Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_090523APB_FTO_93996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-013-003/2252482
(SALEIBEDA) 		2404068013NRG24090520230281008 09/05/2023 SABITA MUNDA 2404068013WL012695 SABITA MUNDA 00048 BKID0005406 1422 1422 Rejected 13/05/2023 1540981985 invalid Bank Identifier
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-013-003/2252153
(SALEIBEDA) 		2404068013NRG24090520230281001 09/05/2023 ANITA KANDIYAN 2404068013WL012695 ANITA KANDIYAN 00048 BKID0005465 1422 1422 Processed 13/05/2023 1540981979 ANITA KANDIYAN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24090520230281002 09/05/2023 KANHU HO 2404068013WL012695 KANHU HO 00048 BKID0005465 1422 1422 Processed 13/05/2023 1540981987 KANHU HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24090520230281003 09/05/2023 SUTURI HO 2404068013WL012695 SUTURI HO 00048 BKID0005465 1422 1422 Processed 13/05/2023 1540981986 SUTURI PURTY PUNJAB NATIONAL BANK(508568)
5 THAKURMUNDA OR-04-068-013-005/225055
(SALEIBEDA) 		2404068013NRG24090520230280965 09/05/2023 MAKI GAGARAI 2404068013WL012693 MAKI GAGARAI 00048 BKID0005465 1422 1422 Processed 13/05/2023 1540981945 MAKI GAGRAI.W/O-BABURAM BANK OF INDIA(508505)
SubTotal 5688 5688
6 THAKURMUNDA OR-04-068-013-006/2252384
(SALEIBEDA) 		2404068013NRG24090520230281031 09/05/2023 SINNI MUNDA 2404068013WL012696 SINNI MUNDA 00415 SBIN0001081 1422 1422 Rejected 13/05/2023 1540981982 invalid Bank Identifier
7 THAKURMUNDA OR-04-068-013-009/225034
(SALEIBEDA) 		2404068013NRG24090520230281036 09/05/2023 BISWANATH DAS 2404068013WL012696 BISWANATH DAS 00415 SBIN0001081 1422 1422 Processed 13/05/2023 1540981946 MR BISWANATH DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 THAKURMUNDA OR-04-068-013-009/2252488
(SALEIBEDA) 		2404068013NRG24090520230281038 09/05/2023 MALATI JENA 2404068013WL012696 MALATI JENA 00415 SBIN0006129 1422 1422 Processed 13/05/2023 1540981993 MISS MALATI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24090520230280997 09/05/2023 GOPABANDHU KANDEYAM 2404068013WL012695 GOPABANDHU KANDEYAM 00415 SBIN0009635 1422 1422 Processed 13/05/2023 1540981990 MR GOPABANDHU KANDEYAN STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-013-006/1675
(SALEIBEDA) 		2404068013NRG24090520230281024 09/05/2023 ABHIMANYU MOHANTA 2404068013WL012696 ABHIMANYU MOHANTA 00415 SBIN0009635 1422 1422 Processed 13/05/2023 1540982007 MR ABHIMANYU MAHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 THAKURMUNDA OR-04-068-013-003/2252153
(SALEIBEDA) 		2404068013NRG24090520230281000 09/05/2023 GAMEYAN KENDEYAN 2404068013WL012695 GAMEYAN KENDEYAN 00415 SBIN0018466 1422 1422 Processed 13/05/2023 1540981978 MR GAMEYAN KENDEYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-013-003/1881
(SALEIBEDA) 		2404068013NRG24090520230280979 09/05/2023 JINGI GUNDUA 2404068013WL012695 JINGI GUNDUA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981957 invalid Bank Identifier
13 THAKURMUNDA OR-04-068-013-003/1886
(SALEIBEDA) 		2404068013NRG24090520230280980 09/05/2023 SADHUCHARAN GUNDUA 2404068013WL012695 SADHUCHARAN GUNDUA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982020 invalid Bank Identifier
14 THAKURMUNDA OR-04-068-013-003/1889
(SALEIBEDA) 		2404068013NRG24090520230280981 09/05/2023 NARAYAN PURTI 2404068013WL012695 NARAYAN PURTI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981974 invalid Bank Identifier
15 THAKURMUNDA OR-04-068-013-003/1889
(SALEIBEDA) 		2404068013NRG24090520230280982 09/05/2023 SAMBARI PURTY 2404068013WL012695 SAMBARI PURTY 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981975 invalid Bank Identifier
16 THAKURMUNDA OR-04-068-013-003/1892
(SALEIBEDA) 		2404068013NRG24090520230280983 09/05/2023 DALAI MUNDARI 2404068013WL012695 DALAI MUNDARI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THAKURMUNDA OR-04-068-013-003/1894
(SALEIBEDA) 		2404068013NRG24090520230280984 09/05/2023 KUNI HO 2404068013WL012695 KUNI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981953 invalid Bank Identifier
18 THAKURMUNDA OR-04-068-013-003/1897
(SALEIBEDA) 		2404068013NRG24090520230280986 09/05/2023 RAMRAY KANDEYAM 2404068013WL012695 RAMRAY KANDEYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981952 invalid Bank Identifier
19 THAKURMUNDA OR-04-068-013-003/1899
(SALEIBEDA) 		2404068013NRG24090520230280987 09/05/2023 MARKANDA PURTI 2404068013WL012695 MARKANDA PURTI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981997 invalid Bank Identifier
20 THAKURMUNDA OR-04-068-013-003/1914
(SALEIBEDA) 		2404068013NRG24090520230280989 09/05/2023 GURUBARI KANDAYAM 2404068013WL012695 GURUBARI KANDAYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981955 invalid Bank Identifier
21 THAKURMUNDA OR-04-068-013-003/1914
(SALEIBEDA) 		2404068013NRG24090520230280988 09/05/2023 KHANU KANDAYAM 2404068013WL012695 KHANU KANDAYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981954 invalid Bank Identifier
22 THAKURMUNDA OR-04-068-013-003/1922
(SALEIBEDA) 		2404068013NRG24090520230280990 09/05/2023 RANDAI HO 2404068013WL012695 RANDAI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981989 invalid Bank Identifier
23 THAKURMUNDA OR-04-068-013-003/1936
(SALEIBEDA) 		2404068013NRG24090520230280992 09/05/2023 NARAYANA TUDU 2404068013WL012695 NARAYANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540981947 NARAYAN TUDU BANK OF BARODA(606985)
24 THAKURMUNDA OR-04-068-013-003/1941
(SALEIBEDA) 		2404068013NRG24090520230280993 09/05/2023 BIJAY MUNDURI 2404068013WL012695 BIJAY MUNDURI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981938 invalid Bank Identifier
25 THAKURMUNDA OR-04-068-013-003/1941
(SALEIBEDA) 		2404068013NRG24090520230280994 09/05/2023 SHANTI MUNDARI 2404068013WL012695 SHANTI MUNDARI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981984 invalid Bank Identifier
26 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24090520230280996 09/05/2023 PANGILA KANDEYAM 2404068013WL012695 PANGILA KANDEYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981998 invalid Bank Identifier
27 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24090520230280995 09/05/2023 RAMRAY KANDEYAM 2404068013WL012695 RAMRAY KANDEYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981996 invalid Bank Identifier
28 THAKURMUNDA OR-04-068-013-003/225031
(SALEIBEDA) 		2404068013NRG24090520230280998 09/05/2023 MORA HO 2404068013WL012695 MORA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981969 invalid Bank Identifier
29 THAKURMUNDA OR-04-068-013-003/225031
(SALEIBEDA) 		2404068013NRG24090520230280999 09/05/2023 SAMBARI HO 2404068013WL012695 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981971 invalid Bank Identifier
30 THAKURMUNDA OR-04-068-013-003/2252325
(SALEIBEDA) 		2404068013NRG24090520230281004 09/05/2023 PARBATI KANDEYAM 2404068013WL012695 PARBATI KANDEYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982014 invalid Bank Identifier
31 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24090520230281005 09/05/2023 GOPI BARI 2404068013WL012695 GOPI BARI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981967 invalid Bank Identifier
32 THAKURMUNDA OR-04-068-013-003/2252398
(SALEIBEDA) 		2404068013NRG24090520230281007 09/05/2023 TUASI KANDEYAN 2404068013WL012695 TUASI KANDEYAN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981983 invalid Bank Identifier
33 THAKURMUNDA OR-04-068-013-003/2252485
(SALEIBEDA) 		2404068013NRG24090520230281009 09/05/2023 LACHHAMON KANDEYAN 2404068013WL012695 LACHHAMON KANDEYAN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982015 invalid Bank Identifier
34 THAKURMUNDA OR-04-068-013-003/22550
(SALEIBEDA) 		2404068013NRG24090520230281010 09/05/2023 BARAJU KANDEYAM 2404068013WL012695 BARAJU KANDEYAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981970 invalid Bank Identifier
35 THAKURMUNDA OR-04-068-013-003/22550
(SALEIBEDA) 		2404068013NRG24090520230281011 09/05/2023 SUNE KANDEYAN 2404068013WL012695 SUNE KANDEYAN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981972 invalid Bank Identifier
36 THAKURMUNDA OR-04-068-013-003/22598
(SALEIBEDA) 		2404068013NRG24090520230281013 09/05/2023 LALITA JAMUDA 2404068013WL012695 LALITA JAMUDA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982021 invalid Bank Identifier
37 THAKURMUNDA OR-04-068-013-003/22599
(SALEIBEDA) 		2404068013NRG24090520230281014 09/05/2023 BAYU PURTY 2404068013WL012695 BAYU PURTY 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981950 invalid Bank Identifier
38 THAKURMUNDA OR-04-068-013-003/22599
(SALEIBEDA) 		2404068013NRG24090520230281015 09/05/2023 DUGI PURTY 2404068013WL012695 DUGI PURTY 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981951 invalid Bank Identifier
39 THAKURMUNDA OR-04-068-013-005/1708
(SALEIBEDA) 		2404068013NRG24090520230280957 09/05/2023 SAMA GUNDUA 2404068013WL012693 SAMA GUNDUA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981960 invalid Bank Identifier
40 THAKURMUNDA OR-04-068-013-005/1710
(SALEIBEDA) 		2404068013NRG24090520230280959 09/05/2023 SHYAMA CHARAN MUNDARI 2404068013WL012693 SHYAMA CHARAN MUNDARI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981964 invalid Bank Identifier
41 THAKURMUNDA OR-04-068-013-005/1720
(SALEIBEDA) 		2404068013NRG24090520230280961 09/05/2023 BHUNDA SOE 2404068013WL012693 BHUNDA SOE 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981994 invalid Bank Identifier
42 THAKURMUNDA OR-04-068-013-005/1720
(SALEIBEDA) 		2404068013NRG24090520230280962 09/05/2023 RAJANI SOE 2404068013WL012693 RAJANI SOE 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540981995 MINI A W W KASIBEDA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-013-005/2252263
(SALEIBEDA) 		2404068013NRG24090520230280967 09/05/2023 DHASAMA MUNDURI 2404068013WL012693 DHASAMA MUNDURI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981981 invalid Bank Identifier
44 THAKURMUNDA OR-04-068-013-005/2252263
(SALEIBEDA) 		2404068013NRG24090520230280966 09/05/2023 PATAR MUNDURI 2404068013WL012693 PATAR MUNDURI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981980 invalid Bank Identifier
45 THAKURMUNDA OR-04-068-013-005/2252281
(SALEIBEDA) 		2404068013NRG24090520230280968 09/05/2023 GOPINATH BANKIRA 2404068013WL012693 GOPINATH BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540981962 GOPI NATH BANKIRA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-013-005/22536
(SALEIBEDA) 		2404068013NRG24090520230280969 09/05/2023 MARA HO 2404068013WL012693 MARA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981973 invalid Bank Identifier
47 THAKURMUNDA OR-04-068-013-005/22539
(SALEIBEDA) 		2404068013NRG24090520230280970 09/05/2023 HINDURAM GAGARAI 2404068013WL012693 HINDURAM GAGARAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981963 invalid Bank Identifier
48 THAKURMUNDA OR-04-068-013-006/1662
(SALEIBEDA) 		2404068013NRG24090520230281016 09/05/2023 RAIBARI HO 2404068013WL012696 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981956 invalid Bank Identifier
49 THAKURMUNDA OR-04-068-013-006/1667
(SALEIBEDA) 		2404068013NRG24090520230281017 09/05/2023 JASHAY MURMU 2404068013WL012696 JASHAY MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982019 invalid Bank Identifier
50 THAKURMUNDA OR-04-068-013-006/1668
(SALEIBEDA) 		2404068013NRG24090520230281019 09/05/2023 CHANDU HO 2404068013WL012696 CHANDU HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981958 invalid Bank Identifier
51 THAKURMUNDA OR-04-068-013-006/1669
(SALEIBEDA) 		2404068013NRG24090520230281021 09/05/2023 PELANGA MUNDA 2404068013WL012696 PELANGA MUNDA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981942 invalid Bank Identifier
52 THAKURMUNDA OR-04-068-013-006/1669
(SALEIBEDA) 		2404068013NRG24090520230281020 09/05/2023 RANGADHAR MUNDA 2404068013WL012696 RANGADHAR MUNDA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982013 invalid Bank Identifier
53 THAKURMUNDA OR-04-068-013-006/1673
(SALEIBEDA) 		2404068013NRG24090520230281022 09/05/2023 SRIMATI KALA 2404068013WL012696 SRIMATI KALA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982026 invalid Bank Identifier
54 THAKURMUNDA OR-04-068-013-006/1674
(SALEIBEDA) 		2404068013NRG24090520230281023 09/05/2023 BUDHUNI HO 2404068013WL012696 BUDHUNI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981944 invalid Bank Identifier
55 THAKURMUNDA OR-04-068-013-006/1675
(SALEIBEDA) 		2404068013NRG24090520230281025 09/05/2023 BASANTI MOHANTA 2404068013WL012696 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981959 invalid Bank Identifier
56 THAKURMUNDA OR-04-068-013-006/1678
(SALEIBEDA) 		2404068013NRG24090520230281026 09/05/2023 BINAYA KETAN MOHANTA 2404068013WL012696 BINAYA KETAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981992 invalid Bank Identifier
57 THAKURMUNDA OR-04-068-013-006/2252249
(SALEIBEDA) 		2404068013NRG24090520230281028 09/05/2023 KANDE HO 2404068013WL012696 KANDE HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982009 invalid Bank Identifier
58 THAKURMUNDA OR-04-068-013-006/2252384
(SALEIBEDA) 		2404068013NRG24090520230281030 09/05/2023 PANDU HO 2404068013WL012696 PANDU HO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540982016 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
59 THAKURMUNDA OR-04-068-013-006/2252489
(SALEIBEDA) 		2404068013NRG24090520230281033 09/05/2023 NAMSI HO 2404068013WL012696 NAMSI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981991 invalid Bank Identifier
60 THAKURMUNDA OR-04-068-013-006/2252489
(SALEIBEDA) 		2404068013NRG24090520230281032 09/05/2023 SADHU MUNDA 2404068013WL012696 SADHU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540982017 MR SADHU MUNDA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-013-006/22647
(SALEIBEDA) 		2404068013NRG24090520230281034 09/05/2023 MAINA MURMU 2404068013WL012696 MAINA MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982003 invalid Bank Identifier
62 THAKURMUNDA OR-04-068-013-006/22647
(SALEIBEDA) 		2404068013NRG24090520230281035 09/05/2023 SUNDAR MOHAN MURMU 2404068013WL012696 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982002 invalid Bank Identifier
63 THAKURMUNDA OR-04-068-013-007/1539
(SALEIBEDA) 		2404068013NRG24090520230281057 09/05/2023 HEMALATA HO 2404068013WL012698 HEMALATA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981999 invalid Bank Identifier
64 THAKURMUNDA OR-04-068-013-007/1539
(SALEIBEDA) 		2404068013NRG24090520230281056 09/05/2023 RAMAI HO 2404068013WL012698 RAMAI HO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540981939 MR RAMAYA HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-013-007/1567
(SALEIBEDA) 		2404068013NRG24090520230281058 09/05/2023 JAGANDRA GAGRAI 2404068013WL012698 JAGANDRA GAGRAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981949 invalid Bank Identifier
66 THAKURMUNDA OR-04-068-013-007/1575
(SALEIBEDA) 		2404068013NRG24090520230281060 09/05/2023 LUDUGI BADARA 2404068013WL012698 LUDUGI BADARA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981968 invalid Bank Identifier
67 THAKURMUNDA OR-04-068-013-007/1575
(SALEIBEDA) 		2404068013NRG24090520230281059 09/05/2023 SANKAR BADARA 2404068013WL012698 SANKAR BADARA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982001 invalid Bank Identifier
68 THAKURMUNDA OR-04-068-013-007/1611
(SALEIBEDA) 		2404068013NRG24090520230281062 09/05/2023 CHANDU HO 2404068013WL012698 CHANDU HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982025 invalid Bank Identifier
69 THAKURMUNDA OR-04-068-013-007/1616
(SALEIBEDA) 		2404068013NRG24090520230281063 09/05/2023 GANGI SINKU 2404068013WL012698 GANGI SINKU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982000 invalid Bank Identifier
70 THAKURMUNDA OR-04-068-013-007/1656
(SALEIBEDA) 		2404068013NRG24090520230281065 09/05/2023 KARAMSINGH HANSDAH 2404068013WL012698 KARAMSINGH HANSDAH 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981937 invalid Bank Identifier
71 THAKURMUNDA OR-04-068-013-007/1656
(SALEIBEDA) 		2404068013NRG24090520230281064 09/05/2023 SUINI HANSDAH 2404068013WL012698 SUINI HANSDAH 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982024 invalid Bank Identifier
72 THAKURMUNDA OR-04-068-013-007/225030
(SALEIBEDA) 		2404068013NRG24090520230281067 09/05/2023 LEBEGA HO 2404068013WL012698 LEBEGA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981965 invalid Bank Identifier
73 THAKURMUNDA OR-04-068-013-007/225030
(SALEIBEDA) 		2404068013NRG24090520230281066 09/05/2023 TANKA HO 2404068013WL012698 TANKA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981966 invalid Bank Identifier
74 THAKURMUNDA OR-04-068-013-007/2252490
(SALEIBEDA) 		2404068013NRG24090520230281070 09/05/2023 MINATI GAGARAI 2404068013WL012698 MINATI GAGARAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982018 invalid Bank Identifier
75 THAKURMUNDA OR-04-068-013-007/22585
(SALEIBEDA) 		2404068013NRG24090520230281071 09/05/2023 MANOJ GAGARAI 2404068013WL012698 MANOJ GAGARAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982005 invalid Bank Identifier
76 THAKURMUNDA OR-04-068-013-007/22585
(SALEIBEDA) 		2404068013NRG24090520230281072 09/05/2023 PALAMANI GAGARAI 2404068013WL012698 PALAMANI GAGARAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540981941 invalid Bank Identifier
77 THAKURMUNDA OR-04-068-013-008/1815
(SALEIBEDA) 		2404068013NRG24080520230265833 09/05/2023 SULA HO 2404068013WL011994 SULA HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540982022 invalid Bank Identifier
78 THAKURMUNDA OR-04-068-013-008/1845
(SALEIBEDA) 		2404068013NRG24080520230265834 09/05/2023 jamuna soy 2404068013WL011994 jamuna soy 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540981988 invalid Bank Identifier
79 THAKURMUNDA OR-04-068-013-008/1846
(SALEIBEDA) 		2404068013NRG24080520230265836 09/05/2023 DUSI HO 2404068013WL011994 DUSI HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540981961 invalid Bank Identifier
80 THAKURMUNDA OR-04-068-013-008/1846
(SALEIBEDA) 		2404068013NRG24080520230265835 09/05/2023 LAKHAN HO 2404068013WL011994 LAKHAN HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540982027 invalid Bank Identifier
81 THAKURMUNDA OR-04-068-013-008/1847
(SALEIBEDA) 		2404068013NRG24080520230265837 09/05/2023 BUDHURAM HO 2404068013WL011994 BUDHURAM HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540981936 invalid Bank Identifier
82 THAKURMUNDA OR-04-068-013-008/1847
(SALEIBEDA) 		2404068013NRG24080520230265838 09/05/2023 JANGI PALEA 2404068013WL011994 JANGI PALEA 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540982023 invalid Bank Identifier
83 THAKURMUNDA OR-04-068-013-008/225023
(SALEIBEDA) 		2404068013NRG24080520230265839 09/05/2023 GHANASHYAM PALEYA 2404068013WL011994 GHANASHYAM PALEYA 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540981940 invalid Bank Identifier
84 THAKURMUNDA OR-04-068-013-008/2252203
(SALEIBEDA) 		2404068013NRG24080520230265840 09/05/2023 MAIKA HO 2404068013WL011994 MAIKA HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540981948 invalid Bank Identifier
85 THAKURMUNDA OR-04-068-013-008/2252261
(SALEIBEDA) 		2404068013NRG24080520230265841 09/05/2023 SUNIAN HOO 2404068013WL011994 SUNIAN HOO 00654 IOBA0ROGB01 711 711 Processed 13/05/2023 1540981976 SUNIA HO, S/O- SULE HO BANK OF INDIA(508505)
86 THAKURMUNDA OR-04-068-013-008/2252279
(SALEIBEDA) 		2404068013NRG24080520230265842 09/05/2023 BAHADULA HO 2404068013WL011994 BAHADULA HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540982010 invalid Bank Identifier
87 THAKURMUNDA OR-04-068-013-008/22588
(SALEIBEDA) 		2404068013NRG24080520230265843 09/05/2023 GURA HO 2404068013WL011994 GURA HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540982008 invalid Bank Identifier
88 THAKURMUNDA OR-04-068-013-008/22593
(SALEIBEDA) 		2404068013NRG24080520230265844 09/05/2023 NANDIA HO 2404068013WL011994 NANDIA HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540982006 invalid Bank Identifier
89 THAKURMUNDA OR-04-068-013-008/22599
(SALEIBEDA) 		2404068013NRG24080520230265845 09/05/2023 JILIGI HO 2404068013WL011994 JILIGI HO 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540981977 invalid Bank Identifier
90 THAKURMUNDA OR-04-068-013-009/225034
(SALEIBEDA) 		2404068013NRG24090520230281037 09/05/2023 SUBHADRA DAS 2404068013WL012696 SUBHADRA DAS 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540982004 invalid Bank Identifier
SubTotal 103095 103095
91 THAKURMUNDA OR-04-068-013-003/2252398
(SALEIBEDA) 		2404068013NRG24090520230281006 09/05/2023 BARJU KANDEYAM 2404068013WL012695 BARJU KANDEYAM 00691 IPOS0000001 1422 1422 Processed 14/05/2023 1540981935 BARJU KANDEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-013-006/2252208
(SALEIBEDA) 		2404068013NRG24090520230281027 09/05/2023 SUKUMARI HO 2404068013WL012696 SUKUMARI HO 00691 IPOS0000001 1422 1422 Processed 14/05/2023 1540981934 SUKUMARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
93 THAKURMUNDA OR-04-068-013-007/2252406
(SALEIBEDA) 		2404068013NRG24090520230281069 09/05/2023 GURUBARI MAHAKUD 2404068013WL012698 GURUBARI MAHAKUD 00691 IPOS0000001 1422 1422 Rejected 13/05/2023 1540982012 invalid Bank Identifier
94 THAKURMUNDA OR-04-068-013-007/2252406
(SALEIBEDA) 		2404068013NRG24090520230281068 09/05/2023 JOGENDRA MAHAKUD 2404068013WL012698 JOGENDRA MAHAKUD 00691 IPOS0000001 1422 1422 Rejected 13/05/2023 1540982011 invalid Bank Identifier
SubTotal 5688 5688
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_090523APB_FTO_93996 Bank of India BKID0005406 HARICHANDANPUR 1422
2 THAKURMUNDA OR2404068013_090523APB_FTO_93996 Bank of India BKID0005465 THAKURMUNDA 5688
3 THAKURMUNDA OR2404068013_090523APB_FTO_93996 State Bank of India SBIN0001081 KARANJIA 2844
4 THAKURMUNDA OR2404068013_090523APB_FTO_93996 State Bank of India SBIN0006129 KUPARI 1422
5 THAKURMUNDA OR2404068013_090523APB_FTO_93996 State Bank of India SBIN0009635 CHAMPAJHAR 2844
6 THAKURMUNDA OR2404068013_090523APB_FTO_93996 State Bank of India SBIN0018466 THAKURMUNDA 1422
7 THAKURMUNDA OR2404068013_090523APB_FTO_93996 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12798
8 THAKURMUNDA OR2404068013_090523APB_FTO_93996 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 90297
9 THAKURMUNDA OR2404068013_090523APB_FTO_93996 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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