Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_170823APB_FTO_467798
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-04-068-015-002/4460-B
(TALAPADA) 		2404068015NRG24170820231184888 17/08/2023 REENA SOREN 2404068015WL064173 REENA SOREN 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057083 REENA SOREN,W/O-PHAGU SOREN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-015-005/3864-A
(TALAPADA) 		2404068015NRG24170820231184903 17/08/2023 MUKTA TAPAN 2404068015WL064175 MUKTA TAPAN 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057084 MUKTA HO W/O CHAITANYA HO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG24170820231184905 17/08/2023 NANDINI SARPURIA 2404068015WL064175 NANDINI SARPURIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057074 NANDINI SARPURIA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-015-006/4067
(TALAPADA) 		2404068015NRG24170820231184954 17/08/2023 Ranjita Dehuri 2404068015WL064182 Ranjita Dehuri 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057077 RANJITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-015-011/21707
(TALAPADA) 		2404068015NRG24170820231193506 17/08/2023 ANUPAMA PALEI 2404068015WL065772 ANUPAMA PALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057078 ANUPAMA PALEI W/O-BHASKAR BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-015-011/21707
(TALAPADA) 		2404068015NRG24170820231193505 17/08/2023 BHASKARA PALEI 2404068015WL065772 BHASKARA PALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057080 BHASKAR PALEI,S/O-GIRIDHARI PALEI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-015-011/21708
(TALAPADA) 		2404068015NRG24170820231184891 17/08/2023 PRATIMA DANDAPAT 2404068015WL064173 PRATIMA DANDAPAT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057079 PRATIMA DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-015-011/3508
(TALAPADA) 		2404068015NRG24170820231193507 17/08/2023 SARITA DANDAPAT 2404068015WL065772 SARITA DANDAPAT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057082 SARITA DANDAPAT.W/O-UPENDRA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-015-011/3518-A
(TALAPADA) 		2404068015NRG24170820231193533 17/08/2023 DAMAYANTI MIRIKHIOJIA 2404068015WL065775 DAMAYANTI MIRIKHIOJIA 00048 BKID0005465 474 474 Processed 30/08/2023 4974057075 DAMAYANTI MIRIKHIOJIA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-015-011/3586
(TALAPADA) 		2404068015NRG24170820231193536 17/08/2023 JHAMPI BANSULIA 2404068015WL065775 JHAMPI BANSULIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057081 JHAPIRI BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-015-011/3790
(TALAPADA) 		2404068015NRG24170820231193529 17/08/2023 RINA PALEI 2404068015WL065774 RINA PALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974057076 RINA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
12 THAKURMUNDA OR-04-068-015-011/3506
(TALAPADA) 		2404068015NRG24170820231184908 17/08/2023 KRUSHNA CHANDRA GIRI 2404068015WL064175 KRUSHNA CHANDRA GIRI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974057067 MR KRUSHNA CHANDRA GIRI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-015-011/3545
(TALAPADA) 		2404068015NRG24170820231184911 17/08/2023 FULASARI BISWAL 2404068015WL064175 FULASARI BISWAL 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974057068 FULASARI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
14 THAKURMUNDA OR-04-068-015-006/4046-A
(TALAPADA) 		2404068015NRG24170820231184934 17/08/2023 RAJANIKANTA DEHURI 2404068015WL064180 RAJANIKANTA DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4974057073 RAJANIKANTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-015-011/3506
(TALAPADA) 		2404068015NRG24170820231184909 17/08/2023 KUNTALA GIRI 2404068015WL064175 KUNTALA GIRI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4974057072 MRS KUNTALA GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 THAKURMUNDA OR-04-068-015-006/4132-A
(TALAPADA) 		2404068015NRG24170820231184962 17/08/2023 LILIMANI DEHURI 2404068015WL064182 LILIMANI DEHURI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974057066 MRS LILIMANI DEHURI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-015-011/3445-B
(TALAPADA) 		2404068015NRG24170820231184926 17/08/2023 NILAKANTHA BISWAL 2404068015WL064178 NILAKANTHA BISWAL 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974057069 NILAKANTHA BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-015-011/3518-A
(TALAPADA) 		2404068015NRG24170820231193532 17/08/2023 DHIRENDRA MIRIKHOJIA 2404068015WL065775 DHIRENDRA MIRIKHOJIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974057071 MR DHIRENDRA MIRAKHOJIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-015-011/3749-B
(TALAPADA) 		2404068015NRG24170820231193513 17/08/2023 BHAGABATA TALASURUDA 2404068015WL065772 BHAGABATA TALASURUDA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974057070 MR BHAGABAT TALASARUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 THAKURMUNDA OR-04-068-015-002/27131
(TALAPADA) 		2404068015NRG24170820231184922 17/08/2023 CHANDAMANI TUDU 2404068015WL064178 CHANDAMANI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057064 CHANDAMANI TUDU ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-015-002/4382
(TALAPADA) 		2404068015NRG24170820231184885 17/08/2023 RAMESH KARJI 2404068015WL064173 RAMESH KARJI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974057045 RAMESH KARJI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-002/4407
(TALAPADA) 		2404068015NRG24170820231184948 17/08/2023 GOURI MURMU 2404068015WL064182 GOURI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057038 GAURI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-015-002/4407
(TALAPADA) 		2404068015NRG24170820231184947 17/08/2023 RAJU MURMU 2404068015WL064182 RAJU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057027 RAJU MURMU ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-002/4412-B
(TALAPADA) 		2404068015NRG24170820231184901 17/08/2023 MANDAKINI DAS 2404068015WL064175 MANDAKINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057043 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-002/4418
(TALAPADA) 		2404068015NRG24170820231184950 17/08/2023 KUMUDINI DAS 2404068015WL064182 KUMUDINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057058 KUMUDINI DAS ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-015-002/4437
(TALAPADA) 		2404068015NRG24170820231184923 17/08/2023 REBATI KARJI 2404068015WL064178 REBATI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057026 MS REBATI KARJI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-015-004/21672-A
(TALAPADA) 		2404068015NRG24170820231184975 17/08/2023 PRADEEP BARAKHANDIA 2404068015WL064195 PRADEEP BARAKHANDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057035 PRADEEP BARAKHANDIA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-015-004/21672-A
(TALAPADA) 		2404068015NRG24170820231184976 17/08/2023 SOUDAMINI BARAKHANDIA 2404068015WL064195 SOUDAMINI BARAKHANDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057036 SOUDAMINI NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-015-006/21662
(TALAPADA) 		2404068015NRG24170820231184952 17/08/2023 ANAPURNA MIRKHUJIA 2404068015WL064182 ANAPURNA MIRKHUJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057059 ANAPURNA MIRKHUJIA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-015-006/21662
(TALAPADA) 		2404068015NRG24170820231184951 17/08/2023 CHAKRADHAR MIRKHUJIA 2404068015WL064182 CHAKRADHAR MIRKHUJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057032 CHAKRADHAR MIRIKHUJIA IDBI BANK(607095)
31 THAKURMUNDA OR-04-068-015-006/4026
(TALAPADA) 		2404068015NRG24170820231184931 17/08/2023 ANJANI PALTA 2404068015WL064180 ANJANI PALTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057044 ANJANI PALTA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-015-006/4042-B
(TALAPADA) 		2404068015NRG24170820231184932 17/08/2023 PADMINI PALTA 2404068015WL064180 PADMINI PALTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057056 PADMINI PALTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-015-006/4046
(TALAPADA) 		2404068015NRG24170820231184933 17/08/2023 Siba Dehuri 2404068015WL064180 Siba Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057021 Siba Dehuri ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-015-006/4047
(TALAPADA) 		2404068015NRG24170820231184936 17/08/2023 NIMU DEHURI 2404068015WL064180 NIMU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057020 NIMU DEHURI,S/O KALIA DEHURI BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-015-006/4053-A
(TALAPADA) 		2404068015NRG24170820231184953 17/08/2023 SANTANU MIRKHAJIA 2404068015WL064182 SANTANU MIRKHAJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057022 SANTANU MIRKHAJIA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-015-006/4053-B
(TALAPADA) 		2404068015NRG24170820231184937 17/08/2023 BASANTA MIRKHOJIA 2404068015WL064180 BASANTA MIRKHOJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057060 BASANTA MIRKHOJIA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-015-006/4064
(TALAPADA) 		2404068015NRG24170820231184938 17/08/2023 UMA DANDPAT 2404068015WL064180 UMA DANDPAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057049 UMA DANDPAT ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-015-006/4067-A
(TALAPADA) 		2404068015NRG24170820231184955 17/08/2023 BASINI DEHURI 2404068015WL064182 BASINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057061 BASINI DEHURI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-015-006/4081-B
(TALAPADA) 		2404068015NRG24170820231184956 17/08/2023 SUBASINI DEHURI 2404068015WL064182 SUBASINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057040 SUBASINI DEHURI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-015-006/4095
(TALAPADA) 		2404068015NRG24170820231184939 17/08/2023 JAYANTI PALTA 2404068015WL064180 JAYANTI PALTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057047 JAYANTI PALTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-015-006/4105
(TALAPADA) 		2404068015NRG24170820231184940 17/08/2023 PRODIP MIRKHOJIA 2404068015WL064180 PRODIP MIRKHOJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057050 PRODIP MIRKHOJIA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-015-006/4108
(TALAPADA) 		2404068015NRG24170820231184957 17/08/2023 BISWANATH DEHURI 2404068015WL064182 BISWANATH DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057019 BISWANATH DEHURI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-015-006/4111-A
(TALAPADA) 		2404068015NRG24170820231184941 17/08/2023 MINU PALTA 2404068015WL064180 MINU PALTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057063 MINU PALTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-015-006/4128
(TALAPADA) 		2404068015NRG24170820231184960 17/08/2023 MAHANA PALTA 2404068015WL064182 MAHANA PALTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057018 MAHANA PALTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-015-006/4132-A
(TALAPADA) 		2404068015NRG24170820231184961 17/08/2023 SRABANA DEHURI 2404068015WL064182 SRABANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057039 SRABANA DEHURI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-015-011/21660
(TALAPADA) 		2404068015NRG24170820231184943 17/08/2023 AMRUTI BAMNSULIA 2404068015WL064180 AMRUTI BAMNSULIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057034 MRS AMRUTI BANSULIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-015-011/21660
(TALAPADA) 		2404068015NRG24170820231184942 17/08/2023 Dutia Bansulia 2404068015WL064180 Dutia Bansulia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057023 DUTIYA BANSULIA,S/O TIPU BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-015-011/21854
(TALAPADA) 		2404068015NRG24170820231184945 17/08/2023 GAYATRI DAS 2404068015WL064180 GAYATRI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057054 GAYATRI DAS ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-015-011/21854
(TALAPADA) 		2404068015NRG24170820231184944 17/08/2023 Madhab Das 2404068015WL064180 Madhab Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057042 Madhab Das ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-015-011/21892
(TALAPADA) 		2404068015NRG24170820231184892 17/08/2023 SANKARSANA PALEI 2404068015WL064173 SANKARSANA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057014 SANKARSANA PALEI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-015-011/3507-A
(TALAPADA) 		2404068015NRG24170820231193531 17/08/2023 NARANGA BISWALA 2404068015WL065775 NARANGA BISWALA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057062 NARANGA BISWAL BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-015-011/3519-A
(TALAPADA) 		2404068015NRG24170820231193522 17/08/2023 BABULA GIRI 2404068015WL065774 BABULA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057017 BABULA GIRI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-015-011/3519-A
(TALAPADA) 		2404068015NRG24170820231193521 17/08/2023 SABITRI GIRI 2404068015WL065774 SABITRI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057046 SABITRI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-015-011/3545
(TALAPADA) 		2404068015NRG24170820231184910 17/08/2023 BIRA BISWAL 2404068015WL064175 BIRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057030 BIRA BISWAL ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-015-011/3558
(TALAPADA) 		2404068015NRG24170820231193509 17/08/2023 ANITA BANSULIA 2404068015WL065772 ANITA BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057024 ANITA BASULIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-015-011/3575-A
(TALAPADA) 		2404068015NRG24170820231193534 17/08/2023 INDRA DALEI 2404068015WL065775 INDRA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057006 DINESH DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-015-011/3575-A
(TALAPADA) 		2404068015NRG24170820231193535 17/08/2023 INDRA DALEI 2404068015WL065775 INDRA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057041 INDRA DALEI ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-015-011/3588
(TALAPADA) 		2404068015NRG24170820231193511 17/08/2023 ASWINI BISWAL 2404068015WL065772 ASWINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057016 ASHNI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-015-011/3588
(TALAPADA) 		2404068015NRG24170820231193510 17/08/2023 POLICE BISWAL 2404068015WL065772 POLICE BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057028 POLIS BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-015-011/3618
(TALAPADA) 		2404068015NRG24170820231193523 17/08/2023 AJADHYA BISWAL 2404068015WL065774 AJADHYA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057025 AJADHYA BISWAL ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-015-011/3618
(TALAPADA) 		2404068015NRG24170820231193524 17/08/2023 REBATI BISWAL 2404068015WL065774 REBATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057031 REBATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-015-011/3619
(TALAPADA) 		2404068015NRG24170820231193537 17/08/2023 BINA GIRI 2404068015WL065775 BINA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057029 BINA GIRI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-015-011/3686-A
(TALAPADA) 		2404068015NRG24170820231193525 17/08/2023 SANJULATA GIRI 2404068015WL065774 SANJULATA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057048 SANJULATA GIRI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-015-011/3737-A
(TALAPADA) 		2404068015NRG24170820231193618 17/08/2023 DEBASMITA BISWAL 2404068015WL065788 DEBASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057037 DEBASMITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-015-011/3737-A
(TALAPADA) 		2404068015NRG24170820231193617 17/08/2023 SANDEEP KUMAR BISWAL 2404068015WL065788 SANDEEP KUMAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057015 SANDEEP KUMAR BISWAL ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-015-011/3749-B
(TALAPADA) 		2404068015NRG24170820231193512 17/08/2023 NALITA TALASURUDA 2404068015WL065772 NALITA TALASURUDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057055 Nalita Talasaruda AIRTEL PAYMENTS BANK LIMITED(990288)
67 THAKURMUNDA OR-04-068-015-011/3767-A
(TALAPADA) 		2404068015NRG24170820231193526 17/08/2023 PRATAPA BEHERA 2404068015WL065774 PRATAPA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974057065 PRATAPA BEHERA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-015-011/3776
(TALAPADA) 		2404068015NRG24170820231193528 17/08/2023 SANTOSH KUMAR PALEI 2404068015WL065774 SANTOSH KUMAR PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057033 SANTOSH KUMAR PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-015-011/3792
(TALAPADA) 		2404068015NRG24170820231193538 17/08/2023 HEMALATA BISWALA 2404068015WL065775 HEMALATA BISWALA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057057 HEMALATA BISWALA ODISHA GRAMYA BANK(607060)
SubTotal 81291 81291
70 THAKURMUNDA OR-04-068-015-002/27084-B
(TALAPADA) 		2404068015NRG24170820231184920 17/08/2023 BHANUMATI NAIK 2404068015WL064178 BHANUMATI NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4974057010 BHANUMATI NAIK ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-015-002/27084-B
(TALAPADA) 		2404068015NRG24170820231184919 17/08/2023 MAHENDRA DAS 2404068015WL064178 MAHENDRA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057011 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-015-002/27131
(TALAPADA) 		2404068015NRG24170820231184921 17/08/2023 KARAN TUDU 2404068015WL064178 KARAN TUDU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057013 KARAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-015-002/4412-B
(TALAPADA) 		2404068015NRG24170820231184900 17/08/2023 NARENDRA DAS 2404068015WL064175 NARENDRA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057051 NARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-015-002/4437
(TALAPADA) 		2404068015NRG24170820231184924 17/08/2023 SUMATI KARJI 2404068015WL064178 SUMATI KARJI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057052 MS SUMATI KARJI STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-015-002/4458-A
(TALAPADA) 		2404068015NRG24170820231184886 17/08/2023 BALARAM BASKE 2404068015WL064173 BALARAM BASKE 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057005 BALARAM BASKEY BANK OF INDIA(508505)
76 THAKURMUNDA OR-04-068-015-005/3864-A
(TALAPADA) 		2404068015NRG24170820231184902 17/08/2023 CHAITNYA TAPAN 2404068015WL064175 CHAITNYA TAPAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057008 CHAITANAYA TAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG24170820231184904 17/08/2023 DILLIP SARAPURIA 2404068015WL064175 DILLIP SARAPURIA 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4974057053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 THAKURMUNDA OR-04-068-015-006/4070-A
(TALAPADA) 		2404068015NRG24170820231184907 17/08/2023 BIGHNESWAR DEHURI 2404068015WL064175 BIGHNESWAR DEHURI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057012 BIGHNESHWAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-015-006/4123-B
(TALAPADA) 		2404068015NRG24170820231184958 17/08/2023 RAMAKANTA DAS 2404068015WL064182 RAMAKANTA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057004 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-015-011/21708
(TALAPADA) 		2404068015NRG24170820231184890 17/08/2023 GOBARDHAN DANDAPAT 2404068015WL064173 GOBARDHAN DANDAPAT 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057007 GOBARDHAN DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-015-011/3543-B
(TALAPADA) 		2404068015NRG24170820231193508 17/08/2023 BHARATI GIRI 2404068015WL065772 BHARATI GIRI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974057009 BHARATI GIRI,W/O-UPENDRA GIRI BANK OF INDIA(508505)
SubTotal 19197 19197
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_170823APB_FTO_467798 Bank of India BKID0005465 THAKURMUNDA 17064
2 THAKURMUNDA OR2404068015_170823APB_FTO_467798 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068015_170823APB_FTO_467798 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068015_170823APB_FTO_467798 State Bank of India SBIN0018466 THAKURMUNDA 6636
5 THAKURMUNDA OR2404068015_170823APB_FTO_467798 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 79632
6 THAKURMUNDA OR2404068015_170823APB_FTO_467798 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1659
7 THAKURMUNDA OR2404068015_170823APB_FTO_467798 India Post Payments Bank IPOS0000001 RAIRANGPUR 19197

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