Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_160523APB_FTO_118782
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-04-068-011-007/26481
(PADIABEDA) 		2404068011NRG24150520230360403 16/05/2023 SAHALA SANKHULIA 2404068011WL016176 SAHALA SANKHULIA 00048 BKID0005419 1422 1422 Processed 20/05/2023 1750262870 SAHALA SANKHUALA D/O-KALANDI SANKHUALA BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-011-007/2164
(PADIABEDA) 		2404068011NRG24150520230360371 16/05/2023 KAIKEYI PATRA 2404068011WL016176 KAIKEYI PATRA 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262882 KAIKEYI PATRA W/O KUSHADHAR PATRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-011-007/2176-A
(PADIABEDA) 		2404068011NRG24150520230360372 16/05/2023 LAXMIPRIYA MOHANTA 2404068011WL016176 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262879 LAXMIPRIYA MOHANTA,W/O KAPARA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-007/2185
(PADIABEDA) 		2404068011NRG24150520230360376 16/05/2023 SEBATI NAIK 2404068011WL016176 SEBATI NAIK 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262883 SEBATI NAIK ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-011-007/22446-A
(PADIABEDA) 		2404068011NRG24150520230360380 16/05/2023 SEBATI NAIK 2404068011WL016176 SEBATI NAIK 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262871 SEBATI NAIK INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-011-007/23694
(PADIABEDA) 		2404068011NRG24150520230360392 16/05/2023 DEBENDRA MOHANTA 2404068011WL016176 DEBENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262880 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-011-007/24008
(PADIABEDA) 		2404068011NRG24150520230360395 16/05/2023 MUKTA KISKU 2404068011WL016176 MUKTA KISKU 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262872 MUKTA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-011-007/26046
(PADIABEDA) 		2404068011NRG24150520230360397 16/05/2023 BANU NAIK 2404068011WL016176 BANU NAIK 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262876 BANTHA NAIK,S/O-KESHARI NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-011-007/26160
(PADIABEDA) 		2404068011NRG24150520230360400 16/05/2023 DEBADATTA NAIK 2404068011WL016176 DEBADATTA NAIK 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262878 DEBADATTA NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-011-007/26484
(PADIABEDA) 		2404068011NRG24150520230360404 16/05/2023 TRIBENI BINISIA 2404068011WL016176 TRIBENI BINISIA 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262877 MISS TRIBENI BINISIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-011-007/26485
(PADIABEDA) 		2404068011NRG24150520230360405 16/05/2023 BAISAKHI MOHANTA 2404068011WL016176 BAISAKHI MOHANTA 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262881 BOISHAKHI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-011-007/26498
(PADIABEDA) 		2404068011NRG24150520230360406 16/05/2023 JANAKI MAJHI 2404068011WL016176 JANAKI MAJHI 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262873 JANAKI MAJHI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-011-007/3260
(PADIABEDA) 		2404068011NRG24150520230360411 16/05/2023 SAHADEB NAIK 2404068011WL016176 SAHADEB NAIK 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262874 SAHADEBA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-011-007/3278
(PADIABEDA) 		2404068011NRG24150520230360421 16/05/2023 SULEKHA NAIK 2404068011WL016176 SULEKHA NAIK 00048 BKID0005465 1422 1422 Processed 20/05/2023 1750262875 SULEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
15 THAKURMUNDA OR-04-068-011-007/3269
(PADIABEDA) 		2404068011NRG24150520230360414 16/05/2023 KAILASH MOHANTA 2404068011WL016176 KAILASH MOHANTA 00415 SBIN0001081 1422 1422 Processed 20/05/2023 1750262886 KAILASH MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-007/3274
(PADIABEDA) 		2404068011NRG24150520230360418 16/05/2023 NAKULA NAIK 2404068011WL016176 NAKULA NAIK 00415 SBIN0001081 1422 1422 Processed 20/05/2023 1750262885 MR NAKULA NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-011-007/3275
(PADIABEDA) 		2404068011NRG24150520230360420 16/05/2023 KUNA PATRA 2404068011WL016176 KUNA PATRA 00415 SBIN0001081 1422 1422 Processed 20/05/2023 1750262928 MR KUNA PATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
18 THAKURMUNDA OR-04-068-011-007/2153
(PADIABEDA) 		2404068011NRG24150520230360364 16/05/2023 KHAGESWARA NAIK 2404068011WL016176 KHAGESWARA NAIK 00415 SBIN0006469 1422 1422 Processed 20/05/2023 1750262929 KHAGESWARA NAIK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-007/2182
(PADIABEDA) 		2404068011NRG24150520230360374 16/05/2023 SHAKUNTALA NAIK 2404068011WL016176 SHAKUNTALA NAIK 00415 SBIN0006469 1422 1422 Processed 20/05/2023 1750262930 MRS SHAKUNTALA NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-011-007/3269
(PADIABEDA) 		2404068011NRG24150520230360415 16/05/2023 SUKANTI MOHANTA 2404068011WL016176 SUKANTI MOHANTA 00415 SBIN0006469 1422 1422 Processed 20/05/2023 1750262863 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
21 THAKURMUNDA OR-04-068-011-007/2144
(PADIABEDA) 		2404068011NRG24150520230360361 16/05/2023 TIKILI PATRA 2404068011WL016176 TIKILI PATRA 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262884 TIKILI PATRA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-007/2162
(PADIABEDA) 		2404068011NRG24150520230360367 16/05/2023 LABANI NAIK 2404068011WL016176 LABANI NAIK 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262868 MRS NABANI NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-011-007/2163
(PADIABEDA) 		2404068011NRG24150520230360369 16/05/2023 SABITRI NAIK 2404068011WL016176 SABITRI NAIK 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262867 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-011-007/22446-A
(PADIABEDA) 		2404068011NRG24150520230360381 16/05/2023 BENUDHAR NAIK 2404068011WL016176 BENUDHAR NAIK 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262865 BENUDHAR NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-011-007/23696
(PADIABEDA) 		2404068011NRG24150520230360394 16/05/2023 MADHUSMITA NAIK 2404068011WL016176 MADHUSMITA NAIK 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262864 MISS MADHUSMITA NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-011-007/26160
(PADIABEDA) 		2404068011NRG24150520230360401 16/05/2023 PHULAMANI 2404068011WL016176 PHULAMANI 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262869 PHULAMANI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-007/3237
(PADIABEDA) 		2404068011NRG24150520230360407 16/05/2023 AYODHYA NAIK 2404068011WL016176 AYODHYA NAIK 00415 SBIN0018466 1422 1422 Processed 20/05/2023 1750262866 AYODHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
28 THAKURMUNDA OR-04-068-011-007/3243-A
(PADIABEDA) 		2404068011NRG24150520230360408 16/05/2023 RANI SOREN 2404068011WL016176 RANI SOREN 00462 UCBA0001667 1422 1422 Processed 20/05/2023 1750262927 MRS RANI SOREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 THAKURMUNDA OR-04-068-011-007/2128-A
(PADIABEDA) 		2404068011NRG24150520230360355 16/05/2023 PAINTI NAIK 2404068011WL016176 PAINTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262920 PAINTI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-011-007/2130
(PADIABEDA) 		2404068011NRG24150520230360357 16/05/2023 AMRUTI NAIK 2404068011WL016176 AMRUTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262916 AMRUTI NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-011-007/2130
(PADIABEDA) 		2404068011NRG24150520230360356 16/05/2023 PANCHU NAIK 2404068011WL016176 PANCHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262917 PANCHU NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-011-007/2131
(PADIABEDA) 		2404068011NRG24150520230360358 16/05/2023 RAMESH CHANDRA PATRA 2404068011WL016176 RAMESH CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262909 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-011-007/2133
(PADIABEDA) 		2404068011NRG24150520230360359 16/05/2023 SUNARAM HANSDA 2404068011WL016176 SUNARAM HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262894 SUNARAM HANSDA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-011-007/2145
(PADIABEDA) 		2404068011NRG24150520230360362 16/05/2023 PAMA SOREN 2404068011WL016176 PAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262924 PAMA SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-011-007/2156
(PADIABEDA) 		2404068011NRG24150520230360365 16/05/2023 PRAMILA PATRA 2404068011WL016176 PRAMILA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262918 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-011-007/2158-A
(PADIABEDA) 		2404068011NRG24150520230360366 16/05/2023 RANGI NAIK 2404068011WL016176 RANGI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1750262907 RANGI NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-011-007/2163
(PADIABEDA) 		2404068011NRG24150520230360368 16/05/2023 DUKHA NAIK 2404068011WL016176 DUKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262910 DUKHA NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-011-007/2164
(PADIABEDA) 		2404068011NRG24150520230360370 16/05/2023 KUSHADHAR PATRA 2404068011WL016176 KUSHADHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262906 KUSHADHAR PATRA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-011-007/2182
(PADIABEDA) 		2404068011NRG24150520230360373 16/05/2023 BARUNA NAIK 2404068011WL016176 BARUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262908 MR BARUN NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-011-007/22401
(PADIABEDA) 		2404068011NRG24150520230360377 16/05/2023 BIRANCHI PATRA 2404068011WL016176 BIRANCHI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262888 BIRANCHI PATRA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-011-007/22402
(PADIABEDA) 		2404068011NRG24150520230360378 16/05/2023 PARAMESWAR NAIK 2404068011WL016176 PARAMESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262895 PARAMESWAR NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-011-007/22402
(PADIABEDA) 		2404068011NRG24150520230360379 16/05/2023 SUMITRA NAIK 2404068011WL016176 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262896 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-011-007/22447
(PADIABEDA) 		2404068011NRG24150520230360382 16/05/2023 RADHASHYIAM NAIK 2404068011WL016176 RADHASHYIAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262893 RADHASHYIAM NAIK ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-011-007/22447
(PADIABEDA) 		2404068011NRG24150520230360383 16/05/2023 TILOTTAMA NAIK 2404068011WL016176 TILOTTAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262890 TILOTTAMA NAIK ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-011-007/22458
(PADIABEDA) 		2404068011NRG24150520230360384 16/05/2023 BASANTI TUDU 2404068011WL016176 BASANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262914 BASANTI TUDU ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-011-007/22460-A
(PADIABEDA) 		2404068011NRG24150520230360385 16/05/2023 LAXMAN SOREN 2404068011WL016176 LAXMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262913 LAXMAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-011-007/22490
(PADIABEDA) 		2404068011NRG24150520230360386 16/05/2023 SULACHANA NAIK 2404068011WL016176 SULACHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262923 SULACHANA NAIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-011-007/23597
(PADIABEDA) 		2404068011NRG24150520230360388 16/05/2023 BHAGIRATHI SOREN 2404068011WL016176 BHAGIRATHI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262922 BHAGIRATHI SOREN ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-011-007/23598
(PADIABEDA) 		2404068011NRG24150520230360389 16/05/2023 CHAITANYA NAIK 2404068011WL016176 CHAITANYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262911 CHAITANYA NAIK ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-011-007/23624-A
(PADIABEDA) 		2404068011NRG24150520230360390 16/05/2023 KUNTI NAIK 2404068011WL016176 KUNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262892 KUNTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-011-007/23629
(PADIABEDA) 		2404068011NRG24150520230360391 16/05/2023 GAHAMI BEWA 2404068011WL016176 GAHAMI BEWA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262887 GAHAMI BEWA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-011-007/23694-D
(PADIABEDA) 		2404068011NRG24150520230360393 16/05/2023 RINA SOREN 2404068011WL016176 RINA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262921 RINA SOREN ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-011-007/26029
(PADIABEDA) 		2404068011NRG24150520230360396 16/05/2023 GOPALA NAIK 2404068011WL016176 GOPALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262926 GOPALA NAIK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-011-007/26070
(PADIABEDA) 		2404068011NRG24150520230360398 16/05/2023 SAHADEV NAIK 2404068011WL016176 SAHADEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262905 SAHADEV NAIK ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-011-007/26141
(PADIABEDA) 		2404068011NRG24150520230360399 16/05/2023 SARASWATI NAIK 2404068011WL016176 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262889 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-011-007/3243-B
(PADIABEDA) 		2404068011NRG24150520230360409 16/05/2023 DANGI SOREN 2404068011WL016176 DANGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262919 DANGI SOREN ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-011-007/3264
(PADIABEDA) 		2404068011NRG24150520230360412 16/05/2023 DHARANIDHARA NAIK 2404068011WL016176 DHARANIDHARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262891 DHARANIDHARA NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-011-007/3266-A
(PADIABEDA) 		2404068011NRG24150520230360413 16/05/2023 RAJ SOREN 2404068011WL016176 RAJ SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262925 RAJA SOREN BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-011-007/3274
(PADIABEDA) 		2404068011NRG24150520230360419 16/05/2023 MATI NAIK 2404068011WL016176 MATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262915 MATI NAIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-011-007/3278-A
(PADIABEDA) 		2404068011NRG24150520230360422 16/05/2023 LATA NAIK 2404068011WL016176 LATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750262912 LATA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 45267 45267
61 THAKURMUNDA OR-04-068-011-007/2139-A
(PADIABEDA) 		2404068011NRG24150520230360360 16/05/2023 JAGU SOREN 2404068011WL016176 JAGU SOREN 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262900 JAGU SOREN PUNJAB & SIND BANK(607087)
62 THAKURMUNDA OR-04-068-011-007/2151
(PADIABEDA) 		2404068011NRG24150520230360363 16/05/2023 SABITA BINISIA 2404068011WL016176 SABITA BINISIA 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262903 SABITA NAIK BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-011-007/2185
(PADIABEDA) 		2404068011NRG24150520230360375 16/05/2023 DASHARATH NAIK 2404068011WL016176 DASHARATH NAIK 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262904 DASARATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-011-007/22496
(PADIABEDA) 		2404068011NRG24150520230360387 16/05/2023 DAYANIDHI PATRA 2404068011WL016176 DAYANIDHI PATRA 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262899 DAYANIDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-011-007/26368
(PADIABEDA) 		2404068011NRG24150520230360402 16/05/2023 LIMAN NAIK 2404068011WL016176 LIMAN NAIK 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262898 LIMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-011-007/3253
(PADIABEDA) 		2404068011NRG24150520230360410 16/05/2023 BAIDEHI NAIK 2404068011WL016176 BAIDEHI NAIK 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262897 BAIDEHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-011-007/3273-A
(PADIABEDA) 		2404068011NRG24150520230360416 16/05/2023 HRUSHIKESH NAIK 2404068011WL016176 HRUSHIKESH NAIK 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262901 HRUSIKESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-011-007/3273-A
(PADIABEDA) 		2404068011NRG24150520230360417 16/05/2023 TILOTTAMA NAIK 2404068011WL016176 TILOTTAMA NAIK 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750262902 TILOTTAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_160523APB_FTO_118782 Bank of India BKID0005419 KODAPADA 1422
2 THAKURMUNDA OR2404068011_160523APB_FTO_118782 Bank of India BKID0005465 THAKURMUNDA 18486
3 THAKURMUNDA OR2404068011_160523APB_FTO_118782 State Bank of India SBIN0001081 KARANJIA 4266
4 THAKURMUNDA OR2404068011_160523APB_FTO_118782 State Bank of India SBIN0006469 SATKOSIA 4266
5 THAKURMUNDA OR2404068011_160523APB_FTO_118782 State Bank of India SBIN0018466 THAKURMUNDA 9954
6 THAKURMUNDA OR2404068011_160523APB_FTO_118782 UCO Bank UCBA0001667 KIAJHAR 1422
7 THAKURMUNDA OR2404068011_160523APB_FTO_118782 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110
8 THAKURMUNDA OR2404068011_160523APB_FTO_118782 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 38157
9 THAKURMUNDA OR2404068011_160523APB_FTO_118782 India Post Payments Bank IPOS0000001 RAIRANGPUR 11376

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