Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:38:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_020523APB_FTO_70054
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) 		2404068013NRG24010520230193275 02/05/2023 SABITA MUNDA 2404068013WL008632 SABITA MUNDA 00048 BKID0005406 1422 1422 Processed 12/05/2023 1491855780 SABITA KANDEYAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-013-002/2252376
(SALEIBEDA) 		2404068013NRG24010520230194550 02/05/2023 JANAKI PURTY 2404068013WL008668 JANAKI PURTY 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491855782 MRS JANAKI PURTY STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-013-003/2252153
(SALEIBEDA) 		2404068013NRG24010520230193268 02/05/2023 ANITA KANDIYAN 2404068013WL008632 ANITA KANDIYAN 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491855784 ANITA KANDIYAN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24010520230193269 02/05/2023 KANHU HO 2404068013WL008632 KANHU HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491855785 KANHU HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24010520230193270 02/05/2023 SUTURI HO 2404068013WL008632 SUTURI HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491855783 SUTURI PURTY PUNJAB NATIONAL BANK(508568)
6 THAKURMUNDA OR-04-068-013-005/225055
(SALEIBEDA) 		2404068013NRG24010520230193240 02/05/2023 MAKI GAGARAI 2404068013WL008631 MAKI GAGARAI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491855781 MAKI GAGRAI.W/O-BABURAM BANK OF INDIA(508505)
SubTotal 7110 7110
7 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24010520230193264 02/05/2023 GOPABANDHU KANDEYAM 2404068013WL008632 GOPABANDHU KANDEYAM 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491855779 MR GOPABANDHU KANDEYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 THAKURMUNDA OR-04-068-013-003/2252153
(SALEIBEDA) 		2404068013NRG24010520230193267 02/05/2023 GAMEYAN KENDEYAN 2404068013WL008632 GAMEYAN KENDEYAN 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491855786 MR GAMEYAN KENDEYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 THAKURMUNDA OR-04-068-013-002/1478
(SALEIBEDA) 		2404068013NRG24010520230194543 02/05/2023 SARASWATI DAI 2404068013WL008668 SARASWATI DAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855742 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-002/1500
(SALEIBEDA) 		2404068013NRG24010520230194544 02/05/2023 HINDURAM MUNDURI 2404068013WL008668 HINDURAM MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855791 HINDURAM SUNDI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-002/2252302
(SALEIBEDA) 		2404068013NRG24010520230194546 02/05/2023 BASANTI SOY 2404068013WL008668 BASANTI SOY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855744 BASANTI SOY ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-002/2252371
(SALEIBEDA) 		2404068013NRG24010520230194549 02/05/2023 JAMUNA SOY 2404068013WL008668 JAMUNA SOY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855774 JAMUNA SOY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-002/2252474
(SALEIBEDA) 		2404068013NRG24010520230194552 02/05/2023 KADAMINI SINGH 2404068013WL008668 KADAMINI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855775 KADAMINI SINGH ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-002/2252477
(SALEIBEDA) 		2404068013NRG24010520230194553 02/05/2023 MADHU KHUNTIA 2404068013WL008668 MADHU KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855767 MADHU KHUNTIA S/O SRIRAM ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-002/2252477
(SALEIBEDA) 		2404068013NRG24010520230194554 02/05/2023 SUMITRA KHUNTIA 2404068013WL008668 SUMITRA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855749 SUMITRA KHUNTIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-003/1881
(SALEIBEDA) 		2404068013NRG24010520230193246 02/05/2023 JINGI GUNDUA 2404068013WL008632 JINGI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855755 JINGI HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-003/1886
(SALEIBEDA) 		2404068013NRG24010520230193247 02/05/2023 SADHUCHARAN GUNDUA 2404068013WL008632 SADHUCHARAN GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855734 SADHU CHARAN HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-003/1889
(SALEIBEDA) 		2404068013NRG24010520230193248 02/05/2023 NARAYAN PURTI 2404068013WL008632 NARAYAN PURTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855739 NARAYAN PURTTI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-003/1889
(SALEIBEDA) 		2404068013NRG24010520230193249 02/05/2023 SAMBARI PURTY 2404068013WL008632 SAMBARI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855757 SAMBARI PURTI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-003/1892
(SALEIBEDA) 		2404068013NRG24010520230193250 02/05/2023 DALAI MUNDARI 2404068013WL008632 DALAI MUNDARI 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1491855750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THAKURMUNDA OR-04-068-013-003/1894
(SALEIBEDA) 		2404068013NRG24010520230193251 02/05/2023 KUNI HO 2404068013WL008632 KUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855789 KUNI KANDEYAN ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-003/1897
(SALEIBEDA) 		2404068013NRG24010520230193253 02/05/2023 RAMRAY KANDEYAM 2404068013WL008632 RAMRAY KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855733 RAMARAY KANDEYAN ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-003/1899
(SALEIBEDA) 		2404068013NRG24010520230193254 02/05/2023 MARKANDA PURTI 2404068013WL008632 MARKANDA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855761 MARKANDA HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-003/1914
(SALEIBEDA) 		2404068013NRG24010520230193256 02/05/2023 GURUBARI KANDAYAM 2404068013WL008632 GURUBARI KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855787 GURUBARI KANDEYAN ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-003/1914
(SALEIBEDA) 		2404068013NRG24010520230193255 02/05/2023 KHANU KANDAYAM 2404068013WL008632 KHANU KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855788 SANA KANHU KANDEYAN ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-013-003/1922
(SALEIBEDA) 		2404068013NRG24010520230193257 02/05/2023 RANDAI HO 2404068013WL008632 RANDAI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855766 RANDAI KANDEYAN ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-003/1936
(SALEIBEDA) 		2404068013NRG24010520230193259 02/05/2023 NARAYANA TUDU 2404068013WL008632 NARAYANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855776 NARAYAN TUDU BANK OF BARODA(606985)
28 THAKURMUNDA OR-04-068-013-003/1941
(SALEIBEDA) 		2404068013NRG24010520230193260 02/05/2023 BIJAY MUNDURI 2404068013WL008632 BIJAY MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855790 BIJAY MUNDURI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-013-003/1941
(SALEIBEDA) 		2404068013NRG24010520230193261 02/05/2023 SHANTI MUNDARI 2404068013WL008632 SHANTI MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855773 SHANTI MUNDARI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24010520230193263 02/05/2023 PANGILA KANDEYAM 2404068013WL008632 PANGILA KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855743 PANGELA HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24010520230193262 02/05/2023 RAMRAY KANDEYAM 2404068013WL008632 RAMRAY KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855792 RAMAIN KANDENYA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-013-003/225031
(SALEIBEDA) 		2404068013NRG24010520230193265 02/05/2023 MORA HO 2404068013WL008632 MORA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855735 MARA HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-013-003/225031
(SALEIBEDA) 		2404068013NRG24010520230193266 02/05/2023 SAMBARI HO 2404068013WL008632 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855758 SOMBARI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-013-003/2252325
(SALEIBEDA) 		2404068013NRG24010520230193271 02/05/2023 PARBATI KANDEYAM 2404068013WL008632 PARBATI KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855768 PARBATI KANDEYANG ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24010520230193272 02/05/2023 GOPI BARI 2404068013WL008632 GOPI BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855754 GOPI BARI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-013-003/2252398
(SALEIBEDA) 		2404068013NRG24010520230193274 02/05/2023 TUASI KANDEYAN 2404068013WL008632 TUASI KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855769 SUKEM PUNEI S H G,EDELBEDA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-013-003/2252485
(SALEIBEDA) 		2404068013NRG24010520230193276 02/05/2023 LACHHAMON KANDEYAN 2404068013WL008632 LACHHAMON KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855778 LACHHAMON KANDEYAN ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-013-003/22550
(SALEIBEDA) 		2404068013NRG24010520230193277 02/05/2023 BARAJU KANDEYAM 2404068013WL008632 BARAJU KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855753 BARJU KANDEYAN ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-013-003/22550
(SALEIBEDA) 		2404068013NRG24010520230193278 02/05/2023 SUNE KANDEYAN 2404068013WL008632 SUNE KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855759 SUNE KANDEYAN ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-013-003/22598
(SALEIBEDA) 		2404068013NRG24010520230193280 02/05/2023 LALITA JAMUDA 2404068013WL008632 LALITA JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855756 LALITA JAMUNDA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-013-003/22599
(SALEIBEDA) 		2404068013NRG24010520230193281 02/05/2023 BAYU PURTY 2404068013WL008632 BAYU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855751 BAYU PURTY ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-013-003/22599
(SALEIBEDA) 		2404068013NRG24010520230193282 02/05/2023 DUGI PURTY 2404068013WL008632 DUGI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855752 DUGI PURTY ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-013-005/1708
(SALEIBEDA) 		2404068013NRG24010520230193232 02/05/2023 SAMA GUNDUA 2404068013WL008631 SAMA GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855737 SOMA GUNDUA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-013-005/1710
(SALEIBEDA) 		2404068013NRG24010520230193234 02/05/2023 SHYAMA CHARAN MUNDARI 2404068013WL008631 SHYAMA CHARAN MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855760 SAMU MUNDURI ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-013-005/1720
(SALEIBEDA) 		2404068013NRG24010520230193236 02/05/2023 BHUNDA SOE 2404068013WL008631 BHUNDA SOE 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855736 BHUNDA SOE ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-013-005/1720
(SALEIBEDA) 		2404068013NRG24010520230193237 02/05/2023 RAJANI SOE 2404068013WL008631 RAJANI SOE 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855745 MINI A W W KASIBEDA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-013-005/2252263
(SALEIBEDA) 		2404068013NRG24010520230193242 02/05/2023 DHASAMA MUNDURI 2404068013WL008631 DHASAMA MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855770 DASAMA MUNDURI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-013-005/2252263
(SALEIBEDA) 		2404068013NRG24010520230193241 02/05/2023 PATAR MUNDURI 2404068013WL008631 PATAR MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855763 PATAR MUNDURI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-013-005/2252281
(SALEIBEDA) 		2404068013NRG24010520230193243 02/05/2023 GOPINATH BANKIRA 2404068013WL008631 GOPINATH BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855747 GOPI NATH BANKIRA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-013-005/22536
(SALEIBEDA) 		2404068013NRG24010520230193244 02/05/2023 MARA HO 2404068013WL008631 MARA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855738 MARA MUNDURI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-013-005/22539
(SALEIBEDA) 		2404068013NRG24010520230193245 02/05/2023 HINDURAM GAGARAI 2404068013WL008631 HINDURAM GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491855748 HINDURAM GAGARAI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-013-008/1815
(SALEIBEDA) 		2404068013NRG24010520230189956 02/05/2023 SULA HO 2404068013WL008513 SULA HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855741 SULE HOO ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-013-008/1845
(SALEIBEDA) 		2404068013NRG24010520230189957 02/05/2023 jamuna soy 2404068013WL008513 jamuna soy 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855764 JAMUNA HOO ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-013-008/1846
(SALEIBEDA) 		2404068013NRG24010520230189959 02/05/2023 DUSI HO 2404068013WL008513 DUSI HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855746 DUSHI HO W/O-LAKHAN HO ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-013-008/1846
(SALEIBEDA) 		2404068013NRG24010520230189958 02/05/2023 LAKHAN HO 2404068013WL008513 LAKHAN HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855793 LAKHAN HO ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-013-008/1847
(SALEIBEDA) 		2404068013NRG24010520230189960 02/05/2023 BUDHURAM HO 2404068013WL008513 BUDHURAM HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855795 BUDHURAM HO ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-013-008/1847
(SALEIBEDA) 		2404068013NRG24010520230189961 02/05/2023 JANGI PALEA 2404068013WL008513 JANGI PALEA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855762 JINGI PALEYA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-013-008/225023
(SALEIBEDA) 		2404068013NRG24010520230189962 02/05/2023 GHANASHYAM PALEYA 2404068013WL008513 GHANASHYAM PALEYA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855740 GHANASHYAM PALEY ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-013-008/2252203
(SALEIBEDA) 		2404068013NRG24010520230189963 02/05/2023 MAIKA HO 2404068013WL008513 MAIKA HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855765 MAIKA HOO ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-013-008/2252261
(SALEIBEDA) 		2404068013NRG24010520230189964 02/05/2023 SUNIAN HOO 2404068013WL008513 SUNIAN HOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855771 SUNIA HO, S/O- SULE HO BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-013-008/2252279
(SALEIBEDA) 		2404068013NRG24010520230189965 02/05/2023 BAHADULA HO 2404068013WL008513 BAHADULA HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855777 BAHADULA HO ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-013-008/22588
(SALEIBEDA) 		2404068013NRG24010520230189966 02/05/2023 GURA HO 2404068013WL008513 GURA HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855794 GURA HOO ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-013-008/22593
(SALEIBEDA) 		2404068013NRG24010520230189967 02/05/2023 NANDIA HO 2404068013WL008513 NANDIA HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855732 NANDIA HOO ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-013-008/22599
(SALEIBEDA) 		2404068013NRG24010520230189968 02/05/2023 JILIGI HO 2404068013WL008513 JILIGI HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491855772 JHLAGI HOO ODISHA GRAMYA BANK(607060)
SubTotal 76551 76551
65 THAKURMUNDA OR-04-068-013-002/2252296
(SALEIBEDA) 		2404068013NRG24010520230194545 02/05/2023 RAJKUMAR SOY 2404068013WL008668 RAJKUMAR SOY 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491855727 RAJKUMAR SOY ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-013-002/2252315
(SALEIBEDA) 		2404068013NRG24010520230194547 02/05/2023 ANAMA LOHAR 2404068013WL008668 ANAMA LOHAR 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491855728 ANAMA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-013-002/2252389
(SALEIBEDA) 		2404068013NRG24010520230194551 02/05/2023 GANGI KHUNTIA 2404068013WL008668 GANGI KHUNTIA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491855731 GANGI KHUNTIA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-013-002/2252478
(SALEIBEDA) 		2404068013NRG24010520230194555 02/05/2023 CHANDAN LAL HANSDA 2404068013WL008668 CHANDAN LAL HANSDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491855730 CHANDANLAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-013-003/2252398
(SALEIBEDA) 		2404068013NRG24010520230193273 02/05/2023 BARJU KANDEYAM 2404068013WL008632 BARJU KANDEYAM 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491855729 BARJU KANDEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_020523APB_FTO_70054 Bank of India BKID0005406 HARICHANDANPUR 1422
2 THAKURMUNDA OR2404068013_020523APB_FTO_70054 Bank of India BKID0005465 THAKURMUNDA 7110
3 THAKURMUNDA OR2404068013_020523APB_FTO_70054 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068013_020523APB_FTO_70054 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068013_020523APB_FTO_70054 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
6 THAKURMUNDA OR2404068013_020523APB_FTO_70054 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 70863
7 THAKURMUNDA OR2404068013_020523APB_FTO_70054 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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