Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_150523APB_FTO_113743
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-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24150520230345594 15/05/2023 SUKUMARI MOHANTA 2404068007WL015539 SUKUMARI MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1691810029 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-007-005/21885
(KENDUJIANI) 		2404068007NRG24150520230345608 15/05/2023 TAPAN KUMAR MOHANTA 2404068007WL015539 TAPAN KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1691810030 TAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24150520230345615 15/05/2023 BHUGULU SOREN 2404068007WL015540 BHUGULU SOREN 00048 BKID0005465 711 711 Processed 19/05/2023 1691810026 BHUGULU SOREN,S/O-SITARAM SOREN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24150520230345616 15/05/2023 SUKANTI SOREN 2404068007WL015540 SUKANTI SOREN 00048 BKID0005465 711 711 Processed 19/05/2023 1691810025 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24150520230345625 15/05/2023 BANGI SOREN 2404068007WL015540 BANGI SOREN 00048 BKID0005465 711 711 Processed 19/05/2023 1691810028 BANGI SOREN,W/O-BAGHARAI SOREN BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-007-010/222040
(KENDUJIANI) 		2404068007NRG24150520230345648 15/05/2023 PHULA MURMU 2404068007WL015541 PHULA MURMU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1691810027 PHULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
7 THAKURMUNDA OR-04-068-007-010/21701
(KENDUJIANI) 		2404068007NRG24150520230345644 15/05/2023 DHANI MURMU 2404068007WL015541 DHANI MURMU 00415 SBIN0001081 1422 1422 Processed 19/05/2023 1691810033 MISS DHANI MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 THAKURMUNDA OR-04-068-007-009/222093
(KENDUJIANI) 		2404068007NRG24150520230345572 15/05/2023 PRAFULLA BEHERA 2404068007WL015538 PRAFULLA BEHERA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1691810031 MR PRAFULLA BEHERA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24150520230345577 15/05/2023 BHASKAR BEHERA 2404068007WL015538 BHASKAR BEHERA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1691810032 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
10 THAKURMUNDA OR-04-068-007-004/21813
(KENDUJIANI) 		2404068007NRG24150520230345590 15/05/2023 RENJAR MAJHI 2404068007WL015539 RENJAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809963 RENJAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-004/21814
(KENDUJIANI) 		2404068007NRG24150520230345591 15/05/2023 BASANTI MAJHI 2404068007WL015539 BASANTI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809981 BASANTI MAJHI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-004/21821
(KENDUJIANI) 		2404068007NRG24150520230345592 15/05/2023 BABIRANI MOHANTA 2404068007WL015539 BABIRANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809979 BEBIRANI MOHANTA.W/O-MITRABHANU BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24150520230345593 15/05/2023 JADAB MOHANTA 2404068007WL015539 JADAB MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809978 JADAB MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-004/21866
(KENDUJIANI) 		2404068007NRG24150520230345596 15/05/2023 HIRA MAJHI 2404068007WL015539 HIRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810035 HIRA MAJHI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-004/21866
(KENDUJIANI) 		2404068007NRG24150520230345595 15/05/2023 TUNA MAJHI 2404068007WL015539 TUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809973 TUNA MAJHI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-004/21871
(KENDUJIANI) 		2404068007NRG24150520230345597 15/05/2023 DURGA MAJHI 2404068007WL015539 DURGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810034 DURGA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-007-004/222052
(KENDUJIANI) 		2404068007NRG24150520230345598 15/05/2023 SANJAY KUMAR MOHANTA 2404068007WL015539 SANJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809966 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-007-004/2252215
(KENDUJIANI) 		2404068007NRG24150520230345599 15/05/2023 CHULA TUDU 2404068007WL015539 CHULA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810021 CHULA TUDU ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-004/2252234
(KENDUJIANI) 		2404068007NRG24150520230345600 15/05/2023 LAXMIDHAR MAJHI 2404068007WL015539 LAXMIDHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810011 LAXMIDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-007-004/2252234
(KENDUJIANI) 		2404068007NRG24150520230345601 15/05/2023 SUKANTI MAJHI 2404068007WL015539 SUKANTI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810024 SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-004/7476
(KENDUJIANI) 		2404068007NRG24150520230345602 15/05/2023 LALI MOHANTA 2404068007WL015539 LALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810008 LALI MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-004/7496
(KENDUJIANI) 		2404068007NRG24150520230345603 15/05/2023 DHANI MAJHI 2404068007WL015539 DHANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809968 DHANI MAJHI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-004/7506
(KENDUJIANI) 		2404068007NRG24150520230345605 15/05/2023 PABANI MOHANTA 2404068007WL015539 PABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810009 PABANI MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-004/7506
(KENDUJIANI) 		2404068007NRG24150520230345604 15/05/2023 ROHINA MOHANTA 2404068007WL015539 ROHINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809980 RAHINA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-007-004/7526
(KENDUJIANI) 		2404068007NRG24150520230345606 15/05/2023 LAXMIKANTA MOHANTA 2404068007WL015539 LAXMIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809982 LAXMIKANTA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-007-004/7537
(KENDUJIANI) 		2404068007NRG24150520230345607 15/05/2023 RAMDHAN MOHANTA 2404068007WL015539 RAMDHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809958 MR RAMDHAN MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-007-005/21885
(KENDUJIANI) 		2404068007NRG24150520230345609 15/05/2023 RASHMITA MOHANTA 2404068007WL015539 RASHMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809964 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-005/21887
(KENDUJIANI) 		2404068007NRG24150520230345610 15/05/2023 PANKAJINI MOHANTA 2404068007WL015539 PANKAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810012 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-005/21888
(KENDUJIANI) 		2404068007NRG24150520230345611 15/05/2023 CHITTA RANJAN MOHANTA 2404068007WL015539 CHITTA RANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809960 CHITTA RANJAN MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-005/21888
(KENDUJIANI) 		2404068007NRG24150520230345612 15/05/2023 SANJULATA MOHANTA 2404068007WL015539 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809977 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-009/21719
(KENDUJIANI) 		2404068007NRG24150520230345563 15/05/2023 BISWANATH SOREN 2404068007WL015538 BISWANATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809998 BISWANATH SOREN ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-009/21740
(KENDUJIANI) 		2404068007NRG24150520230345564 15/05/2023 ADI PAIDA 2404068007WL015538 ADI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809995 ADI PAIDA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-009/21740
(KENDUJIANI) 		2404068007NRG24150520230345565 15/05/2023 KUNI PAIDA 2404068007WL015538 KUNI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809990 KUNI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24150520230345566 15/05/2023 INDRAJIT BEHERA 2404068007WL015538 INDRAJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809965 MR INDRAJIT BEHERA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24150520230345567 15/05/2023 SABITRI BEHERA 2404068007WL015538 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809975 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24150520230345568 15/05/2023 MANGALU HO 2404068007WL015538 MANGALU HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809997 MANGALU HO ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24150520230345569 15/05/2023 MASURI HO 2404068007WL015538 MASURI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810015 MASURI HO ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24150520230345570 15/05/2023 NIRASHA HO 2404068007WL015538 NIRASHA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810000 NIRASHA HO ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24150520230345571 15/05/2023 RANJIT BEHERA 2404068007WL015538 RANJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809961 MR RANAJIT BEHERA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-007-009/222098
(KENDUJIANI) 		2404068007NRG24150520230345573 15/05/2023 PURNIMA BEHERA 2404068007WL015538 PURNIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810014 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-009/6931
(KENDUJIANI) 		2404068007NRG24150520230345574 15/05/2023 JAYANTI BEHERA 2404068007WL015538 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810013 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-009/6938
(KENDUJIANI) 		2404068007NRG24150520230345575 15/05/2023 LAXMAN PAIDA 2404068007WL015538 LAXMAN PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809991 LAXMAN PAIDA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24150520230345578 15/05/2023 ANITA BEHERA 2404068007WL015538 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809971 ANITA BEHERA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24150520230345579 15/05/2023 ANITA BEHERA 2404068007WL015538 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809974 ANITA BEHERA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24150520230345580 15/05/2023 BANSIDHAR BEHERA 2404068007WL015538 BANSIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809986 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-007-009/6963
(KENDUJIANI) 		2404068007NRG24150520230345581 15/05/2023 SUSHILA BEHERA 2404068007WL015538 SUSHILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809987 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-007-009/6965
(KENDUJIANI) 		2404068007NRG24150520230345582 15/05/2023 INDRAJIT BEHERA 2404068007WL015538 INDRAJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809993 INDRAJIT BEHERA BANK OF BARODA(606985)
48 THAKURMUNDA OR-04-068-007-009/6965
(KENDUJIANI) 		2404068007NRG24150520230345583 15/05/2023 PUSPALATA BEHERA 2404068007WL015538 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809970 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-007-009/6983
(KENDUJIANI) 		2404068007NRG24150520230345585 15/05/2023 MOHESWAR BEHERA 2404068007WL015538 MOHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809992 MOHESWAR BEHERA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-009/6983
(KENDUJIANI) 		2404068007NRG24150520230345584 15/05/2023 RAIBARI BEHERA 2404068007WL015538 RAIBARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809994 RAIBARI BEHERA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-007-009/7024
(KENDUJIANI) 		2404068007NRG24150520230345586 15/05/2023 CHANDAR HO 2404068007WL015538 CHANDAR HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809976 CHANDAR HO ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24150520230345588 15/05/2023 DANEI BEHERA 2404068007WL015538 DANEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809989 DANEI BEHERA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24150520230345587 15/05/2023 SULACHANA BEHERA 2404068007WL015538 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809969 SULACHANA BEHERA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-007-010/21827
(KENDUJIANI) 		2404068007NRG24150520230345645 15/05/2023 JAGATMOHAN MURMU 2404068007WL015541 JAGATMOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809988 JAGAT MOHAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-007-010/21827
(KENDUJIANI) 		2404068007NRG24150520230345646 15/05/2023 SITARANI MURMU 2404068007WL015541 SITARANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809967 SITARANI MURMU, W/O-JAGAT MOHAN MURMU BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-007-010/21830
(KENDUJIANI) 		2404068007NRG24150520230345617 15/05/2023 BHAGALA SOREN 2404068007WL015540 BHAGALA SOREN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810023 BHAGALA SOREN ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24150520230345619 15/05/2023 RAJANI HEMBRUM 2404068007WL015540 RAJANI HEMBRUM 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810016 RAJANI HEMBRUM ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24150520230345618 15/05/2023 SALAKHAN HEMRUM 2404068007WL015540 SALAKHAN HEMRUM 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810006 SALAKHAN HEMRUM ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24150520230345620 15/05/2023 LACHHU HEMBRAM 2404068007WL015540 LACHHU HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810020 LACHHU HEMBRAM ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24150520230345621 15/05/2023 RASMITA HEMBRAM 2404068007WL015540 RASMITA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810019 RASMITA HEMBRAM ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-007-010/22030
(KENDUJIANI) 		2404068007NRG24150520230345623 15/05/2023 NAGI KISKU 2404068007WL015540 NAGI KISKU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691809959 NAGI KISKU ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24150520230345624 15/05/2023 BAGHARAYA SOREN 2404068007WL015540 BAGHARAYA SOREN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810001 BAGHARAYA SOREN ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-007-010/22057
(KENDUJIANI) 		2404068007NRG24150520230345626 15/05/2023 POMA TUDU 2404068007WL015540 POMA TUDU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691809999 POMA TUDU ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-007-010/22068
(KENDUJIANI) 		2404068007NRG24150520230345627 15/05/2023 RAMA SOREN 2404068007WL015540 RAMA SOREN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810004 RAMA SOREN ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-007-010/22070
(KENDUJIANI) 		2404068007NRG24150520230345647 15/05/2023 PHULA MURMU 2404068007WL015541 PHULA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810005 PHULA MURMU ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24150520230345629 15/05/2023 KHELARAM SOREN 2404068007WL015540 KHELARAM SOREN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810022 KHELARAM SOREN ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24150520230345628 15/05/2023 Muni Soren 2404068007WL015540 Muni Soren 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810017 Muni Soren ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24150520230345631 15/05/2023 LAXMAN MURMU 2404068007WL015540 LAXMAN MURMU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810010 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-007-010/6390
(KENDUJIANI) 		2404068007NRG24150520230345632 15/05/2023 DURGA MURMU 2404068007WL015540 DURGA MURMU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691809996 DURGA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-007-010/6438
(KENDUJIANI) 		2404068007NRG24150520230345651 15/05/2023 JHANA MURMU 2404068007WL015541 JHANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810037 JHANA MURMU ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24150520230345653 15/05/2023 BADAL MURMU 2404068007WL015541 BADAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691810007 MR BADAL MURMU STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24150520230345633 15/05/2023 LAXMIPRIYA MURMU 2404068007WL015540 LAXMIPRIYA MURMU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810036 LAXMIPRIYA MURMU ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-007-010/6450
(KENDUJIANI) 		2404068007NRG24150520230345589 15/05/2023 KARU MURMU 2404068007WL015538 KARU MURMU 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1691809972 KARU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24150520230345635 15/05/2023 RAJA HANSDAH 2404068007WL015540 RAJA HANSDAH 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691809983 RAJA HANSDAH ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24150520230345636 15/05/2023 SUGI HANSDAH 2404068007WL015540 SUGI HANSDAH 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810002 SUGI HANSDAH ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24150520230345637 15/05/2023 CHITA KISKU 2404068007WL015540 CHITA KISKU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810018 CHITA KISKU ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24150520230345638 15/05/2023 SAGRAM BASKEY 2404068007WL015540 SAGRAM BASKEY 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691809962 SAGRAM BASKEY ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24150520230345639 15/05/2023 SINGO BASKEY 2404068007WL015540 SINGO BASKEY 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691810003 SINGOMANI BASKEY, W/O SAGRAM BASKEY BANK OF INDIA(508505)
79 THAKURMUNDA OR-04-068-007-010/6466
(KENDUJIANI) 		2404068007NRG24150520230345654 15/05/2023 PHAGU KISKU 2404068007WL015541 PHAGU KISKU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809984 PHAGU KISKU ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24150520230345641 15/05/2023 UDAY NATH SOREN 2404068007WL015540 UDAY NATH SOREN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691809985 UDAY NATH SOREN ODISHA GRAMYA BANK(607060)
SubTotal 85557 85557
81 THAKURMUNDA OR-04-068-007-010/21716
(KENDUJIANI) 		2404068007NRG24150520230345614 15/05/2023 BALIA TUDU 2404068007WL015540 BALIA TUDU 00691 IPOS0000001 711 711 Processed 19/05/2023 1691809957 BALIA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 96933 96933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_150523APB_FTO_113743 Bank of India BKID0005465 THAKURMUNDA 6399
2 THAKURMUNDA OR2404068007_150523APB_FTO_113743 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068007_150523APB_FTO_113743 State Bank of India SBIN0006469 SATKOSIA 2844
4 THAKURMUNDA OR2404068007_150523APB_FTO_113743 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 85557
5 THAKURMUNDA OR2404068007_150523APB_FTO_113743 India Post Payments Bank IPOS0000001 RAIRANGPUR 711

Download In Excel