Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_110723APB_FTO_326585
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-04-068-004-002/26895
(DIGDHAR) 		2404068017NRG24100720231004878 11/07/2023 SAKUNTALA MOHANTA 2404068017WL045362 SAKUNTALA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966036727 SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/26446
(DIGDHAR) 		2404068017NRG24100720231007211 11/07/2023 MAMI LATA DAS 2404068017WL045467 MAMI LATA DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036743 MAMILATA DAS,W/O TRILOCHAN DAS BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/26446
(DIGDHAR) 		2404068017NRG24100720231007210 11/07/2023 TRILOCHAN DAS 2404068017WL045467 TRILOCHAN DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036720 TRILOCHAN DAS ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-008/26450
(DIGDHAR) 		2404068017NRG24100720231007213 11/07/2023 SAPANI HO 2404068017WL045467 SAPANI HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036738 SAPANI HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG24100720231004883 11/07/2023 HAREKRUSHNA TRIPATHY 2404068017WL045362 HAREKRUSHNA TRIPATHY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966036746 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
6 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24100720231008281 11/07/2023 BUDHURAM HO 2404068017WL045526 BUDHURAM HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036742 BUDHURAM HO, S/O- SUNA HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068017NRG24100720231007214 11/07/2023 KETAKI BEHERA 2404068017WL045467 KETAKI BEHERA 00048 BKID0005465 948 948 Processed 30/08/2023 4966036740 KETAKI BEHERA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24100720231007215 11/07/2023 MANJULATA GIRI 2404068017WL045467 MANJULATA GIRI 00048 BKID0005465 948 948 Processed 30/08/2023 4966036735 MANJULATA GIRI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/277027
(DIGDHAR) 		2404068017NRG24100720231004885 11/07/2023 KUNI NAIK 2404068017WL045362 KUNI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966036726 KUNI NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/277029
(DIGDHAR) 		2404068017NRG24100720231004886 11/07/2023 SANDHYA RANI GIRI 2404068017WL045362 SANDHYA RANI GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966036730 SANDHYARANI DAS BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG24100720231004890 11/07/2023 GOURI TUDU 2404068017WL045362 GOURI TUDU 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966036745 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/4557
(DIGDHAR) 		2404068017NRG24100720231008283 11/07/2023 BASEN TUDU 2404068017WL045526 BASEN TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036762 MR BASEN TUDU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24100720231008285 11/07/2023 SAMBARI CHATAR 2404068017WL045526 SAMBARI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036734 MANGULI CHATAR BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24100720231008287 11/07/2023 GOURA MOHANTA 2404068017WL045526 GOURA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036741 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-004-008/4686
(DIGDHAR) 		2404068017NRG24100720231004894 11/07/2023 TIKILI DEHURI 2404068017WL045362 TIKILI DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966036739 TIKILI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-004-008/4790
(DIGDHAR) 		2404068017NRG24100720231008290 11/07/2023 DULARI SOREN 2404068017WL045526 DULARI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036719 DULARI SOREN,W/O SURAI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/6248
(DIGDHAR) 		2404068017NRG24100720231007227 11/07/2023 BUBUBRATA SEYHI 2404068017WL045467 BUBUBRATA SEYHI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036731 BUBUBRATA SETHI UNION BANK OF INDIA(508500)
18 THAKURMUNDA OR-04-068-006-003/16170-A
(JARAK) 		2404068017NRG24100720231004695 11/07/2023 MAHESWAR DAS 2404068017WL045352 MAHESWAR DAS 00048 BKID0005465 711 711 Processed 30/08/2023 4966036733 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068017NRG24100720231004697 11/07/2023 LAXMAN GIRI 2404068017WL045352 LAXMAN GIRI 00048 BKID0005465 711 711 Processed 30/08/2023 4966036732 LAXMAN GIRI S/O/ BHAGIRATHI GIRI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068017NRG24100720231004698 11/07/2023 SULOCHANA GIRI 2404068017WL045352 SULOCHANA GIRI 00048 BKID0005465 711 711 Processed 30/08/2023 4966036723 SULACHANA GIRI W/O: LAXMAN GIRI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24100720231004699 11/07/2023 PADMABATI BAISIA 2404068017WL045352 PADMABATI BAISIA 00048 BKID0005465 711 711 Processed 30/08/2023 4966036729 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24100720231004701 11/07/2023 PADMINI DAS 2404068017WL045352 PADMINI DAS 00048 BKID0005465 711 711 Processed 30/08/2023 4966036721 PADIMMANI DAS W/O-PARIKSHIT DAS BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-006-003/16324
(JARAK) 		2404068017NRG24100720231004702 11/07/2023 PARAI MUNDRI 2404068017WL045352 PARAI MUNDRI 00048 BKID0005465 711 711 Processed 30/08/2023 4966036722 PARAI MUNDURI, S/O SANABHANJA MUNDURI BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-006-003/16340
(JARAK) 		2404068017NRG24100720231004703 11/07/2023 KAILASH DAS 2404068017WL045352 KAILASH DAS 00048 BKID0005465 711 711 Processed 30/08/2023 4966036736 KAILASA DAS BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/23203
(JARAK) 		2404068017NRG24100720231004705 11/07/2023 JAYANTI NAIK 2404068017WL045352 JAYANTI NAIK 00048 BKID0005465 711 711 Processed 30/08/2023 4966036737 JAYANTI NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-006-003/24509
(JARAK) 		2404068017NRG24100720231007233 11/07/2023 ALAMANI MAJHI 2404068017WL045467 ALAMANI MAJHI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036718 ALAMANI MAJHI,W/O BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-003/24509
(JARAK) 		2404068017NRG24100720231004706 11/07/2023 GOPAL MAJHI 2404068017WL045352 GOPAL MAJHI 00048 BKID0005465 711 711 Processed 30/08/2023 4966036717 GOPAL MAJHI S/O-RAMA MAJHI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-006-003/26663
(JARAK) 		2404068017NRG24100720231007234 11/07/2023 BASANTI RANA 2404068017WL045467 BASANTI RANA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036728 BASANTI RANA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-006-003/29629
(JARAK) 		2404068017NRG24100720231004708 11/07/2023 KAMANI MUNDURI 2404068017WL045352 KAMANI MUNDURI 00048 BKID0005465 711 711 Processed 30/08/2023 4966036744 KAMANI MUNDURI, W/O PALAESING MUNDURI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24100720231004712 11/07/2023 USHARANI NAIK 2404068017WL045352 USHARANI NAIK 00048 BKID0005465 711 711 Processed 30/08/2023 4966036725 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/707053
(JARAK) 		2404068017NRG24100720231007237 11/07/2023 JAGA DAS 2404068017WL045467 JAGA DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966036724 JAGA DAS,S/O GANGADHAR DAS BANK OF INDIA(508505)
SubTotal 36735 36735
32 THAKURMUNDA OR-04-068-006-003/299790
(JARAK) 		2404068017NRG24100720231004710 11/07/2023 DEBENDRA NAIK 2404068017WL045352 DEBENDRA NAIK 00415 SBIN0001081 711 711 Processed 30/08/2023 4966036702 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
33 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24100720231004879 11/07/2023 MANDAKINI MOHANTA 2404068017WL045362 MANDAKINI MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966036710 MANDAKINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24100720231004882 11/07/2023 MINA DAS 2404068017WL045362 MINA DAS 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966036747 MRS MINA DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24100720231007223 11/07/2023 SUREKHA GIRI 2404068017WL045467 SUREKHA GIRI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4966036748 SUREKHA GIRI BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-004-008/5005
(DIGDHAR) 		2404068017NRG24100720231007225 11/07/2023 DIPTYMAYEE SETHI 2404068017WL045467 DIPTYMAYEE SETHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4966036704 MRS DIPTY MAYEE SETHY STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-004-008/5006
(DIGDHAR) 		2404068017NRG24100720231007226 11/07/2023 RASHMITA SETHY 2404068017WL045467 RASHMITA SETHY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4966036705 RASHMITA SETHY, W/O- BAHUBRATA SETHY BANK OF INDIA(508505)
SubTotal 7584 7584
38 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24100720231008286 11/07/2023 RAHAS GIRI 2404068017WL045526 RAHAS GIRI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4966036763 RAHAS GIRI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-004-008/4794
(DIGDHAR) 		2404068017NRG24100720231004896 11/07/2023 ANANDA LOHAR 2404068017WL045362 ANANDA LOHAR 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4966036707 ANAND LOHAR,S/O MADHUSUDAN LOHAR BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24100720231007228 11/07/2023 MANGAL BHUJABALA 2404068017WL045467 MANGAL BHUJABALA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4966036708 MR MANGAL BHUJABAL STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-003/16271
(JARAK) 		2404068017NRG24100720231004700 11/07/2023 KARTIK NANGALIA 2404068017WL045352 KARTIK NANGALIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4966036749 Karttick Nangalia AIRTEL PAYMENTS BANK LIMITED(990288)
42 THAKURMUNDA OR-04-068-006-003/24563
(JARAK) 		2404068017NRG24100720231004707 11/07/2023 PITHA MURMU 2404068017WL045352 PITHA MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4966036706 MR PITH MURMU STATE BANK OF INDIA(508548)
SubTotal 5925 5925
43 THAKURMUNDA OR-04-068-004-008/276957
(DIGDHAR) 		2404068017NRG24100720231007216 11/07/2023 KABITA GIRI 2404068017WL045467 KABITA GIRI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966036715 MRS KABITA GIRI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24100720231004891 11/07/2023 PANCHAMI BANAPADIA 2404068017WL045362 PANCHAMI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4966036709 MRS PANCHAMI BANAPADIA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24100720231007230 11/07/2023 SAMBIT KUMAR JENA 2404068017WL045467 SAMBIT KUMAR JENA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966036712 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
46 THAKURMUNDA OR-04-068-004-013/277049
(DIGDHAR) 		2404068017NRG24100720231004899 11/07/2023 KASTURI MOHANTA 2404068017WL045362 KASTURI MOHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4966036714 MRS KASTURI MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24100720231004709 11/07/2023 PADMACHARAN GIRI 2404068017WL045352 PADMACHARAN GIRI 00415 SBIN0018466 711 711 Processed 30/08/2023 4966036713 MR PADMA CHARAN GIRI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24100720231007236 11/07/2023 CHAKRA NAIK 2404068017WL045467 CHAKRA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966036716 MR CHAKRADHAR NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24100720231007235 11/07/2023 PARIMITA NAIK 2404068017WL045467 PARIMITA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966036703 MRS PARIMITA NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-006-003/707053
(JARAK) 		2404068017NRG24100720231007238 11/07/2023 MANDAKINI DAS 2404068017WL045467 MANDAKINI DAS 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966036711 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
51 THAKURMUNDA OR-04-068-004-002/5791
(DIGDHAR) 		2404068017NRG24100720231004880 11/07/2023 NANDA JENA 2404068017WL045362 NANDA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966036699 NANDA JENA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-004-008/26450
(DIGDHAR) 		2404068017NRG24100720231007212 11/07/2023 RAUTA HO 2404068017WL045467 RAUTA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036752 RAUTA HO ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24100720231008282 11/07/2023 NANIKA BIRUA 2404068017WL045526 NANIKA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036696 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-004-008/276947
(DIGDHAR) 		2404068017NRG24100720231004884 11/07/2023 RATNAKAR BANSHULIA 2404068017WL045362 RATNAKAR BANSHULIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966036759 RATNAKAR BANSHULIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-004-008/277031
(DIGDHAR) 		2404068017NRG24100720231004888 11/07/2023 PAGULU DEHURI 2404068017WL045362 PAGULU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966036698 PAGULU DEHURI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-004-008/277044
(DIGDHAR) 		2404068017NRG24100720231004889 11/07/2023 BHADRU DEHURI 2404068017WL045362 BHADRU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966036755 BHADRU DEHURI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-004-008/28105
(DIGDHAR) 		2404068017NRG24100720231007219 11/07/2023 AJAY KUMAR MOHANTA 2404068017WL045467 AJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036757 AJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24100720231007220 11/07/2023 PRAFULA JENA 2404068017WL045467 PRAFULA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036697 PRAFULA JENA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24100720231007222 11/07/2023 RANJAN GIRI 2404068017WL045467 RANJAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036764 RANJAN KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24100720231008289 11/07/2023 JASMIN SOREN 2404068017WL045526 JASMIN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036751 JASMIN SOREN ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-004-008/707077
(DIGDHAR) 		2404068017NRG24100720231004898 11/07/2023 KUNI SETHY 2404068017WL045362 KUNI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966036700 KUNI SETHY ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-004-008/707086
(DIGDHAR) 		2404068017NRG24100720231007232 11/07/2023 BHARATI JENA 2404068017WL045467 BHARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036701 BHARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-004-008/707086
(DIGDHAR) 		2404068017NRG24100720231007231 11/07/2023 SANTOSH JENA 2404068017WL045467 SANTOSH JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966036758 SANTOSH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-006-003/16170-A
(JARAK) 		2404068017NRG24100720231004696 11/07/2023 REBATI DAS 2404068017WL045352 REBATI DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966036756 REBATI DAS ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24100720231004704 11/07/2023 AIBANA BAINSIA 2404068017WL045352 AIBANA BAINSIA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966036753 AIBANA BAINSIA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-006-003/299796
(JARAK) 		2404068017NRG24100720231004711 11/07/2023 BIKRAM NAIK 2404068017WL045352 BIKRAM NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966036754 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-006-003/707056
(JARAK) 		2404068017NRG24100720231004713 11/07/2023 SAMBHUNATH PAIDA 2404068017WL045352 SAMBHUNATH PAIDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966036750 MASTER SAMBHUNATH PAIDA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
68 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24100720231007217 11/07/2023 PABANA DAS 2404068017WL045467 PABANA DAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966036760 PABANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24100720231007218 11/07/2023 RAJANI DAS 2404068017WL045467 RAJANI DAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966036695 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24100720231007221 11/07/2023 DRAUPADI JENA 2404068017WL045467 DRAUPADI JENA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966036761 DROUPADI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24100720231007229 11/07/2023 JHARANA BHUJABALA 2404068017WL045467 JHARANA BHUJABALA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966036765 JHARANA BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-006-003/707117
(JARAK) 		2404068017NRG24100720231004714 11/07/2023 KESHARI DEHURI 2404068017WL045352 KESHARI DEHURI 00691 IPOS0000001 711 711 Processed 30/08/2023 4966036694 ABANTI DEHURI W/O SATYABRAT DEHURI BANK OF INDIA(508505)
SubTotal 6399 6399
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_110723APB_FTO_326585 Bank of India BKID0005465 THAKURMUNDA 36735
2 THAKURMUNDA OR2404068017_110723APB_FTO_326585 State Bank of India SBIN0001081 KARANJIA 711
3 THAKURMUNDA OR2404068017_110723APB_FTO_326585 State Bank of India SBIN0006469 SATKOSIA 7584
4 THAKURMUNDA OR2404068017_110723APB_FTO_326585 State Bank of India SBIN0009635 CHAMPAJHAR 5925
5 THAKURMUNDA OR2404068017_110723APB_FTO_326585 State Bank of India SBIN0018466 THAKURMUNDA 11139
6 THAKURMUNDA OR2404068017_110723APB_FTO_326585 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11376
7 THAKURMUNDA OR2404068017_110723APB_FTO_326585 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 11139
8 THAKURMUNDA OR2404068017_110723APB_FTO_326585 India Post Payments Bank IPOS0000001 RAIRANGPUR 6399

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