Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_180423APB_FTO_27835
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-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24180420230051563 18/04/2023 BHUGULU SOREN 2404068007WL002266 BHUGULU SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663376 BHUGULU SOREN,S/O-SITARAM SOREN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24180420230051564 18/04/2023 SUKANTI SOREN 2404068007WL002266 SUKANTI SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663374 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-010/21828
(KENDUJIANI) 		2404068007NRG24180420230051566 18/04/2023 KARMI KISKU 2404068007WL002266 KARMI KISKU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663373 KARMI KISKU ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24180420230051574 18/04/2023 BANGI SOREN 2404068007WL002266 BANGI SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663380 BANGI SOREN,W/O-BAGHARAI SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24180420230051688 18/04/2023 DULI MURMU 2404068007WL002270 DULI MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663382 DULI MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24180420230051588 18/04/2023 BAHA SOREN 2404068007WL002266 BAHA SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663375 BAHA SOREN W/O-SANJAY SOREN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24180420230051589 18/04/2023 DUKHIA SOREN 2404068007WL002266 DUKHIA SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663378 MR DUKHIA SAREN STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-007-010/6383
(KENDUJIANI) 		2404068007NRG24180420230051591 18/04/2023 MADHABI LOHAR 2404068007WL002266 MADHABI LOHAR 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663379 MADHABI LOHAR,W/O-RAGHU LOHAR BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24180420230051694 18/04/2023 SHIBANI MURMU 2404068007WL002270 SHIBANI MURMU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398663381 SIBANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-010/6480
(KENDUJIANI) 		2404068007NRG24180420230051610 18/04/2023 BIRANA CHAKIA 2404068007WL002266 BIRANA CHAKIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663377 BIRENGA CHAKIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
11 THAKURMUNDA OR-04-068-007-010/2252204
(KENDUJIANI) 		2404068007NRG24180420230051583 18/04/2023 LILI BASKE 2404068007WL002266 LILI BASKE 00089 CBIN0282574 1422 1422 Processed 10/05/2023 1398663370 Mrs. LILI BASKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-007-010/6474
(KENDUJIANI) 		2404068007NRG24180420230051697 18/04/2023 MALATI SOREN 2404068007WL002270 MALATI SOREN 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398663369 MALATI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24180420230051695 18/04/2023 SURAI MURMU 2404068007WL002270 SURAI MURMU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398663371 MR SURAI MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24180420230051590 18/04/2023 ARUSMITA MURMU 2404068007WL002266 ARUSMITA MURMU 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1398663372 ARUSMITA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
15 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24180420230051701 18/04/2023 JUNGA HANSDAH 2404068007WL002271 JUNGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663356 JANGA NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24180420230051700 18/04/2023 MUKUNDA HANSHDAH 2404068007WL002271 MUKUNDA HANSHDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663328 MUKUND HANSDAH ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24180420230051704 18/04/2023 NITYA NAYAK 2404068007WL002271 NITYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663351 NITYA NAYAK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24180420230051703 18/04/2023 RANJITA NAYAK 2404068007WL002271 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663326 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24180420230051706 18/04/2023 NAGI HANSDAH 2404068007WL002271 NAGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663383 NAGI HANSDAH W/O-RAJENDRA HANSDAH ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068007NRG24180420230051561 18/04/2023 DURGA HANSDAH 2404068007WL002266 DURGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663334 DURGA HANSDAH ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-010/21828
(KENDUJIANI) 		2404068007NRG24180420230051565 18/04/2023 NARAYAN KISKU 2404068007WL002266 NARAYAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663333 MR NARAYAN KISKU STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-007-010/21830
(KENDUJIANI) 		2404068007NRG24180420230051686 18/04/2023 KUILU SOREN 2404068007WL002270 KUILU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663347 KUILU SOREN ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-010/21831
(KENDUJIANI) 		2404068007NRG24180420230051567 18/04/2023 KAMALA MURMU 2404068007WL002266 KAMALA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663331 KAMALA MURMU ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-010/22008
(KENDUJIANI) 		2404068007NRG24180420230051568 18/04/2023 SUBHADRA MURMU 2404068007WL002266 SUBHADRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663340 SUBHADRA MURMU.W/O-SUDAM BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24180420230051570 18/04/2023 RAJANI HEMBRUM 2404068007WL002266 RAJANI HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663357 RAJANI HEMBRAM ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24180420230051569 18/04/2023 SALAKHAN HEMRUM 2404068007WL002266 SALAKHAN HEMRUM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663342 SALKHAN HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24180420230051571 18/04/2023 LACHHU HEMBRAM 2404068007WL002266 LACHHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663363 LECHHU HEMBRAM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24180420230051572 18/04/2023 RASMITA HEMBRAM 2404068007WL002266 RASMITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663362 RASMITA HEMBRAM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24180420230051687 18/04/2023 SUKANTI SOREN 2404068007WL002270 SUKANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663345 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24180420230051573 18/04/2023 BAGHARAYA SOREN 2404068007WL002266 BAGHARAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663339 BAGHARAYA SOREN S/O-UDAYANATH SOREN ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-010/22057
(KENDUJIANI) 		2404068007NRG24180420230051575 18/04/2023 POMA TUDU 2404068007WL002266 POMA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663337 PAMA TUDU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/22068
(KENDUJIANI) 		2404068007NRG24180420230051576 18/04/2023 RAMA SOREN 2404068007WL002266 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663341 RAMA SOREN ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/22079
(KENDUJIANI) 		2404068007NRG24180420230051578 18/04/2023 SINGO SOREN 2404068007WL002266 SINGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663348 SINGO SOREN ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/22079
(KENDUJIANI) 		2404068007NRG24180420230051577 18/04/2023 SUNARAM SOREN 2404068007WL002266 SUNARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663325 SUNARAM SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-010/22081
(KENDUJIANI) 		2404068007NRG24180420230051579 18/04/2023 SAMU MURMU 2404068007WL002266 SAMU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663358 SAMU MURMU ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24180420230051580 18/04/2023 JADUMANI ALDA 2404068007WL002266 JADUMANI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663368 JADUMANI ALDA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24180420230051581 18/04/2023 JEMA ALDA 2404068007WL002266 JEMA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663344 JEMA ALDA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24180420230051689 18/04/2023 CHAKRADHAR MURMU 2404068007WL002270 CHAKRADHAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663352 CHAKRADHAR MURMU ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24180420230051582 18/04/2023 Muni Soren 2404068007WL002266 Muni Soren 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663361 MUNI SOREN ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24180420230051690 18/04/2023 NIHARIKA SOREN 2404068007WL002270 NIHARIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663350 MS NIHARIKA SOREN STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-007-010/22582270
(KENDUJIANI) 		2404068007NRG24180420230051586 18/04/2023 LAXMI MANI KISKU 2404068007WL002266 LAXMI MANI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663353 LAXMIMANI KISKU, W/O THAKURDAS KISKU BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24180420230051587 18/04/2023 SANJAYA SOREN 2404068007WL002266 SANJAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663367 MR SANJAY KUMAR SAREN STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24180420230051691 18/04/2023 DUKHURAM SOREN 2404068007WL002270 DUKHURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663336 MR DUKHURAM SOREN STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24180420230051692 18/04/2023 SUMI SOREN 2404068007WL002270 SUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663366 SUMI SOREN ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-010/6390
(KENDUJIANI) 		2404068007NRG24180420230051592 18/04/2023 DURGA MURMU 2404068007WL002266 DURGA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663332 DURGA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG24180420230051594 18/04/2023 SALKHU MURMU 2404068007WL002266 SALKHU MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398663323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24180420230051595 18/04/2023 KAPURA DEI 2404068007WL002266 KAPURA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663354 KAPURA DEI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-010/6404
(KENDUJIANI) 		2404068007NRG24180420230051596 18/04/2023 DUGI BANKIRA 2404068007WL002266 DUGI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663349 DUGI BANKIRA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-010/6416
(KENDUJIANI) 		2404068007NRG24180420230051597 18/04/2023 SIKANDAR SOREN 2404068007WL002266 SIKANDAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663320 SIKANDA SOREN ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-010/6417
(KENDUJIANI) 		2404068007NRG24180420230051598 18/04/2023 MANGAL HANSDAH 2404068007WL002266 MANGAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663330 MR MANGAL HANSDAH STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24180420230051600 18/04/2023 BADAL MURMU 2404068007WL002266 BADAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663343 MR BADAL MURMU STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24180420230051599 18/04/2023 LAXMIPRIYA MURMU 2404068007WL002266 LAXMIPRIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663359 LAXMIPRIYA TUDU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-007-010/6443
(KENDUJIANI) 		2404068007NRG24180420230051601 18/04/2023 DIGI HANSDAH 2404068007WL002266 DIGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663335 DIGI HANSDAH ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-007-010/6445
(KENDUJIANI) 		2404068007NRG24180420230051602 18/04/2023 KAMAL CHAKIA 2404068007WL002266 KAMAL CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663364 KAMAL CHAKIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-007-010/6447
(KENDUJIANI) 		2404068007NRG24180420230051604 18/04/2023 BASANTI BEHERA 2404068007WL002266 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663365 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-007-010/6447
(KENDUJIANI) 		2404068007NRG24180420230051603 18/04/2023 GOUTAM BEHERA 2404068007WL002266 GOUTAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663329 GOUTAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24180420230051605 18/04/2023 RAJA HANSDAH 2404068007WL002266 RAJA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663327 RAJA HANSDAH ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24180420230051693 18/04/2023 PIRU MURMU 2404068007WL002270 PIRU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663355 PIRU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24180420230051606 18/04/2023 LAXMAN SUREN 2404068007WL002266 LAXMAN SUREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663324 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24180420230051607 18/04/2023 MAINA SOREN 2404068007WL002266 MAINA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663360 MAINA SOREN ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-007-010/6472
(KENDUJIANI) 		2404068007NRG24180420230051608 18/04/2023 RUKMANI MURMU 2404068007WL002266 RUKMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663338 RUKMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-007-010/6474
(KENDUJIANI) 		2404068007NRG24180420230051696 18/04/2023 SUJIT SOREN 2404068007WL002270 SUJIT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663321 SUNIL SOREN ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-007-010/6480
(KENDUJIANI) 		2404068007NRG24180420230051609 18/04/2023 BIKRAM CHAKIA 2404068007WL002266 BIKRAM CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663346 BIKRAM CHAKIA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-007-010/6487
(KENDUJIANI) 		2404068007NRG24180420230051611 18/04/2023 BUDHURAM HEMBRAM 2404068007WL002266 BUDHURAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663322 BUDHURAM HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 71100 71100
65 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24180420230051699 18/04/2023 BALEMA HO 2404068007WL002271 BALEMA HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398663316 BALMA HO ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24180420230051698 18/04/2023 BASANTA HO 2404068007WL002271 BASANTA HO 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663315 BASANTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24180420230051707 18/04/2023 KUNI BIRUA 2404068007WL002271 KUNI BIRUA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663319 KUNI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-007-010/21716
(KENDUJIANI) 		2404068007NRG24180420230051562 18/04/2023 BALIA TUDU 2404068007WL002266 BALIA TUDU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663318 BALIA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-007-010/2252248
(KENDUJIANI) 		2404068007NRG24180420230051584 18/04/2023 PALA DEOGAM 2404068007WL002266 PALA DEOGAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663317 PALA DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-007-010/2252265
(KENDUJIANI) 		2404068007NRG24180420230051585 18/04/2023 SALGE HEMBRAM 2404068007WL002266 SALGE HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663314 SALGE HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-007-010/6392
(KENDUJIANI) 		2404068007NRG24180420230051593 18/04/2023 SALKHU TUDU 2404068007WL002266 SALKHU TUDU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663313 SALKHU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_180423APB_FTO_27835 Bank of India BKID0005465 THAKURMUNDA 14220
2 THAKURMUNDA OR2404068007_180423APB_FTO_27835 Central Bank Of India CBIN0282574 BRAHMANIPAL 1422
3 THAKURMUNDA OR2404068007_180423APB_FTO_27835 State Bank of India SBIN0001081 KARANJIA 1422
4 THAKURMUNDA OR2404068007_180423APB_FTO_27835 State Bank of India SBIN0009635 CHAMPAJHAR 1422
5 THAKURMUNDA OR2404068007_180423APB_FTO_27835 State Bank of India SBIN0013612 GHASIPURA 1422
6 THAKURMUNDA OR2404068007_180423APB_FTO_27835 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 71100
7 THAKURMUNDA OR2404068007_180423APB_FTO_27835 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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