Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_030623APB_FTO_191477
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-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24020620230596145 03/06/2023 CHITARANJANJAN MOHANTA 2404068017WL026670 CHITARANJANJAN MOHANTA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534677 CHITTARANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24020620230596148 03/06/2023 ANANTA KUMAR TRIPATHI 2404068017WL026670 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534647 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-008/26446
(DIGDHAR) 		2404068017NRG24020620230596005 03/06/2023 MAMI LATA DAS 2404068017WL026660 MAMI LATA DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534664 MAMILATA DAS,W/O TRILOCHAN DAS BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/26446
(DIGDHAR) 		2404068017NRG24020620230596004 03/06/2023 TRILOCHAN DAS 2404068017WL026660 TRILOCHAN DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534650 TRILOCHAN DAS ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24020620230596065 03/06/2023 PRAMILA SETHI 2404068017WL026664 PRAMILA SETHI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534653 PRAMILA SETHY D/O-GOPAL SETHY BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/26450
(DIGDHAR) 		2404068017NRG24020620230596007 03/06/2023 SAPANI HO 2404068017WL026660 SAPANI HO 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534685 SAPANI HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24020620230596152 03/06/2023 MANJULATA GIRI 2404068017WL026670 MANJULATA GIRI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534682 MANJULATA GIRI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24020620230596153 03/06/2023 MENAKA BEHERA 2404068017WL026670 MENAKA BEHERA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534668 MENAKA BEHERA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/276964
(DIGDHAR) 		2404068017NRG24020620230596071 03/06/2023 SIMA BEHERA 2404068017WL026664 SIMA BEHERA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534686 SIMA BEHERA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24020620230596162 03/06/2023 CHATISH BANAPADIA 2404068017WL026670 CHATISH BANAPADIA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534674 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24020620230596164 03/06/2023 SUNITA SETHI 2404068017WL026670 SUNITA SETHI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534649 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/4613-A
(DIGDHAR) 		2404068017NRG24020620230596073 03/06/2023 PRAMILA MOHANTA 2404068017WL026664 PRAMILA MOHANTA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534675 PRAMILAA MOHANTA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-008/4672
(DIGDHAR) 		2404068017NRG24020620230596075 03/06/2023 BIRANCHI BANPADIA 2404068017WL026664 BIRANCHI BANPADIA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534651 BIRANCHI BANPADIA, S/O AMINA BANPADIA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24020620230596168 03/06/2023 JANAKI BANAPADIA 2404068017WL026670 JANAKI BANAPADIA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534645 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24020620230596173 03/06/2023 GANGADHAR TRIPATHY 2404068017WL026670 GANGADHAR TRIPATHY 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534679 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-008/6241
(DIGDHAR) 		2404068017NRG24020620230596078 03/06/2023 MINAKHSHYEE BISWAL 2404068017WL026664 MINAKHSHYEE BISWAL 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534660 MINAKHSHYEE BISWAL ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-008/6254
(DIGDHAR) 		2404068017NRG24020620230596081 03/06/2023 SABITA PAIDA 2404068017WL026664 SABITA PAIDA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534670 SABITA PAIDA,W/O-DUSHMANTA PAIDA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24020620230596177 03/06/2023 KAUSALYA BANSULIA 2404068017WL026670 KAUSALYA BANSULIA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534671 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24020620230596178 03/06/2023 Anil Kumar Sethy 2404068017WL026670 Anil Kumar Sethy 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534661 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
20 THAKURMUNDA OR-04-068-004-013/26006
(DIGDHAR) 		2404068017NRG24020620230596049 03/06/2023 RANGALATA DALEI 2404068017WL026663 RANGALATA DALEI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534676 RANGALATA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24020620230596035 03/06/2023 SWARNA PRAVA PALEI 2404068017WL026662 SWARNA PRAVA PALEI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534659 SWARNA PRAVA PALEI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-004-013/5294
(DIGDHAR) 		2404068017NRG24020620230596054 03/06/2023 CHAMPABATI MOHANTA 2404068017WL026663 CHAMPABATI MOHANTA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534658 CHAMPABATI MOHANTA W/O-DILIP KUMAR MOHAN BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-013/5294
(DIGDHAR) 		2404068017NRG24020620230596053 03/06/2023 DILLIP KUMAR MOHANTA 2404068017WL026663 DILLIP KUMAR MOHANTA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534657 MR DILLIP KUMAR MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068017NRG24020620230596056 03/06/2023 JHUNU DALEI 2404068017WL026663 JHUNU DALEI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534669 JHUNU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068017NRG24020620230596055 03/06/2023 PARESH CHANDRA DALEI 2404068017WL026663 PARESH CHANDRA DALEI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534673 PARESH CHANDRA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-004-013/5602
(DIGDHAR) 		2404068017NRG24020620230596041 03/06/2023 RAIMANI PAIDA 2404068017WL026662 RAIMANI PAIDA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534666 RAIMANI PAIDA W/O NARESH PAIDA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-003/16170-A
(JARAK) 		2404068017NRG24020620230596082 03/06/2023 MAHESWAR DAS 2404068017WL026665 MAHESWAR DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534681 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068017NRG24020620230596084 03/06/2023 LAXMAN GIRI 2404068017WL026665 LAXMAN GIRI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534680 LAXMAN GIRI S/O/ BHAGIRATHI GIRI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068017NRG24020620230596085 03/06/2023 SULOCHANA GIRI 2404068017WL026665 SULOCHANA GIRI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534656 SULACHANA GIRI W/O: LAXMAN GIRI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24020620230596086 03/06/2023 PADMABATI BAISIA 2404068017WL026665 PADMABATI BAISIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534667 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24020620230596088 03/06/2023 PADMINI DAS 2404068017WL026665 PADMINI DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534652 PADIMMANI DAS W/O-PARIKSHIT DAS BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-006-003/16324
(JARAK) 		2404068017NRG24020620230596089 03/06/2023 PARAI MUNDRI 2404068017WL026665 PARAI MUNDRI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534655 PARAI MUNDURI, S/O SANABHANJA MUNDURI BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-006-003/16340
(JARAK) 		2404068017NRG24020620230596090 03/06/2023 KAILASH DAS 2404068017WL026665 KAILASH DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534683 KAILASA DAS BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-006-003/17118
(JARAK) 		2404068017NRG24020620230596062 03/06/2023 GANGI GADASARA 2404068017WL026663 GANGI GADASARA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534672 GANGI GADSARA,W/O-PARDAN GADSARA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-006-003/23203
(JARAK) 		2404068017NRG24020620230596092 03/06/2023 JAYANTI NAIK 2404068017WL026665 JAYANTI NAIK 00048 BKID0005465 948 948 Processed 10/06/2023 2398534684 JAYANTI NAIK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-006-003/24509
(JARAK) 		2404068017NRG24020620230596016 03/06/2023 ALAMANI MAJHI 2404068017WL026660 ALAMANI MAJHI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534648 ALAMANI MAJHI,W/O BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-006-003/24509
(JARAK) 		2404068017NRG24020620230596093 03/06/2023 GOPAL MAJHI 2404068017WL026665 GOPAL MAJHI 00048 BKID0005465 948 948 Processed 10/06/2023 2398534646 GOPAL MAJHI S/O-RAMA MAJHI BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-006-003/26663
(JARAK) 		2404068017NRG24020620230596018 03/06/2023 BASANTI RANA 2404068017WL026660 BASANTI RANA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534665 BASANTI RANA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-006-003/29629
(JARAK) 		2404068017NRG24020620230596095 03/06/2023 KAMANI MUNDURI 2404068017WL026665 KAMANI MUNDURI 00048 BKID0005465 948 948 Processed 10/06/2023 2398534654 KAMANI MUNDURI, W/O PALAESING MUNDURI BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24020620230596099 03/06/2023 USHARANI NAIK 2404068017WL026665 USHARANI NAIK 00048 BKID0005465 711 711 Processed 10/06/2023 2398534663 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-006-003/707053
(JARAK) 		2404068017NRG24020620230596021 03/06/2023 JAGA DAS 2404068017WL026660 JAGA DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398534662 JAGA DAS,S/O GANGADHAR DAS BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-006-003/707123
(JARAK) 		2404068017NRG24020620230596064 03/06/2023 LUDUGI GADASARA 2404068017WL026663 LUDUGI GADASARA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398534678 LUDUGI GADASARA, W/O- SATARI GADASARA BANK OF INDIA(508505)
SubTotal 63516 63516
43 THAKURMUNDA OR-04-068-004-013/6341-A
(DIGDHAR) 		2404068017NRG24020620230596059 03/06/2023 KUMBHAKARNA DALEI 2404068017WL026663 KUMBHAKARNA DALEI 00415 SBIN0001081 1659 1659 Processed 10/06/2023 2398534599 MR KUMBHAKARNA DALEI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-003/299790
(JARAK) 		2404068017NRG24020620230596097 03/06/2023 DEBENDRA NAIK 2404068017WL026665 DEBENDRA NAIK 00415 SBIN0001081 948 948 Processed 10/06/2023 2398534598 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
45 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24020620230596146 03/06/2023 CHHABIRANI MOHANTA 2404068017WL026670 CHHABIRANI MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534611 MISS CHHABIRANI MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24020620230596150 03/06/2023 MINA DAS 2404068017WL026670 MINA DAS 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534619 MRS MINA DAS STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068017NRG24020620230596161 03/06/2023 BHAGBAN JENA 2404068017WL026670 BHAGBAN JENA 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534616 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24020620230596012 03/06/2023 SUREKHA GIRI 2404068017WL026660 SUREKHA GIRI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398534618 SUREKHA GIRI BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-004-008/4644
(DIGDHAR) 		2404068017NRG24020620230596166 03/06/2023 PRAVAKAR GIRI 2404068017WL026670 PRAVAKAR GIRI 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534621 MR PRABHAKAR GIRI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24020620230596167 03/06/2023 TULASI BHUJBAL 2404068017WL026670 TULASI BHUJBAL 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534617 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24020620230596170 03/06/2023 RUKMANI GIRI 2404068017WL026670 RUKMANI GIRI 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534620 RUKMANI GIRI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24020620230596171 03/06/2023 PRASADI TRIPATHY 2404068017WL026670 PRASADI TRIPATHY 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398534607 MR PRASADI KUMAR TRIPATHY STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-004-013/707127
(DIGDHAR) 		2404068017NRG24020620230596044 03/06/2023 HEMANANDA NAIK 2404068017WL026662 HEMANANDA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398534622 MR HEMANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 14457 14457
54 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068017NRG24020620230596069 03/06/2023 BIMALA BEHERA 2404068017WL026664 BIMALA BEHERA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534627 BIMALA BEHERA BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-004-008/276964
(DIGDHAR) 		2404068017NRG24020620230596070 03/06/2023 KISORE BEHERA 2404068017WL026664 KISORE BEHERA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534603 MR KISHORE BEHERA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24020620230596160 03/06/2023 RAHAS GIRI 2404068017WL026670 RAHAS GIRI 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534608 RAHAS GIRI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-004-008/4585
(DIGDHAR) 		2404068017NRG24020620230596072 03/06/2023 GOPINATH HO 2404068017WL026664 GOPINATH HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534605 MR GOPINATH HO STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24020620230596165 03/06/2023 KHAGESWAR SETHI 2404068017WL026670 KHAGESWAR SETHI 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534614 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-004-008/4632
(DIGDHAR) 		2404068017NRG24020620230596074 03/06/2023 GOLAP BEHERA 2404068017WL026664 GOLAP BEHERA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534625 GOLAPA BEHERA BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24020620230596175 03/06/2023 BHAGABATI DAS 2404068017WL026670 BHAGABATI DAS 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534612 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24020620230596176 03/06/2023 AKSHYA BANSULIA 2404068017WL026670 AKSHYA BANSULIA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534609 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24020620230596038 03/06/2023 SUDAM DALEI 2404068017WL026662 SUDAM DALEI 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534623 SUDAM DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-006-003/16271
(JARAK) 		2404068017NRG24020620230596087 03/06/2023 KARTIK NANGALIA 2404068017WL026665 KARTIK NANGALIA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398534615 Karttick Nangalia AIRTEL PAYMENTS BANK LIMITED(990288)
64 THAKURMUNDA OR-04-068-006-003/16300
(JARAK) 		2404068017NRG24020620230596061 03/06/2023 RAGHU MURMU 2404068017WL026663 RAGHU MURMU 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398534613 MR RAGHU MURMU STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-006-003/24563
(JARAK) 		2404068017NRG24020620230596094 03/06/2023 PITHA MURMU 2404068017WL026665 PITHA MURMU 00415 SBIN0009635 948 948 Processed 10/06/2023 2398534606 MR PITH MURMU STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-006-003/24569
(JARAK) 		2404068017NRG24020620230596017 03/06/2023 BHIMA MURMU 2404068017WL026660 BHIMA MURMU 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398534610 BHIMA MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20382 20382
67 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24020620230596147 03/06/2023 UTKAL MOHANTA 2404068017WL026670 UTKAL MOHANTA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534600 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-004-008/276957
(DIGDHAR) 		2404068017NRG24020620230596008 03/06/2023 KABITA GIRI 2404068017WL026660 KABITA GIRI 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534637 MRS KABITA GIRI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24020620230596156 03/06/2023 BABITA SETHI 2404068017WL026670 BABITA SETHI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534628 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24020620230596158 03/06/2023 DALIMBA MOHANTA 2404068017WL026670 DALIMBA MOHANTA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534632 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-004-008/4595-A
(DIGDHAR) 		2404068017NRG24020620230596163 03/06/2023 BABULA DEHURI 2404068017WL026670 BABULA DEHURI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534641 BABULAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068017NRG24020620230596076 03/06/2023 PANKAJINI SETHI 2404068017WL026664 PANKAJINI SETHI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534629 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24020620230596174 03/06/2023 TAPAN KUMAR DAS 2404068017WL026670 TAPAN KUMAR DAS 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534602 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068017NRG24020620230596080 03/06/2023 PRAMILA BANAPADIA 2404068017WL026664 PRAMILA BANAPADIA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534631 PRAMILA BANAPADIA W/O-BINOD BANAPADIA BANK OF INDIA(508505)
75 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24020620230596013 03/06/2023 SAMBIT KUMAR JENA 2404068017WL026660 SAMBIT KUMAR JENA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534633 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
76 THAKURMUNDA OR-04-068-004-013/276980
(DIGDHAR) 		2404068017NRG24020620230596036 03/06/2023 SUMITRA DALEI 2404068017WL026662 SUMITRA DALEI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534638 SUMITRA DALEI ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-004-013/3740-A
(DIGDHAR) 		2404068017NRG24020620230596037 03/06/2023 CHANDINI NAIK 2404068017WL026662 CHANDINI NAIK 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534643 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24020620230596039 03/06/2023 SUNITA DALEI 2404068017WL026662 SUNITA DALEI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534604 SUNITA DALEI W/O-SUDAM CHANDRA DALEI BANK OF INDIA(508505)
79 THAKURMUNDA OR-04-068-004-013/5309
(DIGDHAR) 		2404068017NRG24020620230596040 03/06/2023 KUNI PATRA 2404068017WL026662 KUNI PATRA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534626 MS KUNI PATRA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-004-013/6070
(DIGDHAR) 		2404068017NRG24020620230596042 03/06/2023 PRAMILA PAIDA 2404068017WL026662 PRAMILA PAIDA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534639 PRAMILA PAIDA W/O- HARE BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-004-013/6340-A
(DIGDHAR) 		2404068017NRG24020620230596058 03/06/2023 GYANANRANJAN DALEI 2404068017WL026663 GYANANRANJAN DALEI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534644 GYANANRANJAN DALEI ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-004-013/707126
(DIGDHAR) 		2404068017NRG24020620230596043 03/06/2023 DAULA CHIPINDIA 2404068017WL026662 DAULA CHIPINDIA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534635 DOULA CHIPINDIA.W/O-BAILACHAN BANK OF INDIA(508505)
83 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24020620230596046 03/06/2023 SARADAR HO 2404068017WL026662 SARADAR HO 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534624 SARDAR HO STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-006-003/17116
(JARAK) 		2404068017NRG24020620230596047 03/06/2023 LAXMI HO 2404068017WL026662 LAXMI HO 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534636 LAKSMI HO W/O-JAGAE HO BANK OF INDIA(508505)
85 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24020620230596063 03/06/2023 SUMAN NAIK 2404068017WL026663 SUMAN NAIK 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398534640 SUMAN NAIK INDIAN OVERSEAS BANK(508541)
86 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24020620230596096 03/06/2023 PADMACHARAN GIRI 2404068017WL026665 PADMACHARAN GIRI 00415 SBIN0018466 948 948 Processed 10/06/2023 2398534634 MR PADMA CHARAN GIRI STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24020620230596020 03/06/2023 CHAKRA NAIK 2404068017WL026660 CHAKRA NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534642 MR CHAKRADHAR NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24020620230596019 03/06/2023 PARIMITA NAIK 2404068017WL026660 PARIMITA NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534601 MRS PARIMITA NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-006-003/707053
(JARAK) 		2404068017NRG24020620230596022 03/06/2023 MANDAKINI DAS 2404068017WL026660 MANDAKINI DAS 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398534630 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
90 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24020620230596066 03/06/2023 SASMITA SETHI 2404068017WL026664 SASMITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534580 SASMITA SETHI ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-004-008/26450
(DIGDHAR) 		2404068017NRG24020620230596006 03/06/2023 RAUTA HO 2404068017WL026660 RAUTA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398534589 RAUTA HO ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068017NRG24020620230596149 03/06/2023 MUNA SINGH 2404068017WL026670 MUNA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534579 MR MUNA SING STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-004-008/26855
(DIGDHAR) 		2404068017NRG24020620230596067 03/06/2023 SUDARSAN NAIK 2404068017WL026664 SUDARSAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534592 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068017NRG24020620230596151 03/06/2023 ICCHAMAYEE DEHURI 2404068017WL026670 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534583 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24020620230596154 03/06/2023 JAYANTA SETHY 2404068017WL026670 JAYANTA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534584 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068017NRG24020620230596068 03/06/2023 KABUL CHANDRA BEHERA 2404068017WL026664 KABUL CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534578 MR KABUL CHANDRA BEHERA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24020620230596157 03/06/2023 AJIT KUMAR MOHANTA 2404068017WL026670 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534594 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24020620230596172 03/06/2023 PRASADI KUMAR TRIPATHY 2404068017WL026670 PRASADI KUMAR TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534577 SABITRI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068017NRG24020620230596079 03/06/2023 BINOD BANAPADIA 2404068017WL026664 BINOD BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534595 BINOD BANAPADIA ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-004-008/707086
(DIGDHAR) 		2404068017NRG24020620230596015 03/06/2023 BHARATI JENA 2404068017WL026660 BHARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398534593 BHARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-004-008/707086
(DIGDHAR) 		2404068017NRG24020620230596014 03/06/2023 SANTOSH JENA 2404068017WL026660 SANTOSH JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398534582 SANTOSH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24020620230596050 03/06/2023 HEMANT KUMAR PALEI 2404068017WL026663 HEMANT KUMAR PALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534597 HEMANTA KUMAR PALEI STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-004-013/277018
(DIGDHAR) 		2404068017NRG24020620230596051 03/06/2023 BELAMATI DALEI 2404068017WL026663 BELAMATI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534586 BELAMATI DALEI ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-004-013/6202
(DIGDHAR) 		2404068017NRG24020620230596057 03/06/2023 SUDAM HEMBRAM 2404068017WL026663 SUDAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534581 SUDAM HEMBRAM ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-004-013/6344
(DIGDHAR) 		2404068017NRG24020620230596060 03/06/2023 RASMITA NAIK 2404068017WL026663 RASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398534590 RASMITA NAIK ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-006-003/16170-A
(JARAK) 		2404068017NRG24020620230596083 03/06/2023 REBATI DAS 2404068017WL026665 REBATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398534585 REBATI DAS ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24020620230596091 03/06/2023 AIBANA BAINSIA 2404068017WL026665 AIBANA BAINSIA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398534588 AIBANA BAINSIA ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-006-003/29764-A
(JARAK) 		2404068017NRG24020620230596048 03/06/2023 KANDARA HO 2404068017WL026662 KANDARA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398534591 KANDARA HO ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-006-003/299796
(JARAK) 		2404068017NRG24020620230596098 03/06/2023 BIKRAM NAIK 2404068017WL026665 BIKRAM NAIK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398534587 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-006-003/707056
(JARAK) 		2404068017NRG24020620230596100 03/06/2023 SAMBHUNATH PAIDA 2404068017WL026665 SAMBHUNATH PAIDA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398534596 MASTER SAMBHUNATH PAIDA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
111 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24020620230596009 03/06/2023 PABANA DAS 2404068017WL026660 PABANA DAS 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398534575 PABANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24020620230596010 03/06/2023 RAJANI DAS 2404068017WL026660 RAJANI DAS 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398534574 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG24020620230596155 03/06/2023 JASHODA DALADASHIA 2404068017WL026670 JASHODA DALADASHIA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398534571 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24020620230596159 03/06/2023 PECHI DALEI 2404068017WL026670 PECHI DALEI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398534572 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24020620230596011 03/06/2023 DRAUPADI JENA 2404068017WL026660 DRAUPADI JENA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398534569 DROUPADI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24020620230596169 03/06/2023 BINESWARA GIRI 2404068017WL026670 BINESWARA GIRI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398534570 BINESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-004-008/6240
(DIGDHAR) 		2404068017NRG24020620230596077 03/06/2023 PRAMOD BEHERA 2404068017WL026664 PRAMOD BEHERA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398534568 PRAMOD BEHERA UNION BANK OF INDIA(508500)
118 THAKURMUNDA OR-04-068-004-013/5244-A
(DIGDHAR) 		2404068017NRG24020620230596052 03/06/2023 HIRAMANI DALEI 2404068017WL026663 HIRAMANI DALEI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398534567 HIRAMANI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THAKURMUNDA OR-04-068-004-013/707188-A
(DIGDHAR) 		2404068017NRG24020620230596045 03/06/2023 PANDABA DALEI 2404068017WL026662 PANDABA DALEI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398534576 PANDABA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-006-003/707117
(JARAK) 		2404068017NRG24020620230596101 03/06/2023 KESHARI DEHURI 2404068017WL026665 KESHARI DEHURI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398534573 ABANTI DEHURI W/O SATYABRAT DEHURI BANK OF INDIA(508505)
SubTotal 14694 14694
Total 182490 182490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_030623APB_FTO_191477 Bank of India BKID0005465 THAKURMUNDA 63516
2 THAKURMUNDA OR2404068017_030623APB_FTO_191477 State Bank of India SBIN0001081 KARANJIA 2607
3 THAKURMUNDA OR2404068017_030623APB_FTO_191477 State Bank of India SBIN0006469 SATKOSIA 14457
4 THAKURMUNDA OR2404068017_030623APB_FTO_191477 State Bank of India SBIN0009635 CHAMPAJHAR 20382
5 THAKURMUNDA OR2404068017_030623APB_FTO_191477 State Bank of India SBIN0018466 THAKURMUNDA 35550
6 THAKURMUNDA OR2404068017_030623APB_FTO_191477 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 17775
7 THAKURMUNDA OR2404068017_030623APB_FTO_191477 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 12087
8 THAKURMUNDA OR2404068017_030623APB_FTO_191477 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
9 THAKURMUNDA OR2404068017_030623APB_FTO_191477 India Post Payments Bank IPOS0000001 RAIRANGPUR 14694

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