Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:35:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_091023APB_FTO_620435
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-04-068-001-002/248914
(BHALIADAL) 		2404068000NRG24091020231467763 09/10/2023 SASMITA NAYAK 2404068WL129358 SASMITA NAYAK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7260170316 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-001-003/25926-A
(BHALIADAL) 		2404068000NRG24091020231467909 09/10/2023 BIREN MOHAKUD 2404068WL129396 BIREN MOHAKUD 00048 BKID0005465 1659 1659 Processed 09/11/2023 7260170315 BIREN MOHAKUD BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-001-004/14350
(BHALIADAL) 		2404068000NRG24091020231467790 09/10/2023 BHUSITA NAYAK 2404068WL129365 BHUSITA NAYAK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7260170314 BHUSITA NAYAK INDUSIND BANK(607189)
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-001-001/335567
(BHALIADAL) 		2404068001NRG24091020231466771 09/10/2023 BUDHIRAM HEMBRAM 2404068001WL129166 BUDHIRAM HEMBRAM 00177 IOBA0000915 237 237 Processed 09/11/2023 7260170193 BUDHIRAM HEMBRAM BANK OF INDIA(508505)
SubTotal 237 237
5 THAKURMUNDA OR-04-068-001-001/303507
(BHALIADAL) 		2404068001NRG24091020231466762 09/10/2023 MANASIN HANSADAH 2404068001WL129166 MANASIN HANSADAH 00415 SBIN0003947 237 237 Processed 09/11/2023 7260170300 MANASIN HANSADAH ODISHA GRAMYA BANK(607060)
SubTotal 237 237
6 THAKURMUNDA OR-04-068-001-001/335570
(BHALIADAL) 		2404068001NRG24091020231466840 09/10/2023 MANGAL PURTTI 2404068001WL129186 MANGAL PURTTI 00415 SBIN0006469 237 237 Processed 09/11/2023 7260170305 SHRI MANGAL PURTTI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-001-002/14373
(BHALIADAL) 		2404068000NRG24091020231467858 09/10/2023 SAHU SAY 2404068WL129383 SAHU SAY 00415 SBIN0006469 237 237 Processed 09/11/2023 7260170313 SAHU SAY ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-001-002/14384
(BHALIADAL) 		2404068000NRG24091020231468020 09/10/2023 DIGAMBAR NAYAK 2404068WL129413 DIGAMBAR NAYAK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170277 MR DIGAMBAR NAYAK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-001-002/14384
(BHALIADAL) 		2404068000NRG24091020231468021 09/10/2023 RINA MANI NAYAK 2404068WL129413 RINA MANI NAYAK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170276 RINA MANI NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-001-002/24318
(BHALIADAL) 		2404068000NRG24091020231467846 09/10/2023 RABI NAYAK 2404068WL129380 RABI NAYAK 00415 SBIN0006469 237 237 Processed 09/11/2023 7260170303 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-001-002/24811-A
(BHALIADAL) 		2404068000NRG24091020231468079 09/10/2023 KIREN HO 2404068WL129436 KIREN HO 00415 SBIN0006469 237 237 Processed 09/11/2023 7260170306 MR KIREN HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-001-002/248904
(BHALIADAL) 		2404068000NRG24091020231467847 09/10/2023 RANJIT NAYAK 2404068WL129380 RANJIT NAYAK 00415 SBIN0006469 237 237 Processed 09/11/2023 7260170266 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-001-002/303120
(BHALIADAL) 		2404068000NRG24091020231468023 09/10/2023 SANGRAM TIU 2404068WL129413 SANGRAM TIU 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7260170282 SANGRAM TIU J STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-001-002/303235
(BHALIADAL) 		2404068000NRG24091020231467860 09/10/2023 ANADI CHARAN NAYAK 2404068WL129383 ANADI CHARAN NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7260170298 ANADI CHARAN NAYAK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-001-004/14173
(BHALIADAL) 		2404068000NRG24091020231467787 09/10/2023 GANDRA MUNDURI 2404068WL129365 GANDRA MUNDURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170302 GAJENDRA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-001-004/14319
(BHALIADAL) 		2404068000NRG24091020231467888 09/10/2023 LALMOHAN MOHAKUD 2404068WL129390 LALMOHAN MOHAKUD 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170260 MR LAL MOHAN MAHAKUD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-001-004/14319
(BHALIADAL) 		2404068000NRG24091020231467807 09/10/2023 NITIMA MOHAKUD 2404068WL129371 NITIMA MOHAKUD 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170261 MRS NITIMA MAHAKUD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-001-004/14350
(BHALIADAL) 		2404068000NRG24091020231467889 09/10/2023 BELALSEN NAYAK 2404068WL129390 BELALSEN NAYAK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170267 MR BELALSEN NAYAK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-001-004/757070
(BHALIADAL) 		2404068000NRG24091020231468027 09/10/2023 PRAKASHINI HEMBRAM 2404068WL129413 PRAKASHINI HEMBRAM 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170289 MRS PRAKASHINI HEMBRAM STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-001-005/14633
(BHALIADAL) 		2404068000NRG24091020231467808 09/10/2023 MARTAM BANKIRA 2404068WL129371 MARTAM BANKIRA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170283 MR MARTAM BANKIRA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-001-005/14633
(BHALIADAL) 		2404068000NRG24091020231467911 09/10/2023 SOMA BANKIRA 2404068WL129396 SOMA BANKIRA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170275 MR SOMA BANKIRA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-001-005/303137
(BHALIADAL) 		2404068000NRG24091020231467810 09/10/2023 SADA TIU 2404068WL129371 SADA TIU 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260170294 SADA TIU ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
23 THAKURMUNDA OR-04-068-001-001/13994
(BHALIADAL) 		2404068000NRG24091020231468062 09/10/2023 SANTI BULIULI 2404068WL129425 SANTI BULIULI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170279 SANTI BULIULI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-001-001/14000
(BHALIADAL) 		2404068000NRG24091020231467769 09/10/2023 RUKMANI PURTY 2404068WL129361 RUKMANI PURTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170199 RUKMANI PURTY ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-001-001/14004
(BHALIADAL) 		2404068000NRG24091020231467906 09/10/2023 SURU JARIKA 2404068WL129396 SURU JARIKA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170234 SURU JARIKA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-001-001/14019
(BHALIADAL) 		2404068000NRG24091020231468029 09/10/2023 BELA CHATAR 2404068WL129415 BELA CHATAR 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170215 LADU CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-001-001/14034
(BHALIADAL) 		2404068001NRG24091020231466831 09/10/2023 BALEMA DEI 2404068001WL129186 BALEMA DEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170224 BALEMA DEI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-001-001/14042
(BHALIADAL) 		2404068000NRG24091020231468030 09/10/2023 BAJI KUDADHA 2404068WL129415 BAJI KUDADHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170278 MR BAJI KUDADHA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-001-001/14065
(BHALIADAL) 		2404068001NRG24091020231466832 09/10/2023 UDAY TIU 2404068001WL129186 UDAY TIU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170222 UDAY TIU ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-001-001/14074
(BHALIADAL) 		2404068001NRG24091020231466834 09/10/2023 JAMADAR PINGUA 2404068001WL129186 JAMADAR PINGUA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170223 JAMADAR PINGUA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-001-001/14077-A
(BHALIADAL) 		2404068001NRG24091020231466835 09/10/2023 BURTU TIU 2404068001WL129186 BURTU TIU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170238 BURTU TIU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-001-001/14078
(BHALIADAL) 		2404068001NRG24091020231466836 09/10/2023 DASAMA HANSDA 2404068001WL129186 DASAMA HANSDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170270 DASAMA HANSDA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-001-001/14086
(BHALIADAL) 		2404068000NRG24091020231468220 09/10/2023 MASURI ALADA 2404068WL129467 MASURI ALADA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170312 MASURI ALADA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-001-001/14091
(BHALIADAL) 		2404068001NRG24091020231466837 09/10/2023 JAMDAR HEMBRAM 2404068001WL129186 JAMDAR HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170233 JAMDAR HEMBRAM ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-001-001/14098
(BHALIADAL) 		2404068000NRG24091020231468070 09/10/2023 MOHAN PRUTY 2404068WL129430 MOHAN PRUTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170216 MOHAN PRUTY ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-001-001/14101
(BHALIADAL) 		2404068000NRG24091020231468063 09/10/2023 MINI PURTY 2404068WL129426 MINI PURTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170203 MINI PURTY ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-001-001/24843
(BHALIADAL) 		2404068001NRG24091020231466838 09/10/2023 JEMA KUDADA 2404068001WL129186 JEMA KUDADA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170221 JEMA KUDADA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-001-001/24873
(BHALIADAL) 		2404068001NRG24091020231466839 09/10/2023 BITIN DEI 2404068001WL129186 BITIN DEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170236 BITIN DEI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-001-001/248920
(BHALIADAL) 		2404068000NRG24091020231468031 09/10/2023 DAMU SUNDI 2404068WL129415 DAMU SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170256 DAMU SUNDI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-001-001/248933
(BHALIADAL) 		2404068000NRG24091020231468072 09/10/2023 BAJU KUDADAH 2404068WL129432 BAJU KUDADAH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170272 BAJU KUDADAH ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-001-001/248941
(BHALIADAL) 		2404068001NRG24091020231466756 09/10/2023 JAGAMOHAN HEMBRAM 2404068001WL129166 JAGAMOHAN HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170252 JAGAMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-001-001/248942
(BHALIADAL) 		2404068001NRG24091020231466757 09/10/2023 RUPAI KISKU 2404068001WL129166 RUPAI KISKU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170253 RUPAI KISKU ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-001-001/248971
(BHALIADAL) 		2404068000NRG24091020231468032 09/10/2023 RAMESWAR SUNDI 2404068WL129415 RAMESWAR SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170251 RAMESWAR SUNDI ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-001-001/248973
(BHALIADAL) 		2404068001NRG24091020231466758 09/10/2023 JANA DEI 2404068001WL129166 JANA DEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170257 JANA DEI ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-001-001/303501
(BHALIADAL) 		2404068001NRG24091020231466759 09/10/2023 BABURAM KUDADAH 2404068001WL129166 BABURAM KUDADAH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170285 BABURAM KUDADAH ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-001-001/303502
(BHALIADAL) 		2404068001NRG24091020231466760 09/10/2023 TURAM KUDADAH 2404068001WL129166 TURAM KUDADAH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170288 TURAM KUDADAH ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-001-001/303505
(BHALIADAL) 		2404068001NRG24091020231466761 09/10/2023 BIKRAM HANSDA 2404068001WL129166 BIKRAM HANSDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170244 BIKRAM HANSDA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-001-001/303511
(BHALIADAL) 		2404068001NRG24091020231466763 09/10/2023 KUNI SINGH 2404068001WL129166 KUNI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170237 KUNI SINGH ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-001-001/303512
(BHALIADAL) 		2404068001NRG24091020231466764 09/10/2023 SURU HEMBRAM 2404068001WL129166 SURU HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170243 SURU HEMBRAM ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-001-001/303513
(BHALIADAL) 		2404068001NRG24091020231466765 09/10/2023 BAJINATH SOREN 2404068001WL129166 BAJINATH SOREN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170200 BAJINATH SOREN ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-001-001/303514
(BHALIADAL) 		2404068001NRG24091020231466766 09/10/2023 SUNAMANI HEMBRAM 2404068001WL129166 SUNAMANI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170299 SUNAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-001-001/303515
(BHALIADAL) 		2404068001NRG24091020231466767 09/10/2023 BIRA HEMBRAM 2404068001WL129166 BIRA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170286 BIRA HEMBRAM ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-001-001/303516
(BHALIADAL) 		2404068001NRG24091020231466768 09/10/2023 SHYAMA SOREN 2404068001WL129166 SHYAMA SOREN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170284 SHYAMA SOREN ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-001-001/303575
(BHALIADAL) 		2404068001NRG24091020231466770 09/10/2023 TINGI SINKU 2404068001WL129166 TINGI SINKU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170201 TINGI SINKU ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-001-002/143146
(BHALIADAL) 		2404068000NRG24091020231468033 09/10/2023 JAMUNA BANKIRA 2404068WL129415 JAMUNA BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170247 JAMUNA MUNDA BANK OF BARODA(606985)
56 THAKURMUNDA OR-04-068-001-002/14376
(BHALIADAL) 		2404068000NRG24091020231467770 09/10/2023 BAGUN TIU 2404068WL129361 BAGUN TIU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170209 MR BAGUN CHARAN TIU STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-001-002/14380
(BHALIADAL) 		2404068000NRG24091020231468155 09/10/2023 SANJULATA NAYAK 2404068WL129449 SANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170254 SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-001-002/14381
(BHALIADAL) 		2404068000NRG24091020231468034 09/10/2023 DHUSASAN NAYAK 2404068WL129415 DHUSASAN NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170198 DHUSASAN NAYAK ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-001-002/14426
(BHALIADAL) 		2404068000NRG24091020231467970 09/10/2023 RAJENDRA MUNDARI 2404068WL129403 RAJENDRA MUNDARI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170274 RAJENDRA MUNDARI ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-001-002/14432
(BHALIADAL) 		2404068000NRG24091020231467771 09/10/2023 HARI MOHAN MOHAKUD 2404068WL129361 HARI MOHAN MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170206 HARI MOHAN MOHAKUD ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-001-002/14432
(BHALIADAL) 		2404068000NRG24091020231467785 09/10/2023 MINATI MOHAKUD 2404068WL129365 MINATI MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170207 MINATI MOHAKUD ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-001-002/14458
(BHALIADAL) 		2404068000NRG24091020231467805 09/10/2023 SADI DEI 2404068WL129371 SADI DEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170230 SADI DEI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-001-002/14459
(BHALIADAL) 		2404068000NRG24091020231468221 09/10/2023 GANGADHAR GADMAJHI 2404068WL129467 GANGADHAR GADMAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170249 GANGADHAR GADMAJHI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-001-002/14459
(BHALIADAL) 		2404068000NRG24091020231468061 09/10/2023 RAMADEBI GADMAJHI 2404068WL129424 RAMADEBI GADMAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170214 RAMADEBI GADMAJHI ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-001-002/14476
(BHALIADAL) 		2404068000NRG24091020231468022 09/10/2023 KESHAB NAYAK 2404068WL129413 KESHAB NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170213 KESHAB NAYAK ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-001-002/14518
(BHALIADAL) 		2404068000NRG24091020231468222 09/10/2023 DRAUPADI NAYAK. 2404068WL129467 DRAUPADI NAYAK. 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170307 DRAUPADI NAYAK. ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-001-002/14518
(BHALIADAL) 		2404068000NRG24091020231467772 09/10/2023 NAROTTAM NAYAK 2404068WL129361 NAROTTAM NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170217 NAROTTAM NAYAK ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-001-002/14562
(BHALIADAL) 		2404068000NRG24091020231467761 09/10/2023 SULATI NAYAK 2404068WL129358 SULATI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170197 SULATI NAYAK ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-001-002/22063
(BHALIADAL) 		2404068000NRG24091020231468224 09/10/2023 BIRABARA NAYAK 2404068WL129467 BIRABARA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170232 BIRABARA NAYAK ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-001-002/22063
(BHALIADAL) 		2404068000NRG24091020231468223 09/10/2023 HARE KRUSHNA NAYAK 2404068WL129467 HARE KRUSHNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170311 HARE KRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-001-002/24871
(BHALIADAL) 		2404068000NRG24091020231467762 09/10/2023 JAYRAM MAHAKUD 2404068WL129358 JAYRAM MAHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170259 JAYRAM MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-001-002/248850
(BHALIADAL) 		2404068000NRG24091020231467774 09/10/2023 SANGA SAYAN 2404068WL129361 SANGA SAYAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170205 SANGA SAYAN ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-001-002/248905
(BHALIADAL) 		2404068000NRG24091020231468069 09/10/2023 TULASI BANKIRA 2404068WL129429 TULASI BANKIRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170255 TULASI BANKIRA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-001-002/248913
(BHALIADAL) 		2404068000NRG24091020231467859 09/10/2023 HIMANDRI NAYAK 2404068WL129383 HIMANDRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170262 MRS HIMANDRI NAYAK STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-001-002/248913
(BHALIADAL) 		2404068000NRG24091020231467885 09/10/2023 PUNIA NAIK 2404068WL129390 PUNIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170196 PUNIA NAIK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-001-002/248914
(BHALIADAL) 		2404068000NRG24091020231467827 09/10/2023 SATRUGHAN NAYAK 2404068WL129375 SATRUGHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170258 SATRUGHAN NAYAK ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-001-002/248917
(BHALIADAL) 		2404068000NRG24091020231468071 09/10/2023 RAIBARI HO 2404068WL129431 RAIBARI HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170291 RAIBARI HO ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-001-002/303044-D
(BHALIADAL) 		2404068000NRG24091020231467764 09/10/2023 HAURI MUNDA 2404068WL129358 HAURI MUNDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260170245 HAURI MUNDA ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-001-002/303044-D
(BHALIADAL) 		2404068000NRG24091020231467786 09/10/2023 SELAI MUNDA 2404068WL129365 SELAI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170240 SELAI MUNDA ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-001-002/303124
(BHALIADAL) 		2404068000NRG24091020231467886 09/10/2023 RABINDRA BULIULI 2404068WL129390 RABINDRA BULIULI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170239 RABINDRA BULIULI ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-001-002/303254
(BHALIADAL) 		2404068000NRG24091020231468046 09/10/2023 ARTHABIRA NAYAK 2404068WL129419 ARTHABIRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170301 ARTHABIRA NAYAK ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-001-002/303257
(BHALIADAL) 		2404068000NRG24091020231468024 09/10/2023 PRATAP NAYAK 2404068WL129413 PRATAP NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170248 PRATAP NAYAK ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-001-002/303265
(BHALIADAL) 		2404068000NRG24091020231467848 09/10/2023 SANKAR NAYAK 2404068WL129380 SANKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170297 SANKAR NAYAK ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-001-002/757050
(BHALIADAL) 		2404068000NRG24091020231468051 09/10/2023 BAGUNA MAHAKUD 2404068WL129421 BAGUNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170281 BAGUNA MAHAKUD ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-001-002/757070
(BHALIADAL) 		2404068000NRG24091020231468025 09/10/2023 PUJARANI NAYAK 2404068WL129413 PUJARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170242 PUJARANI NAYAK ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-001-003/14129
(BHALIADAL) 		2404068000NRG24091020231468036 09/10/2023 LAXMAN BANARA 2404068WL129417 LAXMAN BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170202 LAXMAN BANARA ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-001-003/14132
(BHALIADAL) 		2404068000NRG24091020231468047 09/10/2023 GANGI BANARA 2404068WL129420 GANGI BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170219 GANGI BANARA ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-001-003/14144
(BHALIADAL) 		2404068000NRG24091020231467972 09/10/2023 DABUNG PURTY 2404068WL129403 DABUNG PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170218 DABUNG PURTY ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-001-003/14148
(BHALIADAL) 		2404068000NRG24091020231468048 09/10/2023 BAMIAN KUNKAL 2404068WL129420 BAMIAN KUNKAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170290 BAMIAN KUNKAL ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-001-003/14149
(BHALIADAL) 		2404068000NRG24091020231468064 09/10/2023 MANI BANARA 2404068WL129427 MANI BANARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260170220 MANI BANRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-001-003/14154
(BHALIADAL) 		2404068000NRG24091020231468040 09/10/2023 MADHU KUNKAL 2404068WL129418 MADHU KUNKAL 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7260170228 MADHU KUNKAL ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-001-003/14157
(BHALIADAL) 		2404068000NRG24091020231467908 09/10/2023 DURGA SING GADASARA 2404068WL129396 DURGA SING GADASARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170212 DURGA SING GADASARA ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-001-003/14157
(BHALIADAL) 		2404068000NRG24091020231467806 09/10/2023 RAIMANI GADASARA 2404068WL129371 RAIMANI GADASARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170231 RAIMANI GADASARA ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-001-003/23158
(BHALIADAL) 		2404068000NRG24091020231468049 09/10/2023 BUDHURAY KUNKAL 2404068WL129420 BUDHURAY KUNKAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170211 BUDHURAY KUNKAL ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-001-003/23158
(BHALIADAL) 		2404068000NRG24091020231468050 09/10/2023 RAIN KUNKAL 2404068WL129420 RAIN KUNKAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170308 RAIN KUNKAL ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-001-003/23176-D
(BHALIADAL) 		2404068000NRG24091020231468066 09/10/2023 PALA BANARA 2404068WL129427 PALA BANARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260170268 PALA BANARA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-001-003/23176-D
(BHALIADAL) 		2404068000NRG24091020231468065 09/10/2023 RAMAY BANARA 2404068WL129427 RAMAY BANARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260170210 RAMAYA BANRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-001-003/23185
(BHALIADAL) 		2404068000NRG24091020231468041 09/10/2023 MAKUNDA SUNDHI 2404068WL129418 MAKUNDA SUNDHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7260170226 MAKUNDA SUNDHI ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-001-003/23185
(BHALIADAL) 		2404068000NRG24091020231468067 09/10/2023 MANDE SUNDI 2404068WL129427 MANDE SUNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260170273 MANDE SUNDI ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-001-003/23188
(BHALIADAL) 		2404068000NRG24091020231468037 09/10/2023 MECHA BANRA 2404068WL129417 MECHA BANRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170310 MECHA BANRA ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-001-003/23188
(BHALIADAL) 		2404068000NRG24091020231467828 09/10/2023 SAMU BANRA 2404068WL129375 SAMU BANRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170190 MR SAMU BANRA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-001-003/25904
(BHALIADAL) 		2404068000NRG24091020231468035 09/10/2023 BAIDHAR MOHAKUD 2404068WL129416 BAIDHAR MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170235 BAIDHAR MOHAKUD ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-001-003/25912
(BHALIADAL) 		2404068000NRG24091020231468042 09/10/2023 BAMIAN BANARA 2404068WL129418 BAMIAN BANARA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7260170227 BAMIAN BANARA ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-001-003/25912
(BHALIADAL) 		2404068000NRG24091020231468043 09/10/2023 GURUBARI BANARA 2404068WL129418 GURUBARI BANARA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7260170269 GURUBARI BANARA ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-001-003/303119
(BHALIADAL) 		2404068000NRG24091020231468038 09/10/2023 MURGI BANARA 2404068WL129417 MURGI BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170296 MURGI BANARA ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-001-003/303120
(BHALIADAL) 		2404068000NRG24091020231468045 09/10/2023 JEMA PURTY 2404068WL129418 JEMA PURTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7260170304 JEMA PURTY ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-001-003/303120
(BHALIADAL) 		2404068000NRG24091020231468044 09/10/2023 PANDU PURTY 2404068WL129418 PANDU PURTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7260170241 PANDU PURTY ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-001-003/303188
(BHALIADAL) 		2404068000NRG24091020231468039 09/10/2023 DUMBI BANARA 2404068WL129417 DUMBI BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260170246 DUMBI BANARA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-001-004/14158
(BHALIADAL) 		2404068000NRG24091020231467849 09/10/2023 UPANDRA MOHAKUD 2404068WL129380 UPANDRA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170295 UPANDRA MOHAKUD ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-001-004/14174
(BHALIADAL) 		2404068000NRG24091020231468156 09/10/2023 BHAIGO TAPAN 2404068WL129449 BHAIGO TAPAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170229 BHAIGO TAPAN ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-001-004/14174
(BHALIADAL) 		2404068000NRG24091020231468026 09/10/2023 MAGI TAPNAH 2404068WL129413 MAGI TAPNAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170271 MAGI TAPNAH ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-001-004/14227
(BHALIADAL) 		2404068000NRG24091020231467788 09/10/2023 RABANA PURTY 2404068WL129365 RABANA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260170225 RABANA HO STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-001-004/14227
(BHALIADAL) 		2404068000NRG24091020231467830 09/10/2023 SINI PURTI 2404068WL129375 SINI PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170263 SINI PURTI ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-001-004/14261
(BHALIADAL) 		2404068000NRG24091020231467887 09/10/2023 CHUMANI PURTY 2404068WL129390 CHUMANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170292 CHUMANI PURTY ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-001-004/14261
(BHALIADAL) 		2404068000NRG24091020231467910 09/10/2023 SIRAM SING PURTI 2404068WL129396 SIRAM SING PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170204 SIRAM SING PURTI ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-001-004/14312
(BHALIADAL) 		2404068000NRG24091020231467789 09/10/2023 MADE KUDADA 2404068WL129365 MADE KUDADA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170250 MADE KUDADA ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-001-004/757060
(BHALIADAL) 		2404068000NRG24091020231467861 09/10/2023 SRIMATI BANDIA 2404068WL129383 SRIMATI BANDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170287 SRIMATI BANDIA ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-001-005/14623
(BHALIADAL) 		2404068000NRG24091020231467850 09/10/2023 SRIDHAR ANUKULIA 2404068WL129380 SRIDHAR ANUKULIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170194 SRIDHAR ANUKULIA ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-001-005/14644
(BHALIADAL) 		2404068000NRG24091020231467831 09/10/2023 KUMUDINI DANGUA 2404068WL129375 KUMUDINI DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170265 KUMUDINI DANGUA ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-001-005/14648
(BHALIADAL) 		2404068000NRG24091020231468052 09/10/2023 UMAKANTA DANDAPAT 2404068WL129422 UMAKANTA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170195 UMAKANTA DANDAPAT ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-001-005/14668
(BHALIADAL) 		2404068000NRG24091020231467851 09/10/2023 RAJENDRSA SENAPOTI 2404068WL129380 RAJENDRSA SENAPOTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170264 RAJENDRSA SENAPOTI ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-001-005/14668
(BHALIADAL) 		2404068000NRG24091020231467863 09/10/2023 SAJANI SENAPATI 2404068WL129383 SAJANI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170280 SAJANI SENAPATI ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-001-005/22052
(BHALIADAL) 		2404068000NRG24091020231467832 09/10/2023 SUDARSAN BHUJABALA 2404068WL129375 SUDARSAN BHUJABALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170208 SUDARSAN BHUJABALA ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-001-005/303137
(BHALIADAL) 		2404068000NRG24091020231467833 09/10/2023 PALA TIU 2404068WL129375 PALA TIU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170293 PALA TIU ODISHA GRAMYA BANK(607060)
125 THAKURMUNDA OR-04-068-001-005/5348
(BHALIADAL) 		2404068000NRG24091020231468226 09/10/2023 JAGADISH ANUKULIA 2404068WL129467 JAGADISH ANUKULIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260170309 JAGADISH ANUKULIA ODISHA GRAMYA BANK(607060)
SubTotal 145044 145044
126 THAKURMUNDA OR-04-068-001-001/303575
(BHALIADAL) 		2404068001NRG24091020231466769 09/10/2023 MANGAL SINKU 2404068001WL129166 MANGAL SINKU 00691 IPOS0000001 237 237 Processed 09/11/2023 7260170192 MANGAL SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-001-005/303053
(BHALIADAL) 		2404068000NRG24091020231467809 09/10/2023 BIRASING BANRA 2404068WL129371 BIRASING BANRA 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7260170191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
Total 173010 173010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_091023APB_FTO_620435 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068001_091023APB_FTO_620435 Indian Overseas Bank IOBA0000915 MANCHESWAR 237
3 THAKURMUNDA OR2404068001_091023APB_FTO_620435 State Bank of India SBIN0003947 KAPTIPADA 237
4 THAKURMUNDA OR2404068001_091023APB_FTO_620435 State Bank of India SBIN0006469 SATKOSIA 20619
5 THAKURMUNDA OR2404068001_091023APB_FTO_620435 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 3318
6 THAKURMUNDA OR2404068001_091023APB_FTO_620435 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
7 THAKURMUNDA OR2404068001_091023APB_FTO_620435 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 135564
8 THAKURMUNDA OR2404068001_091023APB_FTO_620435 Odisha Gramya Bank IOBA0ROGB01 SARAT 474
9 THAKURMUNDA OR2404068001_091023APB_FTO_620435 India Post Payments Bank IPOS0000001 RAIRANGPUR 1896

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