Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:28:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_170823APB_FTO_461314
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-04-068-013-004/2069
(SALEIBEDA) 		2404068013NRG24170820231183904 17/08/2023 DASKAN HO 2404068013WL063951 DASKAN HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253892 DASKAN HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-013-004/2252305
(SALEIBEDA) 		2404068013NRG24170820231183922 17/08/2023 NITIMA SOY 2404068013WL063951 NITIMA SOY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253930 NITIMA SOY ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-013-004/2252395
(SALEIBEDA) 		2404068013NRG24170820231183924 17/08/2023 MADHABI SAMBURUI 2404068013WL063951 MADHABI SAMBURUI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253916 MADHABI SUMBURI.W/O-SIBO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-013-004/2252407
(SALEIBEDA) 		2404068013NRG24170820231183934 17/08/2023 SURU HO 2404068013WL063951 SURU HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253917 SURU HO,W/O GOPINATH HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-013-005/1725
(SALEIBEDA) 		2404068013NRG24170820231183614 17/08/2023 DASARATHI BANKIRA 2404068013WL063875 DASARATHI BANKIRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253906 DAS RATHI BANKIRA AXIS BANK(607153)
6 THAKURMUNDA OR-04-068-013-008/22643
(SALEIBEDA) 		2404068013NRG24170820231184310 17/08/2023 MUNI HO 2404068013WL064014 MUNI HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253896 MUNI HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-013-008/22643
(SALEIBEDA) 		2404068013NRG24170820231184309 17/08/2023 MUNI HO 2404068013WL064014 MUNI HO 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970253895 MUNI HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-009/2252409
(SALEIBEDA) 		2404068013NRG24170820231183593 17/08/2023 SWAGATIKA BEHERA 2404068013WL063873 SWAGATIKA BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970253904 SWAGATIKA BEHERA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-013-009/2252409
(SALEIBEDA) 		2404068013NRG24170820231183592 17/08/2023 SWAGATIKA BEHERA 2404068013WL063873 SWAGATIKA BEHERA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970253903 SWAGATIKA BEHERA BANK OF INDIA(508505)
SubTotal 12324 12324
10 THAKURMUNDA OR-04-068-013-004/22640
(SALEIBEDA) 		2404068013NRG24170820231184147 17/08/2023 CHANDUMANI JARIKA 2404068013WL063994 CHANDUMANI JARIKA 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4970253927 MISS CHANDU JARIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 THAKURMUNDA OR-04-068-013-004/2252291
(SALEIBEDA) 		2404068013NRG24170820231183917 17/08/2023 SATARI SOY 2404068013WL063951 SATARI SOY 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4970253915 MR SATARI SOY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-013-004/2252403
(SALEIBEDA) 		2404068013NRG24170820231183929 17/08/2023 MENJA SOY 2404068013WL063951 MENJA SOY 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970253929 MENJA SOY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-004/2252403
(SALEIBEDA) 		2404068013NRG24170820231183928 17/08/2023 SALUKA SAE 2404068013WL063951 SALUKA SAE 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970253928 SALUKA SAE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-013-009/2252410
(SALEIBEDA) 		2404068013NRG24170820231183595 17/08/2023 SUSHILA HESA 2404068013WL063873 SUSHILA HESA 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4970253902 SUSILA HESA D O MANMOHAN HESA UNION BANK OF INDIA(508500)
15 THAKURMUNDA OR-04-068-013-009/2252410
(SALEIBEDA) 		2404068013NRG24170820231183594 17/08/2023 SUSHILA HESA 2404068013WL063873 SUSHILA HESA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970253901 SUSILA HESA D O MANMOHAN HESA UNION BANK OF INDIA(508500)
16 THAKURMUNDA OR-04-068-013-010/2252494
(SALEIBEDA) 		2404068013NRG24170820231183630 17/08/2023 JEMA MANI SOE 2404068013WL063877 JEMA MANI SOE 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970253918 JEMA MANI SOE,W/O-RAMRAI SOE BANK OF INDIA(508505)
SubTotal 7110 7110
17 THAKURMUNDA OR-04-068-013-002/2252352
(SALEIBEDA) 		2404068013NRG24170820231183571 17/08/2023 BANITA KARMA 2404068013WL063873 BANITA KARMA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253875 BANITA KARMA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-002/2252352
(SALEIBEDA) 		2404068013NRG24170820231183570 17/08/2023 BANITA KARMA 2404068013WL063873 BANITA KARMA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253874 BANITA KARMA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-003/1918
(SALEIBEDA) 		2404068013NRG24170820231183788 17/08/2023 TURI HEMBRAM 2404068013WL063927 TURI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253857 TURI HEMBRAM ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-003/1918
(SALEIBEDA) 		2404068013NRG24170820231183787 17/08/2023 TURI HEMBRAM 2404068013WL063927 TURI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253856 TURI HEMBRAM ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-003/2252148
(SALEIBEDA) 		2404068013NRG24170820231183790 17/08/2023 RAGHU HEMBRAM 2404068013WL063927 RAGHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253894 RAGHU HEMBRAM ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-003/2252148
(SALEIBEDA) 		2404068013NRG24170820231183789 17/08/2023 RAGHU HEMBRAM 2404068013WL063927 RAGHU HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253893 RAGHU HEMBRAM ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24170820231183794 17/08/2023 BELA BIRUA 2404068013WL063927 BELA BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253868 BELA BIRUA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24170820231183792 17/08/2023 BELA BIRUA 2404068013WL063927 BELA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253867 BELA BIRUA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-003/2252161
(SALEIBEDA) 		2404068013NRG24170820231183796 17/08/2023 HAURI HEMBRAM 2404068013WL063927 HAURI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253870 HAURI HEMBRAM ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-013-003/2252161
(SALEIBEDA) 		2404068013NRG24170820231183795 17/08/2023 HAURI HEMBRAM 2404068013WL063927 HAURI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253869 HAURI HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-004/2022
(SALEIBEDA) 		2404068013NRG24170820231183899 17/08/2023 LAXMI MOHAKUD 2404068013WL063951 LAXMI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253844 LAXMI MOHAKUD ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-013-004/2026
(SALEIBEDA) 		2404068013NRG24170820231183901 17/08/2023 MANI HO 2404068013WL063951 MANI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253878 MANI HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-013-004/2067
(SALEIBEDA) 		2404068013NRG24170820231183903 17/08/2023 LATAMANI MUNDURI 2404068013WL063951 LATAMANI MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253920 LATAMANI MUNDURI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-013-004/2067
(SALEIBEDA) 		2404068013NRG24170820231183902 17/08/2023 SUMI HO 2404068013WL063951 SUMI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253919 SUMI HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-013-004/2069
(SALEIBEDA) 		2404068013NRG24170820231183905 17/08/2023 JANKA PALEYA 2404068013WL063951 JANKA PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253855 JANKA PALEYA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-013-004/2069
(SALEIBEDA) 		2404068013NRG24170820231183906 17/08/2023 SIRAM PALEYA 2404068013WL063951 SIRAM PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253854 SIRAM PALEYA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-013-004/225076
(SALEIBEDA) 		2404068013NRG24170820231183907 17/08/2023 GANGADHAR JARIKA 2404068013WL063951 GANGADHAR JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253912 GANGADHAR JARIKA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-013-004/225076
(SALEIBEDA) 		2404068013NRG24170820231183908 17/08/2023 SURAMI JARIKA 2404068013WL063951 SURAMI JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253924 SURMI HO, W/O- GANGADHAR HO BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-013-004/2252290
(SALEIBEDA) 		2404068013NRG24170820231183916 17/08/2023 DASAMA SOY 2404068013WL063951 DASAMA SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253914 DASAMA SOY ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-013-004/2252291
(SALEIBEDA) 		2404068013NRG24170820231183918 17/08/2023 PINKI SOY 2404068013WL063951 PINKI SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253913 PINKI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-013-004/2252303
(SALEIBEDA) 		2404068013NRG24170820231183919 17/08/2023 SABITA LOHAR 2404068013WL063951 SABITA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253911 SABITA LOHAR ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-013-004/2252326
(SALEIBEDA) 		2404068013NRG24170820231183923 17/08/2023 SUINI HEMBRAM 2404068013WL063951 SUINI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253907 SUINI HEMBRAM UNION BANK OF INDIA(508500)
39 THAKURMUNDA OR-04-068-013-004/2252406
(SALEIBEDA) 		2404068013NRG24170820231183932 17/08/2023 RABINDRA JARIKA 2404068013WL063951 RABINDRA JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253925 RABINDRA JARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-013-004/2252406
(SALEIBEDA) 		2404068013NRG24170820231183933 17/08/2023 SUNAMANI JARIKA 2404068013WL063951 SUNAMANI JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253926 SUNAMANI JARIKA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-013-004/22564
(SALEIBEDA) 		2404068013NRG24170820231183936 17/08/2023 NANDI HO 2404068013WL063951 NANDI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253891 NANDI HO ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-013-004/22564
(SALEIBEDA) 		2404068013NRG24170820231183935 17/08/2023 RAMSING HO 2404068013WL063951 RAMSING HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253853 RAMSING HO ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-013-004/22566
(SALEIBEDA) 		2404068013NRG24170820231183937 17/08/2023 MUKU HO 2404068013WL063951 MUKU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253910 MUKU HO ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-013-004/22566
(SALEIBEDA) 		2404068013NRG24170820231183938 17/08/2023 SAGI HO 2404068013WL063951 SAGI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253909 SAGI HO ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-013-004/22578
(SALEIBEDA) 		2404068013NRG24170820231184143 17/08/2023 DUKHUN BIRUA 2404068013WL063994 DUKHUN BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253923 DUKHUN BIRUA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-013-004/22579
(SALEIBEDA) 		2404068013NRG24170820231184144 17/08/2023 NARANGA HO 2404068013WL063994 NARANGA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253845 NARANGA HO ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-013-004/22604
(SALEIBEDA) 		2404068013NRG24170820231184145 17/08/2023 KANDERAM BIRUA. 2404068013WL063994 KANDERAM BIRUA. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253908 KANDERAM BIRUA. ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-013-004/22620
(SALEIBEDA) 		2404068013NRG24170820231184146 17/08/2023 JEMA PALEYA 2404068013WL063994 JEMA PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253866 JEMA PALEYA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-013-004/22641
(SALEIBEDA) 		2404068013NRG24170820231184148 17/08/2023 MARKANDA ALADA 2404068013WL063994 MARKANDA ALADA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253921 MARKANDA ALADA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-013-005/1687
(SALEIBEDA) 		2404068013NRG24170820231183603 17/08/2023 LADUGU MUNDARI 2404068013WL063875 LADUGU MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253848 LADUGU MUNDARI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-013-005/1687
(SALEIBEDA) 		2404068013NRG24170820231183602 17/08/2023 NAURU MUNDARI 2404068013WL063875 NAURU MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253847 NAURU MUNDARI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-013-005/1688
(SALEIBEDA) 		2404068013NRG24170820231183604 17/08/2023 RANDA HO 2404068013WL063875 RANDA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253846 RANDA HO ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-013-005/1688
(SALEIBEDA) 		2404068013NRG24170820231183605 17/08/2023 SUMI MUNDURI 2404068013WL063875 SUMI MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253889 SUMI MUNDURI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-013-005/1715
(SALEIBEDA) 		2404068013NRG24170820231183606 17/08/2023 SUDARSHANA BANKIRA 2404068013WL063875 SUDARSHANA BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253841 SUDARSHANA BANKIRA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-013-005/1718
(SALEIBEDA) 		2404068013NRG24170820231183609 17/08/2023 LAXMI DEI 2404068013WL063875 LAXMI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253888 LAXMI DEI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-013-005/1721
(SALEIBEDA) 		2404068013NRG24170820231183610 17/08/2023 BUDHURAM BANKIRA 2404068013WL063875 BUDHURAM BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253842 BUDHURAM BANKIRA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-013-005/1723
(SALEIBEDA) 		2404068013NRG24170820231183612 17/08/2023 MARA BANKIRA 2404068013WL063875 MARA BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253871 MARA BANKIRA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-013-005/1725
(SALEIBEDA) 		2404068013NRG24170820231183613 17/08/2023 DEHURI BANKIRA 2404068013WL063875 DEHURI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253843 MR DEHURI BANKIRA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-013-005/2252010
(SALEIBEDA) 		2404068013NRG24170820231183616 17/08/2023 SADANSING SOY 2404068013WL063875 SADANSING SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253873 SADANSING SOY ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-013-005/2252281
(SALEIBEDA) 		2404068013NRG24170820231183619 17/08/2023 GOPINATH BANKIRA 2404068013WL063875 GOPINATH BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253872 GOPI NATH BANKIRA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-013-005/2252281
(SALEIBEDA) 		2404068013NRG24170820231183620 17/08/2023 MADHABI SAMAD 2404068013WL063875 MADHABI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253922 MADHABI SAMAD ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-013-005/22531
(SALEIBEDA) 		2404068013NRG24170820231183622 17/08/2023 DUGI SOY 2404068013WL063875 DUGI SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253890 DUGI SOY W/O-MAHIRAM SOY BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-013-005/22531
(SALEIBEDA) 		2404068013NRG24170820231183621 17/08/2023 MARA SOY 2404068013WL063875 MARA SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253887 MARA SOY ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-013-005/22536
(SALEIBEDA) 		2404068013NRG24170820231183623 17/08/2023 MARA HO 2404068013WL063875 MARA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253881 MARA HO ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-013-005/22540
(SALEIBEDA) 		2404068013NRG24170820231183625 17/08/2023 JANA HO 2404068013WL063875 JANA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253905 JANA HO ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-013-005/22540
(SALEIBEDA) 		2404068013NRG24170820231183624 17/08/2023 KUSUNU HO 2404068013WL063875 KUSUNU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253886 KUSUNU HO ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-013-007/1568
(SALEIBEDA) 		2404068013NRG24170820231183573 17/08/2023 RADHI SINKU 2404068013WL063873 RADHI SINKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253865 RADHI SINKU ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-013-007/1568
(SALEIBEDA) 		2404068013NRG24170820231183572 17/08/2023 RADHI SINKU 2404068013WL063873 RADHI SINKU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253864 RADHI SINKU ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-013-007/1629
(SALEIBEDA) 		2404068013NRG24170820231183575 17/08/2023 DASAMA HO 2404068013WL063873 DASAMA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253883 DASAMA HO ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-013-007/1629
(SALEIBEDA) 		2404068013NRG24170820231183577 17/08/2023 DASAMA HO 2404068013WL063873 DASAMA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253882 DASAMA HO ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-013-007/1629
(SALEIBEDA) 		2404068013NRG24170820231183576 17/08/2023 LANDU HO 2404068013WL063873 LANDU HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253880 LANDU SOY INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-013-007/1629
(SALEIBEDA) 		2404068013NRG24170820231183574 17/08/2023 LANDU HO 2404068013WL063873 LANDU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253879 LANDU SOY INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-013-007/225220
(SALEIBEDA) 		2404068013NRG24170820231183581 17/08/2023 SAITH BADRA 2404068013WL063873 SAITH BADRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253898 SAITH BADRA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-013-007/225220
(SALEIBEDA) 		2404068013NRG24170820231183580 17/08/2023 SAITH BADRA 2404068013WL063873 SAITH BADRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253897 SAITH BADRA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-013-007/2252387
(SALEIBEDA) 		2404068013NRG24170820231183583 17/08/2023 RUNU MOHANTA 2404068013WL063873 RUNU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253900 RUNU MOHANTA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-013-007/2252387
(SALEIBEDA) 		2404068013NRG24170820231183582 17/08/2023 RUNU MOHANTA 2404068013WL063873 RUNU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253899 RUNU MOHANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-013-008/1808
(SALEIBEDA) 		2404068013NRG24170820231184289 17/08/2023 BUDHURAM SAY 2404068013WL064014 BUDHURAM SAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253861 BUDHURAM SAY ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-013-008/1808
(SALEIBEDA) 		2404068013NRG24170820231184291 17/08/2023 BUDHURAM SAY 2404068013WL064014 BUDHURAM SAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253860 BUDHURAM SAY ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-013-008/1808
(SALEIBEDA) 		2404068013NRG24170820231184290 17/08/2023 JANGI SAY 2404068013WL064014 JANGI SAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253862 JANGI SAY ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-013-008/1808
(SALEIBEDA) 		2404068013NRG24170820231184292 17/08/2023 JANGI SAY 2404068013WL064014 JANGI SAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253863 JANGI SAY ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-013-008/1814
(SALEIBEDA) 		2404068013NRG24170820231184293 17/08/2023 KHAJURAI HO 2404068013WL064014 KHAJURAI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253884 KHAJURAI HO ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-013-008/1814
(SALEIBEDA) 		2404068013NRG24170820231184295 17/08/2023 KHAJURAI HO 2404068013WL064014 KHAJURAI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253885 KHAJURAI HO ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-013-008/1814
(SALEIBEDA) 		2404068013NRG24170820231184294 17/08/2023 NANDI HO 2404068013WL064014 NANDI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253850 NANDI HO ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-013-008/1814
(SALEIBEDA) 		2404068013NRG24170820231184296 17/08/2023 NANDI HO 2404068013WL064014 NANDI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253849 NANDI HO ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-013-008/1815
(SALEIBEDA) 		2404068013NRG24170820231184299 17/08/2023 SULA HO 2404068013WL064014 SULA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253852 SULA HO ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-013-008/1815
(SALEIBEDA) 		2404068013NRG24170820231184297 17/08/2023 SULA HO 2404068013WL064014 SULA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253851 SULA HO ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-013-008/1821
(SALEIBEDA) 		2404068013NRG24170820231184303 17/08/2023 BIJAY HO 2404068013WL064014 BIJAY HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253877 BIJAY HO ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-013-008/1821
(SALEIBEDA) 		2404068013NRG24170820231184301 17/08/2023 BIJAY HO 2404068013WL064014 BIJAY HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253876 BIJAY HO ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-013-008/1821
(SALEIBEDA) 		2404068013NRG24170820231184302 17/08/2023 BUDHURAM HO 2404068013WL064014 BUDHURAM HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253858 BUDHURAM HO ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-013-008/1821
(SALEIBEDA) 		2404068013NRG24170820231184304 17/08/2023 BUDHURAM HO 2404068013WL064014 BUDHURAM HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253859 BUDHURAM HO ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-013-009/1975
(SALEIBEDA) 		2404068013NRG24170820231183585 17/08/2023 DABARA HO 2404068013WL063873 DABARA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970253839 DABARA HO ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-013-009/1975
(SALEIBEDA) 		2404068013NRG24170820231183584 17/08/2023 DABARA HO 2404068013WL063873 DABARA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253838 DABARA HO ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-013-010/1318
(SALEIBEDA) 		2404068013NRG24170820231183812 17/08/2023 TAPU SAY 2404068013WL063931 TAPU SAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970253840 TAPU SAY ODISHA GRAMYA BANK(607060)
SubTotal 105228 105228
94 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24170820231183791 17/08/2023 MANGATA HEMBRAM 2404068013WL063927 MANGATA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253824 MANGATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24170820231183793 17/08/2023 MANGATA HEMBRAM 2404068013WL063927 MANGATA HEMBRAM 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4970253823 MANGATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-013-004/2252192
(SALEIBEDA) 		2404068013NRG24170820231183909 17/08/2023 RAJU PALEYA 2404068013WL063951 RAJU PALEYA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253827 RAJU PALEYA BANK OF INDIA(508505)
97 THAKURMUNDA OR-04-068-013-004/2252194
(SALEIBEDA) 		2404068013NRG24170820231183910 17/08/2023 BAIDU PALTEA. 2404068013WL063951 BAIDU PALTEA. 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253825 BAIDU PALEYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-013-004/2252195
(SALEIBEDA) 		2404068013NRG24170820231183911 17/08/2023 KANDERAM BIRUA 2404068013WL063951 KANDERAM BIRUA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253826 KANDERAM BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-013-004/2252287
(SALEIBEDA) 		2404068013NRG24170820231183913 17/08/2023 JUNEI SOY 2404068013WL063951 JUNEI SOY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253834 JUNAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 THAKURMUNDA OR-04-068-013-004/2252289
(SALEIBEDA) 		2404068013NRG24170820231183915 17/08/2023 champa ho 2404068013WL063951 champa ho 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253833 champa ho ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-013-004/2252289
(SALEIBEDA) 		2404068013NRG24170820231183914 17/08/2023 RASIKA BIRUA 2404068013WL063951 RASIKA BIRUA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253832 RASIKA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-013-004/2252304
(SALEIBEDA) 		2404068013NRG24170820231183920 17/08/2023 GOBINDA BIRUA 2404068013WL063951 GOBINDA BIRUA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253830 GOBINDA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-013-004/2252401
(SALEIBEDA) 		2404068013NRG24170820231183926 17/08/2023 GURUBARI HO 2404068013WL063951 GURUBARI HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253837 GURUBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-013-004/2252402
(SALEIBEDA) 		2404068013NRG24170820231183927 17/08/2023 GOBINDA SOY 2404068013WL063951 GOBINDA SOY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253836 GOBINDA SAE INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-013-004/2252404
(SALEIBEDA) 		2404068013NRG24170820231183930 17/08/2023 NARANGA SAE 2404068013WL063951 NARANGA SAE 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253831 NARANGA SAE INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-013-004/2252405
(SALEIBEDA) 		2404068013NRG24170820231183931 17/08/2023 MUCHIRAM JARIKA 2404068013WL063951 MUCHIRAM JARIKA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253835 MUCHIRAM JARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-013-005/2252217
(SALEIBEDA) 		2404068013NRG24170820231183617 17/08/2023 DIBURU DANGIL 2404068013WL063875 DIBURU DANGIL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253829 DIBURU DANKIL INDIA POST PAYMENTS BANK LIMITED(508528)
108 THAKURMUNDA OR-04-068-013-005/2252217
(SALEIBEDA) 		2404068013NRG24170820231183618 17/08/2023 MANI DANGIL 2404068013WL063875 MANI DANGIL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970253828 MANI DANGIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21093 21093
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_170823APB_FTO_461314 Bank of India BKID0005465 THAKURMUNDA 12324
2 THAKURMUNDA OR2404068013_170823APB_FTO_461314 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068013_170823APB_FTO_461314 State Bank of India SBIN0001086 ANANDPUR 1422
4 THAKURMUNDA OR2404068013_170823APB_FTO_461314 State Bank of India SBIN0018466 THAKURMUNDA 7110
5 THAKURMUNDA OR2404068013_170823APB_FTO_461314 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
6 THAKURMUNDA OR2404068013_170823APB_FTO_461314 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 99540
7 THAKURMUNDA OR2404068013_170823APB_FTO_461314 India Post Payments Bank IPOS0000001 RAIRANGPUR 21093

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