Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_080823APB_FTO_428470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24080820231147404 08/08/2023 RANJITA MOHANTA 2404068007WL056896 RANJITA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968820862 RANJITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24080820231147405 08/08/2023 RANJITA MOHANTA 2404068007WL056896 RANJITA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968820863 RANJITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24080820231147357 08/08/2023 JABA MAJHI 2404068007WL056891 JABA MAJHI 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4968820861 MRS JABA MAJHI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24080820231147359 08/08/2023 JABA MAJHI 2404068007WL056891 JABA MAJHI 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4968820860 MRS JABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-007-006/7325
(KENDUJIANI) 		2404068007NRG24080820231147418 08/08/2023 BAULA MANI MOHANTA 2404068007WL056899 BAULA MANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968820865 BAULA MANI MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-006/7325
(KENDUJIANI) 		2404068007NRG24080820231147419 08/08/2023 BAULA MANI MOHANTA 2404068007WL056899 BAULA MANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968820864 BAULA MANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-007-001/21882
(KENDUJIANI) 		2404068007NRG24080820231148901 08/08/2023 KAPURA MAJHI 2404068007WL057163 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820795 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-001/21882
(KENDUJIANI) 		2404068007NRG24080820231148902 08/08/2023 KAPURA MAJHI 2404068007WL057163 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820796 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-001/21907
(KENDUJIANI) 		2404068007NRG24080820231147392 08/08/2023 MAINA MAJHI 2404068007WL056895 MAINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820842 MAINA MAJHI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-001/21907
(KENDUJIANI) 		2404068007NRG24080820231147393 08/08/2023 MAINA MAJHI 2404068007WL056895 MAINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820843 MAINA MAJHI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-001/21908
(KENDUJIANI) 		2404068007NRG24080820231147431 08/08/2023 MANSINGH MAJHI 2404068007WL056901 MANSINGH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820822 MANSINGH MAJHI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-001/21908
(KENDUJIANI) 		2404068007NRG24080820231147433 08/08/2023 MANSINGH MAJHI 2404068007WL056901 MANSINGH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820823 MANSINGH MAJHI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-001/2252180
(KENDUJIANI) 		2404068007NRG24080820231147435 08/08/2023 JAYANTI HO 2404068007WL056902 JAYANTI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820846 JAYANTI HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-001/2252180
(KENDUJIANI) 		2404068007NRG24080820231147436 08/08/2023 JAYANTI HO 2404068007WL056902 JAYANTI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820847 JAYANTI HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068007NRG24080820231147402 08/08/2023 SURYAMANI MOHANTA 2404068007WL056896 SURYAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820783 SURYAMANI MAHANTA CANARA BANK(508532)
16 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068007NRG24080820231147403 08/08/2023 SURYAMANI MOHANTA 2404068007WL056896 SURYAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820784 SURYAMANI MAHANTA CANARA BANK(508532)
17 THAKURMUNDA OR-04-068-007-002/7100
(KENDUJIANI) 		2404068007NRG24080820231147369 08/08/2023 KAIRA JAMUDA 2404068007WL056892 KAIRA JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820850 KAIRA JAMUDA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-002/7100
(KENDUJIANI) 		2404068007NRG24080820231147370 08/08/2023 KAIRA JAMUDA 2404068007WL056892 KAIRA JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820851 KAIRA JAMUDA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-002/7151
(KENDUJIANI) 		2404068007NRG24080820231147449 08/08/2023 KAIRI DANGIL 2404068007WL056907 KAIRI DANGIL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820869 KAIRI DANGIL ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-002/7151
(KENDUJIANI) 		2404068007NRG24080820231147450 08/08/2023 KAIRI DANGIL 2404068007WL056907 KAIRI DANGIL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820868 KAIRI DANGIL ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-002/7161
(KENDUJIANI) 		2404068007NRG24080820231147451 08/08/2023 CHANDU HO 2404068007WL056908 CHANDU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820826 CHANDU HO INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-002/7161
(KENDUJIANI) 		2404068007NRG24080820231147452 08/08/2023 CHANDU HO 2404068007WL056908 CHANDU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820827 CHANDU HO INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-007-002/7178
(KENDUJIANI) 		2404068007NRG24080820231147380 08/08/2023 JOGENDRA MOHANTA 2404068007WL056894 JOGENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820785 JOGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-002/7178
(KENDUJIANI) 		2404068007NRG24080820231147381 08/08/2023 JOGENDRA MOHANTA 2404068007WL056894 JOGENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820786 JOGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24080820231147383 08/08/2023 GOPABANDHU SINGH 2404068007WL056894 GOPABANDHU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820845 GOPABANDHU SINGH ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24080820231147385 08/08/2023 GOPABANDHU SINGH 2404068007WL056894 GOPABANDHU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820805 GOPABANDHU SINGH ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24080820231147384 08/08/2023 SHASHIPRABHA NAYAK 2404068007WL056894 SHASHIPRABHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820802 SHASHIPRABHA NAYAK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24080820231147382 08/08/2023 SHASHIPRABHA NAYAK 2404068007WL056894 SHASHIPRABHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820801 SHASHIPRABHA NAYAK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24080820231147360 08/08/2023 DINESH KUMAR MAJHI 2404068007WL056891 DINESH KUMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820856 MR DINESH KUMAR MAJHI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24080820231147358 08/08/2023 DINESH KUMAR MAJHI 2404068007WL056891 DINESH KUMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820857 MR DINESH KUMAR MAJHI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068007NRG24080820231147386 08/08/2023 LADU HO 2404068007WL056894 LADU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820813 LADU HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068007NRG24080820231147388 08/08/2023 LADU HO 2404068007WL056894 LADU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820812 LADU HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068007NRG24080820231147389 08/08/2023 PRITI HO 2404068007WL056894 PRITI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820853 PRITI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068007NRG24080820231147387 08/08/2023 PRITI HO 2404068007WL056894 PRITI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820852 PRITI HO ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24080820231148967 08/08/2023 CHANDRA SHEKHAR MOHANTA 2404068007WL057173 CHANDRA SHEKHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820839 CHANDRA SHEKHAR MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24080820231148969 08/08/2023 CHANDRA SHEKHAR MOHANTA 2404068007WL057173 CHANDRA SHEKHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820838 CHANDRA SHEKHAR MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24080820231148970 08/08/2023 TULASI MOHANTA 2404068007WL057173 TULASI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820798 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24080820231148968 08/08/2023 TULASI MOHANTA 2404068007WL057173 TULASI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820797 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-003/7415
(KENDUJIANI) 		2404068007NRG24080820231147371 08/08/2023 SABITRI PATRA 2404068007WL056892 SABITRI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820781 SABITRI PATRA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-003/7415
(KENDUJIANI) 		2404068007NRG24080820231147372 08/08/2023 SABITRI PATRA 2404068007WL056892 SABITRI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820782 SABITRI PATRA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068007NRG24080820231147362 08/08/2023 DIBAKAR PATRA 2404068007WL056891 DIBAKAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820818 DIBAKAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068007NRG24080820231147361 08/08/2023 JOSADA PATRA 2404068007WL056891 JOSADA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820870 JOSADA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24080820231147455 08/08/2023 SAMBARI HO 2404068007WL056910 SAMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820793 SAMBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24080820231147457 08/08/2023 SAMBARI HO 2404068007WL056910 SAMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820794 SAMBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24080820231147390 08/08/2023 KAUSHALYA MOHANTA 2404068007WL056894 KAUSHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820854 KOUSALYA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24080820231147391 08/08/2023 KAUSHALYA MOHANTA 2404068007WL056894 KAUSHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820855 KOUSALYA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068007NRG24080820231147440 08/08/2023 AHALYA MOHANTA 2404068007WL056904 AHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820867 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068007NRG24080820231147442 08/08/2023 AHALYA MOHANTA 2404068007WL056904 AHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820866 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-004/7528
(KENDUJIANI) 		2404068007NRG24080820231147453 08/08/2023 SAIRA MOHANTA 2404068007WL056909 SAIRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820828 SAIRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-007-004/7528
(KENDUJIANI) 		2404068007NRG24080820231147454 08/08/2023 SAIRA MOHANTA 2404068007WL056909 SAIRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820829 SAIRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24080820231147395 08/08/2023 PRATIMA MOHANTA 2404068007WL056895 PRATIMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820803 PRATIMA MOHANTA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24080820231147397 08/08/2023 PRATIMA MOHANTA 2404068007WL056895 PRATIMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820804 PRATIMA MOHANTA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24080820231147396 08/08/2023 RAGHUNATH MOHANTA 2404068007WL056895 RAGHUNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820840 MR RAGHU NATH MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24080820231147394 08/08/2023 RAGHUNATH MOHANTA 2404068007WL056895 RAGHUNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820841 MR RAGHU NATH MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-007-005/21985
(KENDUJIANI) 		2404068007NRG24080820231148971 08/08/2023 BHIM BEHERA 2404068007WL057174 BHIM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820799 BHIM BEHERA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-007-005/21985
(KENDUJIANI) 		2404068007NRG24080820231148972 08/08/2023 BHIM BEHERA 2404068007WL057174 BHIM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820800 BHIM BEHERA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24080820231147349 08/08/2023 LAXMIPRIYA BEHERA 2404068007WL056889 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820790 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24080820231147351 08/08/2023 LAXMIPRIYA BEHERA 2404068007WL056889 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820789 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24080820231147348 08/08/2023 SANJAYA KUMAR MOHANTA 2404068007WL056889 SANJAYA KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820811 SANJAYA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24080820231147350 08/08/2023 SANJAYA KUMAR MOHANTA 2404068007WL056889 SANJAYA KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820810 SANJAYA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068007NRG24080820231147374 08/08/2023 ANAMI MOHANTA 2404068007WL056892 ANAMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820792 ANAMI MOHANTA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068007NRG24080820231147376 08/08/2023 ANAMI MOHANTA 2404068007WL056892 ANAMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820791 ANAMI MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068007NRG24080820231147375 08/08/2023 LAMBODARA MOHANTA 2404068007WL056892 LAMBODARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820780 LAMBUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068007NRG24080820231147373 08/08/2023 LAMBODARA MOHANTA 2404068007WL056892 LAMBODARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820844 LAMBUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-007-005/6526
(KENDUJIANI) 		2404068007NRG24080820231147377 08/08/2023 KATYAINI BEHERA 2404068007WL056892 KATYAINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820830 KATYAINI BEHERA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-007-005/6526
(KENDUJIANI) 		2404068007NRG24080820231147378 08/08/2023 KATYAINI BEHERA 2404068007WL056892 KATYAINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820831 KATYAINI BEHERA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-007-005/6615
(KENDUJIANI) 		2404068007NRG24080820231147400 08/08/2023 TILOTTAMA MOHANTA 2404068007WL056895 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820832 TILOTTAMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-007-005/6615
(KENDUJIANI) 		2404068007NRG24080820231147401 08/08/2023 TILOTTAMA MOHANTA 2404068007WL056895 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820833 TILOTTAMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-007-005/6621
(KENDUJIANI) 		2404068007NRG24080820231147363 08/08/2023 ALAMANI MOHANTA 2404068007WL056891 ALAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820787 ALAMANI MOHANTA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-007-005/6621
(KENDUJIANI) 		2404068007NRG24080820231147364 08/08/2023 ALAMANI MOHANTA 2404068007WL056891 ALAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820788 ALAMANI MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-007-005/6642
(KENDUJIANI) 		2404068007NRG24080820231147447 08/08/2023 NAMSI GAGARAI 2404068007WL056906 NAMSI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820836 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-007-005/6642
(KENDUJIANI) 		2404068007NRG24080820231147448 08/08/2023 NAMSI GAGARAI 2404068007WL056906 NAMSI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820837 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068007NRG24080820231147366 08/08/2023 KUNTI MOHANTA 2404068007WL056891 KUNTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820807 KUNTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068007NRG24080820231147368 08/08/2023 KUNTI MOHANTA 2404068007WL056891 KUNTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820806 KUNTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG24080820231147445 08/08/2023 JAGADISH MANDAL 2404068007WL056905 JAGADISH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820825 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG24080820231147443 08/08/2023 JAGADISH MANDAL 2404068007WL056905 JAGADISH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820824 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG24080820231147444 08/08/2023 URMILA SAHU 2404068007WL056905 URMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820859 URMILA SAHU ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG24080820231147446 08/08/2023 URMILA SAHU 2404068007WL056905 URMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820858 URMILA SAHU ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-007-006/7225
(KENDUJIANI) 		2404068007NRG24080820231147437 08/08/2023 DASAMA NAYAK 2404068007WL056903 DASAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820834 DASHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-007-006/7225
(KENDUJIANI) 		2404068007NRG24080820231147438 08/08/2023 DASAMA NAYAK 2404068007WL056903 DASAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820835 DASHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-007-006/7229
(KENDUJIANI) 		2404068007NRG24080820231147416 08/08/2023 KUDURA HO 2404068007WL056898 KUDURA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820848 KUDURA HO ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-007-006/7229
(KENDUJIANI) 		2404068007NRG24080820231147417 08/08/2023 KUDURA HO 2404068007WL056898 KUDURA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820849 KUDURA HO ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068007NRG24080820231147407 08/08/2023 MALATI HO 2404068007WL056896 MALATI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820814 MALATI HO ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068007NRG24080820231147409 08/08/2023 MALATI HO 2404068007WL056896 MALATI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820815 MALATI HO ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068007NRG24080820231147408 08/08/2023 NARASINGH HO 2404068007WL056896 NARASINGH HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820816 NARA SINGH HO INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068007NRG24080820231147406 08/08/2023 NARASINGH HO 2404068007WL056896 NARASINGH HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820817 NARA SINGH HO INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-007-006/7336
(KENDUJIANI) 		2404068007NRG24080820231147420 08/08/2023 KAUSALYA MOHANTA 2404068007WL056899 KAUSALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820809 KAUSHALYA MOHANTA BANK OF INDIA(508505)
88 THAKURMUNDA OR-04-068-007-006/7336
(KENDUJIANI) 		2404068007NRG24080820231147421 08/08/2023 KAUSALYA MOHANTA 2404068007WL056899 KAUSALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968820808 KAUSHALYA MOHANTA BANK OF INDIA(508505)
SubTotal 136038 136038
89 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24080820231147411 08/08/2023 BALEMA HO 2404068007WL056897 BALEMA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968820819 BALEMA HO ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24080820231147413 08/08/2023 BALEMA HO 2404068007WL056897 BALEMA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968820821 BALEMA HO ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24080820231147412 08/08/2023 BASANTA HO 2404068007WL056897 BASANTA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968820820 BASANTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24080820231147410 08/08/2023 BASANTA HO 2404068007WL056897 BASANTA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968820779 BASANTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_080823APB_FTO_428470 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068007_080823APB_FTO_428470 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068007_080823APB_FTO_428470 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068007_080823APB_FTO_428470 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 132720
5 THAKURMUNDA OR2404068007_080823APB_FTO_428470 Odisha Gramya Bank IOBA0ROGB01 MACHHAGARH 3318
6 THAKURMUNDA OR2404068007_080823APB_FTO_428470 India Post Payments Bank IPOS0000001 RAIRANGPUR 6636

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