Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_200523APB_FTO_134350
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-04-068-007-001/6846
(KENDUJIANI) 		2404068007NRG24190520230409808 20/05/2023 KABITA HO 2404068007WL018409 KABITA HO 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481087 KABITA HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24190520230409781 20/05/2023 SUKUMARI MOHANTA 2404068007WL018408 SUKUMARI MOHANTA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481085 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-007-005/21885
(KENDUJIANI) 		2404068007NRG24190520230409792 20/05/2023 TAPAN KUMAR MOHANTA 2404068007WL018408 TAPAN KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481088 TAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24190520230412839 20/05/2023 BHUGULU SOREN 2404068007WL018566 BHUGULU SOREN 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481080 BHUGULU SOREN,S/O-SITARAM SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24190520230412840 20/05/2023 SUKANTI SOREN 2404068007WL018566 SUKANTI SOREN 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481089 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24190520230409767 20/05/2023 BANGI SOREN 2404068007WL018407 BANGI SOREN 00048 BKID0005465 711 711 Processed 25/05/2023 1858481083 BANGI SOREN,W/O-BAGHARAI SOREN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24190520230409768 20/05/2023 DULI MURMU 2404068007WL018407 DULI MURMU 00048 BKID0005465 711 711 Processed 25/05/2023 1858481086 DULI MURMU BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-007-010/222040
(KENDUJIANI) 		2404068007NRG24190520230409846 20/05/2023 PHULA MURMU 2404068007WL018411 PHULA MURMU 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481081 PHULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24190520230412849 20/05/2023 BAHA SOREN 2404068007WL018566 BAHA SOREN 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481079 BAHA SOREN W/O-SANJAY SOREN BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24190520230412850 20/05/2023 DUKHIA SOREN 2404068007WL018566 DUKHIA SOREN 00048 BKID0005465 1422 1422 Processed 25/05/2023 1858481082 MR DUKHIA SAREN STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24190520230409776 20/05/2023 SHIBANI MURMU 2404068007WL018407 SHIBANI MURMU 00048 BKID0005465 474 474 Processed 25/05/2023 1858481084 SIBANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
12 THAKURMUNDA OR-04-068-007-010/21701
(KENDUJIANI) 		2404068007NRG24190520230409842 20/05/2023 DHANI MURMU 2404068007WL018411 DHANI MURMU 00415 SBIN0001081 1422 1422 Processed 25/05/2023 1858481091 MISS DHANI MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24190520230409723 20/05/2023 KHALAKA HANSDAH 2404068007WL018405 KHALAKA HANSDAH 00415 SBIN0001081 1422 1422 Processed 25/05/2023 1858481075 MR KHALKA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 THAKURMUNDA OR-04-068-007-009/222093
(KENDUJIANI) 		2404068007NRG24190520230413235 20/05/2023 PRAFULLA BEHERA 2404068007WL018586 PRAFULLA BEHERA 00415 SBIN0006469 1422 1422 Processed 25/05/2023 1858481076 MR PRAFULLA BEHERA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24190520230413242 20/05/2023 BHASKAR BEHERA 2404068007WL018586 BHASKAR BEHERA 00415 SBIN0006469 1422 1422 Processed 25/05/2023 1858481090 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
16 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24190520230412851 20/05/2023 ARUSMITA MURMU 2404068007WL018566 ARUSMITA MURMU 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1858481077 ARUSMITA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
17 THAKURMUNDA OR-04-068-007-010/6492
(KENDUJIANI) 		2404068007NRG24190520230409735 20/05/2023 JAGANNATH MURMU 2404068007WL018405 JAGANNATH MURMU 00415 SBIN0018466 1422 1422 Processed 25/05/2023 1858481078 JAGANNATH MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 THAKURMUNDA OR-04-068-007-001/21848
(KENDUJIANI) 		2404068007NRG24190520230409807 20/05/2023 MANJULATA MOHANTA 2404068007WL018409 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481107 MANJULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-007-001/21848
(KENDUJIANI) 		2404068007NRG24190520230409806 20/05/2023 MILAN MOHANTA 2404068007WL018409 MILAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481051 MILAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-007-001/6849
(KENDUJIANI) 		2404068007NRG24190520230409809 20/05/2023 NAMSI HO 2404068007WL018409 NAMSI HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481093 NAMSI HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-001/6889
(KENDUJIANI) 		2404068007NRG24190520230409811 20/05/2023 JASMI SOREN 2404068007WL018409 JASMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481042 JABIN TUDU W/O-RAMDAS TUDU BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-007-001/6889
(KENDUJIANI) 		2404068007NRG24190520230409810 20/05/2023 MADHABI MAJHI 2404068007WL018409 MADHABI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481092 MADHABI MAJHI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-004/21813
(KENDUJIANI) 		2404068007NRG24190520230409777 20/05/2023 RENJAR MAJHI 2404068007WL018408 RENJAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481118 RENJAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-007-004/21814
(KENDUJIANI) 		2404068007NRG24190520230409778 20/05/2023 BASANTI MAJHI 2404068007WL018408 BASANTI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481104 BASANTI MAJHI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-004/21821
(KENDUJIANI) 		2404068007NRG24190520230409779 20/05/2023 BABIRANI MOHANTA 2404068007WL018408 BABIRANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481105 BEBIRANI MOHANTA.W/O-MITRABHANU BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24190520230409780 20/05/2023 JADAB MOHANTA 2404068007WL018408 JADAB MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481106 JADAB MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-007-004/21866
(KENDUJIANI) 		2404068007NRG24190520230409783 20/05/2023 HIRA MAJHI 2404068007WL018408 HIRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481067 HIRA MAJHI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-004/21866
(KENDUJIANI) 		2404068007NRG24190520230409782 20/05/2023 TUNA MAJHI 2404068007WL018408 TUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481111 TUNA MAJHI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-004/21871
(KENDUJIANI) 		2404068007NRG24190520230409784 20/05/2023 DURGA MAJHI 2404068007WL018408 DURGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481073 DURGA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-007-004/222052
(KENDUJIANI) 		2404068007NRG24190520230409785 20/05/2023 SANJAY KUMAR MOHANTA 2404068007WL018408 SANJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481017 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-007-004/2252234
(KENDUJIANI) 		2404068007NRG24190520230409786 20/05/2023 LAXMIDHAR MAJHI 2404068007WL018408 LAXMIDHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481030 LAXMIDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-007-004/7476
(KENDUJIANI) 		2404068007NRG24190520230409787 20/05/2023 LALI MOHANTA 2404068007WL018408 LALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481025 LALI MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-004/7487
(KENDUJIANI) 		2404068007NRG24190520230409788 20/05/2023 GOBINDA MAJHI 2404068007WL018408 GOBINDA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481032 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-007-004/7496
(KENDUJIANI) 		2404068007NRG24190520230409789 20/05/2023 DHANI MAJHI 2404068007WL018408 DHANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481018 DHANI MAJHI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-004/7506
(KENDUJIANI) 		2404068007NRG24190520230409790 20/05/2023 PABANI MOHANTA 2404068007WL018408 PABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481029 PABANI MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-005/21885
(KENDUJIANI) 		2404068007NRG24190520230409793 20/05/2023 RASHMITA MOHANTA 2404068007WL018408 RASHMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481016 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-005/21887
(KENDUJIANI) 		2404068007NRG24190520230409794 20/05/2023 PANKAJINI MOHANTA 2404068007WL018408 PANKAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481031 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-005/21888
(KENDUJIANI) 		2404068007NRG24190520230409795 20/05/2023 CHITTA RANJAN MOHANTA 2404068007WL018408 CHITTA RANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481123 CHITTA RANJAN MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-005/21888
(KENDUJIANI) 		2404068007NRG24190520230409796 20/05/2023 SANJULATA MOHANTA 2404068007WL018408 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481036 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-005/222091
(KENDUJIANI) 		2404068007NRG24190520230409797 20/05/2023 KUNI MOHANTA 2404068007WL018408 KUNI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481028 KUNI MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-005/6538
(KENDUJIANI) 		2404068007NRG24190520230409798 20/05/2023 PARAMA MOHANTA 2404068007WL018408 PARAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481108 PARAMA MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-005/6538
(KENDUJIANI) 		2404068007NRG24190520230409799 20/05/2023 SURATHI MOHANTA 2404068007WL018408 SURATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481041 SURATHI MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-005/6551
(KENDUJIANI) 		2404068007NRG24190520230409800 20/05/2023 PADMINI MOHANTA 2404068007WL018408 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481057 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-005/6627
(KENDUJIANI) 		2404068007NRG24190520230409801 20/05/2023 BASANTI MOHANTA 2404068007WL018408 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481014 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-005/6645
(KENDUJIANI) 		2404068007NRG24190520230409803 20/05/2023 MANJULATA MOHANTA 2404068007WL018408 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481114 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-007-005/6649
(KENDUJIANI) 		2404068007NRG24190520230409804 20/05/2023 HAREKRUSHNA MOHANTA 2404068007WL018408 HAREKRUSHNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481122 HAREKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-007-005/6649
(KENDUJIANI) 		2404068007NRG24190520230409805 20/05/2023 KESHABATI MOHANTA 2404068007WL018408 KESHABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481074 KESHABATI MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-006/21945
(KENDUJIANI) 		2404068007NRG24190520230413223 20/05/2023 RAJANI MOHANTA 2404068007WL018586 RAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481034 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-006/21945
(KENDUJIANI) 		2404068007NRG24190520230413222 20/05/2023 SANTOSH KUMAR MOHANTA 2404068007WL018586 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481120 SANTOSH KUMAR MOHANTA IDBI BANK(607095)
50 THAKURMUNDA OR-04-068-007-007/22067
(KENDUJIANI) 		2404068007NRG24190520230409812 20/05/2023 JOGENDRA HO 2404068007WL018409 JOGENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481020 JAGEN HO INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-007-007/22067
(KENDUJIANI) 		2404068007NRG24190520230409813 20/05/2023 MUKTA HO 2404068007WL018409 MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481070 MUKTA HO ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-007-007/6677
(KENDUJIANI) 		2404068007NRG24190520230409814 20/05/2023 MENJA HO 2404068007WL018409 MENJA HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481095 MENJA HO ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-007-007/6704
(KENDUJIANI) 		2404068007NRG24190520230409816 20/05/2023 PALAMANI HO 2404068007WL018409 PALAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481121 PALAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-007-009/21719
(KENDUJIANI) 		2404068007NRG24190520230413224 20/05/2023 BISWANATH SOREN 2404068007WL018586 BISWANATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481056 BISWANATH SOREN ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-007-009/21719
(KENDUJIANI) 		2404068007NRG24190520230413225 20/05/2023 KAPURA SOREN 2404068007WL018586 KAPURA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481099 MRS KAPURA SOREN STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-007-009/21740
(KENDUJIANI) 		2404068007NRG24190520230413226 20/05/2023 ADI PAIDA 2404068007WL018586 ADI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481054 ADI PAIDA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-007-009/21740
(KENDUJIANI) 		2404068007NRG24190520230413227 20/05/2023 KUNI PAIDA 2404068007WL018586 KUNI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481102 KUNI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24190520230413228 20/05/2023 INDRAJIT BEHERA 2404068007WL018586 INDRAJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481117 MR INDRAJIT BEHERA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24190520230413229 20/05/2023 SABITRI BEHERA 2404068007WL018586 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481035 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24190520230413230 20/05/2023 MANGALU HO 2404068007WL018586 MANGALU HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481100 MANGALU HO ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24190520230413231 20/05/2023 MASURI HO 2404068007WL018586 MASURI HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481060 MASURI HO ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24190520230413232 20/05/2023 NIRASHA HO 2404068007WL018586 NIRASHA HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481098 NIRASHA HO ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24190520230413234 20/05/2023 GITANJALI BEHERA 2404068007WL018586 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481026 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24190520230413233 20/05/2023 RANJIT BEHERA 2404068007WL018586 RANJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481015 MR RANAJIT BEHERA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-007-009/222093
(KENDUJIANI) 		2404068007NRG24190520230413236 20/05/2023 MINA BEHERA 2404068007WL018586 MINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481068 MINA BEHERA.W/O-PRAFULLA BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-007-009/222098
(KENDUJIANI) 		2404068007NRG24190520230413237 20/05/2023 PURNIMA BEHERA 2404068007WL018586 PURNIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481033 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-007-009/6931
(KENDUJIANI) 		2404068007NRG24190520230413238 20/05/2023 JAYANTI BEHERA 2404068007WL018586 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481096 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-007-009/6938
(KENDUJIANI) 		2404068007NRG24190520230413239 20/05/2023 LAXMAN PAIDA 2404068007WL018586 LAXMAN PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481101 LAXMAN PAIDA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24190520230413243 20/05/2023 ANITA BEHERA 2404068007WL018586 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481112 ANITA BEHERA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24190520230413241 20/05/2023 KAMALA BEHERA 2404068007WL018586 KAMALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481027 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24190520230413244 20/05/2023 ANITA BEHERA 2404068007WL018586 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481110 ANITA BEHERA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24190520230413245 20/05/2023 BANSIDHAR BEHERA 2404068007WL018586 BANSIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481043 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-007-009/6963
(KENDUJIANI) 		2404068007NRG24190520230413246 20/05/2023 SUSHILA BEHERA 2404068007WL018586 SUSHILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481044 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-007-009/6965
(KENDUJIANI) 		2404068007NRG24190520230413247 20/05/2023 INDRAJIT BEHERA 2404068007WL018586 INDRAJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481048 INDRAJIT BEHERA BANK OF BARODA(606985)
75 THAKURMUNDA OR-04-068-007-009/6965
(KENDUJIANI) 		2404068007NRG24190520230413248 20/05/2023 PUSPALATA BEHERA 2404068007WL018586 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481113 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-007-009/6983
(KENDUJIANI) 		2404068007NRG24190520230413250 20/05/2023 MOHESWAR BEHERA 2404068007WL018586 MOHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481047 MOHESWAR BEHERA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-007-009/6983
(KENDUJIANI) 		2404068007NRG24190520230413249 20/05/2023 RAIBARI BEHERA 2404068007WL018586 RAIBARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481053 RAIBARI BEHERA ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-007-009/7024
(KENDUJIANI) 		2404068007NRG24190520230413251 20/05/2023 CHANDAR HO 2404068007WL018586 CHANDAR HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481109 CHANDAR HO ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24190520230413253 20/05/2023 DANEI BEHERA 2404068007WL018586 DANEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481046 DANEI BEHERA ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24190520230413252 20/05/2023 SULACHANA BEHERA 2404068007WL018586 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481019 SULACHANA BEHERA ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-007-010/21827
(KENDUJIANI) 		2404068007NRG24190520230409843 20/05/2023 JAGATMOHAN MURMU 2404068007WL018411 JAGATMOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481045 JAGAT MOHAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-007-010/21827
(KENDUJIANI) 		2404068007NRG24190520230409844 20/05/2023 SITARANI MURMU 2404068007WL018411 SITARANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481115 SITARANI MURMU, W/O-JAGAT MOHAN MURMU BANK OF INDIA(508505)
83 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24190520230412842 20/05/2023 RAJANI HEMBRUM 2404068007WL018566 RAJANI HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481061 RAJANI HEMBRUM ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24190520230412841 20/05/2023 SALAKHAN HEMRUM 2404068007WL018566 SALAKHAN HEMRUM 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481023 SALAKHAN HEMRUM ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24190520230412843 20/05/2023 LACHHU HEMBRAM 2404068007WL018566 LACHHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481066 LACHHU HEMBRAM ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24190520230412844 20/05/2023 RASMITA HEMBRAM 2404068007WL018566 RASMITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481065 RASMITA HEMBRAM ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-007-010/22030
(KENDUJIANI) 		2404068007NRG24190520230412845 20/05/2023 NAGI KISKU 2404068007WL018566 NAGI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481124 NAGI KISKU ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24190520230409766 20/05/2023 BAGHARAYA SOREN 2404068007WL018407 BAGHARAYA SOREN 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858481059 BAGHARAYA SOREN ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-007-010/22070
(KENDUJIANI) 		2404068007NRG24190520230409845 20/05/2023 PHULA MURMU 2404068007WL018411 PHULA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481022 PHULA MURMU ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24190520230409769 20/05/2023 CHAKRADHAR MURMU 2404068007WL018407 CHAKRADHAR MURMU 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858481097 CHAKRADHAR MURMU ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24190520230409771 20/05/2023 KHELARAM SOREN 2404068007WL018407 KHELARAM SOREN 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858481071 KHELARAM SOREN ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24190520230409770 20/05/2023 Muni Soren 2404068007WL018407 Muni Soren 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858481063 Muni Soren ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24190520230412848 20/05/2023 SANJAYA SOREN 2404068007WL018566 SANJAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481072 MR SANJAY KUMAR SAREN STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24190520230409722 20/05/2023 DURGA HANSDA 2404068007WL018405 DURGA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481055 DURGA HANSDA ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-007-010/6404
(KENDUJIANI) 		2404068007NRG24190520230409724 20/05/2023 MADHU BANKIRA 2404068007WL018405 MADHU BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481049 MADHU BANKIRA ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-007-010/6417
(KENDUJIANI) 		2404068007NRG24190520230409725 20/05/2023 MANGAL HANSDAH 2404068007WL018405 MANGAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481050 MR MANGAL HANSDAH STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-007-010/6438
(KENDUJIANI) 		2404068007NRG24190520230409849 20/05/2023 JHANA MURMU 2404068007WL018411 JHANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481062 JHANA MURMU ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24190520230409851 20/05/2023 BADAL MURMU 2404068007WL018411 BADAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481024 MR BADAL MURMU STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-007-010/6441
(KENDUJIANI) 		2404068007NRG24190520230409726 20/05/2023 BHAKTU SOREN 2404068007WL018405 BHAKTU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481103 BHAKTU SOREN ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-007-010/6441
(KENDUJIANI) 		2404068007NRG24190520230409727 20/05/2023 MANKO SOREN 2404068007WL018405 MANKO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481069 MANKO SOREN ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-007-010/6449
(KENDUJIANI) 		2404068007NRG24190520230413254 20/05/2023 MAINA KISKU 2404068007WL018586 MAINA KISKU 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1858481052 MAINA KISKU ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24190520230409728 20/05/2023 RAJA HANSDAH 2404068007WL018405 RAJA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481037 RAJA HANSDAH ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24190520230409773 20/05/2023 CHITA KISKU 2404068007WL018407 CHITA KISKU 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858481064 CHITA KISKU ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24190520230412852 20/05/2023 SAGRAM BASKEY 2404068007WL018566 SAGRAM BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481119 SAGRAM BASKEY ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24190520230412853 20/05/2023 SINGO BASKEY 2404068007WL018566 SINGO BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481021 SINGOMANI BASKEY, W/O SAGRAM BASKEY BANK OF INDIA(508505)
106 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24190520230409775 20/05/2023 PIRU MURMU 2404068007WL018407 PIRU MURMU 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858481094 PIRU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24190520230409729 20/05/2023 DINABANDHU SOREN 2404068007WL018405 DINABANDHU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481039 DINABANDHU SOREN ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24190520230409730 20/05/2023 LAXMAN SUREN 2404068007WL018405 LAXMAN SUREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481116 LAXMAN SUREN ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-007-010/6466
(KENDUJIANI) 		2404068007NRG24190520230409852 20/05/2023 PHAGU KISKU 2404068007WL018411 PHAGU KISKU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481038 PHAGU KISKU ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-007-010/6472
(KENDUJIANI) 		2404068007NRG24190520230409732 20/05/2023 RUKMANI MURMU 2404068007WL018405 RUKMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481058 RUKMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24190520230412855 20/05/2023 UDAY NATH SOREN 2404068007WL018566 UDAY NATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858481040 UDAY NATH SOREN ODISHA GRAMYA BANK(607060)
SubTotal 128217 128217
112 THAKURMUNDA OR-04-068-007-007/6704
(KENDUJIANI) 		2404068007NRG24190520230409815 20/05/2023 BAREL HO 2404068007WL018409 BAREL HO 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858481012 BEREL HOO INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-007-010/2252265
(KENDUJIANI) 		2404068007NRG24190520230412847 20/05/2023 SALGE HEMBRAM 2404068007WL018566 SALGE HEMBRAM 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858481013 SALGE HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-007-010/6392
(KENDUJIANI) 		2404068007NRG24190520230409720 20/05/2023 SALKHU TUDU 2404068007WL018405 SALKHU TUDU 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858481011 SALKHU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_200523APB_FTO_134350 Bank of India BKID0005465 THAKURMUNDA 13272
2 THAKURMUNDA OR2404068007_200523APB_FTO_134350 State Bank of India SBIN0001081 KARANJIA 2844
3 THAKURMUNDA OR2404068007_200523APB_FTO_134350 State Bank of India SBIN0006469 SATKOSIA 2844
4 THAKURMUNDA OR2404068007_200523APB_FTO_134350 State Bank of India SBIN0013612 GHASIPURA 1422
5 THAKURMUNDA OR2404068007_200523APB_FTO_134350 State Bank of India SBIN0018466 THAKURMUNDA 1422
6 THAKURMUNDA OR2404068007_200523APB_FTO_134350 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 128217
7 THAKURMUNDA OR2404068007_200523APB_FTO_134350 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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