Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_180423APB_FTO_27729
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-04-068-014-003/233961
(SATKOSIA) 		2404068000NRG24180420230051197 18/04/2023 HARI MOHARANA 2404068WL002248 HARI MOHARANA 00048 BKID0005419 948 948 Processed 10/05/2023 1399116497 MR HARI MAHARANA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-014-003/23936
(SATKOSIA) 		2404068000NRG24180420230051151 18/04/2023 NAMITA SAMAD 2404068WL002247 NAMITA SAMAD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1399116503 NAMITA SAMAD W/O MANGAL SINGH SAMAD BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-014-003/23940
(SATKOSIA) 		2404068000NRG24170420230045341 18/04/2023 DEBANDRA MOHAKUD 2404068WL002032 DEBANDRA MOHAKUD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1399116505 DEBENDRA MAHAKUD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-014-003/23940
(SATKOSIA) 		2404068000NRG24170420230045342 18/04/2023 MALATI MOHAKUD 2404068WL002032 MALATI MOHAKUD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1399116504 MALATI MAHAKUD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-014-003/247205
(SATKOSIA) 		2404068000NRG24180420230051155 18/04/2023 KALPANA DAS 2404068WL002247 KALPANA DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1399116512 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-014-003/247205
(SATKOSIA) 		2404068000NRG24180420230051154 18/04/2023 PANKAJ DAS 2404068WL002247 PANKAJ DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1399116508 PANKAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-014-003/2472084
(SATKOSIA) 		2404068000NRG24180420230051156 18/04/2023 SARBESWAR NAYAK 2404068WL002247 SARBESWAR NAYAK 00048 BKID0005419 1422 1422 Processed 11/05/2023 1399116511 SARBESWORA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-014-003/24791
(SATKOSIA) 		2404068000NRG24180420230051163 18/04/2023 RAJENDRA BEHERA 2404068WL002247 RAJENDRA BEHERA 00048 BKID0005419 1422 1422 Processed 11/05/2023 1399116499 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-014-003/25101
(SATKOSIA) 		2404068000NRG24170420230045349 18/04/2023 NANDA MAHAKUD 2404068WL002032 NANDA MAHAKUD 00048 BKID0005419 1422 1422 Processed 11/05/2023 1399116510 NANDA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-014-003/25103
(SATKOSIA) 		2404068000NRG24180420230051165 18/04/2023 PURENDRA BEHERA 2404068WL002247 PURENDRA BEHERA 00048 BKID0005419 1422 1422 Processed 11/05/2023 1399116496 PURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-014-003/8679
(SATKOSIA) 		2404068000NRG24180420230051207 18/04/2023 SARATHI DIGAR 2404068WL002248 SARATHI DIGAR 00048 BKID0005419 948 948 Processed 11/05/2023 1399116501 SARATHI DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-014-003/8714
(SATKOSIA) 		2404068000NRG24180420230051210 18/04/2023 KUSH MAHARANA 2404068WL002248 KUSH MAHARANA 00048 BKID0005419 948 948 Processed 10/05/2023 1399116502 KUSHA MAHARANA S/O BASANT BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-014-003/8742
(SATKOSIA) 		2404068000NRG24180420230051215 18/04/2023 SANTI DAS 2404068WL002248 SANTI DAS 00048 BKID0005419 948 948 Processed 10/05/2023 1399116509 SHANTILATA DAS BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-014-003/8761
(SATKOSIA) 		2404068000NRG24180420230051183 18/04/2023 TULASI MOHAKUD 2404068WL002247 TULASI MOHAKUD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1399116506 TULASI MAHAKUD BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-014-003/8763
(SATKOSIA) 		2404068000NRG24180420230051219 18/04/2023 SABITRI DEHURI 2404068WL002248 SABITRI DEHURI 00048 BKID0005419 948 948 Processed 11/05/2023 1399116500 SABITRI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-014-003/8777
(SATKOSIA) 		2404068000NRG24180420230051220 18/04/2023 SUKANTI DAS 2404068WL002248 SUKANTI DAS 00048 BKID0005419 948 948 Processed 11/05/2023 1399116421 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-014-003/8813
(SATKOSIA) 		2404068000NRG24180420230051222 18/04/2023 HADIBANDU NAYAK 2404068WL002248 HADIBANDU NAYAK 00048 BKID0005419 948 948 Processed 11/05/2023 1399116507 HADIBANDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-014-003/8874
(SATKOSIA) 		2404068000NRG24180420230051230 18/04/2023 GITA DEHURI 2404068WL002248 GITA DEHURI 00048 BKID0005419 948 948 Processed 10/05/2023 1399116514 MISS GITA DEHURI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-003/8883
(SATKOSIA) 		2404068000NRG24180420230051231 18/04/2023 SARASWATI DEHURI 2404068WL002248 SARASWATI DEHURI 00048 BKID0005419 948 948 Processed 10/05/2023 1399116513 SARASWATI DEHURY D/O-PRAFULLA DEHURY BANK OF INDIA(508505)
SubTotal 22752 22752
20 THAKURMUNDA OR-04-068-014-003/8692
(SATKOSIA) 		2404068000NRG24180420230051209 18/04/2023 PRATAP DEHURI 2404068WL002248 PRATAP DEHURI 00048 BKID0005515 948 948 Processed 10/05/2023 1399116498 PRATAP CHANDRA DEHURI S/O BIN BANK OF INDIA(508505)
SubTotal 948 948
21 THAKURMUNDA OR-04-068-014-003/3335
(SATKOSIA) 		2404068000NRG24180420230051170 18/04/2023 SABITRI MAHAKUD 2404068WL002247 SABITRI MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1399116486 SABITREE MAHAKUD D/O CHANDANASING MAHAKU BANK OF BARODA(606985)
22 THAKURMUNDA OR-04-068-014-003/6992
(SATKOSIA) 		2404068000NRG24180420230051173 18/04/2023 PANA MARANDI 2404068WL002247 PANA MARANDI 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1399116423 MRS PANA MARANDI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-003/8756
(SATKOSIA) 		2404068000NRG24180420230051217 18/04/2023 CHANDRA MOHAN RAYA 2404068WL002248 CHANDRA MOHAN RAYA 00415 SBIN0001086 948 948 Processed 10/05/2023 1399116479 MR CHANDRAMOHAN ROY STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-003/8853
(SATKOSIA) 		2404068000NRG24180420230051192 18/04/2023 BIRANCHI MAHAKUD 2404068WL002247 BIRANCHI MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1399116482 SHRI BIRANCHI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 5214 5214
25 THAKURMUNDA OR-04-068-014-003/2182
(SATKOSIA) 		2404068000NRG24180420230051143 18/04/2023 DOLAGOBINDA NAYAK 2404068WL002247 DOLAGOBINDA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116487 MR DOLAGOBINDA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-003/23301
(SATKOSIA) 		2404068000NRG24180420230051144 18/04/2023 CHAKARDHAR DEHURI 2404068WL002247 CHAKARDHAR DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116443 MR CHAKRADHAR DEHURI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-003/23351
(SATKOSIA) 		2404068000NRG24180420230051145 18/04/2023 RAMESH CHANDRA HO 2404068WL002247 RAMESH CHANDRA HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116432 RAMESH CHANDRA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-003/23364
(SATKOSIA) 		2404068000NRG24170420230045340 18/04/2023 SARATHI MOHARANA 2404068WL002032 SARATHI MOHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116468 MRS SARATHI MOHARANA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-003/23368
(SATKOSIA) 		2404068000NRG24180420230051196 18/04/2023 MALILATA NAYAK 2404068WL002248 MALILATA NAYAK 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116434 MALLILATA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-003/23369
(SATKOSIA) 		2404068000NRG24180420230051147 18/04/2023 BHAMARA MAHAKUD 2404068WL002247 BHAMARA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116437 BHAMARA MOHAKUD STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-003/23369
(SATKOSIA) 		2404068000NRG24180420230051148 18/04/2023 GOLAP MOHAKUD 2404068WL002247 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116474 MISS GOLAP MAHAKUD STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-003/23928
(SATKOSIA) 		2404068000NRG24180420230051149 18/04/2023 KUNI BEWA 2404068WL002247 KUNI BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116459 MRS KUNI BEWA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-003/23933
(SATKOSIA) 		2404068000NRG24180420230051150 18/04/2023 JAMUNA BADRA 2404068WL002247 JAMUNA BADRA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1399116472 JAMUNA BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-014-003/23944
(SATKOSIA) 		2404068000NRG24170420230045344 18/04/2023 GITA MOHAKUD 2404068WL002032 GITA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116445 MRS GEETA RANI MOHAKUD STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-003/23944
(SATKOSIA) 		2404068000NRG24170420230045343 18/04/2023 RABANA MOHAKUD 2404068WL002032 RABANA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116436 RABANA MAHAKUD CANARA BANK(508532)
36 THAKURMUNDA OR-04-068-014-003/23946
(SATKOSIA) 		2404068000NRG24170420230045345 18/04/2023 SANTI MOHAKUD 2404068WL002032 SANTI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116458 MRS SANTI MAHAKUD STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-003/23966
(SATKOSIA) 		2404068000NRG24180420230051198 18/04/2023 ANJANA NAYAK 2404068WL002248 ANJANA NAYAK 00415 SBIN0006469 948 948 Processed 11/05/2023 1399116452 ANJANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-014-003/247183
(SATKOSIA) 		2404068000NRG24180420230051152 18/04/2023 KOUSALYA MOHAKUD 2404068WL002247 KOUSALYA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116469 MRS KOUSHALYA MAHAKUD STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-003/247188
(SATKOSIA) 		2404068000NRG24180420230051153 18/04/2023 MANTU MAHAKUD 2404068WL002247 MANTU MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116425 MANTU MAHAKUD STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-003/2472085
(SATKOSIA) 		2404068000NRG24180420230051157 18/04/2023 SUMITRA NAYAK 2404068WL002247 SUMITRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116461 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-003/2472088
(SATKOSIA) 		2404068000NRG24180420230051199 18/04/2023 SURYAMANI NAYAK 2404068WL002248 SURYAMANI NAYAK 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116450 MR SURYAMANI NAYAK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-003/2472097
(SATKOSIA) 		2404068000NRG24180420230051158 18/04/2023 MAHENDRA RAY 2404068WL002247 MAHENDRA RAY 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1399116446 MAHENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-014-003/2472103
(SATKOSIA) 		2404068000NRG24180420230051159 18/04/2023 SANJAYA MAHAKUD 2404068WL002247 SANJAYA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116480 SANJAY MAHAKUD STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-003/2472108
(SATKOSIA) 		2404068000NRG24170420230045346 18/04/2023 BANABASI MOHAKUDA 2404068WL002032 BANABASI MOHAKUDA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116475 MRS BANABASI MAHAKUD STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-003/2472110
(SATKOSIA) 		2404068000NRG24170420230045347 18/04/2023 BANITA MAHAKUD 2404068WL002032 BANITA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116489 MRS BANITA MAHAKUD STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-003/247214
(SATKOSIA) 		2404068000NRG24170420230045348 18/04/2023 SULOCHANA MOHAKUD 2404068WL002032 SULOCHANA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116467 MRS SULOCHANA MAHAKUD STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-003/247241
(SATKOSIA) 		2404068000NRG24180420230051161 18/04/2023 BHAGABAN NAYAK 2404068WL002247 BHAGABAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116481 BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-014-003/247241
(SATKOSIA) 		2404068000NRG24180420230051162 18/04/2023 SONALI NAYAK 2404068WL002247 SONALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116476 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-003/24791
(SATKOSIA) 		2404068000NRG24180420230051164 18/04/2023 SANJU BEHERA 2404068WL002247 SANJU BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116457 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-003/25104
(SATKOSIA) 		2404068000NRG24180420230051166 18/04/2023 GURUCHARAN SAMAD 2404068WL002247 GURUCHARAN SAMAD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116466 MR GURUCHARAN SAMAD STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-003/2672152
(SATKOSIA) 		2404068000NRG24180420230051203 18/04/2023 RENUBALA MAHAKUD 2404068WL002248 RENUBALA MAHAKUD 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116422 MRS RENUBALA MAHAKUD STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-003/2672155
(SATKOSIA) 		2404068000NRG24180420230051204 18/04/2023 LUSA NAYAK 2404068WL002248 LUSA NAYAK 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116493 MISS LUSA NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-003/2672165
(SATKOSIA) 		2404068000NRG24180420230051167 18/04/2023 MUKTA MAHAKUD 2404068WL002247 MUKTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116490 MRS MUKTA MAHAKUD STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-003/3305
(SATKOSIA) 		2404068000NRG24180420230051168 18/04/2023 ASHALATA CHAMPIA 2404068WL002247 ASHALATA CHAMPIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116488 MISS ASHALATA CHAMPIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-014-003/3333
(SATKOSIA) 		2404068000NRG24180420230051169 18/04/2023 RAKHIMANI DAS 2404068WL002247 RAKHIMANI DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116495 RAKHIMANI DAS BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-014-003/3349
(SATKOSIA) 		2404068000NRG24180420230051171 18/04/2023 KHULANA NAYAK 2404068WL002247 KHULANA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116485 MRS KHULANA NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-003/4158
(SATKOSIA) 		2404068000NRG24180420230051172 18/04/2023 RAJENDRA MURMU 2404068WL002247 RAJENDRA MURMU 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116471 RAJENDRA MURMU S/O-DALU MURMU BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-014-003/8676
(SATKOSIA) 		2404068000NRG24180420230051206 18/04/2023 SUKUMARI HO 2404068WL002248 SUKUMARI HO 00415 SBIN0006469 948 948 Rejected 10/05/2023 1399116433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 THAKURMUNDA OR-04-068-014-003/8679
(SATKOSIA) 		2404068000NRG24180420230051208 18/04/2023 TARABATI DIGAR 2404068WL002248 TARABATI DIGAR 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116470 MISS TARABATI DIGAR STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-003/8684
(SATKOSIA) 		2404068000NRG24180420230051174 18/04/2023 KAPILA DIGAR 2404068WL002247 KAPILA DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116441 MR KAPIL DIGAR STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-014-003/8701
(SATKOSIA) 		2404068000NRG24180420230051175 18/04/2023 RASMITA DAS 2404068WL002247 RASMITA DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116438 MRS RASMITA DAS STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-003/8714
(SATKOSIA) 		2404068000NRG24180420230051211 18/04/2023 RANJITA MAHARANA 2404068WL002248 RANJITA MAHARANA 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116447 MRS RANJITA MAHARANA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-003/8722
(SATKOSIA) 		2404068000NRG24180420230051212 18/04/2023 SUSANTA DAS 2404068WL002248 SUSANTA DAS 00415 SBIN0006469 237 237 Processed 10/05/2023 1399116464 SUSANTA DAS BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-014-003/8728
(SATKOSIA) 		2404068000NRG24180420230051176 18/04/2023 MAHENDRA BEHERA 2404068WL002247 MAHENDRA BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116448 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-014-003/8729
(SATKOSIA) 		2404068000NRG24180420230051177 18/04/2023 LAXMI NAYAK 2404068WL002247 LAXMI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116431 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-014-003/8738
(SATKOSIA) 		2404068000NRG24180420230051213 18/04/2023 PRAPHUL DEHURI 2404068WL002248 PRAPHUL DEHURI 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116444 MR PRAFULLA DEHURY STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-014-003/8738
(SATKOSIA) 		2404068000NRG24180420230051214 18/04/2023 SULOCHANA DEHURI 2404068WL002248 SULOCHANA DEHURI 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116453 MRS SULOCHANA DEHURI STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-014-003/8747
(SATKOSIA) 		2404068000NRG24180420230051179 18/04/2023 BABAN NAYAK 2404068WL002247 BABAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116439 MR BABAN NAYAK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-014-003/8751
(SATKOSIA) 		2404068000NRG24180420230051180 18/04/2023 GITANJALI NAYAK 2404068WL002247 GITANJALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116449 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-014-003/8751
(SATKOSIA) 		2404068000NRG24180420230051216 18/04/2023 HAREKRUSAN NAYAK 2404068WL002248 HAREKRUSAN NAYAK 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116442 MR HAREKRUSHAN NAIK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-014-003/8752
(SATKOSIA) 		2404068000NRG24180420230051181 18/04/2023 GAYADHAR NAYAK 2404068WL002247 GAYADHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116440 MR GAYADHAR NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-014-003/8754
(SATKOSIA) 		2404068000NRG24180420230051182 18/04/2023 KABIR NAYAK 2404068WL002247 KABIR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116435 KABIR NAYAK STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-014-003/8762
(SATKOSIA) 		2404068000NRG24180420230051218 18/04/2023 KALABAT DAS 2404068WL002248 KALABAT DAS 00415 SBIN0006469 948 948 Processed 11/05/2023 1399116454 KALABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-014-003/8767
(SATKOSIA) 		2404068000NRG24180420230051184 18/04/2023 RAJANI DAS 2404068WL002247 RAJANI DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116460 MRS RAJANI DAS STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-014-003/8772
(SATKOSIA) 		2404068000NRG24180420230051185 18/04/2023 DUTI MOHAKUD 2404068WL002247 DUTI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116465 MRS DUTI MAHAKUD STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-014-003/8789
(SATKOSIA) 		2404068000NRG24180420230051186 18/04/2023 RANTNAKAR MOHAKUD 2404068WL002247 RANTNAKAR MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116477 MR RATNAKAR MAHAKUD STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-003/8793
(SATKOSIA) 		2404068000NRG24180420230051187 18/04/2023 RADIKA MOHAKUD 2404068WL002247 RADIKA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116451 MRS RADHIKA MAHAKUD STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-014-003/8802
(SATKOSIA) 		2404068000NRG24180420230051188 18/04/2023 GUNI NAYAK 2404068WL002247 GUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116478 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-014-003/8803
(SATKOSIA) 		2404068000NRG24180420230051189 18/04/2023 ECHHA NAYAK 2404068WL002247 ECHHA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116484 ICHHA NAYAK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-014-003/8819
(SATKOSIA) 		2404068000NRG24180420230051223 18/04/2023 BIJAY KUMAR PADHIARAL 2404068WL002248 BIJAY KUMAR PADHIARAL 00415 SBIN0006469 711 711 Processed 10/05/2023 1399116483 BIJAY KUMAR PADHIAL AXIS BANK(607153)
81 THAKURMUNDA OR-04-068-014-003/8830
(SATKOSIA) 		2404068000NRG24180420230051224 18/04/2023 SANDIP KU. DEHURI 2404068WL002248 SANDIP KU. DEHURI 00415 SBIN0006469 711 711 Processed 10/05/2023 1399116455 SANDIP KUMAR DEHURI AXIS BANK(607153)
82 THAKURMUNDA OR-04-068-014-003/8831
(SATKOSIA) 		2404068000NRG24180420230051225 18/04/2023 RABINDRA KU. DEHURI 2404068WL002248 RABINDRA KU. DEHURI 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116492 RABINDRA KUMAR DEHURI S/O-DESABANDHU DEH BANK OF INDIA(508505)
83 THAKURMUNDA OR-04-068-014-003/8833
(SATKOSIA) 		2404068000NRG24180420230051226 18/04/2023 DUSHASAN DIGAR 2404068WL002248 DUSHASAN DIGAR 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116473 DUSHA SAN DIGAR S/O-KRUSHNA DIGAR BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-014-003/8837
(SATKOSIA) 		2404068000NRG24180420230051227 18/04/2023 AJAY KU. PADHIAL 2404068WL002248 AJAY KU. PADHIAL 00415 SBIN0006469 711 711 Processed 11/05/2023 1399116456 AJAY KUMAR PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 THAKURMUNDA OR-04-068-014-003/8838
(SATKOSIA) 		2404068000NRG24180420230051228 18/04/2023 HAREKRUSHNA DEHURI 2404068WL002248 HAREKRUSHNA DEHURI 00415 SBIN0006469 948 948 Processed 11/05/2023 1399116462 HAREKRUSHNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-014-003/8844
(SATKOSIA) 		2404068000NRG24180420230051229 18/04/2023 MAKARDHYOJA NAYAK 2404068WL002248 MAKARDHYOJA NAYAK 00415 SBIN0006469 948 948 Processed 10/05/2023 1399116463 MAKARDHYOJA NAYAK UNION BANK OF INDIA(508500)
87 THAKURMUNDA OR-04-068-014-003/8848
(SATKOSIA) 		2404068000NRG24170420230045350 18/04/2023 TIKI MAHAKUD 2404068WL002032 TIKI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116491 TIKI MAHAKUD D/O-NANDA MAHAKUD BANK OF INDIA(508505)
88 THAKURMUNDA OR-04-068-014-003/8854
(SATKOSIA) 		2404068000NRG24180420230051193 18/04/2023 SUSHANTA MAHAKUD 2404068WL002247 SUSHANTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116494 SUSHANTHA MAHAKUD CANARA BANK(508532)
SubTotal 80106 80106
89 THAKURMUNDA OR-04-068-014-003/25321-A
(SATKOSIA) 		2404068000NRG24180420230051201 18/04/2023 SARASWATI DAS 2404068WL002248 SARASWATI DAS 00553 INDB0000418 237 237 Processed 11/05/2023 1399116428 SARASWATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 THAKURMUNDA OR-04-068-014-003/2672164
(SATKOSIA) 		2404068000NRG24180420230051205 18/04/2023 KRUSHANA CHANDRA SAMAD 2404068WL002248 KRUSHANA CHANDRA SAMAD 00553 INDB0000418 948 948 Processed 10/05/2023 1399116427 KRUSHNNACHANDRA SAMADA AIRTEL PAYMENTS BANK LIMITED(990288)
91 THAKURMUNDA OR-04-068-014-003/8832
(SATKOSIA) 		2404068000NRG24180420230051190 18/04/2023 BINOD DIGAR 2404068WL002247 BINOD DIGAR 00553 INDB0000418 1422 1422 Processed 10/05/2023 1399116426 BINOD DIGAR INDUSIND BANK(607189)
92 THAKURMUNDA OR-04-068-014-003/8846
(SATKOSIA) 		2404068000NRG24180420230051191 18/04/2023 USHARANI DAS 2404068WL002247 USHARANI DAS 00553 INDB0000418 1422 1422 Processed 10/05/2023 1399116429 USHARANI DAS INDUSIND BANK(607189)
SubTotal 4029 4029
93 THAKURMUNDA OR-04-068-014-003/23351
(SATKOSIA) 		2404068000NRG24180420230051146 18/04/2023 SUMITRA HO 2404068WL002247 SUMITRA HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116430 SUMITRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
94 THAKURMUNDA OR-04-068-014-003/1466
(SATKOSIA) 		2404068000NRG24180420230051142 18/04/2023 SANA TUDU 2404068WL002247 SANA TUDU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399116424 SANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_180423APB_FTO_27729 Bank of India BKID0005419 KODAPADA 22752
2 THAKURMUNDA OR2404068018_180423APB_FTO_27729 Bank of India BKID0005515 SALABANI 948
3 THAKURMUNDA OR2404068018_180423APB_FTO_27729 State Bank of India SBIN0001086 ANANDPUR 5214
4 THAKURMUNDA OR2404068018_180423APB_FTO_27729 State Bank of India SBIN0006469 SATKOSIA 79158
5 THAKURMUNDA OR2404068018_180423APB_FTO_27729 State Bank of India SBIN0006469 SBI,SATKOSIA 948
6 THAKURMUNDA OR2404068018_180423APB_FTO_27729 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 4029
7 THAKURMUNDA OR2404068018_180423APB_FTO_27729 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
8 THAKURMUNDA OR2404068018_180423APB_FTO_27729 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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