Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_280723APB_FTO_391082
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-04-068-016-005/17128
(THAKURMUNDA) 		2404068016NRG24280720231102104 28/07/2023 KUNI BANDIA 2404068016WL050875 KUNI BANDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146508 KUNI BANDIA W/O-HARIHARA BANDIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068016NRG24280720231102105 28/07/2023 LALIT KUMAR BANDIA 2404068016WL050875 LALIT KUMAR BANDIA 00048 BKID0005465 948 948 Processed 30/08/2023 4978146495 LALIT KUMAR BANDIA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-016-005/17160
(THAKURMUNDA) 		2404068016NRG24280720231102107 28/07/2023 HAURI SAMAD 2404068016WL050875 HAURI SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146483 HAURI SAMAD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-005/17184
(THAKURMUNDA) 		2404068016NRG24280720231102108 28/07/2023 BHIMASEN KERAI 2404068016WL050875 BHIMASEN KERAI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146505 BHIMSEN KERAI CANARA BANK(508532)
5 THAKURMUNDA OR-04-068-016-005/17191
(THAKURMUNDA) 		2404068016NRG24280720231102109 28/07/2023 PRADHAN SAMAD 2404068016WL050875 PRADHAN SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146504 PRADHAN SAMAD,S/O MOCHIRAM SAMAD BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-005/17194
(THAKURMUNDA) 		2404068016NRG24280720231102111 28/07/2023 RANDAI BADRA 2404068016WL050875 RANDAI BADRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146500 RANDAI BADRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-005/17215
(THAKURMUNDA) 		2404068016NRG24280720231102112 28/07/2023 SUMITRA BADRA 2404068016WL050875 SUMITRA BADRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146472 SUMITRA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-016-005/17250
(THAKURMUNDA) 		2404068016NRG24280720231102113 28/07/2023 LATA SAMAD 2404068016WL050875 LATA SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146501 LATA SAMAD BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-005/1799
(THAKURMUNDA) 		2404068016NRG24280720231102114 28/07/2023 DEBASMITA HEMBRAM 2404068016WL050875 DEBASMITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146479 DEBASMITA KERAI, W/O-BHIMASEN BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-016-005/179985
(THAKURMUNDA) 		2404068016NRG24280720231102115 28/07/2023 BELAMATI MELGANDI 2404068016WL050875 BELAMATI MELGANDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146477 BELAMATI MELGANDI W/O-SHATRUGHAN MELGAND BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-016-005/179990
(THAKURMUNDA) 		2404068016NRG24280720231102116 28/07/2023 SANBALABHADRA BANDIA 2404068016WL050875 SANBALABHADRA BANDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146482 GANAR BANDIA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-005/22175
(THAKURMUNDA) 		2404068016NRG24280720231102117 28/07/2023 RAJU BANDIA 2404068016WL050875 RAJU BANDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146506 RAJU BANDIA S/O-SANA BALABHADRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-005/22202
(THAKURMUNDA) 		2404068016NRG24280720231102118 28/07/2023 GITA BANDIA 2404068016WL050875 GITA BANDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146507 GITA BANDIA.W/O-HINDU BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-005/25009
(THAKURMUNDA) 		2404068016NRG24280720231102119 28/07/2023 SAIBANI KERAI 2404068016WL050875 SAIBANI KERAI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146474 MS SAIBANI KERAI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-016-005/26229
(THAKURMUNDA) 		2404068016NRG24280720231102120 28/07/2023 SHUKADEB GAGARAI 2404068016WL050875 SHUKADEB GAGARAI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146509 SHUKADEB GAGARAI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-016-005/28028
(THAKURMUNDA) 		2404068016NRG24280720231102122 28/07/2023 SUMITRA SAMAD 2404068016WL050875 SUMITRA SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146481 SUMITRA SAMAD W/O MADHA SAMAD BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-005/28029
(THAKURMUNDA) 		2404068016NRG24280720231102123 28/07/2023 KAIRI BIRUA 2404068016WL050875 KAIRI BIRUA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146484 KAIRI BIRUA DO SAGAR BIRUA BANK OF BARODA(606985)
18 THAKURMUNDA OR-04-068-016-009/17315
(THAKURMUNDA) 		2404068000NRG24280720231102925 28/07/2023 CHANDRAKALA DANDAPAT 2404068WL050924 CHANDRAKALA DANDAPAT 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146498 CHANDRAKALA DANDAPAT ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-016-009/17316
(THAKURMUNDA) 		2404068000NRG24280720231102926 28/07/2023 JANHA NAYAK 2404068WL050924 JANHA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146494 JANHA NAYAK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-016-009/17325
(THAKURMUNDA) 		2404068000NRG24280720231102927 28/07/2023 BANAMALI TARANIA 2404068WL050924 BANAMALI TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146491 BANAMALI TARANIA,S/O-ANAMA TARANIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-009/17368
(THAKURMUNDA) 		2404068000NRG24280720231102929 28/07/2023 FAGUN NAYAK AND BINATA NAYAK 2404068WL050924 FAGUN NAYAK AND BINATA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146476 FAGUN NAYAK AND BINATA NAYAK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-016-009/17370
(THAKURMUNDA) 		2404068000NRG24280720231102930 28/07/2023 GOBAWDHAN NAIK 2404068WL050924 GOBAWDHAN NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146473 GOBAWDHAN NAIK BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-016-009/17374
(THAKURMUNDA) 		2404068000NRG24280720231102931 28/07/2023 AKULA NAIK 2404068WL050924 AKULA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146490 AKULA NAYAK BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-016-009/17378
(THAKURMUNDA) 		2404068000NRG24280720231102932 28/07/2023 BRAHMANANDA NAIK 2404068WL050924 BRAHMANANDA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146496 BRAHMANANDA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-016-009/17378
(THAKURMUNDA) 		2404068000NRG24280720231102933 28/07/2023 RASHMITA NIK 2404068WL050924 RASHMITA NIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146478 RASMITA NAIK, D/O-BRAHMANANDA NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-016-009/17556
(THAKURMUNDA) 		2404068000NRG24280720231102937 28/07/2023 PURNA TARANIA 2404068WL050924 PURNA TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146492 PURNA TARANIA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-016-009/17585
(THAKURMUNDA) 		2404068000NRG24280720231102938 28/07/2023 SAKUNTALA TARANIA 2404068WL050924 SAKUNTALA TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146503 SAKUNTALA TARANIA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-016-009/17593
(THAKURMUNDA) 		2404068000NRG24280720231102939 28/07/2023 ARATI NAIK 2404068WL050924 ARATI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146502 ARATI NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-016-009/17634
(THAKURMUNDA) 		2404068000NRG24280720231102942 28/07/2023 LAXMI TARANIA 2404068WL050924 LAXMI TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146485 LAXMI TARANIA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-016-009/17702
(THAKURMUNDA) 		2404068000NRG24280720231102943 28/07/2023 JHUNU NAIK 2404068WL050924 JHUNU NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146493 JHUNU NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-016-009/27095
(THAKURMUNDA) 		2404068000NRG24280720231102950 28/07/2023 GIRIDHARI BEHERA 2404068WL050924 GIRIDHARI BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146497 GIRIDHARI BEHERA, S/O- RAGHUNATH BEHERA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-016-009/35054
(THAKURMUNDA) 		2404068000NRG24280720231102954 28/07/2023 RANJITA DEHURI 2404068WL050924 RANJITA DEHURI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146486 RANJITA DEHURI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-016-009/35100
(THAKURMUNDA) 		2404068000NRG24280720231102955 28/07/2023 SABITA NAIK 2404068WL050924 SABITA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146475 SABITA NAIK W/O-AMULYA NAIK BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-016-009/35102
(THAKURMUNDA) 		2404068000NRG24280720231102958 28/07/2023 SEBATI NAIK 2404068WL050924 SEBATI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146488 SEBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-016-009/35106
(THAKURMUNDA) 		2404068000NRG24280720231102959 28/07/2023 SHAKUNTALA NAIK 2404068WL050924 SHAKUNTALA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146487 MISS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-016-009/35109
(THAKURMUNDA) 		2404068000NRG24280720231102962 28/07/2023 BIRANCHI NAIK 2404068WL050924 BIRANCHI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146480 BIRANCHI NAIK,S/O-ANADI NAIK BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-016-009/9510031
(THAKURMUNDA) 		2404068000NRG24280720231102963 28/07/2023 Minati Naik 2404068WL050924 Minati Naik 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146489 MINATI NAIK W/O-SUDARSAN NAIK BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-016-009/9510032
(THAKURMUNDA) 		2404068000NRG24280720231102964 28/07/2023 Manjulata Naik 2404068WL050924 Manjulata Naik 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978146499 MANJULATA NAIK BANK OF INDIA(508505)
SubTotal 53562 53562
39 THAKURMUNDA OR-04-068-016-005/17192
(THAKURMUNDA) 		2404068016NRG24280720231102110 28/07/2023 SUKUMARI NAIK 2404068016WL050875 SUKUMARI NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146466 MRS SUKUMARI MAHARANA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-016-005/28036
(THAKURMUNDA) 		2404068016NRG24280720231102124 28/07/2023 MEENAKHI KALUNDIA 2404068016WL050875 MEENAKHI KALUNDIA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146468 MISS MINAKHI KALUNDIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-016-009/17612-A
(THAKURMUNDA) 		2404068000NRG24280720231102941 28/07/2023 SUSANTA NAIK 2404068WL050924 SUSANTA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146469 SUSANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-016-009/35107
(THAKURMUNDA) 		2404068000NRG24280720231102960 28/07/2023 CHINMAYA KUMAR MISHRA 2404068WL050924 CHINMAYA KUMAR MISHRA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146464 MR CHINMAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-016-009/35109
(THAKURMUNDA) 		2404068000NRG24280720231102961 28/07/2023 AJIT KUMAR NAIK 2404068WL050924 AJIT KUMAR NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146467 Ajit Kumar Naik IDFC BANK LIMITED(608117)
44 THAKURMUNDA OR-04-068-016-009/9510034
(THAKURMUNDA) 		2404068000NRG24280720231102965 28/07/2023 Bijay Naik 2404068WL050924 Bijay Naik 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146465 MR BIJAY NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-016-009/9510043
(THAKURMUNDA) 		2404068000NRG24280720231102968 28/07/2023 JHUMI DEHURI 2404068WL050924 JHUMI DEHURI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146470 JHUMI DEHURI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-016-009/990114
(THAKURMUNDA) 		2404068000NRG24280720231102969 28/07/2023 PURNA CHANDRA BAHUBALENDRA 2404068WL050924 PURNA CHANDRA BAHUBALENDRA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4978146471 MR PURNACHANDRA BAHUBALENDRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
47 THAKURMUNDA OR-04-068-016-005/17152
(THAKURMUNDA) 		2404068016NRG24280720231102106 28/07/2023 SUMATI PATRA 2404068016WL050875 SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146463 SUMATI PATRA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-016-005/27055
(THAKURMUNDA) 		2404068016NRG24280720231102121 28/07/2023 UGRESAN BANDIA 2404068016WL050875 UGRESAN BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146459 MR UGRESAN BANDIA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-016-009/17296
(THAKURMUNDA) 		2404068000NRG24280720231102924 28/07/2023 KESHEI NAIK 2404068WL050924 KESHEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146511 KESHEI NAIK ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-016-009/17296
(THAKURMUNDA) 		2404068000NRG24280720231102923 28/07/2023 NALU NAYAK 2404068WL050924 NALU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146460 NALU NAYAK ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-016-009/17358
(THAKURMUNDA) 		2404068000NRG24280720231102928 28/07/2023 SAMPADI NAIK 2404068WL050924 SAMPADI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146461 SAMPADI NAIK ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-016-009/17499
(THAKURMUNDA) 		2404068000NRG24280720231102934 28/07/2023 CHANCHOLA TARANIA 2404068WL050924 CHANCHOLA TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146458 CHANCHOLA TARANIA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-016-009/17513
(THAKURMUNDA) 		2404068000NRG24280720231102935 28/07/2023 JAGANNATH BAGSING 2404068WL050924 JAGANNATH BAGSING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146455 JAGANNATH BAGSING ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-016-009/17612-A
(THAKURMUNDA) 		2404068000NRG24280720231102940 28/07/2023 USHA NAIK 2404068WL050924 USHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146462 USHA NAIK,W/O-SARAT NAIK BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-016-009/17951-A
(THAKURMUNDA) 		2404068000NRG24280720231102944 28/07/2023 PADMINI NAIK 2404068WL050924 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146457 PADMINI NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-016-009/179977
(THAKURMUNDA) 		2404068000NRG24280720231102946 28/07/2023 GITA TARANIA 2404068WL050924 GITA TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146449 GITA TARANIA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-016-009/26311
(THAKURMUNDA) 		2404068000NRG24280720231102947 28/07/2023 GAJENDRA NAIK 2404068WL050924 GAJENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146512 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-016-009/270055
(THAKURMUNDA) 		2404068000NRG24280720231102949 28/07/2023 BAIJAYANTI PALEI 2404068WL050924 BAIJAYANTI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146456 BAIJAYANTI PALEI ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-016-009/270055
(THAKURMUNDA) 		2404068000NRG24280720231102948 28/07/2023 MANOJ PALEI 2404068WL050924 MANOJ PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146451 MANOJ PALEI ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-016-009/27095
(THAKURMUNDA) 		2404068000NRG24280720231102951 28/07/2023 SANJUKTA BEHERA 2404068WL050924 SANJUKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146452 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-016-009/2770088
(THAKURMUNDA) 		2404068000NRG24280720231102952 28/07/2023 TULASI MAJHI 2404068WL050924 TULASI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146454 TULASI MAJHI ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-016-009/35054
(THAKURMUNDA) 		2404068000NRG24280720231102953 28/07/2023 DAMBARUDHAR NAIK 2404068WL050924 DAMBARUDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146450 DAMBARUDHARA NAIK S/O BANABIHARI NAIK BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-016-009/35101
(THAKURMUNDA) 		2404068000NRG24280720231102957 28/07/2023 CHEMINI DEHURI 2404068WL050924 CHEMINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146510 CHEMINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-016-009/9510035
(THAKURMUNDA) 		2404068000NRG24280720231102966 28/07/2023 Sabitri Naik 2404068WL050924 Sabitri Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978146453 Sabitri Naik ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
65 THAKURMUNDA OR-04-068-016-009/17527
(THAKURMUNDA) 		2404068000NRG24280720231102936 28/07/2023 DOLA TARANIA 2404068WL050924 DOLA TARANIA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978146446 DOLA TARANIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-016-009/17951-A
(THAKURMUNDA) 		2404068000NRG24280720231102945 28/07/2023 Sanjit Naik 2404068WL050924 Sanjit Naik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978146447 SANJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-016-009/35100
(THAKURMUNDA) 		2404068000NRG24280720231102956 28/07/2023 Amul Naik 2404068WL050924 Amul Naik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978146448 AMUL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-016-009/9510042
(THAKURMUNDA) 		2404068000NRG24280720231102967 28/07/2023 Laxmidhar Naik 2404068WL050924 Laxmidhar Naik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978146513 Laxmidhar Naik ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_280723APB_FTO_391082 Bank of India BKID0005465 BOI,Thakurmunda 1422
2 THAKURMUNDA OR2404068016_280723APB_FTO_391082 Bank of India BKID0005465 THAKURMUNDA 52140
3 THAKURMUNDA OR2404068016_280723APB_FTO_391082 State Bank of India SBIN0018466 THAKURMUNDA 11376
4 THAKURMUNDA OR2404068016_280723APB_FTO_391082 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 18486
5 THAKURMUNDA OR2404068016_280723APB_FTO_391082 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
6 THAKURMUNDA OR2404068016_280723APB_FTO_391082 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688
7 THAKURMUNDA OR2404068016_280723APB_FTO_391082 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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