Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_080923APB_FTO_504820
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-04-068-004-003/26420
(DIGDHAR) 		2404068017NRG24260820231206259 08/09/2023 JANI MAJHI 2404068017WL067780 JANI MAJHI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431730 MRS JAUNA MARANDI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-003/26420
(DIGDHAR) 		2404068017NRG24310820231225546 08/09/2023 JANI MAJHI 2404068017WL070989 JANI MAJHI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431731 MRS JAUNA MARANDI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24310820231225548 08/09/2023 CHAMPA MARANDI 2404068017WL070989 CHAMPA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431736 CHAMPA MARNDI,W/O-SINGHU MARNDI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24260820231206261 08/09/2023 CHAMPA MARANDI 2404068017WL067780 CHAMPA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431735 CHAMPA MARNDI,W/O-SINGHU MARNDI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-003/5867
(DIGDHAR) 		2404068017NRG24260820231206272 08/09/2023 PRAVA MARANDI 2404068017WL067780 PRAVA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431733 PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-003/5867
(DIGDHAR) 		2404068017NRG24310820231225559 08/09/2023 PRAVA MARANDI 2404068017WL070989 PRAVA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431732 PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-003/5874
(DIGDHAR) 		2404068017NRG24310820231225560 08/09/2023 KAPURA HEMBRAM 2404068017WL070989 KAPURA HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431743 KAPURA HEMBRAM,W/O-RAMDAS HEMBRAM BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-003/5874
(DIGDHAR) 		2404068017NRG24260820231206273 08/09/2023 KAPURA HEMBRAM 2404068017WL067780 KAPURA HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431742 KAPURA HEMBRAM,W/O-RAMDAS HEMBRAM BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24260820231206274 08/09/2023 RAM MAJHI 2404068017WL067780 RAM MAJHI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431750 RAM MAJHI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24310820231225561 08/09/2023 RAM MAJHI 2404068017WL070989 RAM MAJHI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431751 RAM MAJHI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24260820231206230 08/09/2023 ARATI TUDU 2404068017WL067779 ARATI TUDU 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431724 ARATI TUDU ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24260820231206232 08/09/2023 ARATI TUDU 2404068017WL067779 ARATI TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431725 ARATI TUDU ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-006/26433
(DIGDHAR) 		2404068017NRG24260820231206233 08/09/2023 SHIBA PRASAD MOHANTA 2404068017WL067779 SHIBA PRASAD MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431716 SIBAPRASAD MOHANTA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-006/26433
(DIGDHAR) 		2404068017NRG24260820231206235 08/09/2023 SHIBA PRASAD MOHANTA 2404068017WL067779 SHIBA PRASAD MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431717 SIBAPRASAD MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-006/26434
(DIGDHAR) 		2404068017NRG24260820231206237 08/09/2023 KANAKA LATA MOHANTA 2404068017WL067779 KANAKA LATA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431718 Kanaka Lata Mohanta FINO PAYMENTS BANK LTD(608001)
16 THAKURMUNDA OR-04-068-004-006/26434
(DIGDHAR) 		2404068017NRG24260820231206238 08/09/2023 KANAKA LATA MOHANTA 2404068017WL067779 KANAKA LATA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431719 Kanaka Lata Mohanta FINO PAYMENTS BANK LTD(608001)
17 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24260820231206239 08/09/2023 PANA SOREN 2404068017WL067779 PANA SOREN 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431722 PANAMANI SOREN FINO PAYMENTS BANK LTD(608001)
18 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24260820231206240 08/09/2023 PANA SOREN 2404068017WL067779 PANA SOREN 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431723 PANAMANI SOREN FINO PAYMENTS BANK LTD(608001)
19 THAKURMUNDA OR-04-068-004-006/26448
(DIGDHAR) 		2404068017NRG24260820231206251 08/09/2023 JABA HANSDA 2404068017WL067779 JABA HANSDA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431740 JABA HANSDA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24260820231206253 08/09/2023 PARAMESWAR MARANDI 2404068017WL067779 PARAMESWAR MARANDI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431752 PARMESWAR MARNDI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-008/26252
(DIGDHAR) 		2404068017NRG24300820231220551 08/09/2023 SUJIT SETHI 2404068017WL069980 SUJIT SETHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431720 SUJIT KUMAR SETHY S/O-RABI BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24300820231220552 08/09/2023 ANANTA KUMAR TRIPATHI 2404068017WL069980 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431721 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24300820231220553 08/09/2023 PRAMILA SETHI 2404068017WL069980 PRAMILA SETHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431753 PRAMILA SETHY D/O-GOPAL SETHY BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068017NRG24300820231220594 08/09/2023 KETAKI BEHERA 2404068017WL069985 KETAKI BEHERA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431746 KETAKI BEHERA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-008/277039
(DIGDHAR) 		2404068017NRG24260820231206256 08/09/2023 BHARATI BHUABALA 2404068017WL067779 BHARATI BHUABALA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431726 BHARATI BHUJABALIA.W/O-NILAKARA BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-004-008/277040
(DIGDHAR) 		2404068017NRG24260820231206257 08/09/2023 ANNAPURNA BHUJABALA 2404068017WL067779 ANNAPURNA BHUJABALA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431747 ANNAPURNNA BHUJUBAL BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-008/4572
(DIGDHAR) 		2404068017NRG24300820231220557 08/09/2023 SURESH CHANDRA SETHI 2404068017WL069980 SURESH CHANDRA SETHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431741 SURESH CHANDRA SETHI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24300820231220558 08/09/2023 SUNITA SETHI 2404068017WL069980 SUNITA SETHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431754 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-008/4701
(DIGDHAR) 		2404068017NRG24300820231220597 08/09/2023 KANDIRI SIDU 2404068017WL069985 KANDIRI SIDU 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431749 KANDIRI SIDU BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-004-008/4809-A
(DIGDHAR) 		2404068017NRG24300820231220598 08/09/2023 UPENDRA MAHANTA 2404068017WL069985 UPENDRA MAHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431715 UPENDRANATH MOHANTA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/16215
(JARAK) 		2404068017NRG24300820231220575 08/09/2023 DAYPADI MOHANTA 2404068017WL069983 DAYPADI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431739 DROUPADI MOHANTA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-006-003/16215
(JARAK) 		2404068017NRG24300820231220576 08/09/2023 DEBASHIS MOHANTA 2404068017WL069983 DEBASHIS MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431745 MR DEBASHIS MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24300820231220564 08/09/2023 PADMABATI BAISIA 2404068017WL069981 PADMABATI BAISIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431738 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG24300820231220566 08/09/2023 SATYABHAMA DAS 2404068017WL069981 SATYABHAMA DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431734 SATYABHAMA DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24300820231220580 08/09/2023 PADMINI DAS 2404068017WL069983 PADMINI DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431729 PADIMMANI DAS W/O-PARIKSHIT DAS BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-006-003/16310
(JARAK) 		2404068017NRG24300820231220602 08/09/2023 BIKASH DAS 2404068017WL069985 BIKASH DAS 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256431744 BIKASH KUMAR DASS/O SACHINDRA DAS BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24300820231220568 08/09/2023 KAIN BEHERA 2404068017WL069981 KAIN BEHERA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431728 KAIN BEHERA W/O: RAMAKANTA BEHERA BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24300820231220567 08/09/2023 RAMAKANTA BEHERA 2404068017WL069981 RAMAKANTA BEHERA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431748 RAMAKANTA BEHERA BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068017NRG24300820231220582 08/09/2023 GITA MOHANTA 2404068017WL069983 GITA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256431727 GITA MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24300820231220604 08/09/2023 MAMATA MOHANTA 2404068017WL069985 MAMATA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431737 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24300820231220603 08/09/2023 MANJARI MOHANTA 2404068017WL069985 MANJARI MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256431755 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
SubTotal 59724 59724
42 THAKURMUNDA OR-04-068-004-003/5856
(DIGDHAR) 		2404068017NRG24310820231225556 08/09/2023 SINGRAI HANSDAH 2404068017WL070989 SINGRAI HANSDAH 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7256431705 SINGRAI HANSDAH BANK OF BARODA(606985)
43 THAKURMUNDA OR-04-068-004-003/5856
(DIGDHAR) 		2404068017NRG24260820231206269 08/09/2023 SINGRAI HANSDAH 2404068017WL067780 SINGRAI HANSDAH 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7256431704 SINGRAI HANSDAH BANK OF BARODA(606985)
44 THAKURMUNDA OR-04-068-004-008/4809-A
(DIGDHAR) 		2404068017NRG24300820231220599 08/09/2023 SAROJINI MAHANTA 2404068017WL069985 SAROJINI MAHANTA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7256431701 MRS SAROJINI MAHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/5005
(DIGDHAR) 		2404068017NRG24300820231220559 08/09/2023 DIPTYMAYEE SETHI 2404068017WL069980 DIPTYMAYEE SETHI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7256431700 MRS DIPTY MAYEE SETHY STATE BANK OF INDIA(508548)
SubTotal 6162 6162
46 THAKURMUNDA OR-04-068-004-003/26276
(DIGDHAR) 		2404068017NRG24260820231206258 08/09/2023 DULARI MARANDI 2404068017WL067780 DULARI MARANDI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431707 MRS DULARI MARNDI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-003/26276
(DIGDHAR) 		2404068017NRG24310820231225545 08/09/2023 DULARI MARANDI 2404068017WL070989 DULARI MARANDI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431706 MRS DULARI MARNDI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24310820231225547 08/09/2023 SINGHU MARANDI 2404068017WL070989 SINGHU MARANDI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431757 MR SINGU MARANDI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24260820231206260 08/09/2023 SINGHU MARANDI 2404068017WL067780 SINGHU MARANDI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431758 MR SINGU MARANDI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-004-003/276908
(DIGDHAR) 		2404068017NRG24260820231206262 08/09/2023 SALAGE MAJHI 2404068017WL067780 SALAGE MAJHI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431699 MRS SALAGE MAJHI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-004-003/276908
(DIGDHAR) 		2404068017NRG24310820231225549 08/09/2023 SALAGE MAJHI 2404068017WL070989 SALAGE MAJHI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431698 MRS SALAGE MAJHI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-004-003/276917
(DIGDHAR) 		2404068017NRG24310820231225552 08/09/2023 RANJITA MARANDI 2404068017WL070989 RANJITA MARANDI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431697 MRS RANJITA MARNDI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-004-003/276917
(DIGDHAR) 		2404068017NRG24260820231206265 08/09/2023 RANJITA MARANDI 2404068017WL067780 RANJITA MARANDI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431696 MRS RANJITA MARNDI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-004-003/5861
(DIGDHAR) 		2404068017NRG24260820231206270 08/09/2023 PHULMONI TUDU 2404068017WL067780 PHULMONI TUDU 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431759 FULAMANI TUDU BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-004-003/5861
(DIGDHAR) 		2404068017NRG24310820231225557 08/09/2023 PHULMONI TUDU 2404068017WL070989 PHULMONI TUDU 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431760 FULAMANI TUDU BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-004-003/5885
(DIGDHAR) 		2404068017NRG24310820231225563 08/09/2023 SALAGE TUDU 2404068017WL070989 SALAGE TUDU 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431703 SALAGE TUDU ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-004-003/5885
(DIGDHAR) 		2404068017NRG24260820231206276 08/09/2023 SALAGE TUDU 2404068017WL067780 SALAGE TUDU 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431702 SALAGE TUDU ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-004-006/5124
(DIGDHAR) 		2404068017NRG24260820231206254 08/09/2023 KAMALA BSKEY 2404068017WL067779 KAMALA BSKEY 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7256431761 KAMALA BSKEY ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-006-003/16191
(JARAK) 		2404068017NRG24300820231220600 08/09/2023 CHHOTRAY MOHANTA 2404068017WL069985 CHHOTRAY MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256431694 CHHOTRAY MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24300820231220577 08/09/2023 BHAGIRATHI GIRI 2404068017WL069983 BHAGIRATHI GIRI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7256431692 BHAGIRATHI GIRI ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24300820231220561 08/09/2023 MANMOHAN MOHANTA 2404068017WL069980 MANMOHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7256431693 MANMOHAN MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24300820231220569 08/09/2023 NIDHIA BAINSIA 2404068017WL069981 NIDHIA BAINSIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7256431762 NIDHIA BAINSIA ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
63 THAKURMUNDA OR-04-068-004-003/276920
(DIGDHAR) 		2404068017NRG24260820231206266 08/09/2023 MAINA SOREN 2404068017WL067780 MAINA SOREN 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7256431711 MRS MAINA SOREN STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-004-003/276920
(DIGDHAR) 		2404068017NRG24310820231225553 08/09/2023 MAINA SOREN 2404068017WL070989 MAINA SOREN 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7256431710 MRS MAINA SOREN STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-004-006/26441
(DIGDHAR) 		2404068017NRG24260820231206245 08/09/2023 LALIT PRASAD MOHANTA 2404068017WL067779 LALIT PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7256431708 LALIT PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-004-006/26441
(DIGDHAR) 		2404068017NRG24260820231206246 08/09/2023 LALIT PRASAD MOHANTA 2404068017WL067779 LALIT PRASAD MOHANTA 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7256431709 LALIT PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-004-006/26442
(DIGDHAR) 		2404068017NRG24260820231206247 08/09/2023 MANOJ PRASAD MOHANTA 2404068017WL067779 MANOJ PRASAD MOHANTA 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7256431713 MR MANOJ PRASAD MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-004-006/26442
(DIGDHAR) 		2404068017NRG24260820231206248 08/09/2023 MANOJ PRASAD MOHANTA 2404068017WL067779 MANOJ PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7256431714 MR MANOJ PRASAD MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-004-006/26445
(DIGDHAR) 		2404068017NRG24260820231206250 08/09/2023 MAINA MARANDI 2404068017WL067779 MAINA MARANDI 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7256431712 Maina Marndi FINO PAYMENTS BANK LTD(608001)
70 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24300820231220556 08/09/2023 DALIMBA MOHANTA 2404068017WL069980 DALIMBA MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7256431756 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24300820231220560 08/09/2023 TAPAN KUMAR DAS 2404068017WL069980 TAPAN KUMAR DAS 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7256431695 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 12561 12561
72 THAKURMUNDA OR-04-068-004-003/5865
(DIGDHAR) 		2404068017NRG24260820231206271 08/09/2023 HEMALATA MOHANTA 2404068017WL067780 HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256431764 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-004-003/5865
(DIGDHAR) 		2404068017NRG24310820231225558 08/09/2023 HEMALATA MOHANTA 2404068017WL070989 HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256431763 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-004-006/26433
(DIGDHAR) 		2404068017NRG24260820231206236 08/09/2023 SUMI MOHANTA 2404068017WL067779 SUMI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256431683 SUMI MOHANTA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-004-006/26433
(DIGDHAR) 		2404068017NRG24260820231206234 08/09/2023 SUMI MOHANTA 2404068017WL067779 SUMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256431682 SUMI MOHANTA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24260820231206242 08/09/2023 PUSPALATA MOHANTA 2404068017WL067779 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256431678 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24260820231206244 08/09/2023 PUSPALATA MOHANTA 2404068017WL067779 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256431679 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24260820231206243 08/09/2023 RAKESH CHANDRA MOHANTA 2404068017WL067779 RAKESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256431688 Mr RAKESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24260820231206241 08/09/2023 RAKESH CHANDRA MOHANTA 2404068017WL067779 RAKESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256431689 Mr RAKESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-004-006/26444
(DIGDHAR) 		2404068017NRG24260820231206249 08/09/2023 SUKARA MARANDI 2404068017WL067779 SUKARA MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256431685 SAKAR TUDU BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24300820231220554 08/09/2023 SASMITA SETHI 2404068017WL069980 SASMITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431680 SASMITA SETHI ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-004-008/277007
(DIGDHAR) 		2404068017NRG24300820231220595 08/09/2023 CHITTA RANJAN BEHERA 2404068017WL069985 CHITTA RANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431686 CHITTA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24300820231220555 08/09/2023 AJIT KUMAR MOHANTA 2404068017WL069980 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431765 AJIT KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-004-008/28105
(DIGDHAR) 		2404068017NRG24300820231220596 08/09/2023 AJAY KUMAR MOHANTA 2404068017WL069985 AJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431684 AJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-006-003/16251
(JARAK) 		2404068017NRG24300820231220578 08/09/2023 NARAHARI BEHERA 2404068017WL069983 NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431687 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG24300820231220565 08/09/2023 BHAGBAT DAS 2404068017WL069981 BHAGBAT DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431681 BHAGBAT DAS ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24300820231220562 08/09/2023 KUNDURU MOHANTA 2404068017WL069980 KUNDURU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431691 KUNDURU MOHANTA ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24300820231220570 08/09/2023 SAMALI BAINSIA 2404068017WL069981 SAMALI BAINSIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431690 SAMALI BAINSIA ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG24300820231220583 08/09/2023 DINABANDHU MOHANTA 2404068017WL069983 DINABANDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431677 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG24300820231220584 08/09/2023 KESARI MOHANTA 2404068017WL069983 KESARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256431676 KESHARI MOHANTA BANK OF INDIA(508505)
SubTotal 28440 28440
91 THAKURMUNDA OR-04-068-004-003/276913
(DIGDHAR) 		2404068017NRG24260820231206263 08/09/2023 LENGA HEMBRAM 2404068017WL067780 LENGA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256431674 LENGA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-004-003/276913
(DIGDHAR) 		2404068017NRG24310820231225550 08/09/2023 LENGA HEMBRAM 2404068017WL070989 LENGA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256431675 LENGA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_080923APB_FTO_504820 Bank of India BKID0005465 THAKURMUNDA 59724
2 THAKURMUNDA OR2404068017_080923APB_FTO_504820 State Bank of India SBIN0006469 SATKOSIA 6162
3 THAKURMUNDA OR2404068017_080923APB_FTO_504820 State Bank of India SBIN0009635 CHAMPAJHAR 22989
4 THAKURMUNDA OR2404068017_080923APB_FTO_504820 State Bank of India SBIN0009635 SBI,champajhar 1659
5 THAKURMUNDA OR2404068017_080923APB_FTO_504820 State Bank of India SBIN0018466 THAKURMUNDA 12561
6 THAKURMUNDA OR2404068017_080923APB_FTO_504820 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 14694
7 THAKURMUNDA OR2404068017_080923APB_FTO_504820 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10902
8 THAKURMUNDA OR2404068017_080923APB_FTO_504820 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2844
9 THAKURMUNDA OR2404068017_080923APB_FTO_504820 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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