Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_280923APB_FTO_579233
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-04-068-004-002/26895
(DIGDHAR) 		2404068017NRG24270920231384681 28/09/2023 SAKUNTALA MOHANTA 2404068017WL110324 SAKUNTALA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263528399 SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24200920231334645 28/09/2023 PARESH MOHANTA 2404068017WL099216 PARESH MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263528413 PARESH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24260920231379973 28/09/2023 BAGHRAY MARANDI 2404068017WL109363 BAGHRAY MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7263528403 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24260920231379974 28/09/2023 BAGHRAY MARANDI 2404068017WL109363 BAGHRAY MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7263528404 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24260920231379976 28/09/2023 ARSHU MURMU 2404068017WL109363 ARSHU MURMU 00048 BKID0005465 948 948 Processed 09/11/2023 7263528391 ARASU MURMU, W/O JAGANNATH MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24260920231379978 28/09/2023 ARSHU MURMU 2404068017WL109363 ARSHU MURMU 00048 BKID0005465 711 711 Processed 09/11/2023 7263528392 ARASU MURMU, W/O JAGANNATH MURMU BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24260920231379979 28/09/2023 ARATI TUDU 2404068017WL109363 ARATI TUDU 00048 BKID0005465 711 711 Processed 09/11/2023 7263528382 ARATI TUDU ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24260920231379980 28/09/2023 ARATI TUDU 2404068017WL109363 ARATI TUDU 00048 BKID0005465 948 948 Processed 09/11/2023 7263528383 ARATI TUDU ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24260920231379981 28/09/2023 MAHESWAR BASKEY 2404068017WL109363 MAHESWAR BASKEY 00048 BKID0005465 948 948 Processed 09/11/2023 7263528370 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24260920231379982 28/09/2023 MAHESWAR BASKEY 2404068017WL109363 MAHESWAR BASKEY 00048 BKID0005465 711 711 Processed 09/11/2023 7263528371 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24260920231379986 28/09/2023 LILI MARANDI 2404068017WL109363 LILI MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7263528405 LILI MARANDI W/O BHAJARAM MARANDI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24260920231379988 28/09/2023 LILI MARANDI 2404068017WL109363 LILI MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7263528406 LILI MARANDI W/O BHAJARAM MARANDI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24260920231379990 28/09/2023 PANA SOREN 2404068017WL109363 PANA SOREN 00048 BKID0005465 711 711 Processed 09/11/2023 7263528380 PANAMANI SOREN FINO PAYMENTS BANK LTD(608001)
14 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24260920231379992 28/09/2023 PANA SOREN 2404068017WL109363 PANA SOREN 00048 BKID0005465 948 948 Processed 09/11/2023 7263528381 PANAMANI SOREN FINO PAYMENTS BANK LTD(608001)
15 THAKURMUNDA OR-04-068-004-006/26448
(DIGDHAR) 		2404068017NRG24260920231379993 28/09/2023 JABA HANSDA 2404068017WL109363 JABA HANSDA 00048 BKID0005465 948 948 Processed 09/11/2023 7263528407 JABA HANSDA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-006/26448
(DIGDHAR) 		2404068017NRG24260920231379994 28/09/2023 JABA HANSDA 2404068017WL109363 JABA HANSDA 00048 BKID0005465 711 711 Processed 09/11/2023 7263528408 JABA HANSDA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24260920231380006 28/09/2023 KUILI MARANDI 2404068017WL109363 KUILI MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7263528395 KUILI MARNDI W/O-PARAMESWAR MARNDI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24260920231380004 28/09/2023 KUILI MARANDI 2404068017WL109363 KUILI MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7263528394 KUILI MARNDI W/O-PARAMESWAR MARNDI BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24260920231380005 28/09/2023 PARAMESWAR MARANDI 2404068017WL109363 PARAMESWAR MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7263528410 PARMESWAR MARNDI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24260920231380003 28/09/2023 PARAMESWAR MARANDI 2404068017WL109363 PARAMESWAR MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7263528409 PARMESWAR MARNDI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24260920231380007 28/09/2023 MANI SOREN 2404068017WL109363 MANI SOREN 00048 BKID0005465 948 948 Processed 09/11/2023 7263528388 MANI SOREN BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24260920231380009 28/09/2023 MANI SOREN 2404068017WL109363 MANI SOREN 00048 BKID0005465 711 711 Processed 09/11/2023 7263528389 MANI SOREN BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-006/5114
(DIGDHAR) 		2404068017NRG24260920231380019 28/09/2023 BUDHURAI TUDU 2404068017WL109363 BUDHURAI TUDU 00048 BKID0005465 711 711 Processed 09/11/2023 7263528374 BUDHURAI TUDU S/O-MANSING TUDU BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-004-006/5114
(DIGDHAR) 		2404068017NRG24260920231380020 28/09/2023 BUDHURAI TUDU 2404068017WL109363 BUDHURAI TUDU 00048 BKID0005465 948 948 Processed 09/11/2023 7263528375 BUDHURAI TUDU S/O-MANSING TUDU BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24260920231380022 28/09/2023 SHRIMATI MARNDI 2404068017WL109363 SHRIMATI MARNDI 00048 BKID0005465 948 948 Processed 09/11/2023 7263528386 SHRIMATI MARNDI,W/O-BIRAM MARNDI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24260920231380024 28/09/2023 SHRIMATI MARNDI 2404068017WL109363 SHRIMATI MARNDI 00048 BKID0005465 711 711 Processed 09/11/2023 7263528387 SHRIMATI MARNDI,W/O-BIRAM MARNDI BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24260920231380023 28/09/2023 SINIGE MARNDI 2404068017WL109363 SINIGE MARNDI 00048 BKID0005465 711 711 Processed 09/11/2023 7263528377 SINIGO MARNDI D/O-BASTA MAJHI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24260920231380021 28/09/2023 SINIGE MARNDI 2404068017WL109363 SINIGE MARNDI 00048 BKID0005465 948 948 Processed 09/11/2023 7263528376 SINIGO MARNDI D/O-BASTA MAJHI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24260920231380029 28/09/2023 DUKHURAM TUDU 2404068017WL109363 DUKHURAM TUDU 00048 BKID0005465 948 948 Processed 10/11/2023 7263528401 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24260920231380030 28/09/2023 DUKHURAM TUDU 2404068017WL109363 DUKHURAM TUDU 00048 BKID0005465 711 711 Processed 10/11/2023 7263528402 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24200920231334646 28/09/2023 ANANTA KUMAR TRIPATHI 2404068017WL099216 ANANTA KUMAR TRIPATHI 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263528378 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG24270920231384685 28/09/2023 HAREKRUSHNA TRIPATHY 2404068017WL110324 HAREKRUSHNA TRIPATHY 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263528369 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
33 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG24270920231384689 28/09/2023 GOURI TUDU 2404068017WL110324 GOURI TUDU 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263528384 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-004-008/4564
(DIGDHAR) 		2404068017NRG24200920231334633 28/09/2023 JUBATI GIRI 2404068017WL099213 JUBATI GIRI 00048 BKID0005465 2607 2607 Processed 09/11/2023 7263528398 JUBATI GIRI,W/O-MAHESWAR GIRI BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24200920231334634 28/09/2023 GOURA MOHANTA 2404068017WL099213 GOURA MOHANTA 00048 BKID0005465 2607 2607 Processed 10/11/2023 7263528415 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24270920231384692 28/09/2023 JANAKI BANAPADIA 2404068017WL110324 JANAKI BANAPADIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263528373 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-004-013/26350
(DIGDHAR) 		2404068017NRG24200920231334637 28/09/2023 SURESH NAIK 2404068017WL099213 SURESH NAIK 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263528379 SURESH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
38 THAKURMUNDA OR-04-068-004-013/26466
(DIGDHAR) 		2404068017NRG24200920231334659 28/09/2023 SUBASINI NAIK 2404068017WL099220 SUBASINI NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263528416 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-004-013/5156-A
(DIGDHAR) 		2404068017NRG24200920231334664 28/09/2023 CHAMPA HEMBRAM 2404068017WL099221 CHAMPA HEMBRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263528397 CHAMPA HEMBRAM, W/O- BADHA HEMBRAM BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-004-013/5274
(DIGDHAR) 		2404068017NRG24270920231384701 28/09/2023 PRASNA NAIK 2404068017WL110324 PRASNA NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263528411 PRASNA NAIK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-004-013/5361
(DIGDHAR) 		2404068017NRG24270920231384702 28/09/2023 LILI NAIK 2404068017WL110324 LILI NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263528390 LILI NAIK W/O-GOPAL CH NAIK BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-004-013/5371
(DIGDHAR) 		2404068017NRG24200920231334667 28/09/2023 KUILI HANSDAH 2404068017WL099221 KUILI HANSDAH 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263528400 KOILI HANSADH BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-004-013/5371
(DIGDHAR) 		2404068017NRG24200920231334666 28/09/2023 NARANA HANSDAH 2404068017WL099221 NARANA HANSDAH 00048 BKID0005465 3081 3081 Processed 10/11/2023 7263528372 MR NARAYAN HANSADH STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-004-013/5395
(DIGDHAR) 		2404068017NRG24200920231334661 28/09/2023 SURYAKANATA DALEI 2404068017WL099220 SURYAKANATA DALEI 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263528393 SURYAKANTA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-004-013/5433
(DIGDHAR) 		2404068017NRG24200920231334668 28/09/2023 DULI HEMBRAM 2404068017WL099221 DULI HEMBRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263528396 DULI HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
46 THAKURMUNDA OR-04-068-004-013/5439
(DIGDHAR) 		2404068017NRG24200920231334663 28/09/2023 ARATI NAIK 2404068017WL099220 ARATI NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263528385 ARATI NAIK ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-004-013/5439
(DIGDHAR) 		2404068017NRG24200920231334662 28/09/2023 RAMESH NAIK 2404068017WL099220 RAMESH NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263528414 Ramesh Naik AIRTEL PAYMENTS BANK LIMITED(990288)
48 THAKURMUNDA OR-04-068-004-013/5440
(DIGDHAR) 		2404068017NRG24200920231334639 28/09/2023 KARUNAKARA MOHANTA 2404068017WL099213 KARUNAKARA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263528412 KARUNAKAR MOHANTA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-006-003/26659
(JARAK) 		2404068017NRG24200920231334641 28/09/2023 BILASINI DAS 2404068017WL099213 BILASINI DAS 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263528417 BILASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71100 71100
50 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24270920231384682 28/09/2023 ANANDA MOHANTA 2404068017WL110324 ANANDA MOHANTA 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7263528360 ANANDA MOHANTA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24270920231384683 28/09/2023 MANDAKINI MOHANTA 2404068017WL110324 MANDAKINI MOHANTA 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7263528361 MANDAKINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
52 THAKURMUNDA OR-04-068-004-008/4713
(DIGDHAR) 		2404068017NRG24200920231334636 28/09/2023 TURA BHUJABALA 2404068017WL099213 TURA BHUJABALA 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7263528359 MR TURA BHUJABAL STATE BANK OF INDIA(508548)
SubTotal 2607 2607
53 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24260920231380015 28/09/2023 RAGHU MARNDI 2404068017WL109363 RAGHU MARNDI 00415 SBIN0018466 948 948 Processed 10/11/2023 7263528362 MR RAGHU MARNDI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24260920231380018 28/09/2023 RAGHU MARNDI 2404068017WL109363 RAGHU MARNDI 00415 SBIN0018466 711 711 Processed 10/11/2023 7263528363 MR RAGHU MARNDI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24260920231380026 28/09/2023 PARBATI MAJHI 2404068017WL109363 PARBATI MAJHI 00415 SBIN0018466 711 711 Processed 10/11/2023 7263528357 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24260920231380028 28/09/2023 PARBATI MAJHI 2404068017WL109363 PARBATI MAJHI 00415 SBIN0018466 948 948 Processed 10/11/2023 7263528358 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24200920231334644 28/09/2023 CHAITA NAIK 2404068017WL099215 CHAITA NAIK 00415 SBIN0018466 2844 2844 Processed 09/11/2023 7263528368 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24200920231334647 28/09/2023 TAPAN KUMAR DAS 2404068017WL099216 TAPAN KUMAR DAS 00415 SBIN0018466 3081 3081 Processed 10/11/2023 7263528356 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24200920231334653 28/09/2023 MUNI MURMU 2404068017WL099218 MUNI MURMU 00415 SBIN0018466 3081 3081 Processed 10/11/2023 7263528364 MR MUNI MURMU STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-004-013/277049
(DIGDHAR) 		2404068017NRG24270920231384697 28/09/2023 KASTURI MOHANTA 2404068017WL110324 KASTURI MOHANTA 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7263528366 MRS KASTURI MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24270920231384699 28/09/2023 CHANDINI NAIK 2404068017WL110324 CHANDINI NAIK 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7263528367 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-004-013/5604
(DIGDHAR) 		2404068017NRG24270920231384704 28/09/2023 ANGAD TANGANIA 2404068017WL110324 ANGAD TANGANIA 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7263528365 MR ANGAD TANGANIA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
63 THAKURMUNDA OR-04-068-004-008/276947
(DIGDHAR) 		2404068017NRG24270920231384686 28/09/2023 RATNAKAR BANSHULIA 2404068017WL110324 RATNAKAR BANSHULIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528347 RATNAKAR BANSHULIA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-004-008/277007
(DIGDHAR) 		2404068017NRG24270920231384687 28/09/2023 CHITTA RANJAN BEHERA 2404068017WL110324 CHITTA RANJAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528350 CHITTA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-004-008/277044
(DIGDHAR) 		2404068017NRG24270920231384688 28/09/2023 BHADRU DEHURI 2404068017WL110324 BHADRU DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528349 BHADRU DEHURI ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24270920231384693 28/09/2023 KUNI DEHURI 2404068017WL110324 KUNI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528348 KUNI DEHURI ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-004-008/707077
(DIGDHAR) 		2404068017NRG24270920231384694 28/09/2023 KUNI SETHY 2404068017WL110324 KUNI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528354 KUNI SETHY ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-004-013/1
(DIGDHAR) 		2404068017NRG24270920231384696 28/09/2023 KUNI HANHAGA 2404068017WL110324 KUNI HANHAGA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528353 KUNI HANHAGA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-004-013/1
(DIGDHAR) 		2404068017NRG24270920231384695 28/09/2023 PITAMBAR HANAHAGA 2404068017WL110324 PITAMBAR HANAHAGA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528346 PITAMBAR HANAHAGA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24270920231384698 28/09/2023 BALABHARA NAIK 2404068017WL110324 BALABHARA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263528355 BALABHADRA NAIK S/O PRASANNA NAIK BANK OF INDIA(508505)
71 THAKURMUNDA OR-04-068-004-013/5348
(DIGDHAR) 		2404068017NRG24200920231334665 28/09/2023 CHUDA HEMBRAM 2404068017WL099221 CHUDA HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263528352 CHUDA HEMBRAM ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-004-013/5395
(DIGDHAR) 		2404068017NRG24200920231334660 28/09/2023 SULAGI DALEI 2404068017WL099220 SULAGI DALEI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263528351 SULAGI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
73 THAKURMUNDA OR-04-068-004-013/5361-A
(DIGDHAR) 		2404068017NRG24270920231384703 28/09/2023 GOPAL NAIK 2404068017WL110324 GOPAL NAIK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263528345 GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_280923APB_FTO_579233 Bank of India BKID0005465 BOI,THAKURMUNDA 4266
2 THAKURMUNDA OR2404068017_280923APB_FTO_579233 Bank of India BKID0005465 THAKURMUNDA 66834
3 THAKURMUNDA OR2404068017_280923APB_FTO_579233 State Bank of India SBIN0006469 SATKOSIA 2370
4 THAKURMUNDA OR2404068017_280923APB_FTO_579233 State Bank of India SBIN0009635 CHAMPAJHAR 2607
5 THAKURMUNDA OR2404068017_280923APB_FTO_579233 State Bank of India SBIN0018466 THAKURMUNDA 15879
6 THAKURMUNDA OR2404068017_280923APB_FTO_579233 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4029
7 THAKURMUNDA OR2404068017_280923APB_FTO_579233 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2370
8 THAKURMUNDA OR2404068017_280923APB_FTO_579233 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 9006
9 THAKURMUNDA OR2404068017_280923APB_FTO_579233 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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