Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_170423APB_FTO_25553
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-04-068-006-002/31058
(JARAK) 		2404068000NRG24170420230042917 17/04/2023 CHITARANJAN NANGALIA 2404068WL001919 CHITARANJAN NANGALIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394709547 CHITARANJAN NANGALIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-006/15744
(JARAK) 		2404068000NRG24170420230043880 17/04/2023 SHANKARA DEOGAM 2404068WL001964 SHANKARA DEOGAM 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394709548 SHANKARA DEOGAM BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-006/15900-A
(JARAK) 		2404068000NRG24170420230043438 17/04/2023 GURUBARI BADRA 2404068WL001953 GURUBARI BADRA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394709550 GURUBARI BADRA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-006-006/26751
(JARAK) 		2404068000NRG24170420230043444 17/04/2023 LAMBODHAR PURTY 2404068WL001953 LAMBODHAR PURTY 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394709549 LAMBODHAR PURTY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-006/29624
(JARAK) 		2404068000NRG24170420230043446 17/04/2023 PARGAN PURTY 2404068WL001953 PARGAN PURTY 00048 BKID0005465 948 948 Processed 10/05/2023 1394709544 PARGAN PURTY BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24170420230043456 17/04/2023 GOURI NAIK 2404068WL001954 GOURI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394709545 GOURI NAIK.W/O-SARAT BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-008/15061
(JARAK) 		2404068000NRG24170420230043460 17/04/2023 MADAN NAIK 2404068WL001954 MADAN NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394709546 MADAN NAIK,S/O NARENDRA NAIK BANK OF INDIA(508505)
SubTotal 8295 8295
8 THAKURMUNDA OR-04-068-006-006/15715-A
(JARAK) 		2404068000NRG24170420230043426 17/04/2023 DAMUDAR SAMAD 2404068WL001953 DAMUDAR SAMAD 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394709493 MR DAMUDAR SAMAD STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 THAKURMUNDA OR-04-068-006-001/15492
(JARAK) 		2404068000NRG24170420230044226 17/04/2023 SUKABADARA 2404068WL001982 SUKABADARA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709572 MR SUKADEB HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-001/15509-A
(JARAK) 		2404068000NRG24170420230044227 17/04/2023 JEMA BADRA 2404068WL001982 JEMA BADRA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709523 MRS JEMA BADRA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-006-001/15510
(JARAK) 		2404068000NRG24170420230044228 17/04/2023 SMIR HO 2404068WL001982 SMIR HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709539 MR SAMIR HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-001/15514-A
(JARAK) 		2404068000NRG24170420230044229 17/04/2023 SURU HEMBRAM 2404068WL001982 SURU HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709519 MRS SURU HEMBRAM STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-001/15518
(JARAK) 		2404068000NRG24170420230044230 17/04/2023 BENUDHAR HO 2404068WL001982 BENUDHAR HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709563 MR BENUDHAR HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-001/15519-A
(JARAK) 		2404068000NRG24170420230044232 17/04/2023 KRUSHNA TIREAA 2404068WL001982 KRUSHNA TIREAA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709532 MR KRUSHNA TIREAA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-001/15519-A
(JARAK) 		2404068000NRG24170420230044231 17/04/2023 MANJULATA TIRIYA 2404068WL001982 MANJULATA TIRIYA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709524 MRS MANJULATA TIREAA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-001/24576
(JARAK) 		2404068000NRG24170420230044233 17/04/2023 CHAMI HO 2404068WL001982 CHAMI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709568 MRS CHAMI HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-001/26739
(JARAK) 		2404068000NRG24170420230044234 17/04/2023 SAMBARI BANRA 2404068WL001982 SAMBARI BANRA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709559 MRS SAMBARI BANRA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-001/26910
(JARAK) 		2404068000NRG24170420230044235 17/04/2023 GANGI HO 2404068WL001982 GANGI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709553 MRS GANGI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-006-001/26911
(JARAK) 		2404068000NRG24170420230044236 17/04/2023 LIPI HO 2404068WL001982 LIPI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709525 MRS LAPI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-001/33105
(JARAK) 		2404068000NRG24170420230044237 17/04/2023 JAMBI HEMBRAM 2404068WL001982 JAMBI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709535 MRS JAMBI HEMBRAM STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-001/33167
(JARAK) 		2404068000NRG24170420230044238 17/04/2023 BABULI HO 2404068WL001982 BABULI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709552 MR BABULI HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-001/33167
(JARAK) 		2404068000NRG24170420230044239 17/04/2023 PALA HO 2404068WL001982 PALA HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709536 PALA HO,W/O-BABULI HO BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-006-002/15384
(JARAK) 		2404068000NRG24170420230043210 17/04/2023 DOLAGOBINDA NAIK 2404068WL001935 DOLAGOBINDA NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709514 MR DOLGOBINDA NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-006-002/15386
(JARAK) 		2404068000NRG24170420230042900 17/04/2023 HAREKRUSHAN MOHANTA 2404068WL001919 HAREKRUSHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709518 MR HAREKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-002/15395
(JARAK) 		2404068000NRG24170420230043212 17/04/2023 RAJNI NAIK 2404068WL001936 RAJNI NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709500 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-002/15395
(JARAK) 		2404068000NRG24170420230043211 17/04/2023 RAJNI NAIK 2404068WL001936 RAJNI NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709499 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-002/15397
(JARAK) 		2404068000NRG24170420230042901 17/04/2023 MANGAL MOHANTA 2404068WL001919 MANGAL MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709581 MR MANGAL MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-002/15397
(JARAK) 		2404068000NRG24170420230042902 17/04/2023 RUHUNI MOHANTA 2404068WL001919 RUHUNI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709556 MRS RAMANI MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24170420230042903 17/04/2023 JAYANTI MOHANTA 2404068WL001919 JAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709498 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-002/15425
(JARAK) 		2404068000NRG24170420230042905 17/04/2023 DAITARI MOHANTA 2404068WL001919 DAITARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709580 MR DAITARI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-002/15437
(JARAK) 		2404068000NRG24170420230043216 17/04/2023 BINOD KUMAR NAIK 2404068WL001938 BINOD KUMAR NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709482 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-002/15437
(JARAK) 		2404068000NRG24170420230043215 17/04/2023 BINOD KUMAR NAIK 2404068WL001938 BINOD KUMAR NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709481 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-002/15439
(JARAK) 		2404068000NRG24170420230042906 17/04/2023 LAXMIDHAR NAIK 2404068WL001919 LAXMIDHAR NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709585 MR LAKSHMIDHAR NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-002/15440
(JARAK) 		2404068000NRG24170420230042907 17/04/2023 GANGADHAR NAIK 2404068WL001919 GANGADHAR NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709571 GANGADHAR NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24170420230042908 17/04/2023 RAMAKANTA NAIK 2404068WL001919 RAMAKANTA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709575 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-002/15474
(JARAK) 		2404068000NRG24170420230042910 17/04/2023 MILI NAIK 2404068WL001919 MILI NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709557 MRS MILI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-002/15479
(JARAK) 		2404068000NRG24170420230042911 17/04/2023 BIPIN NAYAK 2404068WL001919 BIPIN NAYAK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709576 MR BIPIN NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-002/15484
(JARAK) 		2404068000NRG24170420230042912 17/04/2023 BHAGABAT NANGALIA 2404068WL001919 BHAGABAT NANGALIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709485 BHAGABAT NANGALIA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-002/23257
(JARAK) 		2404068000NRG24170420230042913 17/04/2023 KASTARI BARADIA 2404068WL001919 KASTARI BARADIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709537 MRS KASTARI BARADIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-002/24566
(JARAK) 		2404068000NRG24170420230043214 17/04/2023 KHIROD NAIK 2404068WL001937 KHIROD NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709512 MR KHIROD NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-002/24566
(JARAK) 		2404068000NRG24170420230043213 17/04/2023 KHIROD NAIK 2404068WL001937 KHIROD NAIK 00415 SBIN0009635 237 237 Processed 10/05/2023 1394709511 MR KHIROD NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-002/29686
(JARAK) 		2404068000NRG24170420230042914 17/04/2023 KANHU NAIK 2404068WL001919 KANHU NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709554 MR KANHU NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-002/29696
(JARAK) 		2404068000NRG24170420230042915 17/04/2023 BABULA NAIK 2404068WL001919 BABULA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709530 BABULA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-002/29725
(JARAK) 		2404068000NRG24170420230042916 17/04/2023 KUNTALA NAIK 2404068WL001919 KUNTALA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709529 KUNTALA NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-002/32061
(JARAK) 		2404068000NRG24170420230042918 17/04/2023 RAHASA NAIK 2404068WL001919 RAHASA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709510 RAHASA NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-004/15994
(JARAK) 		2404068000NRG24170420230044240 17/04/2023 Upendra Simnakia 2404068WL001982 Upendra Simnakia 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709570 MR UPENDRA SIMNAKIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-006-004/24572
(JARAK) 		2404068000NRG24170420230044241 17/04/2023 SUJAN NAIK 2404068WL001982 SUJAN NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709504 AJIT NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-004/29710
(JARAK) 		2404068000NRG24170420230044242 17/04/2023 TRIBENI SIMINAKIA 2404068WL001982 TRIBENI SIMINAKIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709555 MRS TRIBENI SIMANAKIA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-004/29977
(JARAK) 		2404068000NRG24170420230044243 17/04/2023 RAJ KISHORE SIMNAKHIA 2404068WL001982 RAJ KISHORE SIMNAKHIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709520 MR RAJ KISHORE SIMNAKHIA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-006-006/15716
(JARAK) 		2404068000NRG24170420230043428 17/04/2023 SAMBARI BADARA 2404068WL001953 SAMBARI BADARA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709569 SAMBARI BADRA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-006-006/15733
(JARAK) 		2404068000NRG24170420230043429 17/04/2023 SURU MOHAKUD 2404068WL001953 SURU MOHAKUD 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709561 SURU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-006-006/15739-A
(JARAK) 		2404068000NRG24170420230043914 17/04/2023 BHANJA KISHORE JANKA 2404068WL001966 BHANJA KISHORE JANKA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709487 BHANJA KISHORE JANKA BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-006-006/15744
(JARAK) 		2404068000NRG24170420230043879 17/04/2023 GURUBARI DEOGAM 2404068WL001964 GURUBARI DEOGAM 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709533 MRS GURUBARI DEOGAM STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-006/15744
(JARAK) 		2404068000NRG24170420230043878 17/04/2023 PARAGANA DEOGAM 2404068WL001964 PARAGANA DEOGAM 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709489 SANPARAGANA DEOGAM STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-006/15748
(JARAK) 		2404068000NRG24170420230043881 17/04/2023 ANITA KANDEYANG 2404068WL001964 ANITA KANDEYANG 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709522 MRS ANITA KANDEYANG STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-006/15761-A
(JARAK) 		2404068000NRG24170420230043884 17/04/2023 KALAY CHULA 2404068WL001964 KALAY CHULA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709515 KOLAY CHULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-006-006/15761-A
(JARAK) 		2404068000NRG24170420230043885 17/04/2023 TULASI CHULA 2404068WL001964 TULASI CHULA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709528 TULASHI CHALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-006-006/15764-A
(JARAK) 		2404068000NRG24170420230043886 17/04/2023 TURI PURTTI 2404068WL001964 TURI PURTTI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709457 TURI PURTTI UCO BANK(607066)
59 THAKURMUNDA OR-04-068-006-006/15767
(JARAK) 		2404068000NRG24170420230043431 17/04/2023 GANAR BADRA 2404068WL001953 GANAR BADRA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709501 MRS GANAR BADARA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-006-006/15767
(JARAK) 		2404068000NRG24170420230043430 17/04/2023 SRIRAM BADARA 2404068WL001953 SRIRAM BADARA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709564 MR SHRIRAM BADARA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-006-006/15859
(JARAK) 		2404068000NRG24170420230043435 17/04/2023 LAXMAN PURTI 2404068WL001953 LAXMAN PURTI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709503 MR LAKSHMAN PURTY STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-006-006/15871-A
(JARAK) 		2404068000NRG24170420230043915 17/04/2023 KUNI HEMBRAM 2404068WL001966 KUNI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709502 MRS KUNI HEMBRAM STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-006-006/15883
(JARAK) 		2404068000NRG24170420230043891 17/04/2023 RIMCHA PURTY 2404068WL001964 RIMCHA PURTY 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709521 RIMCHA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-006-006/15883
(JARAK) 		2404068000NRG24170420230043890 17/04/2023 SOMA PURTTY 2404068WL001964 SOMA PURTTY 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709540 MR SOMA PURTTI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-006-006/15891
(JARAK) 		2404068000NRG24170420230043892 17/04/2023 UDAYNATH TIYU 2404068WL001964 UDAYNATH TIYU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709488 UDAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-006-006/15905
(JARAK) 		2404068000NRG24170420230043893 17/04/2023 SANTILATA BANRA 2404068WL001964 SANTILATA BANRA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709562 MRS SHANTILATA BANRA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-006-006/24567
(JARAK) 		2404068000NRG24170420230043440 17/04/2023 BAGUN BADRA 2404068WL001953 BAGUN BADRA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709584 BAGUN BADRA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-006-006/24593
(JARAK) 		2404068000NRG24170420230043916 17/04/2023 SWARNALAXMI PURTY. 2404068WL001966 SWARNALAXMI PURTY. 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709516 MRS SWARNALAXMI PURTY STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-006-006/26745
(JARAK) 		2404068000NRG24170420230043919 17/04/2023 BASANTI HEMBRAM 2404068WL001966 BASANTI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709506 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-006-006/26745
(JARAK) 		2404068000NRG24170420230043918 17/04/2023 PANDU HEMBRAM 2404068WL001966 PANDU HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709486 PANDU HEMBRAM STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-006-006/29732
(JARAK) 		2404068000NRG24170420230043447 17/04/2023 BIRASING SAMAD 2404068WL001953 BIRASING SAMAD 00415 SBIN0009635 948 948 Processed 10/05/2023 1394709462 MR BIRASING SAMAD STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-006-006/33064
(JARAK) 		2404068000NRG24170420230043921 17/04/2023 MANASIN PURTTY 2404068WL001966 MANASIN PURTTY 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709526 MR MANSING PURTY STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-006-008/15042
(JARAK) 		2404068000NRG24170420230043450 17/04/2023 BADA JUJHAR HO 2404068WL001954 BADA JUJHAR HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709578 BADAJUJHAR HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-006-008/15053
(JARAK) 		2404068000NRG24170420230043451 17/04/2023 KAMALA NAYAK 2404068WL001954 KAMALA NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709558 MR KAMALA NAIK STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-006-008/15055
(JARAK) 		2404068000NRG24170420230043452 17/04/2023 RAMAKANTA NAIK 2404068WL001954 RAMAKANTA NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709577 RAMAKANTA NAIK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-006-008/15058
(JARAK) 		2404068000NRG24170420230043454 17/04/2023 ARUSHYAM NAIK 2404068WL001954 ARUSHYAM NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709490 MR ARUSHYAM NAIK STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-006-008/15058
(JARAK) 		2404068000NRG24170420230043455 17/04/2023 BINATI NAYAK 2404068WL001954 BINATI NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709494 MRS BINATI NAIK STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24170420230043457 17/04/2023 PANKAJ NAIK 2404068WL001954 PANKAJ NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709527 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-006-008/15060
(JARAK) 		2404068000NRG24170420230043458 17/04/2023 GANGADHAR NAYAK 2404068WL001954 GANGADHAR NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709483 GANGADHAR NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-006-008/15060
(JARAK) 		2404068000NRG24170420230043459 17/04/2023 MADHUMATI NAYAK 2404068WL001954 MADHUMATI NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709495 MADHUMATI NAIK ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-006-008/15061
(JARAK) 		2404068000NRG24170420230043461 17/04/2023 SWADHIN NAIK 2404068WL001954 SWADHIN NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709508 MR SWADHIN NAIK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-006-008/15064
(JARAK) 		2404068000NRG24170420230043462 17/04/2023 DIPUN NAIK 2404068WL001954 DIPUN NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709509 Dipun Naik AIRTEL PAYMENTS BANK LIMITED(990288)
83 THAKURMUNDA OR-04-068-006-008/15094
(JARAK) 		2404068000NRG24170420230043464 17/04/2023 BINATI BISWAL 2404068WL001954 BINATI BISWAL 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709567 MRS BINATI BISWAL STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-006-008/15094
(JARAK) 		2404068000NRG24170420230043463 17/04/2023 MAYADHAR BISWAL 2404068WL001954 MAYADHAR BISWAL 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709484 MAYADHAR BISWAL STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-006-008/15111
(JARAK) 		2404068000NRG24170420230043466 17/04/2023 BIRANG HO 2404068WL001954 BIRANG HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709492 MRS BIRANG HO STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-006-008/15111
(JARAK) 		2404068000NRG24170420230043465 17/04/2023 TURI HO 2404068WL001954 TURI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709574 MR TURI NATH HO STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-006-008/15114
(JARAK) 		2404068000NRG24170420230043467 17/04/2023 KRUSHNA CHANDRA NAYAK 2404068WL001954 KRUSHNA CHANDRA NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709579 KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-006-008/15114
(JARAK) 		2404068000NRG24170420230043468 17/04/2023 SANTI NAIK 2404068WL001954 SANTI NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709496 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-006-008/23230
(JARAK) 		2404068000NRG24170420230043469 17/04/2023 SAN DAMU HO 2404068WL001954 SAN DAMU HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709573 MR SANDAMU HO STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-006-008/23230
(JARAK) 		2404068000NRG24170420230043470 17/04/2023 TULASI HO 2404068WL001954 TULASI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709565 MRS TULASI HO STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-006-008/23233
(JARAK) 		2404068000NRG24170420230043471 17/04/2023 DUTIKA NAIK 2404068WL001954 DUTIKA NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709566 MRS DUTIKA NAIK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-006-008/23244
(JARAK) 		2404068000NRG24170420230043473 17/04/2023 SANDHYARANI NAIK 2404068WL001954 SANDHYARANI NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709560 SANDHYA RANI NAYAK BANK OF INDIA(508505)
93 THAKURMUNDA OR-04-068-006-008/23283
(JARAK) 		2404068000NRG24170420230043474 17/04/2023 GHANASHYAM BISWAL 2404068WL001954 GHANASHYAM BISWAL 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709505 MR GHANASHYAM BISWAL STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-006-008/26840
(JARAK) 		2404068000NRG24170420230043475 17/04/2023 JAYARAM NAIK 2404068WL001954 JAYARAM NAIK 00415 SBIN0009635 474 474 Processed 10/05/2023 1394709513 MR JAYRAM NAYAK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-006-008/29721
(JARAK) 		2404068000NRG24170420230043476 17/04/2023 SUMI HEMBRAM 2404068WL001954 SUMI HEMBRAM 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709497 MRS SUMI HEMBRAM STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-006-008/29805
(JARAK) 		2404068000NRG24170420230043477 17/04/2023 INDE HO 2404068WL001954 INDE HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709551 MR INDRA HO STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-006-008/32066
(JARAK) 		2404068000NRG24170420230043478 17/04/2023 NANDINI NAIK 2404068WL001954 NANDINI NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709507 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-006-008/33088
(JARAK) 		2404068000NRG24170420230043479 17/04/2023 SASMITA NAIK 2404068WL001954 SASMITA NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709531 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-006-010/24512
(JARAK) 		2404068000NRG24170420230044244 17/04/2023 AMBIKA DANGA 2404068WL001982 AMBIKA DANGA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709538 MRS AMBIKA DANGA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-006-012/15564
(JARAK) 		2404068000NRG24170420230044245 17/04/2023 TUNA MOHANTA 2404068WL001982 TUNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709582 MR TUNA MOHANTA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-006-012/24522-A
(JARAK) 		2404068000NRG24170420230044247 17/04/2023 BASANTI MOHANTA 2404068WL001982 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709517 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-006-012/24522-A
(JARAK) 		2404068000NRG24170420230044246 17/04/2023 SRIKATIA MOHANTA 2404068WL001982 SRIKATIA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394709491 KATIA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-006-012/26616
(JARAK) 		2404068000NRG24170420230044248 17/04/2023 MAJURA HO 2404068WL001982 MAJURA HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709583 MAJURA HO W/O:BIJAY HO BANK OF INDIA(508505)
SubTotal 115656 115656
104 THAKURMUNDA OR-04-068-006-006/15715-A
(JARAK) 		2404068000NRG24170420230043427 17/04/2023 SURU SAMAD 2404068WL001953 SURU SAMAD 00415 SBIN0018466 1185 1185 Processed 10/05/2023 1394709543 SURUMANI BADARA UNION BANK OF INDIA(508500)
105 THAKURMUNDA OR-04-068-006-006/15905
(JARAK) 		2404068000NRG24170420230043894 17/04/2023 SUSHANTA KUMAR BANRA 2404068WL001964 SUSHANTA KUMAR BANRA 00415 SBIN0018466 1185 1185 Processed 10/05/2023 1394709541 SUSANTAKUMAR BANRA BANK OF INDIA(508505)
106 THAKURMUNDA OR-04-068-006-012/26616
(JARAK) 		2404068000NRG24170420230044249 17/04/2023 RAIMANI HO 2404068WL001982 RAIMANI HO 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394709542 MRS RAIMANI HO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
107 THAKURMUNDA OR-04-068-006-006/15755
(JARAK) 		2404068000NRG24170420230043882 17/04/2023 MARKANDA SAMAD 2404068WL001964 MARKANDA SAMAD 00415 SBIN0032646 1185 1185 Processed 10/05/2023 1394709534 MR MARKANDA SAMAD STATE BANK OF INDIA(508548)
SubTotal 1185 1185
108 THAKURMUNDA OR-04-068-006-002/15456
(JARAK) 		2404068000NRG24170420230042909 17/04/2023 KALABATI NAIK 2404068WL001919 KALABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394709480 MRS KALABATI NAIK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-006-006/15742
(JARAK) 		2404068000NRG24170420230043877 17/04/2023 MATCH CHULA 2404068WL001964 MATCH CHULA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709478 MECHA CHULA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-006-006/15758
(JARAK) 		2404068000NRG24170420230043883 17/04/2023 SURASHINGH PURTTY 2404068WL001964 SURASHINGH PURTTY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709477 MR SURU SING PURTTI STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-006-006/15771
(JARAK) 		2404068000NRG24170420230043432 17/04/2023 SUREKHA PURTY 2404068WL001953 SUREKHA PURTY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709468 SUREKHA PURTY ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-006-006/15822-A
(JARAK) 		2404068000NRG24170420230043887 17/04/2023 DEBENDRA HAIBURU 2404068WL001964 DEBENDRA HAIBURU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709464 DEBENDRA HAIBURU BANK OF INDIA(508505)
113 THAKURMUNDA OR-04-068-006-006/15822-A
(JARAK) 		2404068000NRG24170420230043888 17/04/2023 MADHURI HAIBURU 2404068WL001964 MADHURI HAIBURU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709474 MADHURI HAIBURU ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-006-006/15825
(JARAK) 		2404068000NRG24170420230043889 17/04/2023 BAPUN DEOGAM 2404068WL001964 BAPUN DEOGAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709472 BAPUN DEOGAM ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-006-006/15827
(JARAK) 		2404068000NRG24170420230043434 17/04/2023 SMRUTISIKHA DEOGAM 2404068WL001953 SMRUTISIKHA DEOGAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709473 SMRUTISIKHA DEOGAM ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-006-006/15879
(JARAK) 		2404068000NRG24170420230043436 17/04/2023 MANJU LATA KANDIYAN 2404068WL001953 MANJU LATA KANDIYAN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709476 MANJULATA KANDIYAN UCO BANK(607066)
117 THAKURMUNDA OR-04-068-006-006/15927
(JARAK) 		2404068000NRG24170420230043439 17/04/2023 SIDHESWAR HAIBURU 2404068WL001953 SIDHESWAR HAIBURU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394709465 SIDHESWAR HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-006-006/24567
(JARAK) 		2404068000NRG24170420230043441 17/04/2023 KUNI BADRA 2404068WL001953 KUNI BADRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709470 KUNI BADRA ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-006-006/26625
(JARAK) 		2404068000NRG24170420230043442 17/04/2023 JANA BADRA 2404068WL001953 JANA BADRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709469 JANA BADRA ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-006-006/26627
(JARAK) 		2404068000NRG24170420230043443 17/04/2023 TUNGURI BADRA 2404068WL001953 TUNGURI BADRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709467 TUNGURI BADRA ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-006-006/29759
(JARAK) 		2404068000NRG24170420230043448 17/04/2023 CHUMBURU HAIBURU 2404068WL001953 CHUMBURU HAIBURU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394709475 CHUMBURU HAIBURU ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-006-006/30007
(JARAK) 		2404068000NRG24170420230043920 17/04/2023 PANDU PURTTI 2404068WL001966 PANDU PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394709479 PUNDU PURTTI ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-006-006/33079
(JARAK) 		2404068000NRG24170420230043449 17/04/2023 KALAI HEMBRAM 2404068WL001953 KALAI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394709471 KALAI HEMBRAM ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-006-008/15055
(JARAK) 		2404068000NRG24170420230043453 17/04/2023 SANUKA NAIK 2404068WL001954 SANUKA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709466 SANUKA NAIK ODISHA GRAMYA BANK(607060)
125 THAKURMUNDA OR-04-068-006-008/23244
(JARAK) 		2404068000NRG24170420230043472 17/04/2023 PRAHALLAD NAIK 2404068WL001954 PRAHALLAD NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394709463 PRAHALLAD NAIK ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
126 THAKURMUNDA OR-04-068-006-006/15811-A
(JARAK) 		2404068000NRG24170420230043433 17/04/2023 UDAYNATH TIU 2404068WL001953 UDAYNATH TIU 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394709458 UDAYNATH HO INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-006-006/15881-A
(JARAK) 		2404068000NRG24170420230043437 17/04/2023 JEMAMANI PURTY 2404068WL001953 JEMAMANI PURTY 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394709461 JEMAMANI PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
128 THAKURMUNDA OR-04-068-006-006/26645
(JARAK) 		2404068000NRG24170420230043917 17/04/2023 GOBARDHAN HEMBRAM 2404068WL001966 GOBARDHAN HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394709459 GOBARDHAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 THAKURMUNDA OR-04-068-006-006/26797
(JARAK) 		2404068000NRG24170420230043445 17/04/2023 DHARMENDRA BADRA 2404068WL001953 DHARMENDRA BADRA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394709460 DHARMENDRA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_170423APB_FTO_25553 Bank of India BKID0005465 THAKURMUNDA 8295
2 THAKURMUNDA OR2404068006_170423APB_FTO_25553 State Bank of India SBIN0006469 SATKOSIA 1185
3 THAKURMUNDA OR2404068006_170423APB_FTO_25553 State Bank of India SBIN0009635 CHAMPAJHAR 103806
4 THAKURMUNDA OR2404068006_170423APB_FTO_25553 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2607
5 THAKURMUNDA OR2404068006_170423APB_FTO_25553 State Bank of India SBIN0009635 SBI,champajhar 9243
6 THAKURMUNDA OR2404068006_170423APB_FTO_25553 State Bank of India SBIN0018466 THAKURMUNDA 3792
7 THAKURMUNDA OR2404068006_170423APB_FTO_25553 State Bank of India SBIN0032646 CUTTAK-SANGARPUR 1185
8 THAKURMUNDA OR2404068006_170423APB_FTO_25553 Odisha Gramya Bank IOBA0ROGB01 CHITRAPOSI 1185
9 THAKURMUNDA OR2404068006_170423APB_FTO_25553 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 20145
10 THAKURMUNDA OR2404068006_170423APB_FTO_25553 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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