Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:39:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_091023APB_FTO_620475
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-04-068-002-002/12076
(BHARANDIA) 		2404068002NRG24091020231466995 09/10/2023 HADU TANGANIA 2404068002WL129227 HADU TANGANIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843232 HADU TANGANIA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-002/12111
(BHARANDIA) 		2404068002NRG24091020231466369 09/10/2023 SOMIL GIRI 2404068002WL129105 SOMIL GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843213 SAMALAI GIRI.W/O-BASU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12128
(BHARANDIA) 		2404068002NRG24091020231466997 09/10/2023 MANJULATA NAIK 2404068002WL129227 MANJULATA NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843215 MANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-002-002/12129
(BHARANDIA) 		2404068002NRG24091020231466998 09/10/2023 BHAGABAT NAIK 2404068002WL129227 BHAGABAT NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843247 BHAGABAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-002-002/12143
(BHARANDIA) 		2404068002NRG24091020231466323 09/10/2023 BASANTI MAHALI 2404068002WL129100 BASANTI MAHALI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843210 BASANTI MAHALI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/12158
(BHARANDIA) 		2404068002NRG24091020231466999 09/10/2023 SIKAR DEHURI 2404068002WL129227 SIKAR DEHURI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843223 SIKAR DEHURI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/12190
(BHARANDIA) 		2404068002NRG24091020231466370 09/10/2023 BIRENDRA GIRI 2404068002WL129105 BIRENDRA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843189 BIRENDRA GIRI S/O-BHAKTA GIRI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-002/12230
(BHARANDIA) 		2404068002NRG24091020231467003 09/10/2023 SRIKANTA MOHANTA 2404068002WL129227 SRIKANTA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843196 SRIKANT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-002-002/12236
(BHARANDIA) 		2404068002NRG24091020231467006 09/10/2023 SASMITA PALEI 2404068002WL129227 SASMITA PALEI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843200 SASMITA PALEI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-002-002/12239
(BHARANDIA) 		2404068002NRG24091020231466371 09/10/2023 AMRUTI NAIK 2404068002WL129105 AMRUTI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843217 AMRUTI NAIK,W/O-BRAJ NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-002-002/12242
(BHARANDIA) 		2404068002NRG24091020231466324 09/10/2023 NIRUPAMA PALEI 2404068002WL129100 NIRUPAMA PALEI 00048 BKID0005465 2607 2607 Processed 10/11/2023 7256843211 NIRUPAMA PALEI INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-002-002/12276-A
(BHARANDIA) 		2404068002NRG24051020231439295 09/10/2023 BILASINI DEHURI 2404068002WL123296 BILASINI DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843236 BILASINI DEHURI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-002/12291
(BHARANDIA) 		2404068002NRG24091020231466372 09/10/2023 KHOGESWAR SING 2404068002WL129105 KHOGESWAR SING 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843185 KHAGESWAR SING S/O-BARANCHI SING BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-002/12291
(BHARANDIA) 		2404068002NRG24091020231466402 09/10/2023 MANI SINGH 2404068002WL129109 MANI SINGH 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843221 MANI SINGH, W/O-KHOGESWAR SINGH BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-002-002/12303
(BHARANDIA) 		2404068002NRG24091020231466403 09/10/2023 GARUDA GIRI 2404068002WL129109 GARUDA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843218 GARUDA GIRI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-002/12320-A
(BHARANDIA) 		2404068002NRG24091020231467009 09/10/2023 LAXMI MURMU 2404068002WL129227 LAXMI MURMU 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843244 LAXMI MURMU, W/O- CHAMURU MURMU BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-002/12359
(BHARANDIA) 		2404068002NRG24091020231466373 09/10/2023 SULOCHANA DAS 2404068002WL129105 SULOCHANA DAS 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843245 SULOCHANA DAS BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-002/12365
(BHARANDIA) 		2404068002NRG24091020231466385 09/10/2023 GAYATRI TUDU 2404068002WL129106 GAYATRI TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843246 GAYATRI TUDU ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-002-002/12388
(BHARANDIA) 		2404068002NRG24091020231467010 09/10/2023 JASMI MURMU 2404068002WL129227 JASMI MURMU 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843243 JASMI MURMU,W/O LAKSHAMAN MURMU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-002-002/12411
(BHARANDIA) 		2404068002NRG24091020231467011 09/10/2023 KIRTAN NAIK 2404068002WL129227 KIRTAN NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843251 KIRTTAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-002-002/12413
(BHARANDIA) 		2404068002NRG24091020231467013 09/10/2023 RAMAKANTA NAIK 2404068002WL129227 RAMAKANTA NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843219 RAMAKANTA NAIK BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-002-002/12424
(BHARANDIA) 		2404068002NRG24091020231466325 09/10/2023 KANCHANI DEHURI 2404068002WL129100 KANCHANI DEHURI 00048 BKID0005465 2607 2607 Processed 09/11/2023 7256843188 KANCHANI DEHURI W/O-DHANESWAR DEHURI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-002-002/12436
(BHARANDIA) 		2404068002NRG24051020231439297 09/10/2023 AMBIKA BANPADIA 2404068002WL123296 AMBIKA BANPADIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843252 AMBIKA BANAPADIA W/O-GOUTAM BANPADIA BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-002-002/12442
(BHARANDIA) 		2404068002NRG24091020231466334 09/10/2023 DANEI DANDPAT 2404068002WL129101 DANEI DANDPAT 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843220 DANEI DANDAPAT BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-002-002/12444
(BHARANDIA) 		2404068002NRG24091020231466406 09/10/2023 SUDAKI DEHURI 2404068002WL129109 SUDAKI DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843199 SUDEBI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-002-002/12445
(BHARANDIA) 		2404068002NRG24091020231466407 09/10/2023 SURES DAGARA 2404068002WL129109 SURES DAGARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843248 SURESH DAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-002-002/12448
(BHARANDIA) 		2404068002NRG24091020231466326 09/10/2023 KANAK NAYAK 2404068002WL129100 KANAK NAYAK 00048 BKID0005465 2607 2607 Processed 09/11/2023 7256843226 KANAK NAIK BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-002-002/12448
(BHARANDIA) 		2404068002NRG24091020231466409 09/10/2023 RAMA NAIK 2404068002WL129109 RAMA NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843222 RAMA NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-002-002/22603
(BHARANDIA) 		2404068002NRG24091020231467015 09/10/2023 GITANJALI BARIK 2404068002WL129227 GITANJALI BARIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843191 GITANJALI BARIK.W/O-BIRENDRA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-002-002/22613
(BHARANDIA) 		2404068002NRG24091020231467017 09/10/2023 AJAY TARANIA 2404068002WL129227 AJAY TARANIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843255 AJAY TARANIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-002-002/24747
(BHARANDIA) 		2404068002NRG24091020231466411 09/10/2023 GAJENDRA NAIK 2404068002WL129109 GAJENDRA NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843187 GAJENDRA NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-002-002/24933
(BHARANDIA) 		2404068002NRG24051020231439292 09/10/2023 MAHULI DANDAPAT 2404068002WL123295 MAHULI DANDAPAT 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843190 MAHULI DANDPAT D/O:BANSIDHAR DANDPAT BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-002-002/24981
(BHARANDIA) 		2404068002NRG24091020231466412 09/10/2023 JANAKI NAIK 2404068002WL129109 JANAKI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843194 JANAKI NAYAK, W/O SAROJ NAIK BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-002-002/28200
(BHARANDIA) 		2404068002NRG24091020231466414 09/10/2023 BHARATI NAIK 2404068002WL129109 BHARATI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843234 BHARATI NAIK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-002-002/28200
(BHARANDIA) 		2404068002NRG24091020231466413 09/10/2023 SIBAPRASAD NAIK 2404068002WL129109 SIBAPRASAD NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843254 SHIBA PRASAD NAIK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-002-002/28247
(BHARANDIA) 		2404068002NRG24091020231466416 09/10/2023 ANITA DEHURI 2404068002WL129109 ANITA DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843231 ANITA DEHURI,W/O-CHITTARANJAN DEHURI BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-002-002/28247
(BHARANDIA) 		2404068002NRG24091020231466415 09/10/2023 CHITARANJAN DEHURI 2404068002WL129109 CHITARANJAN DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843253 CHITARANJAN DEHURI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-002-002/28258
(BHARANDIA) 		2404068002NRG24091020231467019 09/10/2023 MADHEI KUABASIA 2404068002WL129227 MADHEI KUABASIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256843233 MADHEI KUABASI BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-002-002/28297
(BHARANDIA) 		2404068002NRG24091020231466327 09/10/2023 PANA TUDU 2404068002WL129100 PANA TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843241 PANA TUDU ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-002-003/12732
(BHARANDIA) 		2404068002NRG24091020231466374 09/10/2023 SAHADEB BAISIA 2404068002WL129105 SAHADEB BAISIA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7256843186 MR SAHADEB BAINSHIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-002-003/22608
(BHARANDIA) 		2404068002NRG24091020231466338 09/10/2023 GANAR CHATAR 2404068002WL129101 GANAR CHATAR 00048 BKID0005465 3318 3318 Processed 10/11/2023 7256843249 MRS JANAKI CHATAR STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-002-003/24101
(BHARANDIA) 		2404068002NRG24091020231466355 09/10/2023 PADMABATI BAINSIA 2404068002WL129103 PADMABATI BAINSIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843212 PADMABATI BAINSIA.W/O-BAILOCHAN BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-002-003/24734-A
(BHARANDIA) 		2404068002NRG24051020231439298 09/10/2023 MADHURI PATRA 2404068002WL123296 MADHURI PATRA 00048 BKID0005465 2844 2844 Processed 09/11/2023 7256843230 MADHURI PATRA,W/O-RAHIT PATRA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-002-003/24802
(BHARANDIA) 		2404068002NRG24091020231466339 09/10/2023 JULI MANIK 2404068002WL129101 JULI MANIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843225 JULI MANIKA,W/O TIMA MANIKA BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-002-003/25016
(BHARANDIA) 		2404068002NRG24091020231466387 09/10/2023 SUKANTI SIMNALIA 2404068002WL129106 SUKANTI SIMNALIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843216 SUKANTI SIMNALIA, W/O-KSHIROD SIMNALIA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24091020231466375 09/10/2023 GHANASHAM BAINSIA 2404068002WL129105 GHANASHAM BAINSIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843198 GHANASHYAM BAINSIA UCO BANK(607066)
47 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24091020231466376 09/10/2023 JHILLI BAINSIA 2404068002WL129105 JHILLI BAINSIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843237 JHILLI NAIK D/O: LAXMIDHAR NAIK BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-002-003/28225
(BHARANDIA) 		2404068002NRG24091020231466379 09/10/2023 BELABATI HO 2404068002WL129105 BELABATI HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843195 BELABATI HO W/O-SHUNIA HO BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-002-003/28225
(BHARANDIA) 		2404068002NRG24091020231466378 09/10/2023 SUNIA HO 2404068002WL129105 SUNIA HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843224 SUNIA HO, S/O- DUSIL HO BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-002-003/28305
(BHARANDIA) 		2404068002NRG24091020231466328 09/10/2023 GOLAP BASKEY 2404068002WL129100 GOLAP BASKEY 00048 BKID0005465 2607 2607 Processed 10/11/2023 7256843239 GOLAP BASKEY INDUSIND BANK(607189)
51 THAKURMUNDA OR-04-068-002-003/28385
(BHARANDIA) 		2404068002NRG24091020231466359 09/10/2023 BANI CHATAR 2404068002WL129103 BANI CHATAR 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843229 BANI CHATAR BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-002-003/292326
(BHARANDIA) 		2404068002NRG24091020231466330 09/10/2023 SINGO BASKE 2404068002WL129100 SINGO BASKE 00048 BKID0005465 2607 2607 Processed 10/11/2023 7256843238 SINGO BASKE INDUSIND BANK(607189)
53 THAKURMUNDA OR-04-068-002-004/12483
(BHARANDIA) 		2404068002NRG24091020231466332 09/10/2023 PARBATI MOHANTA 2404068002WL129100 PARBATI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256843201 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-002-004/12497
(BHARANDIA) 		2404068002NRG24051020231438834 09/10/2023 JOSODA MOHANTA 2404068002WL123165 JOSODA MOHANTA 00048 BKID0005465 2370 2370 Processed 09/11/2023 7256843235 JOSODA MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-002-004/12503
(BHARANDIA) 		2404068002NRG24051020231438835 09/10/2023 KHAGESWAR MOHANTA 2404068002WL123165 KHAGESWAR MOHANTA 00048 BKID0005465 2370 2370 Processed 09/11/2023 7256843192 KHAGESHWARA MOHANTA S/O-PURNA MOHANTA BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-002-004/12503
(BHARANDIA) 		2404068002NRG24051020231438836 09/10/2023 SUMITRA MOHANTA 2404068002WL123165 SUMITRA MOHANTA 00048 BKID0005465 2370 2370 Processed 09/11/2023 7256843193 SUMITRA MOHANTA W/O-KHAGESHWARA MOHNATA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-002-004/22727
(BHARANDIA) 		2404068002NRG24051020231439305 09/10/2023 ISWAR CHANDRA MOHANTA 2404068002WL123298 ISWAR CHANDRA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843228 ISWAR CHANDRA MOHANTA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-002-004/22727
(BHARANDIA) 		2404068002NRG24051020231439304 09/10/2023 SAMBARI MOHANTA 2404068002WL123298 SAMBARI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843242 SAMBARI MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-002-004/24866
(BHARANDIA) 		2404068002NRG24051020231439307 09/10/2023 SARAT MOHANTA 2404068002WL123298 SARAT MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843214 SHARAT MOHANATA W/O-JADUNATH MOHANTA BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-002-004/28442
(BHARANDIA) 		2404068002NRG24051020231439308 09/10/2023 GEETARANI MOHANTA 2404068002WL123298 GEETARANI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256843227 GEETARANI MOHANTA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-002-006/24850
(BHARANDIA) 		2404068002NRG24091020231467023 09/10/2023 HARIHAR MOHANTA 2404068002WL129227 HARIHAR MOHANTA 00048 BKID0005465 1185 1185 Rejected 09/11/2023 7256843240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 THAKURMUNDA OR-04-068-002-006/2923319
(BHARANDIA) 		2404068002NRG24091020231467028 09/10/2023 BISAKHA MOHANTA 2404068002WL129227 BISAKHA MOHANTA 00048 BKID0005465 1185 1185 Rejected 09/11/2023 7256843250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 167085 167085
63 THAKURMUNDA OR-04-068-002-002/12143
(BHARANDIA) 		2404068002NRG24091020231466322 09/10/2023 PREMLAL MAHALI 2404068002WL129100 PREMLAL MAHALI 00415 SBIN0006469 3318 3318 Rejected 09/11/2023 7256843184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THAKURMUNDA OR-04-068-002-002/292320
(BHARANDIA) 		2404068002NRG24051020231439293 09/10/2023 SASITA SULIA 2404068002WL123295 SASITA SULIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256843175 MISS SASITA SULIA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-002-004/12483
(BHARANDIA) 		2404068002NRG24091020231466331 09/10/2023 BASANTI MOHANTA 2404068002WL129100 BASANTI MOHANTA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256843180 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-002-007/28296
(BHARANDIA) 		2404068002NRG24091020231466381 09/10/2023 DELHA TUDU 2404068002WL129105 DELHA TUDU 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256843197 DELHA TUDU INDUSIND BANK(607189)
SubTotal 13509 13509
67 THAKURMUNDA OR-04-068-002-002/22603
(BHARANDIA) 		2404068002NRG24091020231467016 09/10/2023 BIRENDRA BARIK 2404068002WL129227 BIRENDRA BARIK 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7256843177 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 1185 1185
68 THAKURMUNDA OR-04-068-002-002/4008-A
(BHARANDIA) 		2404068002NRG24091020231466386 09/10/2023 NARASINGH TUDU 2404068002WL129106 NARASINGH TUDU 00415 SBIN0012062 3318 3318 Processed 10/11/2023 7256843178 MR NARASINGH TUDU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
69 THAKURMUNDA OR-04-068-002-002/12127
(BHARANDIA) 		2404068002NRG24091020231466996 09/10/2023 ADER NAIK. 2404068002WL129227 ADER NAIK. 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7256843205 MRS ADARA NAIK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-002-002/12313
(BHARANDIA) 		2404068002NRG24091020231467008 09/10/2023 PREMANANDA PALEI 2404068002WL129227 PREMANANDA PALEI 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7256843206 MR PREMANAND PALEI STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-002-002/28258
(BHARANDIA) 		2404068002NRG24091020231467018 09/10/2023 KARUNA KUABASIA 2404068002WL129227 KARUNA KUABASIA 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7256843207 MR KARUNAKAR KUABASIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-002-003/24101
(BHARANDIA) 		2404068002NRG24091020231466354 09/10/2023 DHRABA CHARAN BAINSHIA 2404068002WL129103 DHRABA CHARAN BAINSHIA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7256843204 MR DHRABA CHARAN BAINSHIA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-002-003/28250
(BHARANDIA) 		2404068002NRG24051020231439300 09/10/2023 REMASI CHATAR 2404068002WL123296 REMASI CHATAR 00415 SBIN0018466 2844 2844 Processed 10/11/2023 7256843174 MRS REMASI CHATAR STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-002-003/28252
(BHARANDIA) 		2404068002NRG24091020231466380 09/10/2023 SINI HO 2404068002WL129105 SINI HO 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7256843202 MRS SINI HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-002-003/28383
(BHARANDIA) 		2404068002NRG24091020231466388 09/10/2023 ANITA ROUT 2404068002WL129106 ANITA ROUT 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7256843181 MR ANITA ROUT STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-002-006/22643
(BHARANDIA) 		2404068002NRG24091020231467021 09/10/2023 SACHIDA NANDA MOHANTA 2404068002WL129227 SACHIDA NANDA MOHANTA 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7256843203 SACHIDANANDA MOHANTA UCO BANK(607066)
77 THAKURMUNDA OR-04-068-002-006/292152-A
(BHARANDIA) 		2404068002NRG24091020231467026 09/10/2023 MINA KUMARI MAHANTA 2404068002WL129227 MINA KUMARI MAHANTA 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7256843209 MINA KUMARI MAHANTA IDBI BANK(607095)
78 THAKURMUNDA OR-04-068-002-006/292152-A
(BHARANDIA) 		2404068002NRG24091020231467025 09/10/2023 NARENDRA MOHANTA 2404068002WL129227 NARENDRA MOHANTA 00415 SBIN0018466 948 948 Processed 09/11/2023 7256843208 NARENDRA MOHANTA KARNATAKA BANK LTD(607270)
79 THAKURMUNDA OR-04-068-002-006/2923319
(BHARANDIA) 		2404068002NRG24091020231467027 09/10/2023 NIRAKAR MOHANTA 2404068002WL129227 NIRAKAR MOHANTA 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7256843176 MR NIRAKAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
80 THAKURMUNDA OR-04-068-002-002/12206
(BHARANDIA) 		2404068002NRG24091020231467001 09/10/2023 MAIN HEMBRAM 2404068002WL129227 MAIN HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843166 MAIN HEMBRAM ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-002-002/12232
(BHARANDIA) 		2404068002NRG24091020231467004 09/10/2023 SANKHI HEMBRAM 2404068002WL129227 SANKHI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843160 SANKHI HEMBRAM ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-002-002/12267
(BHARANDIA) 		2404068002NRG24091020231466383 09/10/2023 SUMITRA MURMU 2404068002WL129106 SUMITRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843159 SUMITRA MURMU ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-002-002/12279
(BHARANDIA) 		2404068002NRG24091020231467007 09/10/2023 JEMA NAIK 2404068002WL129227 JEMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843171 JEMA NAIK ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-002-002/12411
(BHARANDIA) 		2404068002NRG24091020231467012 09/10/2023 SEBATI NAIK 2404068002WL129227 SEBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843170 SEBATI NAIK ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-002-002/12413
(BHARANDIA) 		2404068002NRG24091020231467014 09/10/2023 KUNI NAIK 2404068002WL129227 KUNI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843179 KUNI NAIK ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-002-002/12442
(BHARANDIA) 		2404068002NRG24091020231466335 09/10/2023 MANULATA DANDPAT 2404068002WL129101 MANULATA DANDPAT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843169 MANULATA DANDPAT ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-002-002/23192
(BHARANDIA) 		2404068002NRG24091020231466410 09/10/2023 RADHIKA TANGANIA 2404068002WL129109 RADHIKA TANGANIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843168 RADHIKA TANGANIA ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-002-002/24933
(BHARANDIA) 		2404068002NRG24051020231439291 09/10/2023 RANGA DANDAPAT 2404068002WL123295 RANGA DANDAPAT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843172 RANGA DANDAPAT ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-002-002/292302
(BHARANDIA) 		2404068002NRG24091020231466353 09/10/2023 FULAMANI DAGARA 2404068002WL129103 FULAMANI DAGARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843173 FULAMANI DAGARA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-002-003/22608
(BHARANDIA) 		2404068002NRG24091020231466337 09/10/2023 DIBHAR CHATAR 2404068002WL129101 DIBHAR CHATAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843162 DAIBAR CHATAR BANK OF INDIA(508505)
91 THAKURMUNDA OR-04-068-002-003/28107
(BHARANDIA) 		2404068002NRG24091020231466356 09/10/2023 PELANG CHATAR 2404068002WL129103 PELANG CHATAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843167 PELANG CHATAR ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-002-003/28252
(BHARANDIA) 		2404068002NRG24091020231466357 09/10/2023 TUBURU HO 2404068002WL129103 TUBURU HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843165 TUBURU HO ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-002-003/28385
(BHARANDIA) 		2404068002NRG24091020231466358 09/10/2023 MANGULU CHATAR 2404068002WL129103 MANGULU CHATAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843164 MANGULU CHATAR ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-002-004/22694
(BHARANDIA) 		2404068002NRG24091020231466333 09/10/2023 LAXMIMANI MOHANTA 2404068002WL129100 LAXMIMANI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256843163 LAXMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-002-004/24866
(BHARANDIA) 		2404068002NRG24051020231439306 09/10/2023 JEMAMANI MOHANTA 2404068002WL123298 JEMAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256843183 JEMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-002-006/22643
(BHARANDIA) 		2404068002NRG24091020231467022 09/10/2023 SABITA MOHANTA. 2404068002WL129227 SABITA MOHANTA. 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843182 SABITA MOHANTA. ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-002-006/24850
(BHARANDIA) 		2404068002NRG24091020231467024 09/10/2023 RUKMANI MOHANTA 2404068002WL129227 RUKMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256843161 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 41949 41949
98 THAKURMUNDA OR-04-068-002-002/12170-A
(BHARANDIA) 		2404068002NRG24091020231467000 09/10/2023 ARJUN BANAPADIA 2404068002WL129227 ARJUN BANAPADIA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256843158 ARJUN BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-002-002/12236
(BHARANDIA) 		2404068002NRG24091020231467005 09/10/2023 PRAHALLAD PALEI 2404068002WL129227 PRAHALLAD PALEI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256843157 PRAHALLAD PALEI S/O;RANGADHAR PALEI BANK OF INDIA(508505)
SubTotal 2370 2370
Total 250272 250272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_091023APB_FTO_620475 Bank of India BKID0005465 THAKURMUNDA 167085
2 THAKURMUNDA OR2404068002_091023APB_FTO_620475 State Bank of India SBIN0006469 SATKOSIA 13509
3 THAKURMUNDA OR2404068002_091023APB_FTO_620475 State Bank of India SBIN0009635 CHAMPAJHAR 1185
4 THAKURMUNDA OR2404068002_091023APB_FTO_620475 State Bank of India SBIN0012062 JAGGANATHPUR 3318
5 THAKURMUNDA OR2404068002_091023APB_FTO_620475 State Bank of India SBIN0018466 THAKURMUNDA 20856
6 THAKURMUNDA OR2404068002_091023APB_FTO_620475 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 15642
7 THAKURMUNDA OR2404068002_091023APB_FTO_620475 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185
8 THAKURMUNDA OR2404068002_091023APB_FTO_620475 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 25122
9 THAKURMUNDA OR2404068002_091023APB_FTO_620475 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

Download In Excel