Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_080523FTO_90801
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-04-068-014-004/23926-A
(SATKOSIA) 		2404068000NRG23060320232364137 08/05/2023 SUSANTA KABATA 2404068WL0129700 SUSANTA KABATA 00048 BKID0005419 1332 1332 Processed 19/05/2023 1692441857 SUSANTA KABATA ()
2 THAKURMUNDA OR-04-068-014-004/23926-A
(SATKOSIA) 		2404068000NRG23060320232364136 08/05/2023 SUSANTA KABATA 2404068WL0129700 SUSANTA KABATA 00048 BKID0005419 1332 1332 Processed 19/05/2023 1692441856 SUSANTA KABATA ()
SubTotal 2664 2664
3 THAKURMUNDA OR-04-068-014-004/25533
(SATKOSIA) 		2404068000NRG23030320232354309 08/05/2023 DILLIP DEHURI 2404068WL0128992 DILLIP DEHURI 00048 BKID0005465 1332 1332 Processed 19/05/2023 1692441859 DILLIP DEHURI ()
4 THAKURMUNDA OR-04-068-014-004/25533
(SATKOSIA) 		2404068000NRG23030320232354308 08/05/2023 DILLIP DEHURI 2404068WL0128992 DILLIP DEHURI 00048 BKID0005465 1332 1332 Processed 19/05/2023 1692441860 DILLIP DEHURI ()
5 THAKURMUNDA OR-04-068-014-004/25533
(SATKOSIA) 		2404068000NRG23030320232354303 08/05/2023 DILLIP DEHURI 2404068WL0128992 DILLIP DEHURI 00048 BKID0005465 1554 1554 Processed 19/05/2023 1692441861 DILLIP DEHURI ()
6 THAKURMUNDA OR-04-068-014-004/25533
(SATKOSIA) 		2404068000NRG23030320232354302 08/05/2023 DILLIP DEHURI 2404068WL0128992 DILLIP DEHURI 00048 BKID0005465 1554 1554 Processed 19/05/2023 1692441858 DILLIP DEHURI ()
SubTotal 5772 5772
7 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23010320232342432 08/05/2023 SUMITRA DEOGAM 2404068WL0128199 SUMITRA DEOGAM 00048 BKID0005477 666 666 Rejected 19/05/2023 1692441868 A/c Blocked or Frozen
8 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23010320232342431 08/05/2023 SUMITRA DEOGAM 2404068WL0128199 SUMITRA DEOGAM 00048 BKID0005477 1110 1110 Rejected 19/05/2023 1692441867 A/c Blocked or Frozen
9 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23060420232567984 08/05/2023 SUMITRA DEOGAM 2404068WL0140932 SUMITRA DEOGAM 00048 BKID0005477 1110 1110 Rejected 19/05/2023 1692441862 A/c Blocked or Frozen
10 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23010320232342427 08/05/2023 SUMITRA DEOGAM 2404068WL0128199 SUMITRA DEOGAM 00048 BKID0005477 1110 1110 Rejected 19/05/2023 1692441865 A/c Blocked or Frozen
11 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23010320232342426 08/05/2023 SUMITRA DEOGAM 2404068WL0128199 SUMITRA DEOGAM 00048 BKID0005477 888 888 Rejected 19/05/2023 1692441866 A/c Blocked or Frozen
12 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23260420232569004 08/05/2023 SUMITRA DEOGAM 2404068WL0141165 SUMITRA DEOGAM 00048 BKID0005477 222 222 Rejected 19/05/2023 1692441864 A/c Blocked or Frozen
13 THAKURMUNDA OR-04-068-014-001/303249
(SATKOSIA) 		2404068000NRG23260420232569003 08/05/2023 SUMITRA DEOGAM 2404068WL0141165 SUMITRA DEOGAM 00048 BKID0005477 444 444 Rejected 19/05/2023 1692441863 A/c Blocked or Frozen
SubTotal 5550 5550
14 THAKURMUNDA OR-04-068-014-001/247033
(SATKOSIA) 		2404068000NRG23080720220998923 08/05/2023 SUNEI HO 2404068WL0048579 SUNEI HO 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441917 MRS SUNEI HO ()
15 THAKURMUNDA OR-04-068-014-001/247045
(SATKOSIA) 		2404068000NRG23010620220564416 08/05/2023 LEBEGA HO 2404068WL0026721 LEBEGA HO 00415 SBIN0006469 1332 1332 Rejected 19/05/2023 1692441932 No Such Account
16 THAKURMUNDA OR-04-068-014-001/247045
(SATKOSIA) 		2404068000NRG23010620220564415 08/05/2023 LEBEGA HO 2404068WL0026721 LEBEGA HO 00415 SBIN0006469 1332 1332 Rejected 19/05/2023 1692441931 No Such Account
17 THAKURMUNDA OR-04-068-014-001/247045
(SATKOSIA) 		2404068000NRG23010620220564414 08/05/2023 LEBEGA HO 2404068WL0026721 LEBEGA HO 00415 SBIN0006469 1332 1332 Rejected 19/05/2023 1692441930 No Such Account
18 THAKURMUNDA OR-04-068-014-001/27941
(SATKOSIA) 		2404068000NRG23010320232342430 08/05/2023 JANAKI HO 2404068WL0128199 JANAKI HO 00415 SBIN0006469 888 888 Processed 19/05/2023 1692441929 MRS JANAKI HO ()
19 THAKURMUNDA OR-04-068-014-001/303250
(SATKOSIA) 		2404068000NRG23010320232342429 08/05/2023 BINOD ICHAGUTU 2404068WL0128199 BINOD ICHAGUTU 00415 SBIN0006469 444 444 Rejected 19/05/2023 1692441946 No Such Account
20 THAKURMUNDA OR-04-068-014-001/303250
(SATKOSIA) 		2404068000NRG23010320232342428 08/05/2023 BINOD ICHAGUTU 2404068WL0128199 BINOD ICHAGUTU 00415 SBIN0006469 222 222 Rejected 19/05/2023 1692441947 No Such Account
21 THAKURMUNDA OR-04-068-014-001/303250
(SATKOSIA) 		2404068000NRG23010320232342434 08/05/2023 BINOD ICHAGUTU 2404068WL0128199 BINOD ICHAGUTU 00415 SBIN0006469 1110 1110 Rejected 19/05/2023 1692441945 No Such Account
22 THAKURMUNDA OR-04-068-014-001/303250
(SATKOSIA) 		2404068000NRG23010320232342433 08/05/2023 BINOD ICHAGUTU 2404068WL0128199 BINOD ICHAGUTU 00415 SBIN0006469 666 666 Rejected 19/05/2023 1692441944 No Such Account
23 THAKURMUNDA OR-04-068-014-001/7575-A
(SATKOSIA) 		2404068000NRG23060320232364135 08/05/2023 SANDU HEMBRAM 2404068WL0129700 SANDU HEMBRAM 00415 SBIN0006469 1110 1110 Processed 19/05/2023 1692441927 MR SANDU HO ()
24 THAKURMUNDA OR-04-068-014-002/4129
(SATKOSIA) 		2404068000NRG23141020221454545 08/05/2023 PUSHPALATA MOHANTA 2404068WL0079204 PUSHPALATA MOHANTA 00415 SBIN0006469 1332 1332 Rejected 19/05/2023 1692441928 No Such Account
25 THAKURMUNDA OR-04-068-014-004/2472241
(SATKOSIA) 		2404068000NRG23060320232364134 08/05/2023 INDRA JARIKA 2404068WL0129700 INDRA JARIKA 00415 SBIN0006469 1554 1554 Processed 19/05/2023 1692441925 MR INDRA JARIKA ()
26 THAKURMUNDA OR-04-068-014-004/2472241
(SATKOSIA) 		2404068000NRG23060320232364133 08/05/2023 INDRA JARIKA 2404068WL0129700 INDRA JARIKA 00415 SBIN0006469 1554 1554 Processed 19/05/2023 1692441926 MR INDRA JARIKA ()
27 THAKURMUNDA OR-04-068-014-004/28988
(SATKOSIA) 		2404068000NRG23030320232354305 08/05/2023 BAGUN BADARA 2404068WL0128992 BAGUN BADARA 00415 SBIN0006469 1554 1554 Processed 19/05/2023 1692441939 SHRI BAGUN BADARA ()
28 THAKURMUNDA OR-04-068-014-004/28988
(SATKOSIA) 		2404068000NRG23030320232354304 08/05/2023 BAGUN BADARA 2404068WL0128992 BAGUN BADARA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441940 SHRI BAGUN BADARA ()
29 THAKURMUNDA OR-04-068-014-004/28989
(SATKOSIA) 		2404068000NRG23170320232425390 08/05/2023 JEMA BADARA 2404068WL0133364 JEMA BADARA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441936 MISS JEMA BADARA ()
30 THAKURMUNDA OR-04-068-014-004/28989
(SATKOSIA) 		2404068000NRG23170320232425389 08/05/2023 JEMA BADARA 2404068WL0133364 JEMA BADARA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441935 MISS JEMA BADARA ()
31 THAKURMUNDA OR-04-068-014-004/28989
(SATKOSIA) 		2404068000NRG23170320232425388 08/05/2023 JEMA BADARA 2404068WL0133364 JEMA BADARA 00415 SBIN0006469 1554 1554 Processed 19/05/2023 1692441933 MISS JEMA BADARA ()
32 THAKURMUNDA OR-04-068-014-004/28989
(SATKOSIA) 		2404068000NRG23170320232425387 08/05/2023 JEMA BADARA 2404068WL0133364 JEMA BADARA 00415 SBIN0006469 1554 1554 Processed 19/05/2023 1692441934 MISS JEMA BADARA ()
33 THAKURMUNDA OR-04-068-014-004/4020
(SATKOSIA) 		2404068000NRG23060320232364141 08/05/2023 MAMINA MOHANTA 2404068WL0129700 MAMINA MOHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441911 MRS MAMINA MOHANTA ()
34 THAKURMUNDA OR-04-068-014-004/4020
(SATKOSIA) 		2404068000NRG23060320232364139 08/05/2023 MAMINA MOHANTA 2404068WL0129700 MAMINA MOHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441910 MRS MAMINA MOHANTA ()
35 THAKURMUNDA OR-04-068-014-004/4020
(SATKOSIA) 		2404068000NRG23060320232364138 08/05/2023 UPENDRA MAHANTA 2404068WL0129700 UPENDRA MAHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441912 MR UPENDRA MOHANTA ()
36 THAKURMUNDA OR-04-068-014-004/4020
(SATKOSIA) 		2404068000NRG23060320232364140 08/05/2023 UPENDRA MAHANTA 2404068WL0129700 UPENDRA MAHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441913 MR UPENDRA MOHANTA ()
37 THAKURMUNDA OR-04-068-014-004/4022
(SATKOSIA) 		2404068000NRG23060320232364143 08/05/2023 RAMESH CHANDRA MOHANTA 2404068WL0129700 RAMESH CHANDRA MOHANTA 00415 SBIN0006469 1332 1332 Rejected 19/05/2023 1692441915 No Such Account
38 THAKURMUNDA OR-04-068-014-004/4022
(SATKOSIA) 		2404068000NRG23060320232364142 08/05/2023 RAMESH CHANDRA MOHANTA 2404068WL0129700 RAMESH CHANDRA MOHANTA 00415 SBIN0006469 1332 1332 Rejected 19/05/2023 1692441916 No Such Account
39 THAKURMUNDA OR-04-068-014-004/8112
(SATKOSIA) 		2404068000NRG23270220232332982 08/05/2023 KASHTU NAIK 2404068WL0127603 KASHTU NAIK 00415 SBIN0006469 222 222 Rejected 19/05/2023 1692441914 Account closed
40 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068000NRG23170320232426662 08/05/2023 BIMBADHAR DEHURI 2404068WL0133441 BIMBADHAR DEHURI 00415 SBIN0006469 444 444 Processed 19/05/2023 1692441924 MR BIMBADHAR DEHURI ()
41 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068000NRG23170320232426665 08/05/2023 BIMBADHAR DEHURI 2404068WL0133441 BIMBADHAR DEHURI 00415 SBIN0006469 222 222 Processed 19/05/2023 1692441922 MR BIMBADHAR DEHURI ()
42 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068000NRG23170320232426664 08/05/2023 JASOMATI DEHURI 2404068WL0133441 JASOMATI DEHURI 00415 SBIN0006469 222 222 Processed 19/05/2023 1692441921 MR BIMBADHAR DEHURI ()
43 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068000NRG23170320232426661 08/05/2023 MINATI DEHURI 2404068WL0133441 MINATI DEHURI 00415 SBIN0006469 444 444 Processed 19/05/2023 1692441923 MR BIMBADHAR DEHURI ()
44 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068000NRG23170320232426663 08/05/2023 MINATI DEHURI 2404068WL0133441 MINATI DEHURI 00415 SBIN0006469 222 222 Processed 19/05/2023 1692441920 MR BIMBADHAR DEHURI ()
45 THAKURMUNDA OR-04-068-014-004/8190
(SATKOSIA) 		2404068000NRG23060320232364146 08/05/2023 ASHOK MOHANTA 2404068WL0129700 ASHOK MOHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441942 MR ASHOK MOHANTA ()
46 THAKURMUNDA OR-04-068-014-004/8190
(SATKOSIA) 		2404068000NRG23060320232364145 08/05/2023 ASHOK MOHANTA 2404068WL0129700 ASHOK MOHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441941 MR ASHOK MOHANTA ()
47 THAKURMUNDA OR-04-068-014-004/8190
(SATKOSIA) 		2404068000NRG23060320232364144 08/05/2023 ASHOK MOHANTA 2404068WL0129700 ASHOK MOHANTA 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441943 MR ASHOK MOHANTA ()
48 THAKURMUNDA OR-04-068-014-006/1102
(SATKOSIA) 		2404068000NRG23270320232484918 08/05/2023 BASANTI NAYAK 2404068WL0136624 BASANTI NAYAK 00415 SBIN0006469 1554 1554 Rejected 19/05/2023 1692441909 No Such Account
49 THAKURMUNDA OR-04-068-014-006/1102
(SATKOSIA) 		2404068000NRG23270320232484917 08/05/2023 BASANTI NAYAK 2404068WL0136624 BASANTI NAYAK 00415 SBIN0006469 1110 1110 Rejected 19/05/2023 1692441908 No Such Account
50 THAKURMUNDA OR-04-068-014-006/23332
(SATKOSIA) 		2404068000NRG23050720220965650 08/05/2023 MANASING DARAI 2404068WL0046867 MANASING DARAI 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441919 MR MANASING DARAI ()
51 THAKURMUNDA OR-04-068-014-006/23332
(SATKOSIA) 		2404068000NRG23220620220835648 08/05/2023 MANASING DARAI 2404068WL0040340 MANASING DARAI 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441918 MR MANASING DARAI ()
52 THAKURMUNDA OR-04-068-014-006/25392
(SATKOSIA) 		2404068000NRG23120320232388027 08/05/2023 KABITA NAYAK 2404068WL0131188 KABITA NAYAK 00415 SBIN0006469 1332 1332 Processed 19/05/2023 1692441938 MRS KABITA NAYAK ()
53 THAKURMUNDA OR-04-068-014-006/25392
(SATKOSIA) 		2404068000NRG23120320232388026 08/05/2023 KABITA NAYAK 2404068WL0131188 KABITA NAYAK 00415 SBIN0006469 1110 1110 Processed 19/05/2023 1692441937 MRS KABITA NAYAK ()
SubTotal 44400 44400
54 THAKURMUNDA OR-04-068-014-004/4408
(SATKOSIA) 		2404068000NRG23120320232388025 08/05/2023 JINGI SUREN 2404068WL0131188 JINGI SUREN 00654 IOBA0ROGB01 1332 1332 Rejected 19/05/2023 1692441869 No Such Account
55 THAKURMUNDA OR-04-068-014-004/4408
(SATKOSIA) 		2404068000NRG23120320232388024 08/05/2023 JINGI SUREN 2404068WL0131188 JINGI SUREN 00654 IOBA0ROGB01 1332 1332 Rejected 19/05/2023 1692441870 No Such Account
56 THAKURMUNDA OR-04-068-014-004/8077
(SATKOSIA) 		2404068000NRG23170320232426660 08/05/2023 AJAY DEHURY 2404068WL0133441 AJAY DEHURY 00654 IOBA0ROGB01 222 222 Processed 19/05/2023 1692441871 AJAY DEHURY ()
57 THAKURMUNDA OR-04-068-014-004/8132
(SATKOSIA) 		2404068000NRG23130320232393751 08/05/2023 SITA BADARA 2404068WL0131536 SITA BADARA 00654 IOBA0ROGB01 1554 1554 Rejected 19/05/2023 1692441873 No Such Account
58 THAKURMUNDA OR-04-068-014-004/8132
(SATKOSIA) 		2404068000NRG23130320232393750 08/05/2023 SITA BADARA 2404068WL0131536 SITA BADARA 00654 IOBA0ROGB01 1554 1554 Rejected 19/05/2023 1692441872 No Such Account
SubTotal 5994 5994
59 THAKURMUNDA OR-04-068-014-001/247033
(SATKOSIA) 		2404068000NRG23230520220447210 08/05/2023 SUNEI DARAI 2404068WL0021061 SUNEI DARAI 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441888 SUNEI DARAI ()
60 THAKURMUNDA OR-04-068-014-001/247033
(SATKOSIA) 		2404068000NRG23230520220447211 08/05/2023 SUNEI DARAI 2404068WL0021061 SUNEI DARAI 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441889 SUNEI DARAI ()
61 THAKURMUNDA OR-04-068-014-001/247033
(SATKOSIA) 		2404068000NRG23010620220564417 08/05/2023 SUNEI DARAI 2404068WL0026721 SUNEI DARAI 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441890 SUNEI DARAI ()
62 THAKURMUNDA OR-04-068-014-001/247035
(SATKOSIA) 		2404068000NRG23230520220447212 08/05/2023 LAKSHMAN DANGA 2404068WL0021061 LAKSHMAN DANGA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441891 LAKSHMAN DANGA ()
63 THAKURMUNDA OR-04-068-014-001/247035
(SATKOSIA) 		2404068000NRG23230520220447213 08/05/2023 LAKSHMAN DANGA 2404068WL0021061 LAKSHMAN DANGA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441892 LAKSHMAN DANGA ()
64 THAKURMUNDA OR-04-068-014-001/247035
(SATKOSIA) 		2404068000NRG23230520220447214 08/05/2023 LAKSHMAN DANGA 2404068WL0021061 LAKSHMAN DANGA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441893 LAKSHMAN DANGA ()
65 THAKURMUNDA OR-04-068-014-001/247035
(SATKOSIA) 		2404068000NRG23200620220811321 08/05/2023 LAKSHMAN DANGA 2404068WL0039002 LAKSHMAN DANGA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441894 LAKSHMAN DANGA ()
66 THAKURMUNDA OR-04-068-014-001/247035
(SATKOSIA) 		2404068000NRG23220620220834448 08/05/2023 LAKSHMAN DANGA 2404068WL0040286 LAKSHMAN DANGA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441895 LAKSHMAN DANGA ()
67 THAKURMUNDA OR-04-068-014-001/247035
(SATKOSIA) 		2404068000NRG23080720220998924 08/05/2023 LAXMAN DANGA 2404068WL0048579 LAXMAN DANGA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441896 LAXMAN DANGA ()
68 THAKURMUNDA OR-04-068-014-001/7591
(SATKOSIA) 		2404068000NRG23170320232426686 08/05/2023 PANA PURTY 2404068WL0133443 PANA PURTY 00691 IPOS0000001 222 222 Processed 19/05/2023 1692441875 PANA PURTY ()
69 THAKURMUNDA OR-04-068-014-001/7591
(SATKOSIA) 		2404068000NRG23170320232426687 08/05/2023 PANA PURTY 2404068WL0133443 PANA PURTY 00691 IPOS0000001 888 888 Processed 19/05/2023 1692441874 PANA PURTY ()
70 THAKURMUNDA OR-04-068-014-002/2472161
(SATKOSIA) 		2404068000NRG23270320232484916 08/05/2023 MALATI HAIBURU 2404068WL0136624 MALATI HAIBURU 00691 IPOS0000001 1110 1110 Processed 19/05/2023 1692441899 MALATI HAIBURU ()
71 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23250820221261338 08/05/2023 SUKANTI PURTY 2404068WL0065353 SUKANTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441883 SUKANTI PURTY ()
72 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23210720221096058 08/05/2023 SUKANTI PURTY 2404068WL0054394 SUKANTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441881 SUKANTI PURTY ()
73 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23210720221096059 08/05/2023 SUKANTI PURTY 2404068WL0054394 SUKANTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441882 SUKANTI PURTY ()
74 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23070720220988443 08/05/2023 SUKANTI PURTY 2404068WL0048046 SUKANTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441885 SUKANTI PURTY ()
75 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23070720220988442 08/05/2023 SUKANTI PURTY 2404068WL0048046 SUKANTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441884 SUKANTI PURTY ()
76 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23181220221833876 08/05/2023 SUKUNTI PURTY 2404068WL0101721 SUKUNTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441887 SUKUNTI PURTY ()
77 THAKURMUNDA OR-04-068-014-002/8487
(SATKOSIA) 		2404068000NRG23231120221645243 08/05/2023 SUKUNTI PURTY 2404068WL0091144 SUKUNTI PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441886 SUKUNTI PURTY ()
78 THAKURMUNDA OR-04-068-014-004/23305
(SATKOSIA) 		2404068000NRG23170320232426659 08/05/2023 MAHESWAR NAIK 2404068WL0133441 MAHESWAR NAIK 00691 IPOS0000001 444 444 Processed 19/05/2023 1692441876 MAHESWAR NAIK ()
79 THAKURMUNDA OR-04-068-014-004/2472220
(SATKOSIA) 		2404068000NRG23060420232567983 08/05/2023 SUJATA BADARA 2404068WL0140932 SUJATA BADARA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441904 SUJATA BADARA ()
80 THAKURMUNDA OR-04-068-014-004/2472220
(SATKOSIA) 		2404068000NRG23060420232567982 08/05/2023 SUJATA BADARA 2404068WL0140932 SUJATA BADARA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441903 SUJATA BADARA ()
81 THAKURMUNDA OR-04-068-014-004/2472220
(SATKOSIA) 		2404068000NRG23060420232567981 08/05/2023 SUJATA BADARA 2404068WL0140932 SUJATA BADARA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441902 SUJATA BADARA ()
82 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068000NRG23280320232499343 08/05/2023 CHAMPA BIRUA 2404068WL0137393 CHAMPA BIRUA 00691 IPOS0000001 222 222 Processed 19/05/2023 1692441901 CHAMPA BIRUA ()
83 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068000NRG23280320232499342 08/05/2023 CHAMPA BIRUA 2404068WL0137393 CHAMPA BIRUA 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441900 CHAMPA BIRUA ()
84 THAKURMUNDA OR-04-068-014-004/28990
(SATKOSIA) 		2404068000NRG23030320232354307 08/05/2023 DIBAR BADARA 2404068WL0128992 DIBAR BADARA 00691 IPOS0000001 1554 1554 Processed 19/05/2023 1692441880 DIBAR BADARA ()
85 THAKURMUNDA OR-04-068-014-004/28990
(SATKOSIA) 		2404068000NRG23030320232354306 08/05/2023 DIBAR BADARA 2404068WL0128992 DIBAR BADARA 00691 IPOS0000001 1554 1554 Processed 19/05/2023 1692441879 DIBAR BADARA ()
86 THAKURMUNDA OR-04-068-014-004/8155
(SATKOSIA) 		2404068000NRG23230320232462885 08/05/2023 BUDHUNI SOREN 2404068WL0135464 BUDHUNI SOREN 00691 IPOS0000001 1554 1554 Processed 19/05/2023 1692441897 BUDHUNI SOREN ()
87 THAKURMUNDA OR-04-068-014-004/8155
(SATKOSIA) 		2404068000NRG23230320232462886 08/05/2023 BUDHUNI SOREN 2404068WL0135464 BUDHUNI SOREN 00691 IPOS0000001 1554 1554 Processed 19/05/2023 1692441898 BUDHUNI SOREN ()
88 THAKURMUNDA OR-04-068-014-006/247083
(SATKOSIA) 		2404068000NRG23010620220564413 08/05/2023 SANDIP LEYANGI 2404068WL0026721 SANDIP LEYANGI 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441878 SANDIP LEYANGI ()
89 THAKURMUNDA OR-04-068-014-006/247185
(SATKOSIA) 		2404068000NRG23270420232569161 08/05/2023 SUMITRA PURTY 2404068WL0141195 SUMITRA PURTY 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1692441907 SUMITRA PURTY ()
90 THAKURMUNDA OR-04-068-014-006/247185
(SATKOSIA) 		2404068000NRG23270420232569160 08/05/2023 SUMITRA PURTY 2404068WL0141195 SUMITRA PURTY 00691 IPOS0000001 444 444 Processed 19/05/2023 1692441906 SUMITRA PURTY ()
91 THAKURMUNDA OR-04-068-014-006/247185
(SATKOSIA) 		2404068000NRG23270420232569159 08/05/2023 SUMITRA PURTY 2404068WL0141195 SUMITRA PURTY 00691 IPOS0000001 666 666 Processed 19/05/2023 1692441905 SUMITRA PURTY ()
92 THAKURMUNDA OR-04-068-014-006/25392
(SATKOSIA) 		2404068000NRG23170420232568588 08/05/2023 KABITA NAYAK 2404068WL0141071 KABITA NAYAK 00691 IPOS0000001 1110 1110 Processed 19/05/2023 1692441877 KABITA NAYAK ()
SubTotal 40626 40626
Total 105006 105006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_080523FTO_90801 Bank of India BKID0005419 KODAPADA 2664
2 THAKURMUNDA OR2404068014_080523FTO_90801 Bank of India BKID0005465 THAKURMUNDA 5772
3 THAKURMUNDA OR2404068014_080523FTO_90801 Bank of India BKID0005477 UDALA 5550
4 THAKURMUNDA OR2404068014_080523FTO_90801 State Bank of India SBIN0006469 SATKOSIA 44400
5 THAKURMUNDA OR2404068014_080523FTO_90801 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5994
6 THAKURMUNDA OR2404068014_080523FTO_90801 India Post Payments Bank IPOS0000001 BARIPADA 1332
7 THAKURMUNDA OR2404068014_080523FTO_90801 India Post Payments Bank IPOS0000001 RAIRANGPUR 39294

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