Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_030823APB_FTO_409684
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-04-068-010-004/28996
(MAHULDIHA) 		2404068010NRG24010820231119068 03/08/2023 SABITA PURTY 2404068010WL052924 SABITA PURTY 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970099888 SABITA PURTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-004/28996
(MAHULDIHA) 		2404068010NRG24010820231119069 03/08/2023 DANGURU SING PURTY 2404068010WL052924 DANGURU SING PURTY 00048 BKID0005465 948 948 Processed 30/08/2023 4970099890 DANGURU SING PURTY CANARA BANK(508532)
3 THAKURMUNDA OR-04-068-010-004/30327
(MAHULDIHA) 		2404068010NRG24010820231119103 03/08/2023 SUBHASHREE PURTY 2404068010WL052926 SUBHASHREE PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970099889 SUBHASHREE PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
4 THAKURMUNDA OR-04-068-010-004/13230
(MAHULDIHA) 		2404068010NRG24030820231128848 03/08/2023 CHIRANG PURTY 2404068010WL054278 CHIRANG PURTY 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4970099882 MISS CHIRANG HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-010-002/26383
(MAHULDIHA) 		2404068010NRG24030820231128953 03/08/2023 DAKTAR MOHANTA 2404068010WL054284 DAKTAR MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099881 MR DAKTAR MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-004/23814
(MAHULDIHA) 		2404068010NRG24010820231119094 03/08/2023 NANDIA HO 2404068010WL052926 NANDIA HO 00415 SBIN0006469 474 474 Processed 30/08/2023 4970099892 MR NANDIA HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-004/26336-A
(MAHULDIHA) 		2404068010NRG24010820231119058 03/08/2023 PANDU PURTTY 2404068010WL052924 PANDU PURTTY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099887 MR PANDU PURTTY STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-004/26495
(MAHULDIHA) 		2404068010NRG24030820231128853 03/08/2023 SUVENDU NAIK 2404068010WL054278 SUVENDU NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970099884 SUVENDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-010-004/28918
(MAHULDIHA) 		2404068010NRG24010820231119064 03/08/2023 SUMITRA SAHU 2404068010WL052924 SUMITRA SAHU 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099880 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-004/28995
(MAHULDIHA) 		2404068010NRG24010820231119067 03/08/2023 ALOK CHAKRA 2404068010WL052924 ALOK CHAKRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099879 MR ALOK KUMAR CHAKRA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-004/28997-A
(MAHULDIHA) 		2404068010NRG24010820231119070 03/08/2023 CHANDAN KUMAR ACHARYA 2404068010WL052924 CHANDAN KUMAR ACHARYA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099883 CHANDAN KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-004/29235
(MAHULDIHA) 		2404068010NRG24010820231119099 03/08/2023 RASHMIMAYEE DEHURI 2404068010WL052926 RASHMIMAYEE DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099891 RASHMIMAYEE JHALIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-010-004/30324
(MAHULDIHA) 		2404068010NRG24010820231119100 03/08/2023 NATHA NAIK 2404068010WL052926 NATHA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099886 NATHA NAIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-004/30328
(MAHULDIHA) 		2404068010NRG24010820231119105 03/08/2023 ANTA PURTTY 2404068010WL052926 ANTA PURTTY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970099885 MR ANTA PURTTY STATE BANK OF INDIA(508548)
SubTotal 15168 15168
15 THAKURMUNDA OR-04-068-010-001/30382
(MAHULDIHA) 		2404068010NRG24010820231119079 03/08/2023 MALATI MAJHI 2404068010WL052926 MALATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099865 MALATI MAJHI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-003/13420
(MAHULDIHA) 		2404068010NRG24010820231119028 03/08/2023 UGRRESEN NAIK 2404068010WL052924 UGRRESEN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099903 UGRRESEN NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-003/26329
(MAHULDIHA) 		2404068010NRG24010820231119029 03/08/2023 GODADHAR NAIK 2404068010WL052924 GODADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099864 GODADHAR NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-003/28957
(MAHULDIHA) 		2404068010NRG24030820231128259 03/08/2023 KAIRI HO 2404068010WL054171 KAIRI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099876 KAIRI HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-003/28957
(MAHULDIHA) 		2404068010NRG24030820231128258 03/08/2023 KAIRI HO 2404068010WL054171 KAIRI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099875 KAIRI HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-004/13325
(MAHULDIHA) 		2404068010NRG24010820231119030 03/08/2023 RASMITA SAHU 2404068010WL052924 RASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099848 RASMITA SAHU ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-004/13326
(MAHULDIHA) 		2404068010NRG24010820231119080 03/08/2023 GAURA MARNDI 2404068010WL052926 GAURA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099859 GAURA MARNDI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-004/13337
(MAHULDIHA) 		2404068010NRG24010820231119081 03/08/2023 SANKARSANA DEHURI 2404068010WL052926 SANKARSANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099857 SANKARSANA DEHURI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-004/13385
(MAHULDIHA) 		2404068010NRG24010820231119082 03/08/2023 GUTU PURTI 2404068010WL052926 GUTU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099869 GUTU PURTI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-004/13517
(MAHULDIHA) 		2404068010NRG24010820231119031 03/08/2023 MANAKI PRUTI 2404068010WL052924 MANAKI PRUTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099907 MANAKI PRUTI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-004/13517
(MAHULDIHA) 		2404068010NRG24010820231119032 03/08/2023 MASURI PRUTI 2404068010WL052924 MASURI PRUTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099896 MASURI PRUTI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-004/13555
(MAHULDIHA) 		2404068010NRG24010820231119083 03/08/2023 GICHA MURMU 2404068010WL052926 GICHA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099871 GICHA MURMU ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-004/13571
(MAHULDIHA) 		2404068010NRG24010820231119033 03/08/2023 NAURI PRUTI 2404068010WL052924 NAURI PRUTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099852 NAURI PRUTI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-004/13573
(MAHULDIHA) 		2404068010NRG24010820231119034 03/08/2023 SUKADEV DEHURI 2404068010WL052924 SUKADEV DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099846 SUKADEV DEHURI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-004/13591
(MAHULDIHA) 		2404068010NRG24010820231119084 03/08/2023 CHEMI HO 2404068010WL052926 CHEMI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099900 CHEMI HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-004/13592
(MAHULDIHA) 		2404068010NRG24010820231119035 03/08/2023 RAUT HO 2404068010WL052924 RAUT HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099851 RAUT HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-004/13606
(MAHULDIHA) 		2404068010NRG24010820231119085 03/08/2023 SINAGO MARANDI 2404068010WL052926 SINAGO MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099870 SINAGO MARANDI ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-004/13612
(MAHULDIHA) 		2404068010NRG24010820231119036 03/08/2023 ASOK NAYAK 2404068010WL052924 ASOK NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099901 ASOK NAYAK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-004/13624
(MAHULDIHA) 		2404068010NRG24010820231119086 03/08/2023 PATA DEHURI 2404068010WL052926 PATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099856 PATA DEHURI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-004/13627
(MAHULDIHA) 		2404068010NRG24010820231119037 03/08/2023 DUBULIA PRUTI 2404068010WL052924 DUBULIA PRUTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099854 DUBULIA PRUTI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-004/13627
(MAHULDIHA) 		2404068010NRG24010820231119038 03/08/2023 KITIN PRUTI 2404068010WL052924 KITIN PRUTI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970099858 KITIN PRUTI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-004/13628
(MAHULDIHA) 		2404068010NRG24010820231119087 03/08/2023 BINATI DEHURI 2404068010WL052926 BINATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099906 BINATI DEHURI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-004/13630
(MAHULDIHA) 		2404068010NRG24010820231119088 03/08/2023 HARISH CHANDRA DEHURY 2404068010WL052926 HARISH CHANDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099902 HARISH CHANDRA DEHURY ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-004/13630
(MAHULDIHA) 		2404068010NRG24010820231119089 03/08/2023 LATA DEHURI 2404068010WL052926 LATA DEHURI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970099894 LATA DEHURI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-004/13701
(MAHULDIHA) 		2404068010NRG24010820231119090 03/08/2023 MADHUSUDAN NAYAK 2404068010WL052926 MADHUSUDAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099850 MADHUSUDAN NAYAK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-004/13706
(MAHULDIHA) 		2404068010NRG24030820231128850 03/08/2023 ARJUN DEHURY 2404068010WL054278 ARJUN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099844 ARJUN DEHURY ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-004/13706
(MAHULDIHA) 		2404068010NRG24030820231128851 03/08/2023 SABITA DEHURY 2404068010WL054278 SABITA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099853 SABITA DEHURI INDUSIND BANK(607189)
42 THAKURMUNDA OR-04-068-010-004/13710
(MAHULDIHA) 		2404068010NRG24010820231119040 03/08/2023 RAMES PATRA 2404068010WL052924 RAMES PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099904 RAMES PATRA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-004/13718
(MAHULDIHA) 		2404068010NRG24010820231119091 03/08/2023 BIPARITA DEHURI 2404068010WL052926 BIPARITA DEHURI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970099905 BIPARITA DEHURI ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-004/13729
(MAHULDIHA) 		2404068010NRG24010820231119041 03/08/2023 NARANG DEHURI 2404068010WL052924 NARANG DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099849 NARANG DEHURI ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-004/23054
(MAHULDIHA) 		2404068010NRG24010820231119093 03/08/2023 MALATI NAIK 2404068010WL052926 MALATI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970099855 MALATI NAIK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-004/23054
(MAHULDIHA) 		2404068010NRG24010820231119092 03/08/2023 PARAMA NAIK 2404068010WL052926 PARAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099898 PARAMA NAIK ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-004/23077
(MAHULDIHA) 		2404068010NRG24010820231119042 03/08/2023 JAGA MURMU 2404068010WL052924 JAGA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099899 JAGA MURMU ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-004/25785
(MAHULDIHA) 		2404068010NRG24010820231119095 03/08/2023 MITA PURTY 2404068010WL052926 MITA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099862 MITA PURTY ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-010-004/26334-A
(MAHULDIHA) 		2404068010NRG24010820231119055 03/08/2023 DASAMA PURTY 2404068010WL052924 DASAMA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099863 DASAMA PURTY ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-010-004/26335-A
(MAHULDIHA) 		2404068010NRG24010820231119056 03/08/2023 GURUBARI PURTY 2404068010WL052924 GURUBARI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099861 GURUBARI PURTY ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-010-004/26336-A
(MAHULDIHA) 		2404068010NRG24010820231119059 03/08/2023 SURU PURTY 2404068010WL052924 SURU PURTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970099878 SURU PURTY ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-004/26337-A
(MAHULDIHA) 		2404068010NRG24010820231119060 03/08/2023 TURI PURTTY 2404068010WL052924 TURI PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099868 TURI PURTTY ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-004/263399
(MAHULDIHA) 		2404068010NRG24030820231128852 03/08/2023 SHRIMATI DEHURY 2404068010WL054278 SHRIMATI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099847 SHRIMATI DEHURY ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-010-004/28867
(MAHULDIHA) 		2404068010NRG24010820231119062 03/08/2023 TAPAN DEHURI 2404068010WL052924 TAPAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099895 TAPAN DEHURI ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-010-004/28920
(MAHULDIHA) 		2404068010NRG24010820231119097 03/08/2023 KHUDARAY NAIK 2404068010WL052926 KHUDARAY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099897 KHUDARAY NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-010-004/28932
(MAHULDIHA) 		2404068010NRG24030820231128856 03/08/2023 SARDI NAIK 2404068010WL054278 SARDI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099845 SARDI NAIK ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-010-004/28994
(MAHULDIHA) 		2404068010NRG24010820231119066 03/08/2023 BELAB MARNDI 2404068010WL052924 BELAB MARNDI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970099877 BELAB MARNDI ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-010-004/29112
(MAHULDIHA) 		2404068010NRG24030820231128857 03/08/2023 PRIYANKA MOHANTA 2404068010WL054278 PRIYANKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099893 PRIYANKA MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-010-004/30326
(MAHULDIHA) 		2404068010NRG24010820231119101 03/08/2023 MILI NAIK 2404068010WL052926 MILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099874 MILI NAIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-010-004/30387
(MAHULDIHA) 		2404068010NRG24010820231119107 03/08/2023 MANGAL HANSDAH 2404068010WL052926 MANGAL HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099860 MANGAL HANSDAH ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-010-004/30397
(MAHULDIHA) 		2404068010NRG24030820231128858 03/08/2023 SIBANI DEHURI 2404068010WL054278 SIBANI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099873 SIBANI DEHURI ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-010-004/30399
(MAHULDIHA) 		2404068010NRG24010820231119108 03/08/2023 BASANTI MARNDI 2404068010WL052926 BASANTI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099872 BASANTI MARNDI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-010-004/304102
(MAHULDIHA) 		2404068010NRG24010820231119109 03/08/2023 RAJU HANSDAH 2404068010WL052926 RAJU HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099867 RAJU HANSDAH ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-010-004/304104
(MAHULDIHA) 		2404068010NRG24010820231119110 03/08/2023 DHANAI MARNDI 2404068010WL052926 DHANAI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099866 DHANAI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 76788 76788
65 THAKURMUNDA OR-04-068-010-004/13352
(MAHULDIHA) 		2404068010NRG24030820231128849 03/08/2023 DULA HO 2404068010WL054278 DULA HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970099841 DULA HO INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-010-004/13707
(MAHULDIHA) 		2404068010NRG24010820231119039 03/08/2023 BIDHADHAR BARIK 2404068010WL052924 BIDHADHAR BARIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099843 BIDYADHAR BARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-010-004/25786
(MAHULDIHA) 		2404068010NRG24010820231119096 03/08/2023 JAMBI PURTTY 2404068010WL052926 JAMBI PURTTY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099842 JAMBI PURTTY ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-010-004/26335-A
(MAHULDIHA) 		2404068010NRG24010820231119057 03/08/2023 SELAY PURTTY 2404068010WL052924 SELAY PURTTY 00691 IPOS0000001 948 948 Processed 30/08/2023 4970099908 SELAY PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-010-004/30386-A
(MAHULDIHA) 		2404068010NRG24010820231119106 03/08/2023 CHANDU HANSDAH 2404068010WL052926 CHANDU HANSDAH 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099840 CHANDU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
Total 104991 104991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_030823APB_FTO_409684 Bank of India BKID0005419 KODAPADA 1659
2 THAKURMUNDA OR2404068010_030823APB_FTO_409684 Bank of India BKID0005465 THAKURMUNDA 2607
3 THAKURMUNDA OR2404068010_030823APB_FTO_409684 State Bank of India SBIN0001081 KARANJIA 1422
4 THAKURMUNDA OR2404068010_030823APB_FTO_409684 State Bank of India SBIN0006469 SATKOSIA 15168
5 THAKURMUNDA OR2404068010_030823APB_FTO_409684 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 76788
6 THAKURMUNDA OR2404068010_030823APB_FTO_409684 India Post Payments Bank IPOS0000001 RAIRANGPUR 7347

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