Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_150523APB_FTO_114224
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-04-068-010-004/30408-A
(MAHULDIHA) 		2404068010NRG24150520230351291 15/05/2023 SUHAGI BINDHANI 2404068010WL015772 SUHAGI BINDHANI 00349 PSIB0000358 1422 1422 Processed 19/05/2023 1692130854 SUHAGI BINDHANI CANARA BANK(508532)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/14016
(MAHULDIHA) 		2404068010NRG24150520230350178 15/05/2023 RAMSING KANDEYANG 2404068010WL015726 RAMSING KANDEYANG 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130828 RAMSING KANDEYAN FINO PAYMENTS BANK LTD(608001)
3 THAKURMUNDA OR-04-068-010-001/14017
(MAHULDIHA) 		2404068010NRG24150520230350179 15/05/2023 MANJIT HO 2404068010WL015726 MANJIT HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130837 MANJIT HO ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-001/14019
(MAHULDIHA) 		2404068010NRG24150520230350180 15/05/2023 SUNIA HO 2404068010WL015726 SUNIA HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130829 MR SUNIA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-001/28895-A
(MAHULDIHA) 		2404068010NRG24150520230350184 15/05/2023 BITI HO 2404068010WL015726 BITI HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130840 BITI HO ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-003/13367-A
(MAHULDIHA) 		2404068010NRG24150520230351167 15/05/2023 SUSANTA KUMAR NAYAK 2404068010WL015770 SUSANTA KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130839 SUSANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-003/13412
(MAHULDIHA) 		2404068010NRG24150520230351173 15/05/2023 SANDHYARANI NAYAK 2404068010WL015770 SANDHYARANI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130824 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-003/13417-A
(MAHULDIHA) 		2404068010NRG24150520230351174 15/05/2023 BABULA MOHANTA 2404068010WL015770 BABULA MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130817 BABULA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-010-003/13440
(MAHULDIHA) 		2404068010NRG24150520230351178 15/05/2023 GAUTTAM NAYAK 2404068010WL015770 GAUTTAM NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130822 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-003/13442
(MAHULDIHA) 		2404068010NRG24150520230351179 15/05/2023 BHAGABAT MOHANTA 2404068010WL015770 BHAGABAT MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130827 MR BHAGABAT MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24150520230351187 15/05/2023 GANGADHAR DEHURI 2404068010WL015770 GANGADHAR DEHURI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130818 GANGADHAR DEHURI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-003/13481
(MAHULDIHA) 		2404068010NRG24150520230351194 15/05/2023 KAPILO BARIK 2404068010WL015770 KAPILO BARIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130821 KAPILO BARIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-003/23746
(MAHULDIHA) 		2404068010NRG24150520230351197 15/05/2023 LATIKA NAYAK 2404068010WL015770 LATIKA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130838 LATIKA NAYAK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-003/26329
(MAHULDIHA) 		2404068010NRG24150520230351199 15/05/2023 RANJITA NAIK 2404068010WL015770 RANJITA NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130823 RANJITA NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-003/28918
(MAHULDIHA) 		2404068010NRG24150520230351202 15/05/2023 CHINMAYEE GAHANA 2404068010WL015770 CHINMAYEE GAHANA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130825 MRS CHINMAYEE GAHANA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-010-003/30404-A
(MAHULDIHA) 		2404068010NRG24150520230351209 15/05/2023 AJIT DEHURI 2404068010WL015770 AJIT DEHURI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130836 AJIT DEHURI ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-004/13242-A
(MAHULDIHA) 		2404068010NRG24150520230351211 15/05/2023 PADMABATI MOHANTA 2404068010WL015770 PADMABATI MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130842 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-010-004/13566-A
(MAHULDIHA) 		2404068010NRG24150520230351213 15/05/2023 JAYANTA KUMAR SAHOO 2404068010WL015770 JAYANTA KUMAR SAHOO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130835 JAYANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-004/263359
(MAHULDIHA) 		2404068010NRG24150520230351270 15/05/2023 SATYABRATA BHOI 2404068010WL015772 SATYABRATA BHOI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130841 SATYABRATA BHOI CANARA BANK(508532)
20 THAKURMUNDA OR-04-068-010-004/28868
(MAHULDIHA) 		2404068010NRG24150520230351272 15/05/2023 SATYABAN DEHURI 2404068010WL015772 SATYABAN DEHURI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130832 SATYABAN DEHURI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-004/29034
(MAHULDIHA) 		2404068010NRG24150520230351275 15/05/2023 KHAGESWAR MOHANTA 2404068010WL015772 KHAGESWAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130831 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-010-004/29034
(MAHULDIHA) 		2404068010NRG24150520230351274 15/05/2023 PADMINI MOHANTA 2404068010WL015772 PADMINI MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130834 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-010-004/29039
(MAHULDIHA) 		2404068010NRG24150520230351276 15/05/2023 DEBID SANKAR MOHANTA 2404068010WL015772 DEBID SANKAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130830 DAVID SHANKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-010-004/29098
(MAHULDIHA) 		2404068010NRG24150520230351278 15/05/2023 RAJRAM NAIK 2404068010WL015772 RAJRAM NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130826 RAJRAM NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-004/29158
(MAHULDIHA) 		2404068010NRG24150520230351286 15/05/2023 RAJESH MOHANTA 2404068010WL015772 RAJESH MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130833 MR RAJESH MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-010-004/30345
(MAHULDIHA) 		2404068010NRG24150520230351289 15/05/2023 DEBABRATA BHOI 2404068010WL015772 DEBABRATA BHOI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130820 DEBABRATA BHOI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-004/30407-A
(MAHULDIHA) 		2404068010NRG24150520230351290 15/05/2023 RAMA LOHAR 2404068010WL015772 RAMA LOHAR 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692130819 RAMA LOHAR ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
28 THAKURMUNDA OR-04-068-010-001/13825
(MAHULDIHA) 		2404068010NRG24150520230350176 15/05/2023 BIRASINGH HO 2404068010WL015726 BIRASINGH HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130813 BIRASINGH HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/14020
(MAHULDIHA) 		2404068010NRG24150520230350181 15/05/2023 SHANTILATA KANDEYANG 2404068010WL015726 SHANTILATA KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130800 MISS SHANTILATA KANDEYANG STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-010-001/23420
(MAHULDIHA) 		2404068010NRG24150520230350182 15/05/2023 DIMPALI HO 2404068010WL015726 DIMPALI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130783 DIMPALI HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-001/28893
(MAHULDIHA) 		2404068010NRG24150520230350183 15/05/2023 SOMA HO 2404068010WL015726 SOMA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130846 SOMA HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-003/13377-A
(MAHULDIHA) 		2404068010NRG24150520230351168 15/05/2023 NETRAMANI DEHURI 2404068010WL015770 NETRAMANI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130797 NETRAMANI DEHURI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-003/13395
(MAHULDIHA) 		2404068010NRG24150520230351169 15/05/2023 SATRUGHAN POLEI 2404068010WL015770 SATRUGHAN POLEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130785 SATRUGHAN POLEI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-003/13408
(MAHULDIHA) 		2404068010NRG24150520230351171 15/05/2023 SOILO. DEHURI 2404068010WL015770 SOILO. DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130781 SHAILA DEHURI BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-010-003/13408
(MAHULDIHA) 		2404068010NRG24150520230351170 15/05/2023 TUNI DEHURI 2404068010WL015770 TUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130788 TUNI DEHURI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-003/13412
(MAHULDIHA) 		2404068010NRG24150520230351172 15/05/2023 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK 2404068010WL015770 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130782 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI N ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-003/13420
(MAHULDIHA) 		2404068010NRG24150520230351175 15/05/2023 UGRRESEN NAIK 2404068010WL015770 UGRRESEN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130848 UGRRESEN NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-003/13436
(MAHULDIHA) 		2404068010NRG24150520230351176 15/05/2023 NABINA SING 2404068010WL015770 NABINA SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130850 NABINA SING ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-003/13436
(MAHULDIHA) 		2404068010NRG24150520230351177 15/05/2023 SEBATI SING 2404068010WL015770 SEBATI SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130805 SEBATI SING ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-003/13456
(MAHULDIHA) 		2404068010NRG24150520230351181 15/05/2023 BASANTA NAYAK 2404068010WL015770 BASANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130786 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-003/13456
(MAHULDIHA) 		2404068010NRG24150520230351182 15/05/2023 DROPODI NAYAK 2404068010WL015770 DROPODI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130776 DROPODI NAYAK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-003/13457
(MAHULDIHA) 		2404068010NRG24150520230351184 15/05/2023 NAMITA DEHURI 2404068010WL015770 NAMITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130790 NAMITA DEHURI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-003/13457
(MAHULDIHA) 		2404068010NRG24150520230351183 15/05/2023 NIRANJAN DEHURI 2404068010WL015770 NIRANJAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130784 NIRANJAN DEHURI ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-003/13458
(MAHULDIHA) 		2404068010NRG24150520230351185 15/05/2023 LAXMAN DEHURI 2404068010WL015770 LAXMAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130852 LAXMAN DEHURI ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-003/13458
(MAHULDIHA) 		2404068010NRG24150520230351186 15/05/2023 SURMA DEHURI 2404068010WL015770 SURMA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130789 SURMA DEHURI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24150520230351188 15/05/2023 CHILI DEHURI 2404068010WL015770 CHILI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130843 CHILI DEHURI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-003/13467
(MAHULDIHA) 		2404068010NRG24150520230351189 15/05/2023 SEBATI SETHI 2404068010WL015770 SEBATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130806 SEBATI SETHI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-003/13476
(MAHULDIHA) 		2404068010NRG24150520230351190 15/05/2023 SEBATI NAYAK 2404068010WL015770 SEBATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130803 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-010-003/13477
(MAHULDIHA) 		2404068010NRG24150520230351191 15/05/2023 PROBHAKAR DANGUA 2404068010WL015770 PROBHAKAR DANGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130775 PROBHAKAR DANGUA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-010-003/13479
(MAHULDIHA) 		2404068010NRG24150520230351192 15/05/2023 JIRA DEHURI 2404068010WL015770 JIRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130801 JIRA DEHURI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24150520230351193 15/05/2023 GOURI DEHURI 2404068010WL015770 GOURI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130777 GOURI DEHURI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-003/23744
(MAHULDIHA) 		2404068010NRG24150520230351195 15/05/2023 MATAN SAHOO 2404068010WL015770 MATAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130814 MATAN SAHOO ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-003/23745
(MAHULDIHA) 		2404068010NRG24150520230351196 15/05/2023 SUAGI DEHURI 2404068010WL015770 SUAGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130845 SUAGI DEHURI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-010-003/26302
(MAHULDIHA) 		2404068010NRG24150520230351198 15/05/2023 PUSPALATA DANGUA 2404068010WL015770 PUSPALATA DANGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130812 PUSPALATA DANGUA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-010-003/263387
(MAHULDIHA) 		2404068010NRG24150520230351200 15/05/2023 LILI NAYAK 2404068010WL015770 LILI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130804 LILI NAYAK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-010-003/28904
(MAHULDIHA) 		2404068010NRG24150520230351201 15/05/2023 NANDINI DEHURI 2404068010WL015770 NANDINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130808 NANDINI DEHURI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-010-003/29003
(MAHULDIHA) 		2404068010NRG24150520230351204 15/05/2023 MAMATA BARIK 2404068010WL015770 MAMATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130794 MAMATA BARIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-010-003/29003
(MAHULDIHA) 		2404068010NRG24150520230351205 15/05/2023 NARAYAN BARIK 2404068010WL015770 NARAYAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130791 NARAYAN BARIK ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-010-003/30203
(MAHULDIHA) 		2404068010NRG24150520230351206 15/05/2023 SAGAR SINGH 2404068010WL015770 SAGAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130816 SAGAR SINGH ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-010-003/30216
(MAHULDIHA) 		2404068010NRG24150520230351207 15/05/2023 PRADEEP KUMAR DEHUR 2404068010WL015770 PRADEEP KUMAR DEHUR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130798 PRADEEP KUMAR DEHUR ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-010-003/30403-A
(MAHULDIHA) 		2404068010NRG24150520230351208 15/05/2023 BANITA DEHURI 2404068010WL015770 BANITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130796 BANITA DEHURI ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-010-003/30405-A
(MAHULDIHA) 		2404068010NRG24150520230351210 15/05/2023 JHARANA NAYAK 2404068010WL015770 JHARANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130809 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-010-004/13340
(MAHULDIHA) 		2404068010NRG24150520230351212 15/05/2023 MITU DEHURI 2404068010WL015770 MITU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130851 MITU DEHURI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-010-004/13567-A
(MAHULDIHA) 		2404068010NRG24150520230351214 15/05/2023 PRAGYANPARAMITA BARIK 2404068010WL015770 PRAGYANPARAMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130815 MISS PRAGYAN PARIMITA BARIK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-010-004/13647
(MAHULDIHA) 		2404068010NRG24150520230351215 15/05/2023 ADIKANDA NAIK 2404068010WL015770 ADIKANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130847 ADIKANDA NAIK ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-010-004/23752
(MAHULDIHA) 		2404068010NRG24150520230351268 15/05/2023 GURUBARI MUNDA 2404068010WL015772 GURUBARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130849 GURUBARI MUNDA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-010-004/23752
(MAHULDIHA) 		2404068010NRG24150520230351216 15/05/2023 NANDA MUNDA 2404068010WL015770 NANDA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130778 NANDA MUNDA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-010-004/263359
(MAHULDIHA) 		2404068010NRG24150520230351269 15/05/2023 KESHINI BHOI 2404068010WL015772 KESHINI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130779 MRS KESHINI BHOI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-010-004/26494
(MAHULDIHA) 		2404068010NRG24150520230351271 15/05/2023 BASANTI MUNDA 2404068010WL015772 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130844 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-010-004/28930
(MAHULDIHA) 		2404068010NRG24150520230351273 15/05/2023 ANJAN DEHURY 2404068010WL015772 ANJAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130853 MR ANJANA DEHURI STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-010-004/29093
(MAHULDIHA) 		2404068010NRG24150520230351277 15/05/2023 DUMI BALMUCHU 2404068010WL015772 DUMI BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130787 DUMI BALMUCHU ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-010-004/29099
(MAHULDIHA) 		2404068010NRG24150520230351279 15/05/2023 BILASINI MOHANTA 2404068010WL015772 BILASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130811 MISS BILASINI MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-010-004/29099
(MAHULDIHA) 		2404068010NRG24150520230351280 15/05/2023 SANTOSH KUMAR MOHANTA 2404068010WL015772 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130792 SANTOSH KU MOHANTA INDIAN OVERSEAS BANK(508541)
74 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24150520230351282 15/05/2023 KANDRA MUNDA 2404068010WL015772 KANDRA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130802 KANDRA MUNDA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24150520230351281 15/05/2023 RAIMANI MUNDA 2404068010WL015772 RAIMANI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130807 RAIMANI MUNDA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-010-004/29119
(MAHULDIHA) 		2404068010NRG24150520230351283 15/05/2023 PRASANTI MOHANTA 2404068010WL015772 PRASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130810 MRS PRASANTI MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-010-004/29143
(MAHULDIHA) 		2404068010NRG24150520230351284 15/05/2023 BASUDEV MUNDA 2404068010WL015772 BASUDEV MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130799 BASUDEV MUNDA ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-010-004/29158
(MAHULDIHA) 		2404068010NRG24150520230351285 15/05/2023 NIRUPAMA MOHANTA 2404068010WL015772 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130780 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-010-004/29163
(MAHULDIHA) 		2404068010NRG24150520230351287 15/05/2023 PADMINI NAIK 2404068010WL015772 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130793 PADMINI NAIK ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-010-004/292250
(MAHULDIHA) 		2404068010NRG24150520230351288 15/05/2023 PADMABATI BARIK 2404068010WL015772 PADMABATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692130795 PADMABATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 75366 75366
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150523APB_FTO_114224 Punjab & Sind Bank PSIB0000358 BHUBANANESHWAR 1422
2 THAKURMUNDA OR2404068010_150523APB_FTO_114224 State Bank of India SBIN0006469 SATKOSIA 36972
3 THAKURMUNDA OR2404068010_150523APB_FTO_114224 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 75366

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