Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_040923APB_FTO_494783
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-04-068-009-002/303325
(KHANDBANDH) 		2404068009NRG24040920231239621 04/09/2023 KUMUDINI DEHURI 2404068009WL074522 KUMUDINI DEHURI 00048 BKID0005463 1659 1659 Processed 10/11/2023 7329931644 KUMUDINI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-009-002/21339
(KHANDBANDH) 		2404068009NRG24040920231239630 04/09/2023 TRIBENI GOMULIA 2404068009WL074524 TRIBENI GOMULIA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931659 TRIBENI GAMULIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-009-002/22831
(KHANDBANDH) 		2404068009NRG24040920231240011 04/09/2023 SANTOSH DANDAPAT 2404068009WL074596 SANTOSH DANDAPAT 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931649 SANTOSH DANDAPAT ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-009-002/30247
(KHANDBANDH) 		2404068009NRG24040920231239653 04/09/2023 HALI DAS 2404068009WL074530 HALI DAS 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931654 HALIDEI DAS, W/O- DHRUBA GIRI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-002/30247
(KHANDBANDH) 		2404068009NRG24040920231239654 04/09/2023 JAGDISH DAS 2404068009WL074530 JAGDISH DAS 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931660 JAGADISH DAS, S/O- DHRUBA DAS BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24040920231239707 04/09/2023 SARASWATI SINGH 2404068009WL074538 SARASWATI SINGH 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931658 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24040920231239705 04/09/2023 SARASWATI SINGH 2404068009WL074538 SARASWATI SINGH 00048 BKID0005465 1422 1422 Processed 10/11/2023 7329931657 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-009-005/20562
(KHANDBANDH) 		2404068009NRG24040920231239769 04/09/2023 ARJUN MAHANTA 2404068009WL074542 ARJUN MAHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931646 ARJUN KUMAR MOHANTA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-009-005/20562
(KHANDBANDH) 		2404068009NRG24040920231239768 04/09/2023 ARJUN MAHANTA 2404068009WL074542 ARJUN MAHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931645 ARJUN KUMAR MOHANTA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-009-006/303278
(KHANDBANDH) 		2404068009NRG24040920231239726 04/09/2023 SARITA MOHANTA 2404068009WL074538 SARITA MOHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931652 SARITA MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-009-006/303278
(KHANDBANDH) 		2404068009NRG24040920231239724 04/09/2023 SARITA MOHANTA 2404068009WL074538 SARITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7329931653 SARITA MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-006/303292
(KHANDBANDH) 		2404068009NRG24040920231239728 04/09/2023 BHARATI MOHANTA 2404068009WL074538 BHARATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7329931647 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-006/303292
(KHANDBANDH) 		2404068009NRG24040920231239730 04/09/2023 BHARATI MOHANTA 2404068009WL074538 BHARATI MOHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931648 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-009/20763
(KHANDBANDH) 		2404068009NRG24040920231239775 04/09/2023 BABITA BARIK 2404068009WL074542 BABITA BARIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931650 BABITA BARIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-009-009/20763
(KHANDBANDH) 		2404068009NRG24040920231239773 04/09/2023 BABITA BARIK 2404068009WL074542 BABITA BARIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931651 BABITA BARIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-012/20341
(KHANDBANDH) 		2404068009NRG24040920231239751 04/09/2023 BALARAM BISWAL 2404068009WL074540 BALARAM BISWAL 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931694 MR BALARAM BISWAL STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-009-012/20341
(KHANDBANDH) 		2404068009NRG24040920231239750 04/09/2023 BALARAM BISWAL 2404068009WL074540 BALARAM BISWAL 00048 BKID0005465 1422 1422 Processed 10/11/2023 7329931695 MR BALARAM BISWAL STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-009-012/303273
(KHANDBANDH) 		2404068009NRG24040920231239782 04/09/2023 SUMATI DANDAPAT 2404068009WL074542 SUMATI DANDAPAT 00048 BKID0005465 237 237 Processed 10/11/2023 7329931661 SUMATI DANDAPAT,W/O-JITENDRA DANDAPAT BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-009-012/303274
(KHANDBANDH) 		2404068009NRG24040920231239815 04/09/2023 SUBASINI DANDAPAT 2404068009WL074546 SUBASINI DANDAPAT 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931662 SUBASHINI DANDAPAT W/O-CHEMATA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-009-012/303274
(KHANDBANDH) 		2404068009NRG24040920231239814 04/09/2023 SUBASINI DANDAPAT 2404068009WL074546 SUBASINI DANDAPAT 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931663 SUBASHINI DANDAPAT W/O-CHEMATA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-009-012/303333405
(KHANDBANDH) 		2404068009NRG24040920231239758 04/09/2023 SUSHANTI NAIK 2404068009WL074540 SUSHANTI NAIK 00048 BKID0005465 1422 1422 Processed 10/11/2023 7329931656 SUSHANTI NAIK INDUSIND BANK(607189)
22 THAKURMUNDA OR-04-068-009-012/303333405
(KHANDBANDH) 		2404068009NRG24040920231239760 04/09/2023 SUSHANTI NAIK 2404068009WL074540 SUSHANTI NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7329931655 SUSHANTI NAIK INDUSIND BANK(607189)
SubTotal 32232 32232
23 THAKURMUNDA OR-04-068-009-002/22913
(KHANDBANDH) 		2404068009NRG24040920231239634 04/09/2023 GAGAN BIHARI DANDAPAT 2404068009WL074524 GAGAN BIHARI DANDAPAT 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7329931672 Gagan Bihari Dandapat AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-009-010/20586
(KHANDBANDH) 		2404068009NRG24040920231239668 04/09/2023 HARAMANI MOHANTA 2404068009WL074534 HARAMANI MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/11/2023 7329931666 MRS HARAMANI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-009-010/20586
(KHANDBANDH) 		2404068009NRG24040920231239666 04/09/2023 HARAMANI MOHANTA 2404068009WL074534 HARAMANI MOHANTA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7329931667 MRS HARAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
26 THAKURMUNDA OR-04-068-009-002/20458
(KHANDBANDH) 		2404068009NRG24040920231239638 04/09/2023 BISHIKESHAN DANDAPAT 2404068009WL074526 BISHIKESHAN DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7329931642 BISHIKESHAN DANDAPAT BANK OF BARODA(606985)
SubTotal 1659 1659
27 THAKURMUNDA OR-04-068-009-002/21302
(KHANDBANDH) 		2404068009NRG24040920231239651 04/09/2023 BABI SING 2404068009WL074530 BABI SING 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7329931643 MISS BABI SINGH STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-009-002/22913
(KHANDBANDH) 		2404068009NRG24040920231239635 04/09/2023 MAUJAMONI DANDAPAT 2404068009WL074524 MAUJAMONI DANDAPAT 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7329931639 MAUJAMONI DANDAPAT ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-003/30304
(KHANDBANDH) 		2404068009NRG24040920231239715 04/09/2023 RANJITA MOHANTA 2404068009WL074538 RANJITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7329931671 RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-003/30304
(KHANDBANDH) 		2404068009NRG24040920231239713 04/09/2023 RANJITA MOHANTA 2404068009WL074538 RANJITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7329931670 RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-003/33447
(KHANDBANDH) 		2404068009NRG24040920231239719 04/09/2023 BABULI MOHANTA 2404068009WL074538 BABULI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7329931668 MR BABULI MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-009-003/33447
(KHANDBANDH) 		2404068009NRG24040920231239717 04/09/2023 BABULI MOHANTA 2404068009WL074538 BABULI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7329931669 MR BABULI MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-009-010/22909
(KHANDBANDH) 		2404068009NRG24040920231239672 04/09/2023 GANESWAR MOHANTA 2404068009WL074534 GANESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7329931640 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-009-010/22909
(KHANDBANDH) 		2404068009NRG24040920231239670 04/09/2023 GANESWAR MOHANTA 2404068009WL074534 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7329931641 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
35 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24040920231239628 04/09/2023 BHABANI BARKHANDIA 2404068009WL074524 BHABANI BARKHANDIA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7329931665 MRS BHABANI BARAKHANDIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-009-005/20559
(KHANDBANDH) 		2404068009NRG24040920231239767 04/09/2023 DHARITRI MOHANTA 2404068009WL074542 DHARITRI MOHANTA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7329931664 DHARITRI MOHANTA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-009-012/3033333407
(KHANDBANDH) 		2404068009NRG24040920231239690 04/09/2023 SANJAY NAIK 2404068009WL074534 SANJAY NAIK 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7329931675 MR SANJAY NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-009-012/3033333407
(KHANDBANDH) 		2404068009NRG24040920231239689 04/09/2023 SANJAY NAIK 2404068009WL074534 SANJAY NAIK 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7329931676 MR SANJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
39 THAKURMUNDA OR-04-068-009-002/20502
(KHANDBANDH) 		2404068009NRG24040920231239639 04/09/2023 GIRISH CH DAS 2404068009WL074526 GIRISH CH DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931587 GIRISH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-009-002/22819
(KHANDBANDH) 		2404068009NRG24040920231239632 04/09/2023 SURYAKANTA DEHURI 2404068009WL074524 SURYAKANTA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931614 SURYAKANTA DEHURI UNION BANK OF INDIA(508500)
41 THAKURMUNDA OR-04-068-009-002/22821
(KHANDBANDH) 		2404068009NRG24040920231239652 04/09/2023 SAILESH CHANDRA DAS 2404068009WL074530 SAILESH CHANDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931592 SAILESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-002/22828
(KHANDBANDH) 		2404068009NRG24040920231239633 04/09/2023 TULASI NAIK 2404068009WL074524 TULASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931677 TULASI NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-002/22915
(KHANDBANDH) 		2404068009NRG24040920231239618 04/09/2023 NILAMBARA DANDAPAT 2404068009WL074522 NILAMBARA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931691 NILAMBARA DANDAPAT ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-009-002/23000
(KHANDBANDH) 		2404068009NRG24040920231239619 04/09/2023 SUSNTA PATRA 2404068009WL074522 SUSNTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931593 SUSNTA PATRA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-002/23001
(KHANDBANDH) 		2404068009NRG24040920231239620 04/09/2023 HEMANTA BISWAL 2404068009WL074522 HEMANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931685 HEMANTA BISWAL,S/O-SUNIA BISWAL BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-009-002/32098
(KHANDBANDH) 		2404068009NRG24040920231239655 04/09/2023 SASMITA PAIDA 2404068009WL074530 SASMITA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931623 SASMITA PAIDA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-002/33014
(KHANDBANDH) 		2404068009NRG24040920231239622 04/09/2023 JANAKI PATRA 2404068009WL074522 JANAKI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931628 JANAKI PATRA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-003/21118
(KHANDBANDH) 		2404068009NRG24040920231239711 04/09/2023 BASANTI MOHANTA 2404068009WL074538 BASANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931606 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-009-003/21118
(KHANDBANDH) 		2404068009NRG24040920231239709 04/09/2023 BASANTI MOHANTA 2404068009WL074538 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931607 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-003/21118
(KHANDBANDH) 		2404068009NRG24040920231239708 04/09/2023 DRUJAYDHAN MOHANTA 2404068009WL074538 DRUJAYDHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931602 DRUJAYDHAN MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-003/21118
(KHANDBANDH) 		2404068009NRG24040920231239710 04/09/2023 DRUJAYDHAN MOHANTA 2404068009WL074538 DRUJAYDHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931603 DRUJAYDHAN MOHANTA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-009-003/22855
(KHANDBANDH) 		2404068009NRG24040920231239659 04/09/2023 BANESWAR SARDAR 2404068009WL074534 BANESWAR SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931604 BANESWAR SARDAR ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-009-003/22855
(KHANDBANDH) 		2404068009NRG24040920231239662 04/09/2023 BANESWAR SARDAR 2404068009WL074534 BANESWAR SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931605 BANESWAR SARDAR ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-009-003/22855
(KHANDBANDH) 		2404068009NRG24040920231239660 04/09/2023 MINA SARDAR 2404068009WL074534 MINA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931609 MINA SARDAR ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-003/22855
(KHANDBANDH) 		2404068009NRG24040920231239663 04/09/2023 MINA SARDAR 2404068009WL074534 MINA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931608 MINA SARDAR ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-003/30304
(KHANDBANDH) 		2404068009NRG24040920231239712 04/09/2023 KUNURAM MOHANTA 2404068009WL074538 KUNURAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931626 KUNURAM MOHANTA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-009-003/30304
(KHANDBANDH) 		2404068009NRG24040920231239714 04/09/2023 KUNURAM MOHANTA 2404068009WL074538 KUNURAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931627 KUNURAM MOHANTA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-009-003/33447
(KHANDBANDH) 		2404068009NRG24040920231239716 04/09/2023 DROUPADI MOHANTA 2404068009WL074538 DROUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931674 DROUPADI MAHANTA BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-009-003/33447
(KHANDBANDH) 		2404068009NRG24040920231239718 04/09/2023 DROUPADI MOHANTA 2404068009WL074538 DROUPADI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931673 DROUPADI MAHANTA BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-009-005/20550
(KHANDBANDH) 		2404068009NRG24040920231239764 04/09/2023 HEMALATA MOHANTA 2404068009WL074542 HEMALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931681 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-009-005/20550
(KHANDBANDH) 		2404068009NRG24040920231239763 04/09/2023 HEMALATA MOHANTA 2404068009WL074542 HEMALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931682 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-009-006/21152
(KHANDBANDH) 		2404068009NRG24040920231239721 04/09/2023 DOLAGOBINDA MOHANTA 2404068009WL074538 DOLAGOBINDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931679 MR DOLAGOBINDA MAHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-009-006/21152
(KHANDBANDH) 		2404068009NRG24040920231239720 04/09/2023 DOLAGOBINDA MOHANTA 2404068009WL074538 DOLAGOBINDA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931680 MR DOLAGOBINDA MAHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-009-006/303278
(KHANDBANDH) 		2404068009NRG24040920231239725 04/09/2023 RANJIT KUMAR MOHANTA 2404068009WL074538 RANJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931590 MR RANJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-009-006/303278
(KHANDBANDH) 		2404068009NRG24040920231239727 04/09/2023 RANJIT KUMAR MOHANTA 2404068009WL074538 RANJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931591 MR RANJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-009-007/21024
(KHANDBANDH) 		2404068009NRG24040920231239771 04/09/2023 LALIT KU BARIK 2404068009WL074542 LALIT KU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931595 MR LALIT KUMAR BARIK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-009-007/21024
(KHANDBANDH) 		2404068009NRG24040920231239770 04/09/2023 LALIT KU BARIK 2404068009WL074542 LALIT KU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931594 MR LALIT KUMAR BARIK STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-009-009/20763
(KHANDBANDH) 		2404068009NRG24040920231239772 04/09/2023 MALATI BARIK 2404068009WL074542 MALATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931693 MRS MALATI BARIK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-009-009/20763
(KHANDBANDH) 		2404068009NRG24040920231239774 04/09/2023 MALATI BARIK 2404068009WL074542 MALATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931692 MRS MALATI BARIK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-009-009/22917
(KHANDBANDH) 		2404068009NRG24040920231239777 04/09/2023 MAMATA NAIK 2404068009WL074542 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931630 MAMATA NAIK ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-009-009/22917
(KHANDBANDH) 		2404068009NRG24040920231239776 04/09/2023 MAMATA NAIK 2404068009WL074542 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931629 MAMATA NAIK ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-009-010/22909
(KHANDBANDH) 		2404068009NRG24040920231239669 04/09/2023 REBATI MOHANTA 2404068009WL074534 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931619 REBATI MOHANTA BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-009-010/22909
(KHANDBANDH) 		2404068009NRG24040920231239671 04/09/2023 REBATI MOHANTA 2404068009WL074534 REBATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931620 REBATI MOHANTA BANK OF INDIA(508505)
74 THAKURMUNDA OR-04-068-009-012/20278
(KHANDBANDH) 		2404068009NRG24040920231239678 04/09/2023 SHANIA CHATARPANIA 2404068009WL074534 SHANIA CHATARPANIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931625 BUDDHIA CHATARPANIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-009-012/20278
(KHANDBANDH) 		2404068009NRG24040920231239677 04/09/2023 SHANIA CHATARPANIA 2404068009WL074534 SHANIA CHATARPANIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931624 BUDDHIA CHATARPANIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-009-012/20302
(KHANDBANDH) 		2404068009NRG24040920231239680 04/09/2023 PITAMBAR NAYAK 2404068009WL074534 PITAMBAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931689 PITAMBAR NAYAK ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-009-012/20302
(KHANDBANDH) 		2404068009NRG24040920231239679 04/09/2023 PITAMBAR NAYAK 2404068009WL074534 PITAMBAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931690 PITAMBAR NAYAK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-009-012/20318
(KHANDBANDH) 		2404068009NRG24040920231239745 04/09/2023 SUNUPA BISWAL 2404068009WL074540 SUNUPA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931601 SUNUPA BISWAL ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-009-012/20318
(KHANDBANDH) 		2404068009NRG24040920231239743 04/09/2023 SUNUPA BISWAL 2404068009WL074540 SUNUPA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931600 SUNUPA BISWAL ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-009-012/20319
(KHANDBANDH) 		2404068009NRG24040920231239746 04/09/2023 ANADI BISWAL 2404068009WL074540 ANADI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931615 ANADI BISWAL ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-009-012/20319
(KHANDBANDH) 		2404068009NRG24040920231239748 04/09/2023 ANADI BISWAL 2404068009WL074540 ANADI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931616 ANADI BISWAL ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-009-012/20319
(KHANDBANDH) 		2404068009NRG24040920231239747 04/09/2023 KAMALA BISWAL 2404068009WL074540 KAMALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931632 KAMALA BISWAL ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-009-012/20319
(KHANDBANDH) 		2404068009NRG24040920231239749 04/09/2023 KAMALA BISWAL 2404068009WL074540 KAMALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931631 KAMALA BISWAL ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-009-012/20360
(KHANDBANDH) 		2404068009NRG24040920231239808 04/09/2023 BALABHADRA NAIK 2404068009WL074546 BALABHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931611 BALABHADRA NAIK ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-009-012/20360
(KHANDBANDH) 		2404068009NRG24040920231239806 04/09/2023 BALABHADRA NAIK 2404068009WL074546 BALABHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931610 BALABHADRA NAIK ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-009-012/20406
(KHANDBANDH) 		2404068009NRG24040920231239811 04/09/2023 PRAKASH CHANDRA BEHERA 2404068009WL074546 PRAKASH CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931638 PRAKASH CHANDRA BEHERA BANK OF INDIA(508505)
87 THAKURMUNDA OR-04-068-009-012/20406
(KHANDBANDH) 		2404068009NRG24040920231239810 04/09/2023 PRAKASH CHANDRA BEHERA 2404068009WL074546 PRAKASH CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931637 PRAKASH CHANDRA BEHERA BANK OF INDIA(508505)
88 THAKURMUNDA OR-04-068-009-012/22812
(KHANDBANDH) 		2404068009NRG24040920231239753 04/09/2023 SUKANTI BISWAL 2404068009WL074540 SUKANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931686 SUKANTI BISWAL ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-009-012/22858
(KHANDBANDH) 		2404068009NRG24040920231239684 04/09/2023 SUBUNI PALTA 2404068009WL074534 SUBUNI PALTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931636 SUBUNI PALTA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-009-012/22858
(KHANDBANDH) 		2404068009NRG24040920231239682 04/09/2023 SUBUNI PALTA 2404068009WL074534 SUBUNI PALTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931635 SUBUNI PALTA ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-009-012/22895
(KHANDBANDH) 		2404068009NRG24040920231239813 04/09/2023 AMARA NAIK 2404068009WL074546 AMARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931589 AMARA NAIK ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-009-012/22895
(KHANDBANDH) 		2404068009NRG24040920231239812 04/09/2023 AMARA NAIK 2404068009WL074546 AMARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931588 AMARA NAIK ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-009-012/22912
(KHANDBANDH) 		2404068009NRG24040920231239778 04/09/2023 NUTU NAIK 2404068009WL074542 NUTU NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329931678 NUTU NAIK ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-009-012/22935
(KHANDBANDH) 		2404068009NRG24040920231239780 04/09/2023 RAJABATI BISWAL 2404068009WL074542 RAJABATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931598 RAJABATI BISWAL ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-009-012/22935
(KHANDBANDH) 		2404068009NRG24040920231239779 04/09/2023 RAJABATI BISWAL 2404068009WL074542 RAJABATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931597 RAJABATI BISWAL ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-009-012/22938
(KHANDBANDH) 		2404068009NRG24040920231239781 04/09/2023 PADMABATI DANDAPAT 2404068009WL074542 PADMABATI DANDAPAT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329931599 PADMABATI DANDAPAT ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-009-012/28912
(KHANDBANDH) 		2404068009NRG24040920231239686 04/09/2023 BHADRA BISWAL 2404068009WL074534 BHADRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931688 BHADRA BISWAL ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-009-012/28912
(KHANDBANDH) 		2404068009NRG24040920231239688 04/09/2023 BHADRA BISWAL 2404068009WL074534 BHADRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931687 BHADRA BISWAL ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-009-012/28912
(KHANDBANDH) 		2404068009NRG24040920231239687 04/09/2023 GOURI BISWAL 2404068009WL074534 GOURI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931622 GOURI BISWAL ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-009-012/28912
(KHANDBANDH) 		2404068009NRG24040920231239685 04/09/2023 GOURI BISWAL 2404068009WL074534 GOURI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931621 GOURI BISWAL ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-009-012/303256
(KHANDBANDH) 		2404068009NRG24040920231239756 04/09/2023 GAHAMI BISWAL 2404068009WL074540 GAHAMI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931617 GAHAMI BISWAL ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-009-012/303256
(KHANDBANDH) 		2404068009NRG24040920231239754 04/09/2023 NIRMAL BISWAL 2404068009WL074540 NIRMAL BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931596 NIRMAL BISWAL ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-009-012/303256
(KHANDBANDH) 		2404068009NRG24040920231239755 04/09/2023 PRAMILA NAIK 2404068009WL074540 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931618 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-009-012/303333405
(KHANDBANDH) 		2404068009NRG24040920231239757 04/09/2023 KANDARPA NAIK 2404068009WL074540 KANDARPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329931633 KANDARPA NAIK ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-009-012/303333405
(KHANDBANDH) 		2404068009NRG24040920231239759 04/09/2023 KANDARPA NAIK 2404068009WL074540 KANDARPA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931634 KANDARPA NAIK ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24040920231239784 04/09/2023 HEMALATA BISWAL 2404068009WL074542 HEMALATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931612 HEMALATA BISWAL ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24040920231239787 04/09/2023 HEMALATA BISWAL 2404068009WL074542 HEMALATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931613 HEMALATA BISWAL ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24040920231239786 04/09/2023 UGRESAN BISWAL 2404068009WL074542 UGRESAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931683 UGRESAN BISWAL ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24040920231239783 04/09/2023 UGRESAN BISWAL 2404068009WL074542 UGRESAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329931684 UGRESAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 110442 110442
110 THAKURMUNDA OR-04-068-009-012/20288
(KHANDBANDH) 		2404068009NRG24040920231239741 04/09/2023 SHAMBHU BISWAL 2404068009WL074540 SHAMBHU BISWAL 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7329931586 SHAMBHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-009-012/20288
(KHANDBANDH) 		2404068009NRG24040920231239740 04/09/2023 SHAMBHU BISWAL 2404068009WL074540 SHAMBHU BISWAL 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329931585 SHAMBHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24040920231239785 04/09/2023 NITYANAND BISWAL 2404068009WL074542 NITYANAND BISWAL 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329931583 NITYANAND BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24040920231239788 04/09/2023 NITYANAND BISWAL 2404068009WL074542 NITYANAND BISWAL 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329931584 NITYANAND BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 176091 176091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_040923APB_FTO_494783 Bank of India BKID0005463 SUKRULI 1659
2 THAKURMUNDA OR2404068009_040923APB_FTO_494783 Bank of India BKID0005465 THAKURMUNDA 32232
3 THAKURMUNDA OR2404068009_040923APB_FTO_494783 State Bank of India SBIN0001081 KARANJIA 4740
4 THAKURMUNDA OR2404068009_040923APB_FTO_494783 State Bank of India SBIN0006469 SATKOSIA 1659
5 THAKURMUNDA OR2404068009_040923APB_FTO_494783 State Bank of India SBIN0009635 CHAMPAJHAR 12561
6 THAKURMUNDA OR2404068009_040923APB_FTO_494783 State Bank of India SBIN0018466 THAKURMUNDA 6399
7 THAKURMUNDA OR2404068009_040923APB_FTO_494783 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 110442
8 THAKURMUNDA OR2404068009_040923APB_FTO_494783 India Post Payments Bank IPOS0000001 RAIRANGPUR 6399

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