Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_300523APB_FTO_173825
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-04-068-012-005/24939
(SALCHUA) 		2404068000NRG24300520230539763 30/05/2023 MENKI BISWAL 2404068WL024237 MENKI BISWAL 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131448 MANKE BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-012-005/24992
(SALCHUA) 		2404068000NRG24300520230539699 30/05/2023 BHAGIRATHI BISWAL 2404068WL024232 BHAGIRATHI BISWAL 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131433 BHAGIRATHI BISWAL BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-005/25436
(SALCHUA) 		2404068000NRG24300520230539704 30/05/2023 MANJULATA MADHEI 2404068WL024232 MANJULATA MADHEI 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131432 MANJULATA MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-012-005/25436
(SALCHUA) 		2404068000NRG24300520230539703 30/05/2023 RATNAKAR MADHEI 2404068WL024232 RATNAKAR MADHEI 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131381 RATNAKAR MADHEI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-005/25440
(SALCHUA) 		2404068000NRG24300520230539705 30/05/2023 LAKSHMI MADHEI 2404068WL024232 LAKSHMI MADHEI 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131430 MRS LAKSHMI MADHEI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-005/25585
(SALCHUA) 		2404068000NRG24300520230539766 30/05/2023 TULASI NAIK 2404068WL024237 TULASI NAIK 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131431 TULASI NAIK W\O-ANANDA NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-005/3308
(SALCHUA) 		2404068000NRG24300520230539730 30/05/2023 SADEI NAIK 2404068WL024233 SADEI NAIK 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131442 SADEI NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-005/3336
(SALCHUA) 		2404068000NRG24300520230539767 30/05/2023 BANITA BISWAL 2404068WL024237 BANITA BISWAL 00048 BKID0005419 1422 1422 Rejected 01/06/2023 2018131452 Aadhaar Number not Mapped to Account Number
9 THAKURMUNDA OR-04-068-012-005/3342
(SALCHUA) 		2404068000NRG24300520230539769 30/05/2023 SUJAN KHATUA 2404068WL024237 SUJAN KHATUA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131445 SUJAN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-012-005/3347
(SALCHUA) 		2404068000NRG24300520230539771 30/05/2023 SATYAJIT PADHIARY 2404068WL024237 SATYAJIT PADHIARY 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131450 SATYAJIT PADHIARY S/O-SHISHIR PADHIARY BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068000NRG24300520230539773 30/05/2023 KAMALA SENAPATI 2404068WL024237 KAMALA SENAPATI 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131389 KAMALA SENAPATI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068000NRG24300520230539772 30/05/2023 MAHASWAR SENAPATI 2404068WL024237 MAHASWAR SENAPATI 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131379 MAHESWAR SENAPATI S/O-KUBERA SENAPATI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-005/9012
(SALCHUA) 		2404068000NRG24300520230539774 30/05/2023 AIBAN DAS 2404068WL024237 AIBAN DAS 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131427 AIBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-012-005/9015
(SALCHUA) 		2404068000NRG24300520230539775 30/05/2023 DHRUBA BINISIA 2404068WL024237 DHRUBA BINISIA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131446 DHRUBA BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-012-005/9518
(SALCHUA) 		2404068000NRG24300520230539777 30/05/2023 JAYANTI NAYAK 2404068WL024237 JAYANTI NAYAK 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131449 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-012-005/9529
(SALCHUA) 		2404068000NRG24300520230539716 30/05/2023 NATH BISWAL 2404068WL024232 NATH BISWAL 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131425 NATHA BISWAL S/O-GUR BISWAL BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-005/9539
(SALCHUA) 		2404068000NRG24300520230539778 30/05/2023 KAMALA KHATUA 2404068WL024237 KAMALA KHATUA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131447 KAMALA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-012-005/9544
(SALCHUA) 		2404068000NRG24300520230539717 30/05/2023 SARASWATI MADHEI 2404068WL024232 SARASWATI MADHEI 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131424 SARASWATI MADHEI W/O PURNA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-012-005/9603
(SALCHUA) 		2404068000NRG24300520230539779 30/05/2023 NISHIKANT MADEI 2404068WL024237 NISHIKANT MADEI 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131385 NISHIKANT MADEI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-005/9627
(SALCHUA) 		2404068000NRG24300520230539780 30/05/2023 BAIDHARA BINISHA 2404068WL024237 BAIDHARA BINISHA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131429 BAIDHARA BINISHA S/O-BABU BINISHA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-005/9627
(SALCHUA) 		2404068000NRG24300520230539781 30/05/2023 RUPAI BINISHIA 2404068WL024237 RUPAI BINISHIA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131428 RUPAI BINISHIA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-005/9721
(SALCHUA) 		2404068000NRG24300520230539783 30/05/2023 SUBRAT BINISHIA 2404068WL024237 SUBRAT BINISHIA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131418 SUBRAT BINISHIA UCO BANK(607066)
23 THAKURMUNDA OR-04-068-012-005/9757
(SALCHUA) 		2404068000NRG24300520230539784 30/05/2023 JHUMA NAYAK 2404068WL024237 JHUMA NAYAK 00048 BKID0005419 1422 1422 Rejected 01/06/2023 2018131451 Aadhaar Number not Mapped to Account Number
24 THAKURMUNDA OR-04-068-012-005/9769
(SALCHUA) 		2404068000NRG24300520230539785 30/05/2023 BALBIR SINKU 2404068WL024237 BALBIR SINKU 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131438 BALBIR SINKU BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-014-003/241213
(SATKOSIA) 		2404068000NRG24300520230539789 30/05/2023 RUKMANI DAS 2404068WL024237 RUKMANI DAS 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131453 RUKMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-014-003/247078
(SATKOSIA) 		2404068000NRG24300520230539790 30/05/2023 RAGHU MAHAKUD 2404068WL024237 RAGHU MAHAKUD 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131426 RAGHU MAHAKUD S/O SUBARNA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-014-003/2472113
(SATKOSIA) 		2404068000NRG24300520230539720 30/05/2023 BABULU MAHAKUD 2404068WL024232 BABULU MAHAKUD 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131419 BABULU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-014-003/247240
(SATKOSIA) 		2404068000NRG24300520230539722 30/05/2023 JAJANIKA DAS 2404068WL024232 JAJANIKA DAS 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131435 JAJANIKA DAS W/O-SANJAY DAS BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-014-003/8674
(SATKOSIA) 		2404068000NRG24300520230539723 30/05/2023 KAMA DAS 2404068WL024232 KAMA DAS 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131441 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-014-003/8708-A
(SATKOSIA) 		2404068000NRG24300520230539743 30/05/2023 BHARAT DIGAR 2404068WL024234 BHARAT DIGAR 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131440 BHARAT DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-014-003/8728
(SATKOSIA) 		2404068000NRG24300520230539843 30/05/2023 KANAK BEHERA 2404068WL024240 KANAK BEHERA 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131423 KANAKA BEHERA W\O-MAHENDRA BEHERA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24300520230539844 30/05/2023 KESAB DEHURI 2404068WL024240 KESAB DEHURI 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131412 KESHAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-014-003/8761
(SATKOSIA) 		2404068000NRG24300520230539801 30/05/2023 TULASI MOHAKUD 2404068WL024237 TULASI MOHAKUD 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131444 TULASI MAHAKUD BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-014-003/8763
(SATKOSIA) 		2404068000NRG24300520230539802 30/05/2023 SABITRI DEHURI 2404068WL024237 SABITRI DEHURI 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131443 SABITRI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-014-003/8879
(SATKOSIA) 		2404068000NRG24300520230539728 30/05/2023 SHASMITA DAS 2404068WL024232 SHASMITA DAS 00048 BKID0005419 1659 1659 Processed 01/06/2023 2018131436 SHASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-014-003/8882
(SATKOSIA) 		2404068000NRG24300520230539813 30/05/2023 BANITA NAYAK 2404068WL024237 BANITA NAYAK 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131437 BANITA NAYAK D/O-ARJUNA NAYAK BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-014-005/8830
(SATKOSIA) 		2404068000NRG24300520230539748 30/05/2023 KETAKI PADHIARI 2404068WL024234 KETAKI PADHIARI 00048 BKID0005419 1422 1422 Processed 01/06/2023 2018131434 KETAKI PADHIARI W\O-KARNDAP PADHIARI BANK OF INDIA(508505)
SubTotal 54984 54984
38 THAKURMUNDA OR-04-068-014-003/8842
(SATKOSIA) 		2404068000NRG24300520230539810 30/05/2023 MALAYA MAHAKUD 2404068WL024237 MALAYA MAHAKUD 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018131439 MALAYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
39 THAKURMUNDA OR-04-068-012-005/9007
(SALCHUA) 		2404068000NRG24300520230539713 30/05/2023 TANI MADHAI 2404068WL024232 TANI MADHAI 00415 SBIN0001086 1659 1659 Processed 01/06/2023 2018131406 TAPAI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-014-003/8366
(SATKOSIA) 		2404068000NRG24300520230539799 30/05/2023 SURESHA DAS 2404068WL024237 SURESHA DAS 00415 SBIN0001086 1422 1422 Processed 01/06/2023 2018131454 MR SURESH DAS STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-003/8887
(SATKOSIA) 		2404068000NRG24300520230539814 30/05/2023 PUJARANI DAS 2404068WL024237 PUJARANI DAS 00415 SBIN0001086 1422 1422 Processed 01/06/2023 2018131422 MISS PUJARANI DAS STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-005/25522
(SATKOSIA) 		2404068000NRG24300520230539747 30/05/2023 AMBI SENAPATI 2404068WL024234 AMBI SENAPATI 00415 SBIN0001086 1422 1422 Processed 01/06/2023 2018131386 MRS AMBI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
43 THAKURMUNDA OR-04-068-012-005/24995
(SALCHUA) 		2404068000NRG24300520230539765 30/05/2023 SARASWATI BINISIA 2404068WL024237 SARASWATI BINISIA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131417 MRS SARASWATI BINISIA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-005/25444
(SALCHUA) 		2404068000NRG24300520230539706 30/05/2023 SANJU NAIK 2404068WL024232 SANJU NAIK 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131395 MRS SANJU NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-005/26160
(SALCHUA) 		2404068000NRG24300520230539729 30/05/2023 GOURANGA NAIK 2404068WL024233 GOURANGA NAIK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131414 MR GOURANGA NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-005/3309
(SALCHUA) 		2404068000NRG24300520230539731 30/05/2023 LAXMI SULIA 2404068WL024233 LAXMI SULIA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131403 MRS LAXMI SULIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-005/7000
(SALCHUA) 		2404068000NRG24300520230539708 30/05/2023 PRAMILA MADHEI 2404068WL024232 PRAMILA MADHEI 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131405 PRAMILA MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-012-005/7000
(SALCHUA) 		2404068000NRG24300520230539707 30/05/2023 RANJEET MADHEI 2404068WL024232 RANJEET MADHEI 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131404 RANJIT KUMAR MADHEI BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-012-005/8958
(SALCHUA) 		2404068000NRG24300520230539710 30/05/2023 SUKADEB MADHEI 2404068WL024232 SUKADEB MADHEI 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131368 MR SUKADEB MADHEI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-005/8964
(SALCHUA) 		2404068000NRG24300520230539732 30/05/2023 PURNA CHANDRA NAYAK 2404068WL024233 PURNA CHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131383 MR PURNA NAIK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-005/9015
(SALCHUA) 		2404068000NRG24300520230539776 30/05/2023 KAMALI BINISIA 2404068WL024237 KAMALI BINISIA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131387 MRS KAMALI BINISIA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-005/9541
(SALCHUA) 		2404068000NRG24300520230539733 30/05/2023 BALLABA NAIK 2404068WL024233 BALLABA NAIK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131366 BALLAB NAIK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-005/9548
(SALCHUA) 		2404068000NRG24300520230539718 30/05/2023 SISHIR MADHEI 2404068WL024232 SISHIR MADHEI 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131393 MR SHISHIR MADHEI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-005/9572
(SALCHUA) 		2404068000NRG24300520230539734 30/05/2023 MADHUMATI NAIK 2404068WL024233 MADHUMATI NAIK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131371 MR MADHUBATI NAIK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-005/9624
(SALCHUA) 		2404068000NRG24300520230539719 30/05/2023 TUNA BISWAL 2404068WL024232 TUNA BISWAL 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131365 MR TUNA BISWAL STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-014-003/23369
(SATKOSIA) 		2404068000NRG24300520230539786 30/05/2023 BHAMARA MAHAKUD 2404068WL024237 BHAMARA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131363 BHAMARA MOHAKUD STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-003/23369
(SATKOSIA) 		2404068000NRG24300520230539787 30/05/2023 GOLAP MOHAKUD 2404068WL024237 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131415 MISS GOLAP MAHAKUD STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-003/23959
(SATKOSIA) 		2404068000NRG24300520230539788 30/05/2023 GANAR BADRA 2404068WL024237 GANAR BADRA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131369 GANAR BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-014-003/247183
(SATKOSIA) 		2404068000NRG24300520230539791 30/05/2023 KOUSALYA MOHAKUD 2404068WL024237 KOUSALYA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131388 MRS KOUSHALYA MAHAKUD STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24300520230539792 30/05/2023 SANKARSAN DIGAR 2404068WL024237 SANKARSAN DIGAR 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131380 MR SHANKARSAN DIGAR STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24300520230539793 30/05/2023 SANKUNTALA DIGAR 2404068WL024237 SANKUNTALA DIGAR 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131409 MRS SHAKUNTALA DIGAR STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-003/2472085
(SATKOSIA) 		2404068000NRG24300520230539794 30/05/2023 SUMITRA NAYAK 2404068WL024237 SUMITRA NAYAK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131396 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-003/2472088
(SATKOSIA) 		2404068000NRG24300520230539795 30/05/2023 SURYAMANI NAYAK 2404068WL024237 SURYAMANI NAYAK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131375 MR SURYAMANI NAYAK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-014-003/2472103
(SATKOSIA) 		2404068000NRG24300520230539796 30/05/2023 SANJAYA MAHAKUD 2404068WL024237 SANJAYA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131398 SANJAY MAHAKUD STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-014-003/26118
(SATKOSIA) 		2404068000NRG24300520230539798 30/05/2023 PRITI DEHURI 2404068WL024237 PRITI DEHURI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131411 PRITI DEHURI W/O-KESHAB DEHURI BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-014-003/8707
(SATKOSIA) 		2404068000NRG24300520230539742 30/05/2023 RADHIKA DIGAR 2404068WL024234 RADHIKA DIGAR 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131377 MRS RADHIKA DIGAR STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-014-003/8708-A
(SATKOSIA) 		2404068000NRG24300520230539744 30/05/2023 SABITA DIGAR 2404068WL024234 SABITA DIGAR 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131376 MRS SABITA DIGAR STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-014-003/8712
(SATKOSIA) 		2404068000NRG24300520230539724 30/05/2023 MALATRI MOHARANA 2404068WL024232 MALATRI MOHARANA 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131408 MALATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-014-003/8715
(SATKOSIA) 		2404068000NRG24300520230539800 30/05/2023 KUMITA DAS 2404068WL024237 KUMITA DAS 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131413 MRS KUMITA DAS STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24300520230539845 30/05/2023 RAJENDRA PRASAD DEHURI 2404068WL024240 RAJENDRA PRASAD DEHURI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131382 RAJENDRA PRASAD DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-014-003/8747
(SATKOSIA) 		2404068000NRG24300520230539725 30/05/2023 BABAN NAYAK 2404068WL024232 BABAN NAYAK 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131370 MR BABAN NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-014-003/8758
(SATKOSIA) 		2404068000NRG24300520230539726 30/05/2023 MINA CHAMPIA 2404068WL024232 MINA CHAMPIA 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131407 MINA CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-014-003/8766
(SATKOSIA) 		2404068000NRG24300520230539803 30/05/2023 ARATI MOHANTA 2404068WL024237 ARATI MOHANTA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131410 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-014-003/8772
(SATKOSIA) 		2404068000NRG24300520230539804 30/05/2023 DUTI MOHAKUD 2404068WL024237 DUTI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131391 MRS DUTI MAHAKUD STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-014-003/8773
(SATKOSIA) 		2404068000NRG24300520230539805 30/05/2023 SEBATI MOHAKUD 2404068WL024237 SEBATI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131390 MRS SEBATI MAHAKUD STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-014-003/8789
(SATKOSIA) 		2404068000NRG24300520230539806 30/05/2023 RANTNAKAR MOHAKUD 2404068WL024237 RANTNAKAR MOHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131392 MR RATNAKAR MAHAKUD STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-003/8793
(SATKOSIA) 		2404068000NRG24300520230539846 30/05/2023 ABIMANU MOHAKUD 2404068WL024240 ABIMANU MOHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131394 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-014-003/8803
(SATKOSIA) 		2404068000NRG24300520230539807 30/05/2023 ECHHA NAYAK 2404068WL024237 ECHHA NAYAK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131401 ICHHA NAYAK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-014-003/8810
(SATKOSIA) 		2404068000NRG24300520230539808 30/05/2023 MALLI MAHAKUD 2404068WL024237 MALLI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131399 MRS MALLI MAHAKUD STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-014-003/8812
(SATKOSIA) 		2404068000NRG24300520230539847 30/05/2023 PURNA CHANDRA NAYAK 2404068WL024240 PURNA CHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131400 PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-014-003/8820
(SATKOSIA) 		2404068000NRG24300520230539727 30/05/2023 SRIDHAR MAHAKUD 2404068WL024232 SRIDHAR MAHAKUD 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2018131397 MR SRIDHAR MAHAKUD STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-014-003/8854
(SATKOSIA) 		2404068000NRG24300520230539812 30/05/2023 SUSHANTA MAHAKUD 2404068WL024237 SUSHANTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131402 SUSHANTHA MAHAKUD CANARA BANK(508532)
83 THAKURMUNDA OR-04-068-014-005/23301
(SATKOSIA) 		2404068000NRG24300520230539735 30/05/2023 ANGADA PADHIARY 2404068WL024233 ANGADA PADHIARY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131367 ANGADA PADHIARI BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-014-005/23301
(SATKOSIA) 		2404068000NRG24300520230539736 30/05/2023 SULACHANA PADHIARY 2404068WL024233 SULACHANA PADHIARY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131378 MRS SULACHANA PADHIARI STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-014-005/24731
(SATKOSIA) 		2404068000NRG24300520230539745 30/05/2023 KABITA PADHIARY 2404068WL024234 KABITA PADHIARY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131384 MRS KABITA PADHIARY STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-014-005/25522
(SATKOSIA) 		2404068000NRG24300520230539746 30/05/2023 BUDDHADEVE SENAPATI 2404068WL024234 BUDDHADEVE SENAPATI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131374 MR BUBDHADEV SENAPATI STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-014-005/26140
(SATKOSIA) 		2404068000NRG24300520230539737 30/05/2023 GITA NAIK 2404068WL024233 GITA NAIK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131421 MRS GITA NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-014-005/3344
(SATKOSIA) 		2404068000NRG24300520230539815 30/05/2023 LIPI PADHIARY 2404068WL024237 LIPI PADHIARY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131416 MISS LIPI PADHIARY STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-014-005/8809
(SATKOSIA) 		2404068000NRG24300520230539738 30/05/2023 RABINDRA NAIK 2404068WL024233 RABINDRA NAIK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131373 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-014-005/8820
(SATKOSIA) 		2404068000NRG24300520230539740 30/05/2023 MANINATH SENAPATI 2404068WL024233 MANINATH SENAPATI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131420 MR MANINATH SENAPATI STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-014-005/8820
(SATKOSIA) 		2404068000NRG24300520230539741 30/05/2023 TULASI SENAPATI 2404068WL024233 TULASI SENAPATI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018131372 MRS TULASI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 72048 72048
92 THAKURMUNDA OR-04-068-014-003/8832
(SATKOSIA) 		2404068000NRG24300520230539809 30/05/2023 BINOD DIGAR 2404068WL024237 BINOD DIGAR 00553 INDB0000418 1422 1422 Processed 01/06/2023 2018131459 BINOD DIGAR INDUSIND BANK(607189)
93 THAKURMUNDA OR-04-068-014-003/8846
(SATKOSIA) 		2404068000NRG24300520230539811 30/05/2023 USHARANI DAS 2404068WL024237 USHARANI DAS 00553 INDB0000418 1422 1422 Processed 01/06/2023 2018131364 USHARANI DAS INDUSIND BANK(607189)
SubTotal 2844 2844
94 THAKURMUNDA OR-04-068-012-005/24994
(SALCHUA) 		2404068000NRG24300520230539764 30/05/2023 JAMUNA SUREN 2404068WL024237 JAMUNA SUREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018131456 JAMUNA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-012-005/25425447
(SALCHUA) 		2404068000NRG24300520230539702 30/05/2023 RAJU MADHEI 2404068WL024232 RAJU MADHEI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2018131455 RAJU MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-012-005/3340
(SALCHUA) 		2404068000NRG24300520230539768 30/05/2023 DUKHINI SENAPATI 2404068WL024237 DUKHINI SENAPATI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018131457 DUKHINI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-012-005/7001
(SALCHUA) 		2404068000NRG24300520230539709 30/05/2023 SUKUMARI MADHEI 2404068WL024232 SUKUMARI MADHEI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2018131458 MRS SUKUMARI MADHEI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_300523APB_FTO_173825 Bank of India BKID0005419 KODAPADA 54984
2 THAKURMUNDA OR2404068018_300523APB_FTO_173825 Bank of India BKID0005465 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068018_300523APB_FTO_173825 State Bank of India SBIN0001086 ANANDPUR 5925
4 THAKURMUNDA OR2404068018_300523APB_FTO_173825 State Bank of India SBIN0006469 S.B.I. SATKOSIA 2844
5 THAKURMUNDA OR2404068018_300523APB_FTO_173825 State Bank of India SBIN0006469 SATKOSIA 64938
6 THAKURMUNDA OR2404068018_300523APB_FTO_173825 State Bank of India SBIN0006469 SBI SATKOSIA 4266
7 THAKURMUNDA OR2404068018_300523APB_FTO_173825 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 2844
8 THAKURMUNDA OR2404068018_300523APB_FTO_173825 India Post Payments Bank IPOS0000001 RAIRANGPUR 6162

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