Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_150923APB_FTO_529893
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-04-068-015-004/21614-B
(TALAPADA) 		2404068015NRG24140920231309978 15/09/2023 RAGHU MUMU 2404068015WL092745 RAGHU MUMU 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630269 RAGHU MURMU BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-015-004/21707-B
(TALAPADA) 		2404068015NRG24140920231309960 15/09/2023 MANAKI SOREN 2404068015WL092740 MANAKI SOREN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630275 MANAKI SOREN ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-015-004/4333
(TALAPADA) 		2404068015NRG24140920231310007 15/09/2023 KAMALA SOREN 2404068015WL092752 KAMALA SOREN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630274 KAMALA SOREN ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-015-006/27099
(TALAPADA) 		2404068015NRG24140920231310296 15/09/2023 ROHINI DEHURI 2404068015WL092877 ROHINI DEHURI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630279 ROHINI DEHURI W/OBABULA DEHURI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-006/4027
(TALAPADA) 		2404068015NRG24140920231310297 15/09/2023 BASANTI DEHURI 2404068015WL092877 BASANTI DEHURI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630277 BASANTI DEHURI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-015-006/4032
(TALAPADA) 		2404068015NRG24140920231309883 15/09/2023 KUNTI DEHURI 2404068015WL092726 KUNTI DEHURI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630280 KUNTI DEHURI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-015-011/21707
(TALAPADA) 		2404068015NRG24140920231309834 15/09/2023 ANUPAMA PALEI 2404068015WL092705 ANUPAMA PALEI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630282 ANUPAMA PALEI W/O-BHASKAR BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-015-011/21707
(TALAPADA) 		2404068015NRG24140920231309833 15/09/2023 BHASKARA PALEI 2404068015WL092705 BHASKARA PALEI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630281 BHASKAR PALEI,S/O-GIRIDHARI PALEI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-015-011/21850
(TALAPADA) 		2404068015NRG24140920231309835 15/09/2023 Rebati Biswal 2404068015WL092705 Rebati Biswal 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630276 Rebati Biswal ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-015-011/3445
(TALAPADA) 		2404068015NRG24140920231310018 15/09/2023 RAIMANI BISWAL 2404068015WL092756 RAIMANI BISWAL 00048 BKID0005465 1659 1659 Processed 09/11/2023 7265630271 RAIMANI BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-015-011/3548
(TALAPADA) 		2404068015NRG24140920231310020 15/09/2023 PUSPANJALI PAIDA 2404068015WL092756 PUSPANJALI PAIDA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7265630273 PUSPANJALI PAIDA, W/O- SASHIKANTA PAIDA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-015-011/3579-B
(TALAPADA) 		2404068015NRG24140920231309889 15/09/2023 SRIMATI BADANAIK 2404068015WL092726 SRIMATI BADANAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630272 SHREEMATI BADANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-015-011/3686-B
(TALAPADA) 		2404068015NRG24140920231310022 15/09/2023 ANJALI GIRI 2404068015WL092757 ANJALI GIRI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630278 ANJALI GIRI, W/O- SRIKANTA GIRI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-015-011/3749-A
(TALAPADA) 		2404068015NRG24140920231309837 15/09/2023 TARANISEN TALASURUDA 2404068015WL092705 TARANISEN TALASURUDA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265630270 TARANISEN DHALASARUDA.S/O-MADHU BANK OF INDIA(508505)
SubTotal 45978 45978
15 THAKURMUNDA OR-04-068-015-004/4351
(TALAPADA) 		2404068015NRG24140920231309985 15/09/2023 GANGAMANI SOREN 2404068015WL092745 GANGAMANI SOREN 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265630265 MRS GANGAMANI SOREN STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-015-011/3506
(TALAPADA) 		2404068015NRG24140920231309853 15/09/2023 KRUSHNA CHANDRA GIRI 2404068015WL092708 KRUSHNA CHANDRA GIRI 00415 SBIN0006469 2607 2607 Processed 10/11/2023 7265630283 MR KRUSHNA CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
17 THAKURMUNDA OR-04-068-015-004/21685-B
(TALAPADA) 		2404068015NRG24140920231309958 15/09/2023 JAYARAM BASKEY 2404068015WL092740 JAYARAM BASKEY 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7265630266 JAYARAM BASKEY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-004/4305-A
(TALAPADA) 		2404068015NRG24140920231309984 15/09/2023 NIMANI MURMU 2404068015WL092745 NIMANI MURMU 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7265630268 MR NIMANI MURMU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-015-010/4532
(TALAPADA) 		2404068015NRG24140920231310013 15/09/2023 SANJULATA BISWAL 2404068015WL092752 SANJULATA BISWAL 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7265630267 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-015-011/3579-B
(TALAPADA) 		2404068015NRG24140920231309888 15/09/2023 BIDYADHARA BADANAIK 2404068015WL092726 BIDYADHARA BADANAIK 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7265630264 MR BIDYADHAR BADANAIK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
21 THAKURMUNDA OR-04-068-015-002/2105
(TALAPADA) 		2404068015NRG24140920231309924 15/09/2023 LAXMI TUDU 2404068015WL092735 LAXMI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630259 LAXMI TUDU ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-002/2105
(TALAPADA) 		2404068015NRG24140920231309923 15/09/2023 SAKHAI TUDU 2404068015WL092735 SAKHAI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630246 SAKHAI TUDU ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-015-002/27131
(TALAPADA) 		2404068015NRG24140920231309954 15/09/2023 CHANDAMANI TUDU 2404068015WL092740 CHANDAMANI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630263 CHANDAMANI TUDU ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-002/4408
(TALAPADA) 		2404068015NRG24140920231309925 15/09/2023 SURUKUNI KULAPADIA 2404068015WL092735 SURUKUNI KULAPADIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630289 SURUKUNI KULAPADIA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-002/4412-B
(TALAPADA) 		2404068015NRG24140920231310030 15/09/2023 MANDAKINI DAS 2404068015WL092762 MANDAKINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265630253 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-015-002/4452-A
(TALAPADA) 		2404068015NRG24140920231309928 15/09/2023 SABITRI MARANDI 2404068015WL092735 SABITRI MARANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630242 SABITRI MARANDI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-015-002/4471-B
(TALAPADA) 		2404068015NRG24140920231309957 15/09/2023 JAMBI TUDU 2404068015WL092740 JAMBI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630244 JAMBI TUDU ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-015-004/21672
(TALAPADA) 		2404068015NRG24140920231310027 15/09/2023 UPENDRA BARKHANDIA 2404068015WL092761 UPENDRA BARKHANDIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630236 UPENDRA BARKHANDIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-015-004/21672-A
(TALAPADA) 		2404068015NRG24140920231310029 15/09/2023 SOUDAMINI BARAKHANDIA 2404068015WL092761 SOUDAMINI BARAKHANDIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630243 SOUDAMINI NAIK BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-015-004/21707
(TALAPADA) 		2404068015NRG24140920231309980 15/09/2023 GIRIDHA SOREN 2404068015WL092745 GIRIDHA SOREN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630262 GRITH MAJHI D/O:CHAITAN MAJHI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-015-004/21707-B
(TALAPADA) 		2404068015NRG24140920231309959 15/09/2023 SHYAMSUNDAR SOREN 2404068015WL092740 SHYAMSUNDAR SOREN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630258 SHYAMSUNDAR SOREN ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-015-006/4032
(TALAPADA) 		2404068015NRG24140920231309882 15/09/2023 Jagat Dehuri 2404068015WL092726 Jagat Dehuri 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630288 Jagat Dehuri ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-015-006/4034
(TALAPADA) 		2404068015NRG24140920231310008 15/09/2023 BAHGBAT MIRKHAJIA 2404068015WL092752 BAHGBAT MIRKHAJIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630235 BHAGABAT MIRIKHOJIA S/O-SITANATH MIRKHOJ BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-015-006/4089
(TALAPADA) 		2404068015NRG24140920231310298 15/09/2023 PARBATI DEHURI 2404068015WL092877 PARBATI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630256 PARBATI DEHURI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-015-008/3367-A
(TALAPADA) 		2404068015NRG24140920231310012 15/09/2023 CHAMPA MUNDA 2404068015WL092752 CHAMPA MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630284 CHAMPA MUNDA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-015-010/217895
(TALAPADA) 		2404068015NRG24140920231309841 15/09/2023 MUNA BISWAL 2404068015WL092708 MUNA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630249 MUNA BISWAL ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-015-010/21913
(TALAPADA) 		2404068015NRG24140920231309843 15/09/2023 PRITIMAI BISWAL 2404068015WL092708 PRITIMAI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630245 PRITIRANI TANGANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-015-010/21913
(TALAPADA) 		2404068015NRG24140920231309842 15/09/2023 SUKADEB BISWAL 2404068015WL092708 SUKADEB BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630234 SUKADEB BISWAL ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-015-010/4490-B
(TALAPADA) 		2404068015NRG24140920231309845 15/09/2023 BHARATI KARYEE 2404068015WL092708 BHARATI KARYEE 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630247 BHARATI KARYEE ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-015-010/4494
(TALAPADA) 		2404068015NRG24140920231309827 15/09/2023 PRADIP KARYI 2404068015WL092705 PRADIP KARYI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630240 PRADIP KARYI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-015-010/4494
(TALAPADA) 		2404068015NRG24140920231309828 15/09/2023 SANKI KARYI 2404068015WL092705 SANKI KARYI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630250 SANKHI KARYEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-015-010/4500
(TALAPADA) 		2404068015NRG24140920231309885 15/09/2023 BHAGABAT DANAKULIA 2404068015WL092726 BHAGABAT DANAKULIA 00654 IOBA0ROGB01 356 356 Processed 09/11/2023 7265630285 BHAGABAT DANAKULIA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-015-010/4500
(TALAPADA) 		2404068015NRG24140920231309884 15/09/2023 SUNATI DANAKULIA 2404068015WL092726 SUNATI DANAKULIA 00654 IOBA0ROGB01 356 356 Processed 09/11/2023 7265630254 SUNATI DANAKULIA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-015-010/4501
(TALAPADA) 		2404068015NRG24140920231309829 15/09/2023 GIRISEN DANAKULIA 2404068015WL092705 GIRISEN DANAKULIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630287 GIRISEN DANAKULIA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-015-010/4511
(TALAPADA) 		2404068015NRG24140920231309846 15/09/2023 LOKANATH BISWAL 2404068015WL092708 LOKANATH BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630238 LOKANATH BISWAL ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-015-010/4518
(TALAPADA) 		2404068015NRG24140920231309847 15/09/2023 VASKAR BISWAL 2404068015WL092708 VASKAR BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630239 VASKAR BISWAL ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-015-010/4522
(TALAPADA) 		2404068015NRG24140920231309848 15/09/2023 SUKANTI BISWAL 2404068015WL092708 SUKANTI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630251 SUKANTI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-015-010/4522-A
(TALAPADA) 		2404068015NRG24140920231309849 15/09/2023 CHATISH BISWAL 2404068015WL092708 CHATISH BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630252 CHATISH BISWAL ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-015-011/21850
(TALAPADA) 		2404068015NRG24140920231309836 15/09/2023 HUSENA BISWALA 2404068015WL092705 HUSENA BISWALA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630248 HUSENA BISWALA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-015-011/26946
(TALAPADA) 		2404068015NRG24140920231309850 15/09/2023 DURJADHANA GIRI 2404068015WL092708 DURJADHANA GIRI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7265630233 DURJADHANA GIRI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-015-011/3474
(TALAPADA) 		2404068015NRG24140920231309851 15/09/2023 RABINDRA BISWAL 2404068015WL092708 RABINDRA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630261 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-015-011/3491-A
(TALAPADA) 		2404068015NRG24140920231309886 15/09/2023 TAPASWINI GIRI 2404068015WL092726 TAPASWINI GIRI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630257 TAPASWINI GIRI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-015-011/3532
(TALAPADA) 		2404068015NRG24140920231309887 15/09/2023 GAHAMI BADANAYAK 2404068015WL092726 GAHAMI BADANAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630260 GAHAMI BADANAYAK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-015-011/3618
(TALAPADA) 		2404068015NRG24140920231309890 15/09/2023 AJADHYA BISWAL 2404068015WL092726 AJADHYA BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7265630237 AJADHYA BISWAL ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-015-011/3618
(TALAPADA) 		2404068015NRG24140920231309891 15/09/2023 REBATI BISWAL 2404068015WL092726 REBATI BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7265630286 REBATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-015-011/3618
(TALAPADA) 		2404068015NRG24140920231309892 15/09/2023 SHASIKALA BISWAL 2404068015WL092726 SHASIKALA BISWAL 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7265630241 SHASIKALA BISWAL D/O-AJODYA BISWAL BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-015-011/3686-A
(TALAPADA) 		2404068015NRG24140920231310021 15/09/2023 SANJULATA GIRI 2404068015WL092757 SANJULATA GIRI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265630255 SANJULATA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 118738 118738
58 THAKURMUNDA OR-04-068-015-002/2105-C
(TALAPADA) 		2404068015NRG24140920231309952 15/09/2023 SURU TUDU 2404068015WL092740 SURU TUDU 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630231 SURU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-015-002/27131
(TALAPADA) 		2404068015NRG24140920231309953 15/09/2023 KARAN TUDU 2404068015WL092740 KARAN TUDU 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630228 KARAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-015-002/4406-C
(TALAPADA) 		2404068015NRG24140920231309955 15/09/2023 BANAMALI MURMU 2404068015WL092740 BANAMALI MURMU 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630229 BANAMALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-015-002/4408
(TALAPADA) 		2404068015NRG24140920231309926 15/09/2023 SURES KULAPADIA 2404068015WL092735 SURES KULAPADIA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630227 SURESH KULAPDIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-015-002/4409-A
(TALAPADA) 		2404068015NRG24140920231309927 15/09/2023 PRASANTA DANAKULIA 2404068015WL092735 PRASANTA DANAKULIA 00691 IPOS0000001 711 711 Processed 10/11/2023 7265630291 MR PRASANTA DANAKULIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-015-002/4458-A
(TALAPADA) 		2404068015NRG24140920231309929 15/09/2023 BALARAM BASKE 2404068015WL092735 BALARAM BASKE 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630221 BALARAM BASKEY BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-015-004/292242
(TALAPADA) 		2404068015NRG24140920231309981 15/09/2023 GOPINATH BASKEY 2404068015WL092745 GOPINATH BASKEY 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630290 GOPINATHA BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-015-004/292247
(TALAPADA) 		2404068015NRG24140920231309982 15/09/2023 ANANTA MURMU 2404068015WL092745 ANANTA MURMU 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630232 ANANATA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-015-004/4266
(TALAPADA) 		2404068015NRG24140920231309983 15/09/2023 MASANG SOREN 2404068015WL092745 MASANG SOREN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630225 MASANGA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-015-004/4333
(TALAPADA) 		2404068015NRG24140920231310006 15/09/2023 GOPINATH SOREN 2404068015WL092752 GOPINATH SOREN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630222 GOPINATHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-015-008/3362-A
(TALAPADA) 		2404068015NRG24140920231310009 15/09/2023 DANGI MAJHI 2404068015WL092752 DANGI MAJHI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630220 DANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-015-008/3366
(TALAPADA) 		2404068015NRG24140920231310010 15/09/2023 KAPOURA MAJHI 2404068015WL092752 KAPOURA MAJHI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630219 KAPOURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-015-008/3367-A
(TALAPADA) 		2404068015NRG24140920231310011 15/09/2023 PANCHU MUNDA 2404068015WL092752 PANCHU MUNDA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630230 PANCHU MINDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-015-010/21703
(TALAPADA) 		2404068015NRG24140920231309825 15/09/2023 MUDULI BISWAL 2404068015WL092705 MUDULI BISWAL 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630224 MUDULI BISWAL ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-015-010/21703
(TALAPADA) 		2404068015NRG24140920231309826 15/09/2023 PADMINI BISWAL 2404068015WL092705 PADMINI BISWAL 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630226 PADMINI BISWAL ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-015-011/3474
(TALAPADA) 		2404068015NRG24140920231309852 15/09/2023 MITARANI BISWAL 2404068015WL092708 MITARANI BISWAL 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265630223 MITARANI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 54036 54036
Total 239134 239134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_150923APB_FTO_529893 Bank of India BKID0005465 THAKURMUNDA 45978
2 THAKURMUNDA OR2404068015_150923APB_FTO_529893 State Bank of India SBIN0006469 SATKOSIA 6162
3 THAKURMUNDA OR2404068015_150923APB_FTO_529893 State Bank of India SBIN0018466 THAKURMUNDA 14220
4 THAKURMUNDA OR2404068015_150923APB_FTO_529893 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 115183
5 THAKURMUNDA OR2404068015_150923APB_FTO_529893 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 3555
6 THAKURMUNDA OR2404068015_150923APB_FTO_529893 India Post Payments Bank IPOS0000001 RAIRANGPUR 54036

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