Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_210623APB_FTO_262719
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-04-068-004-008/26448
(DIGDHAR) 		2404068000NRG24210620230848672 21/06/2023 PRAMILA SETHI 2404068WL038035 PRAMILA SETHI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041318 PRAMILA SETHY D/O-GOPAL SETHY BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068000NRG24210620230848747 21/06/2023 KETAKI BEHERA 2404068WL038039 KETAKI BEHERA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041343 KETAKI BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068000NRG24210620230848684 21/06/2023 MANJULATA GIRI 2404068WL038036 MANJULATA GIRI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041342 MANJULATA GIRI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068000NRG24210620230848685 21/06/2023 MENAKA BEHERA 2404068WL038036 MENAKA BEHERA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041323 MENAKA BEHERA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/276964
(DIGDHAR) 		2404068000NRG24210620230848718 21/06/2023 SIMA BEHERA 2404068WL038037 SIMA BEHERA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041344 SIMA BEHERA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-008/4572
(DIGDHAR) 		2404068000NRG24210620230848720 21/06/2023 SURESH CHANDRA SETHI 2404068WL038037 SURESH CHANDRA SETHI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041333 SURESH CHANDRA SETHI ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068000NRG24210620230848694 21/06/2023 CHATISH BANAPADIA 2404068WL038036 CHATISH BANAPADIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041334 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-004-008/4597
(DIGDHAR) 		2404068000NRG24210620230846034 21/06/2023 SARAJINI BANAPADIA 2404068WL037914 SARAJINI BANAPADIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041315 SAROJINI BANAPADIA.W/O-KAILAS BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068000NRG24210620230848696 21/06/2023 SUNITA SETHI 2404068WL038036 SUNITA SETHI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041316 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4613-A
(DIGDHAR) 		2404068000NRG24210620230848725 21/06/2023 PRAMILA MOHANTA 2404068WL038037 PRAMILA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041335 PRAMILAA MOHANTA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4672
(DIGDHAR) 		2404068000NRG24210620230848674 21/06/2023 BIRANCHI BANPADIA 2404068WL038035 BIRANCHI BANPADIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041317 BIRANCHI BANPADIA, S/O AMINA BANPADIA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068000NRG24210620230848700 21/06/2023 JANAKI BANAPADIA 2404068WL038036 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041314 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068000NRG24210620230848704 21/06/2023 GANGADHAR TRIPATHY 2404068WL038036 GANGADHAR TRIPATHY 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041339 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/6241
(DIGDHAR) 		2404068000NRG24210620230848677 21/06/2023 MINAKHSHYEE BISWAL 2404068WL038035 MINAKHSHYEE BISWAL 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041322 MINAKHSHYEE BISWAL ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-008/6254
(DIGDHAR) 		2404068000NRG24210620230848680 21/06/2023 SABITA PAIDA 2404068WL038035 SABITA PAIDA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041325 SABITA PAIDA,W/O-DUSHMANTA PAIDA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068000NRG24210620230848708 21/06/2023 KAUSALYA BANSULIA 2404068WL038036 KAUSALYA BANSULIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809041326 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-013/26006
(DIGDHAR) 		2404068000NRG24210620230848748 21/06/2023 PABITRA DALEI 2404068WL038039 PABITRA DALEI 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041336 Pabitra Dalei AIRTEL PAYMENTS BANK LIMITED(990288)
18 THAKURMUNDA OR-04-068-004-013/26006
(DIGDHAR) 		2404068000NRG24210620230848638 21/06/2023 RANGALATA DALEI 2404068WL038032 RANGALATA DALEI 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041337 RANGALATA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-004-013/5166
(DIGDHAR) 		2404068000NRG24210620230848751 21/06/2023 PADAN MOHANTA 2404068WL038039 PADAN MOHANTA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041331 PADANA MOHANTA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-013/5260
(DIGDHAR) 		2404068000NRG24210620230848752 21/06/2023 HALADHAR KAUBASIA 2404068WL038039 HALADHAR KAUBASIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041330 HALADHAR KAUBASIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-013/5294
(DIGDHAR) 		2404068000NRG24210620230848642 21/06/2023 CHAMPABATI MOHANTA 2404068WL038032 CHAMPABATI MOHANTA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041321 CHAMPABATI MOHANTA W/O-DILIP KUMAR MOHAN BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-013/5294
(DIGDHAR) 		2404068000NRG24210620230848641 21/06/2023 DILLIP KUMAR MOHANTA 2404068WL038032 DILLIP KUMAR MOHANTA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041320 MR DILLIP KUMAR MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068000NRG24210620230848644 21/06/2023 JHUNU DALEI 2404068WL038032 JHUNU DALEI 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041324 JHUNU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068000NRG24210620230848643 21/06/2023 PARESH CHANDRA DALEI 2404068WL038032 PARESH CHANDRA DALEI 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041332 PARESH CHANDRA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-004-013/5410
(DIGDHAR) 		2404068000NRG24210620230848756 21/06/2023 NIRMALA MUNDA 2404068WL038039 NIRMALA MUNDA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041319 NIRMALA MUNDA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-004-013/5410
(DIGDHAR) 		2404068000NRG24210620230848754 21/06/2023 SHANTI MUNDA 2404068WL038039 SHANTI MUNDA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041340 SHANTI MUNDA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-013/5412
(DIGDHAR) 		2404068000NRG24210620230848757 21/06/2023 CHAKRADHAR NAIK 2404068WL038039 CHAKRADHAR NAIK 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041329 CHAKRADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-004-013/5412
(DIGDHAR) 		2404068000NRG24210620230848758 21/06/2023 KAMALA NAIK 2404068WL038039 KAMALA NAIK 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041341 KAMAL NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-013/5552
(DIGDHAR) 		2404068000NRG24210620230848759 21/06/2023 KUSAL MOHANTA 2404068WL038039 KUSAL MOHANTA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041328 KUSHAL MOHANTA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-006-003/17118
(JARAK) 		2404068000NRG24210620230848649 21/06/2023 GANGI GADASARA 2404068WL038032 GANGI GADASARA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041327 GANGI GADSARA,W/O-PARDAN GADSARA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/707123
(JARAK) 		2404068000NRG24210620230848651 21/06/2023 LUDUGI GADASARA 2404068WL038032 LUDUGI GADASARA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2809041338 LUDUGI GADASARA, W/O- SATARI GADASARA BANK OF INDIA(508505)
SubTotal 40290 40290
32 THAKURMUNDA OR-04-068-004-013/6341-A
(DIGDHAR) 		2404068000NRG24210620230848646 21/06/2023 KUMBHAKARNA DALEI 2404068WL038032 KUMBHAKARNA DALEI 00415 SBIN0001081 1185 1185 Processed 27/06/2023 2809041286 MR KUMBHAKARNA DALEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
33 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068000NRG24210620230848682 21/06/2023 MINA DAS 2404068WL038036 MINA DAS 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041299 MRS MINA DAS STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-004-008/26461
(DIGDHAR) 		2404068000NRG24210620230848710 21/06/2023 SUKANTI SETHI 2404068WL038037 SUKANTI SETHI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041305 SUKANTI SETHI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068000NRG24210620230848693 21/06/2023 BHAGBAN JENA 2404068WL038036 BHAGBAN JENA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041297 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-004-008/4637
(DIGDHAR) 		2404068000NRG24210620230848727 21/06/2023 PRATIMA DEHURI 2404068WL038037 PRATIMA DEHURI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041302 PRATIMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-004-008/4644
(DIGDHAR) 		2404068000NRG24210620230848698 21/06/2023 PRAVAKAR GIRI 2404068WL038036 PRAVAKAR GIRI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041301 MR PRABHAKAR GIRI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068000NRG24210620230848699 21/06/2023 TULASI BHUJBAL 2404068WL038036 TULASI BHUJBAL 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041298 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068000NRG24210620230848702 21/06/2023 RUKMANI GIRI 2404068WL038036 RUKMANI GIRI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809041300 RUKMANI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
40 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068000NRG24210620230848716 21/06/2023 BIMALA BEHERA 2404068WL038037 BIMALA BEHERA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041306 BIMALA BEHERA BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-004-008/276964
(DIGDHAR) 		2404068000NRG24210620230848717 21/06/2023 KISORE BEHERA 2404068WL038037 KISORE BEHERA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041288 MR KISHORE BEHERA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068000NRG24210620230848692 21/06/2023 RAHAS GIRI 2404068WL038036 RAHAS GIRI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041292 RAHAS GIRI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-004-008/4572
(DIGDHAR) 		2404068000NRG24210620230848721 21/06/2023 SUKANTI SETHI 2404068WL038037 SUKANTI SETHI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041291 SUKANTI SETHI ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-004-008/4585
(DIGDHAR) 		2404068000NRG24210620230848722 21/06/2023 GOPINATH HO 2404068WL038037 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041290 MR GOPINATH HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24210620230848697 21/06/2023 KHAGESWAR SETHI 2404068WL038036 KHAGESWAR SETHI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041296 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-004-008/4632
(DIGDHAR) 		2404068000NRG24210620230848726 21/06/2023 GOLAP BEHERA 2404068WL038037 GOLAP BEHERA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041304 GOLAPA BEHERA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068000NRG24210620230848706 21/06/2023 BHAGABATI DAS 2404068WL038036 BHAGABATI DAS 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041294 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068000NRG24210620230848707 21/06/2023 AKSHYA BANSULIA 2404068WL038036 AKSHYA BANSULIA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809041293 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-003/16300
(JARAK) 		2404068000NRG24210620230848648 21/06/2023 RAGHU MURMU 2404068WL038032 RAGHU MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2809041295 MR RAGHU MURMU STATE BANK OF INDIA(508548)
SubTotal 13983 13983
50 THAKURMUNDA OR-04-068-004-008/26848
(DIGDHAR) 		2404068000NRG24210620230848711 21/06/2023 KUNI PAIDA 2404068WL038037 KUNI PAIDA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041289 KUNI PAIDA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-004-008/277004
(DIGDHAR) 		2404068000NRG24210620230848719 21/06/2023 MAMI SETHI 2404068WL038037 MAMI SETHI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041303 MISS MAMI SETHI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068000NRG24210620230848688 21/06/2023 BABITA SETHI 2404068WL038036 BABITA SETHI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041307 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068000NRG24210620230848690 21/06/2023 DALIMBA MOHANTA 2404068WL038036 DALIMBA MOHANTA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041310 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-004-008/4595-A
(DIGDHAR) 		2404068000NRG24210620230848695 21/06/2023 BABULA DEHURI 2404068WL038036 BABULA DEHURI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041312 BABULAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068000NRG24210620230848675 21/06/2023 PANKAJINI SETHI 2404068WL038035 PANKAJINI SETHI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041308 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068000NRG24210620230848705 21/06/2023 TAPAN KUMAR DAS 2404068WL038036 TAPAN KUMAR DAS 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041287 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068000NRG24210620230848679 21/06/2023 PRAMILA BANAPADIA 2404068WL038035 PRAMILA BANAPADIA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809041309 PRAMILA BANAPADIA W/O-BINOD BANAPADIA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-004-013/6340-A
(DIGDHAR) 		2404068000NRG24210620230848645 21/06/2023 GYANANRANJAN DALEI 2404068WL038032 GYANANRANJAN DALEI 00415 SBIN0018466 1185 1185 Processed 27/06/2023 2809041313 GYANANRANJAN DALEI ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068000NRG24210620230848650 21/06/2023 SUMAN NAIK 2404068WL038032 SUMAN NAIK 00415 SBIN0018466 1185 1185 Processed 27/06/2023 2809041311 SUMAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 13746 13746
60 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068000NRG24210620230848673 21/06/2023 SASMITA SETHI 2404068WL038035 SASMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041276 SASMITA SETHI ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-004-008/26449
(DIGDHAR) 		2404068000NRG24210620230848709 21/06/2023 JADUNATH MOHANTA 2404068WL038037 JADUNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041272 JADUNATH MOHANTA, S/O CHAITANYA MOHANTA BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068000NRG24210620230848681 21/06/2023 MUNA SINGH 2404068WL038036 MUNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041274 MR MUNA SING STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-004-008/26855
(DIGDHAR) 		2404068000NRG24210620230848712 21/06/2023 SUDARSAN NAIK 2404068WL038037 SUDARSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041283 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068000NRG24210620230848714 21/06/2023 NANIKA BIRUA 2404068WL038037 NANIKA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041275 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068000NRG24210620230848683 21/06/2023 ICCHAMAYEE DEHURI 2404068WL038036 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041278 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068000NRG24210620230848686 21/06/2023 JAYANTA SETHY 2404068WL038036 JAYANTA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041279 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068000NRG24210620230848715 21/06/2023 KABUL CHANDRA BEHERA 2404068WL038037 KABUL CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041273 MR KABUL CHANDRA BEHERA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068000NRG24210620230848689 21/06/2023 AJIT KUMAR MOHANTA 2404068WL038036 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041284 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-004-008/4586
(DIGDHAR) 		2404068000NRG24210620230848724 21/06/2023 MALLI GAGRAI 2404068WL038037 MALLI GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041280 MALLI GAGRAI ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068000NRG24210620230848703 21/06/2023 KUNI DEHURI 2404068WL038036 KUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041277 KUNI DEHURI ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068000NRG24210620230848678 21/06/2023 BINOD BANAPADIA 2404068WL038035 BINOD BANAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809041285 BINOD BANAPADIA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-004-013/277018
(DIGDHAR) 		2404068000NRG24210620230848639 21/06/2023 BELAMATI DALEI 2404068WL038032 BELAMATI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809041281 BELAMATI DALEI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-004-013/6344
(DIGDHAR) 		2404068000NRG24210620230848647 21/06/2023 RASMITA NAIK 2404068WL038032 RASMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809041282 RASMITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
74 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068000NRG24210620230848687 21/06/2023 JASHODA DALADASHIA 2404068WL038036 JASHODA DALADASHIA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809041269 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068000NRG24210620230848691 21/06/2023 PECHI DALEI 2404068WL038036 PECHI DALEI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809041271 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-004-008/4625
(DIGDHAR) 		2404068000NRG24210620230846035 21/06/2023 PANDU CHARAN TUDU 2404068WL037914 PANDU CHARAN TUDU 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809041270 PANDU CHARAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068000NRG24210620230848701 21/06/2023 BINESWARA GIRI 2404068WL038036 BINESWARA GIRI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809041268 BINESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-004-008/6240
(DIGDHAR) 		2404068000NRG24210620230848676 21/06/2023 PRAMOD BEHERA 2404068WL038035 PRAMOD BEHERA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809041267 PRAMOD BEHERA UNION BANK OF INDIA(508500)
79 THAKURMUNDA OR-04-068-004-013/5244-A
(DIGDHAR) 		2404068000NRG24210620230848640 21/06/2023 HIRAMANI DALEI 2404068WL038032 HIRAMANI DALEI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2809041266 HIRAMANI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_210623APB_FTO_262719 Bank of India BKID0005465 THAKURMUNDA 40290
2 THAKURMUNDA OR2404068017_210623APB_FTO_262719 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068017_210623APB_FTO_262719 State Bank of India SBIN0006469 SATKOSIA 9954
4 THAKURMUNDA OR2404068017_210623APB_FTO_262719 State Bank of India SBIN0009635 CHAMPAJHAR 13983
5 THAKURMUNDA OR2404068017_210623APB_FTO_262719 State Bank of India SBIN0018466 THAKURMUNDA 13746
6 THAKURMUNDA OR2404068017_210623APB_FTO_262719 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13983
7 THAKURMUNDA OR2404068017_210623APB_FTO_262719 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5451
8 THAKURMUNDA OR2404068017_210623APB_FTO_262719 India Post Payments Bank IPOS0000001 RAIRANGPUR 8295

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