Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_191023APB_FTO_665200
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-04-068-014-003/5104
(SATKOSIA) 		2404068000NRG24191020231541837 19/10/2023 DEBASIS MOHANTA 2404068WL144107 DEBASIS MOHANTA 00045 BARB0GAYALM 1659 1659 Processed 09/11/2023 7269088109 DEBASIS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-012-005/24019
(SALCHUA) 		2404068000NRG24191020231543336 19/10/2023 BASANTI BINISIA 2404068WL144390 BASANTI BINISIA 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088052 BASANTI BINISIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-005/24920
(SALCHUA) 		2404068000NRG24191020231543339 19/10/2023 PREMI MADHEI 2404068WL144390 PREMI MADHEI 00048 BKID0005419 1659 1659 Processed 10/11/2023 7269088057 MRS PREMI MADHEI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-005/24992
(SALCHUA) 		2404068000NRG24191020231543340 19/10/2023 BHAGIRATHI BISWAL 2404068WL144390 BHAGIRATHI BISWAL 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088071 BHAGIRATHI BISWAL BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-005/25435
(SALCHUA) 		2404068000NRG24191020231543349 19/10/2023 PARBATI PATULI 2404068WL144390 PARBATI PATULI 00048 BKID0005419 1422 1422 Processed 09/11/2023 7269088053 PARBATI PATULI INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-012-005/25435
(SALCHUA) 		2404068000NRG24191020231543348 19/10/2023 RABINDRA PATULIA 2404068WL144390 RABINDRA PATULIA 00048 BKID0005419 1422 1422 Processed 09/11/2023 7269088079 RABINDRA PATULIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-012-005/25436
(SALCHUA) 		2404068000NRG24191020231543350 19/10/2023 RATNAKAR MADHEI 2404068WL144390 RATNAKAR MADHEI 00048 BKID0005419 1422 1422 Processed 09/11/2023 7269088049 RATNAKAR MADHEI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-005/25585
(SALCHUA) 		2404068000NRG24191020231543352 19/10/2023 TULASI NAIK 2404068WL144390 TULASI NAIK 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088058 TULASI NAIK W\O-ANANDA NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-005/4001
(SALCHUA) 		2404068000NRG24191020231543355 19/10/2023 TAPOI KUSUMALIA 2404068WL144390 TAPOI KUSUMALIA 00048 BKID0005419 948 948 Processed 10/11/2023 7269088070 MRS TAPOI KUSUMALIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068000NRG24191020231543362 19/10/2023 MAHASWAR SENAPATI 2404068WL144390 MAHASWAR SENAPATI 00048 BKID0005419 948 948 Processed 09/11/2023 7269088081 MAHESWAR SENAPATI S/O-KUBERA SENAPATI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-005/8968
(SALCHUA) 		2404068000NRG24191020231543364 19/10/2023 JALADHAR PACHUAL 2404068WL144390 JALADHAR PACHUAL 00048 BKID0005419 948 948 Processed 10/11/2023 7269088050 MR JALADHARA PACHUAALA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-005/8968
(SALCHUA) 		2404068000NRG24191020231543363 19/10/2023 KANTHIA PANCHUAL 2404068WL144390 KANTHIA PANCHUAL 00048 BKID0005419 948 948 Processed 10/11/2023 7269088080 MR KANTHIA PACHHUAL STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-005/9529
(SALCHUA) 		2404068000NRG24191020231543366 19/10/2023 BRAJA BISWAL 2404068WL144390 BRAJA BISWAL 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088064 BRAJA KISWAR BISWAL S/O-NATHA BISWAL BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-005/9588
(SALCHUA) 		2404068000NRG24191020231543369 19/10/2023 KARUNAKAR MADHEI 2404068WL144390 KARUNAKAR MADHEI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088051 KARUNAKAR MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-012-005/9647
(SALCHUA) 		2404068000NRG24191020231543371 19/10/2023 BHAGABAT MADHEI 2404068WL144390 BHAGABAT MADHEI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088082 BHAGABATA MADHEI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-005/9647
(SALCHUA) 		2404068000NRG24191020231543372 19/10/2023 MUSHI MADHEI 2404068WL144390 MUSHI MADHEI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088055 MUSHI MADHEI W/O BHAGABAT BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-005/9658
(SALCHUA) 		2404068000NRG24191020231543373 19/10/2023 MANTRE KUSUMALIA 2404068WL144390 MANTRE KUSUMALIA 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088072 MANTRI KUSUMALIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-012-005/9690
(SALCHUA) 		2404068000NRG24191020231543384 19/10/2023 SURU BADRA 2404068WL144390 SURU BADRA 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088077 SURU BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-012-005/9698
(SALCHUA) 		2404068000NRG24191020231543385 19/10/2023 SAMARA HO 2404068WL144390 SAMARA HO 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088078 SAMARA HO S/O-BISWANATH HO BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-005/9730
(SALCHUA) 		2404068000NRG24191020231543388 19/10/2023 SUDARSHAN BINISHIA 2404068WL144390 SUDARSHAN BINISHIA 00048 BKID0005419 1659 1659 Processed 10/11/2023 7269088063 MR SUDARSAN BINISIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-005/9732
(SALCHUA) 		2404068000NRG24191020231543391 19/10/2023 MINATI MADHEI 2404068WL144390 MINATI MADHEI 00048 BKID0005419 1659 1659 Processed 10/11/2023 7269088054 MRS MINATI MADHEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-005/9732
(SALCHUA) 		2404068000NRG24191020231543390 19/10/2023 UTTAM KUMAR MADHEI 2404068WL144390 UTTAM KUMAR MADHEI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088060 UTTAM MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-012-005/9733
(SALCHUA) 		2404068000NRG24191020231543392 19/10/2023 ANJAN KUMAR SENAPATI 2404068WL144390 ANJAN KUMAR SENAPATI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088056 ANJAN KUMAR SENAPATI S/O MAHESWAR BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-012-005/9741
(SALCHUA) 		2404068000NRG24191020231543393 19/10/2023 SUSANTA BISWAL 2404068WL144390 SUSANTA BISWAL 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088062 SUSANTA BISWAL S/O-KUMAR BISWAL BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-012-005/9750
(SALCHUA) 		2404068000NRG24191020231543394 19/10/2023 JHARANA BISWAL 2404068WL144390 JHARANA BISWAL 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088066 JHARANA BISWAL,W/O-SARAT BISWAL BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-014-003/23936
(SATKOSIA) 		2404068000NRG24191020231541818 19/10/2023 NAMITA SAMAD 2404068WL144107 NAMITA SAMAD 00048 BKID0005419 237 237 Processed 09/11/2023 7269088061 NAMITA SAMAD W/O MANGAL SINGH SAMAD BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-014-003/23971
(SATKOSIA) 		2404068000NRG24191020231541822 19/10/2023 BISHNTU PRASAD DIGAR 2404068WL144107 BISHNTU PRASAD DIGAR 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088059 BISHNNU PRASAD DIHGARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-014-003/247189
(SATKOSIA) 		2404068000NRG24191020231541825 19/10/2023 BASUDEB DEHURI 2404068WL144107 BASUDEB DEHURI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088048 BASUDEBA DEHURY BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-014-003/2472084
(SATKOSIA) 		2404068000NRG24191020231541826 19/10/2023 SARBESWAR NAYAK 2404068WL144107 SARBESWAR NAYAK 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088069 SARBESWORA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-014-003/2870
(SATKOSIA) 		2404068000NRG24191020231541833 19/10/2023 SHIBURAM SAMAD 2404068WL144107 SHIBURAM SAMAD 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088075 SIBARAM SAMAD S/O-KUSUN SAMAD BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-014-003/3978
(SATKOSIA) 		2404068000NRG24191020231541836 19/10/2023 SANGRAM SINGH 2404068WL144107 SANGRAM SINGH 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088067 SANGRAM SING INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-014-003/7351
(SATKOSIA) 		2404068000NRG24191020231541839 19/10/2023 GAYATRI NAIK 2404068WL144107 GAYATRI NAIK 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088068 GAYATRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-014-003/8874
(SATKOSIA) 		2404068000NRG24191020231541854 19/10/2023 GITA DEHURI 2404068WL144107 GITA DEHURI 00048 BKID0005419 1659 1659 Processed 10/11/2023 7269088074 MISS GITA DEHURI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-003/8882
(SATKOSIA) 		2404068000NRG24191020231541857 19/10/2023 BANITA NAYAK 2404068WL144107 BANITA NAYAK 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088065 BANITA NAYAK D/O-ARJUNA NAYAK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-014-003/8883
(SATKOSIA) 		2404068000NRG24191020231541858 19/10/2023 SARASWATI DEHURI 2404068WL144107 SARASWATI DEHURI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7269088073 SARASWATI DEHURY D/O-PRAFULLA DEHURY BANK OF INDIA(508505)
SubTotal 51429 51429
36 THAKURMUNDA OR-04-068-012-005/9665
(SALCHUA) 		2404068000NRG24191020231543378 19/10/2023 PRAFULLA DANDAPAT 2404068WL144390 PRAFULLA DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269088076 PRAFULLA DANDAPAT BANK OF INDIA(508505)
SubTotal 1659 1659
37 THAKURMUNDA OR-04-068-012-005/25425465
(SALCHUA) 		2404068000NRG24191020231543346 19/10/2023 RILI BINISHIA 2404068WL144390 RILI BINISHIA 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7269088038 MRS RILI BINISHIA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-005/9664
(SALCHUA) 		2404068000NRG24191020231543377 19/10/2023 BHUDEI DANDAPAT 2404068WL144390 BHUDEI DANDAPAT 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269088033 BHUDEI DANDAPAT STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-005/9664
(SALCHUA) 		2404068000NRG24191020231543376 19/10/2023 INDRAMANI DANDPAT 2404068WL144390 INDRAMANI DANDPAT 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269088095 MR INDRAMANI DANDAPAT STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-005/9666
(SALCHUA) 		2404068000NRG24191020231543379 19/10/2023 SITA DANDAPAT 2404068WL144390 SITA DANDAPAT 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269088086 MRS SITA DANDAPAT STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-005/9700
(SALCHUA) 		2404068000NRG24191020231543387 19/10/2023 DUSHASAN SINKU 2404068WL144390 DUSHASAN SINKU 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269088031 MR DUSHASAN SINKU STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-003/26158
(SATKOSIA) 		2404068000NRG24191020231541831 19/10/2023 SHANTI DIGAR 2404068WL144107 SHANTI DIGAR 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7269088042 SHANTI DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-014-003/8853
(SATKOSIA) 		2404068000NRG24191020231541851 19/10/2023 BIRANCHI MAHAKUD 2404068WL144107 BIRANCHI MAHAKUD 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269088034 SHRI BIRANCHI MAHAKUD STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-003/8887
(SATKOSIA) 		2404068000NRG24191020231541859 19/10/2023 PUJARANI DAS 2404068WL144107 PUJARANI DAS 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269088085 MISS PUJARANI DAS STATE BANK OF INDIA(508548)
SubTotal 13035 13035
45 THAKURMUNDA OR-04-068-012-005/2316
(SALCHUA) 		2404068000NRG24191020231543335 19/10/2023 PADMINI BISWAL 2404068WL144390 PADMINI BISWAL 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088046 MRS PADMINI BISWAL STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-005/24992
(SALCHUA) 		2404068000NRG24191020231543341 19/10/2023 SUCHITRA BISWAL 2404068WL144390 SUCHITRA BISWAL 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088083 SUCHITRA BISWAL W/O-BHAGIRATHI BISWAL BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-012-005/25401
(SALCHUA) 		2404068000NRG24191020231543342 19/10/2023 INDUMATI BINISIA 2404068WL144390 INDUMATI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088092 MRS INDUMATI BINISIA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-005/25425450
(SALCHUA) 		2404068000NRG24191020231543344 19/10/2023 PREMI MADHEI 2404068WL144390 PREMI MADHEI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088040 PREMI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-012-005/25425452
(SALCHUA) 		2404068000NRG24191020231543345 19/10/2023 TUKUN BINISIA 2404068WL144390 TUKUN BINISIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7269088100 MR TRILOCHAN BINISHIA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-005/3397
(SALCHUA) 		2404068000NRG24191020231543354 19/10/2023 SEETA MADHEI 2404068WL144390 SEETA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7269088101 MRS SITA MADHEI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-005/6875
(SALCHUA) 		2404068000NRG24191020231543359 19/10/2023 NETA SENAPATI 2404068WL144390 NETA SENAPATI 00415 SBIN0006469 948 948 Processed 10/11/2023 7269088102 MRS NETA SENAPATI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-005/7294
(SALCHUA) 		2404068000NRG24191020231543360 19/10/2023 KAVI BISWAL 2404068WL144390 KAVI BISWAL 00415 SBIN0006469 948 948 Processed 09/11/2023 7269088029 KAVI BISHWAL CANARA BANK(508532)
53 THAKURMUNDA OR-04-068-012-005/7444
(SALCHUA) 		2404068000NRG24191020231543361 19/10/2023 SOSILA MADHEI 2404068WL144390 SOSILA MADHEI 00415 SBIN0006469 948 948 Processed 09/11/2023 7269088043 SOSILA MADHEI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-012-005/9398
(SALCHUA) 		2404068000NRG24191020231543365 19/10/2023 KETAKI KUSUMALIA 2404068WL144390 KETAKI KUSUMALIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088111 MRS KETAKI KUSUMALIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-005/9613
(SALCHUA) 		2404068000NRG24191020231543370 19/10/2023 GANESWAR SENAPATI 2404068WL144390 GANESWAR SENAPATI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088026 GANESWAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-012-005/9658
(SALCHUA) 		2404068000NRG24191020231543374 19/10/2023 SUKUMARI KUSAMIA 2404068WL144390 SUKUMARI KUSAMIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088037 MRS SUKUMARI KUSUMALIA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-005/9661
(SALCHUA) 		2404068000NRG24191020231543375 19/10/2023 RABI KUSUMALIA 2404068WL144390 RABI KUSUMALIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088107 MR RABI KUSUMALIA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-005/9674
(SALCHUA) 		2404068000NRG24191020231543380 19/10/2023 PRASANTA KUMAR SULIA 2404068WL144390 PRASANTA KUMAR SULIA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088112 PRASANT KUMAR SULIA S/O RATNAKAR BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-012-005/9675
(SALCHUA) 		2404068000NRG24191020231543382 19/10/2023 REENA NAIK 2404068WL144390 REENA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088039 MRS REENA NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-005/9699
(SALCHUA) 		2404068000NRG24191020231543386 19/10/2023 REJESH SINKU 2404068WL144390 REJESH SINKU 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088035 RAJESH SINKU S/O-BASANTI SINKU BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-012-005/9751
(SALCHUA) 		2404068000NRG24191020231543395 19/10/2023 SARAT CHANDRA BISWAL 2404068WL144390 SARAT CHANDRA BISWAL 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7269088087 SARAT CHANDRA BISWAL BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-014-003/23301
(SATKOSIA) 		2404068000NRG24191020231541816 19/10/2023 CHAKARDHAR DEHURI 2404068WL144107 CHAKARDHAR DEHURI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7269088093 MR CHAKRADHAR DEHURI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-003/23933
(SATKOSIA) 		2404068000NRG24191020231541817 19/10/2023 JAMUNA BADRA 2404068WL144107 JAMUNA BADRA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088028 JAMUNA BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-014-003/23938
(SATKOSIA) 		2404068000NRG24191020231541819 19/10/2023 JAGANNATH SAMAD 2404068WL144107 JAGANNATH SAMAD 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088113 JAGANNATH SAMADA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-014-003/23959
(SATKOSIA) 		2404068000NRG24191020231541821 19/10/2023 GANAR BADRA 2404068WL144107 GANAR BADRA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088110 GANAR BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-014-003/247188
(SATKOSIA) 		2404068000NRG24191020231541824 19/10/2023 MANTU MAHAKUD 2404068WL144107 MANTU MAHAKUD 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088096 MANTU MAHAKUD STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-014-003/26118
(SATKOSIA) 		2404068000NRG24191020231541830 19/10/2023 PRITI DEHURI 2404068WL144107 PRITI DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088041 PRITI DEHURI W/O-KESHAB DEHURI BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-014-003/3305
(SATKOSIA) 		2404068000NRG24191020231541834 19/10/2023 ASHALATA CHAMPIA 2404068WL144107 ASHALATA CHAMPIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088084 MISS ASHALATA CHAMPIA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-014-003/3352
(SATKOSIA) 		2404068000NRG24191020231541835 19/10/2023 KHIRAMANI NAYAK 2404068WL144107 KHIRAMANI NAYAK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088044 MRS KHIRAMANI NAYAK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-014-003/8235
(SATKOSIA) 		2404068000NRG24191020231541842 19/10/2023 RAMESH DAS 2404068WL144107 RAMESH DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088045 MR RAMESH DAS STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-014-003/8614
(SATKOSIA) 		2404068000NRG24191020231541843 19/10/2023 ABHILIPSA NAYAK 2404068WL144107 ABHILIPSA NAYAK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088030 MISS ABHILIPSA NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-014-003/8669
(SATKOSIA) 		2404068000NRG24191020231541844 19/10/2023 PEMPALA HO 2404068WL144107 PEMPALA HO 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088094 PEMPELA HO INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-014-003/8819
(SATKOSIA) 		2404068000NRG24191020231541845 19/10/2023 BIJAY KUMAR PADHIARAL 2404068WL144107 BIJAY KUMAR PADHIARAL 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088036 BIJAY KUMAR PADHIAL AXIS BANK(607153)
74 THAKURMUNDA OR-04-068-014-003/8826
(SATKOSIA) 		2404068000NRG24191020231541846 19/10/2023 DILLU NAIK 2404068WL144107 DILLU NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088089 MR DILU NAIK STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-014-003/8838
(SATKOSIA) 		2404068000NRG24191020231541848 19/10/2023 HAREKRUSHNA DEHURI 2404068WL144107 HAREKRUSHNA DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088091 HAREKRUSHNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-014-003/8839
(SATKOSIA) 		2404068000NRG24191020231541849 19/10/2023 RABI DEHURI 2404068WL144107 RABI DEHURI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088088 MR RABI DEHURI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-003/8863
(SATKOSIA) 		2404068000NRG24191020231541852 19/10/2023 MAHINI NAYAK 2404068WL144107 MAHINI NAYAK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088027 MISS MOHINEE NAYAK STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-014-003/8880
(SATKOSIA) 		2404068000NRG24191020231541855 19/10/2023 BABULA NAYAK 2404068WL144107 BABULA NAYAK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269088032 MR BABULA NAYAK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-014-003/9226
(SATKOSIA) 		2404068000NRG24191020231541860 19/10/2023 MANASI DIGAR 2404068WL144107 MANASI DIGAR 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269088047 MANASI DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54747 54747
80 THAKURMUNDA OR-04-068-014-003/8840
(SATKOSIA) 		2404068000NRG24191020231541850 19/10/2023 MAHENDRA NAYAK 2404068WL144107 MAHENDRA NAYAK 00415 SBIN0010243 1659 1659 Processed 09/11/2023 7269088090 MAHENDRA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
81 THAKURMUNDA OR-04-068-014-003/25321-A
(SATKOSIA) 		2404068000NRG24191020231541829 19/10/2023 SARASWATI DAS 2404068WL144107 SARASWATI DAS 00553 INDB0000418 1659 1659 Processed 09/11/2023 7269088106 SARASWATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-014-003/2672163
(SATKOSIA) 		2404068000NRG24191020231541832 19/10/2023 LIJA NAIK 2404068WL144107 LIJA NAIK 00553 INDB0000418 1659 1659 Processed 09/11/2023 7269088105 LIJA NAIK CANARA BANK(508532)
SubTotal 3318 3318
83 THAKURMUNDA OR-04-068-014-003/8864
(SATKOSIA) 		2404068000NRG24191020231541853 19/10/2023 SIKHA SINGH 2404068WL144107 SIKHA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269088108 SIKHA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
84 THAKURMUNDA OR-04-068-012-005/24902
(SALCHUA) 		2404068000NRG24191020231543337 19/10/2023 Nirmala Madhei 2404068WL144390 Nirmala Madhei 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269088097 MR NIRMAL MADHEI STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-005/25425447
(SALCHUA) 		2404068000NRG24191020231543343 19/10/2023 RAJU MADHEI 2404068WL144390 RAJU MADHEI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269088098 RAJU MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-012-005/9538
(SALCHUA) 		2404068000NRG24191020231543367 19/10/2023 BASUDEV NAIK 2404068WL144390 BASUDEV NAIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269088099 BASUDEB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-014-003/2128
(SATKOSIA) 		2404068000NRG24191020231541815 19/10/2023 PUSHPALATA DIGAR 2404068WL144107 PUSHPALATA DIGAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269088104 PUSHPALATA DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-014-003/6638
(SATKOSIA) 		2404068000NRG24191020231541838 19/10/2023 Dhatiki Ho 2404068WL144107 Dhatiki Ho 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269088103 DHATAKI SAMADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_191023APB_FTO_665200 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 1659
2 THAKURMUNDA OR2404068018_191023APB_FTO_665200 Bank of India BKID0005419 KODAPADA 51429
3 THAKURMUNDA OR2404068018_191023APB_FTO_665200 Bank of India BKID0005465 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068018_191023APB_FTO_665200 State Bank of India SBIN0001086 ANANDPUR 13035
5 THAKURMUNDA OR2404068018_191023APB_FTO_665200 State Bank of India SBIN0006469 S.B.I. SATKOSIA 1659
6 THAKURMUNDA OR2404068018_191023APB_FTO_665200 State Bank of India SBIN0006469 SATKOSIA 53088
7 THAKURMUNDA OR2404068018_191023APB_FTO_665200 State Bank of India SBIN0010243 ESSEL MINING JURUDI 1659
8 THAKURMUNDA OR2404068018_191023APB_FTO_665200 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 3318
9 THAKURMUNDA OR2404068018_191023APB_FTO_665200 Odisha Gramya Bank IOBA0ROGB01 KENDEIPOSI 1659
10 THAKURMUNDA OR2404068018_191023APB_FTO_665200 India Post Payments Bank IPOS0000001 RAIRANGPUR 8295

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