Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:51:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_170823APB_FTO_467861
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-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24170820231187880 17/08/2023 JABA HANSDA 2404068017WL064730 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046557 JABA SOREN INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24170820231187881 17/08/2023 GOURI HEMBRAM 2404068017WL064730 GOURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046544 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24170820231190098 17/08/2023 ANANTA KUMAR TRIPATHI 2404068017WL065167 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046545 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068017NRG24170820231190356 17/08/2023 KETAKI BEHERA 2404068017WL065217 KETAKI BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046575 KETAKI BEHERA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/276997
(DIGDHAR) 		2404068017NRG24170820231187882 17/08/2023 JAYANTI GIRI 2404068017WL064730 JAYANTI GIRI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046551 JAYANTI GIRI,W/O-RATIKANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/277037
(DIGDHAR) 		2404068017NRG24170820231187883 17/08/2023 SAJANI GIRI 2404068017WL064730 SAJANI GIRI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046556 SAJANI GIRI W/O-PRASANT GIRI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24170820231187884 17/08/2023 BASANTI MOHANTA 2404068017WL064730 BASANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046558 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4557
(DIGDHAR) 		2404068017NRG24170820231187986 17/08/2023 BASEN TUDU 2404068017WL064750 BASEN TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046562 MR BASEN TUDU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24170820231187988 17/08/2023 SAMBARI CHATAR 2404068017WL064750 SAMBARI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046572 MANGULI CHATAR BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24170820231187989 17/08/2023 GOURA MOHANTA 2404068017WL064750 GOURA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046567 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-004-008/4656
(DIGDHAR) 		2404068017NRG24170820231187885 17/08/2023 ANJAN KUMAR TRIPATHY 2404068017WL064730 ANJAN KUMAR TRIPATHY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046543 ANJAN KUMAR TRIPATHY BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/4686
(DIGDHAR) 		2404068017NRG24170820231187991 17/08/2023 TIKILI DEHURI 2404068017WL064750 TIKILI DEHURI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046577 TIKILI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-004-008/4790
(DIGDHAR) 		2404068017NRG24170820231187995 17/08/2023 DULARI SOREN 2404068017WL064750 DULARI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046547 DULARI SOREN,W/O SURAI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-006-003/16215
(JARAK) 		2404068017NRG24170820231190445 17/08/2023 DAYPADI MOHANTA 2404068017WL065226 DAYPADI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046565 DROUPADI MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/16215
(JARAK) 		2404068017NRG24170820231190446 17/08/2023 DEBASHIS MOHANTA 2404068017WL065226 DEBASHIS MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046570 MR DEBASHIS MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24170820231190231 17/08/2023 PADMABATI BAISIA 2404068017WL065202 PADMABATI BAISIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046564 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/16251
(JARAK) 		2404068017NRG24170820231190297 17/08/2023 LAXMI BEHERA 2404068017WL065207 LAXMI BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046571 LAXMI BEHERA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24170820231189933 17/08/2023 LILABATI DAS 2404068017WL065124 LILABATI DAS 00048 BKID0005465 948 948 Processed 30/08/2023 4972046569 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG24170820231190129 17/08/2023 SATYABHAMA DAS 2404068017WL065178 SATYABHAMA DAS 00048 BKID0005465 1652 1652 Processed 30/08/2023 4972046560 SATYABHAMA DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24170820231189934 17/08/2023 PUSPAMITRA MOHANTA 2404068017WL065124 PUSPAMITRA MOHANTA 00048 BKID0005465 948 948 Processed 30/08/2023 4972046561 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24170820231190289 17/08/2023 PADMINI DAS 2404068017WL065205 PADMINI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046555 PADIMMANI DAS W/O-PARIKSHIT DAS BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24170820231189938 17/08/2023 KUNTI NANGALIA 2404068017WL065124 KUNTI NANGALIA 00048 BKID0005465 948 948 Processed 30/08/2023 4972046553 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24170820231190177 17/08/2023 KAIN BEHERA 2404068017WL065191 KAIN BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046554 KAIN BEHERA W/O: RAMAKANTA BEHERA BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24170820231190176 17/08/2023 RAMAKANTA BEHERA 2404068017WL065191 RAMAKANTA BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046576 RAMAKANTA BEHERA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/23203
(JARAK) 		2404068017NRG24170820231187887 17/08/2023 JAYANTI NAIK 2404068017WL064730 JAYANTI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046574 JAYANTI NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24170820231189941 17/08/2023 RASABATI DAS 2404068017WL065124 RASABATI DAS 00048 BKID0005465 948 948 Processed 30/08/2023 4972046549 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068017NRG24170820231190448 17/08/2023 GITA MOHANTA 2404068017WL065226 GITA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046548 GITA MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-006-003/26671
(JARAK) 		2404068017NRG24170820231190192 17/08/2023 PANKAJINI NAIK 2404068017WL065196 PANKAJINI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046546 PANKAJINI NAIK,W/O JHADESWAR BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24170820231190376 17/08/2023 MAMATA MOHANTA 2404068017WL065220 MAMATA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046563 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24170820231190375 17/08/2023 MANJARI MOHANTA 2404068017WL065220 MANJARI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046552 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/299790
(JARAK) 		2404068017NRG24170820231190137 17/08/2023 JHUNU NAIK 2404068017WL065181 JHUNU NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046566 JHUNU NAIK, W/O-DEBENDRA NAIK BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24170820231187889 17/08/2023 USHARANI NAIK 2404068017WL064730 USHARANI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972046559 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-006-003/299814
(JARAK) 		2404068017NRG24170820231190163 17/08/2023 BALABHADRA BISWAL 2404068017WL065189 BALABHADRA BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046550 BALABHADRA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24170820231189947 17/08/2023 KANCHI PAIDA 2404068017WL065124 KANCHI PAIDA 00048 BKID0005465 948 948 Processed 30/08/2023 4972046568 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-006-003/299830
(JARAK) 		2404068017NRG24170820231190377 17/08/2023 MAKARDWAJA LOHAR 2404068017WL065221 MAKARDWAJA LOHAR 00048 BKID0005465 1659 1659 Rejected 30/08/2023 4972046578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24170820231190455 17/08/2023 DAMBARUDHAR MOHANT 2404068017WL065229 DAMBARUDHAR MOHANT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972046573 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
SubTotal 53081 53081
37 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24170820231189945 17/08/2023 SUBASINI NAIK 2404068017WL065124 SUBASINI NAIK 00415 SBIN0001081 948 948 Processed 30/08/2023 4972046535 SUBASINI NAIK BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-006-003/299790
(JARAK) 		2404068017NRG24170820231190136 17/08/2023 DEBENDRA NAIK 2404068017WL065181 DEBENDRA NAIK 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4972046521 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
39 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24170820231189932 17/08/2023 SUNATI DAS 2404068017WL065124 SUNATI DAS 00415 SBIN0009635 948 948 Processed 30/08/2023 4972046524 SUNATI DAS STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24170820231190339 17/08/2023 BHAGIRATHI GIRI 2404068017WL065214 BHAGIRATHI GIRI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972046522 BHAGIRATHI GIRI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24170820231190107 17/08/2023 MANMOHAN MOHANTA 2404068017WL065173 MANMOHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972046523 MANMOHAN MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24170820231190185 17/08/2023 SABITA BEHERA 2404068017WL065194 SABITA BEHERA 00415 SBIN0009635 711 711 Processed 30/08/2023 4972046527 SABITA BEHERA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24170820231190226 17/08/2023 NIDHIA BAINSIA 2404068017WL065200 NIDHIA BAINSIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972046530 NIDHIA BAINSIA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24170820231190106 17/08/2023 GOURANGA NAIK 2404068017WL065172 GOURANGA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972046533 GOURANGA NAIK S/O-PURUSTTAM NAIK BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24170820231189944 17/08/2023 MANJULATA MOHANTA 2404068017WL065124 MANJULATA MOHANTA 00415 SBIN0009635 948 948 Processed 30/08/2023 4972046532 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24170820231189943 17/08/2023 SUDARSAN MOHANTA 2404068017WL065124 SUDARSAN MOHANTA 00415 SBIN0009635 948 948 Processed 30/08/2023 4972046531 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
47 THAKURMUNDA OR-04-068-004-008/26848
(DIGDHAR) 		2404068017NRG24170820231187981 17/08/2023 KUNI PAIDA 2404068017WL064750 KUNI PAIDA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4972046529 KUNI PAIDA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-004-008/277004
(DIGDHAR) 		2404068017NRG24170820231187983 17/08/2023 MAMI SETHI 2404068017WL064750 MAMI SETHI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4972046536 MISS MAMI SETHI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-004-008/4548
(DIGDHAR) 		2404068017NRG24170820231187985 17/08/2023 SUJANI NAYAK 2404068017WL064750 SUJANI NAYAK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4972046537 SUJUNUI NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24170820231190099 17/08/2023 TAPAN KUMAR DAS 2404068017WL065167 TAPAN KUMAR DAS 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046528 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24170820231189942 17/08/2023 PHULAMANI NAIK 2404068017WL065124 PHULAMANI NAIK 00415 SBIN0018466 948 948 Processed 30/08/2023 4972046534 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-003/29759
(JARAK) 		2404068017NRG24170820231190142 17/08/2023 MANGULU DEHURI 2404068017WL065184 MANGULU DEHURI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046542 MR MANGULU DEHURI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24170820231190336 17/08/2023 PADMACHARAN GIRI 2404068017WL065212 PADMACHARAN GIRI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046538 MR PADMA CHARAN GIRI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24170820231190140 17/08/2023 CHAKRA NAIK 2404068017WL065182 CHAKRA NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046541 MR CHAKRADHAR NAIK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24170820231190139 17/08/2023 PARIMITA NAIK 2404068017WL065182 PARIMITA NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046526 MRS PARIMITA NAIK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-003/299793
(JARAK) 		2404068017NRG24170820231190780 17/08/2023 RANJIT DAS 2404068017WL065277 RANJIT DAS 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046525 RANJIT KUMAR DAS AXIS BANK(607153)
57 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24170820231189946 17/08/2023 BRAJAMOHAN NAIK 2404068017WL065124 BRAJAMOHAN NAIK 00415 SBIN0018466 948 948 Processed 30/08/2023 4972046539 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-006-003/299830
(JARAK) 		2404068017NRG24170820231190378 17/08/2023 ALAMANI LOHAR 2404068017WL065221 ALAMANI LOHAR 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972046540 ALAMANI LOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17775 17775
59 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24170820231187982 17/08/2023 NANIKA BIRUA 2404068017WL064750 NANIKA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972046508 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-004-008/277007
(DIGDHAR) 		2404068017NRG24170820231190357 17/08/2023 CHITTA RANJAN BEHERA 2404068017WL065217 CHITTA RANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046516 CHITTA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24170820231187993 17/08/2023 JASMIN SOREN 2404068017WL064750 JASMIN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972046519 JASMIN SOREN ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24170820231187994 17/08/2023 KUNI DEHURI 2404068017WL064750 KUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972046510 KUNI DEHURI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24170820231189931 17/08/2023 SARASWATI DAS 2404068017WL065124 SARASWATI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4972046512 SARASWATI DAS ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-006-003/16251
(JARAK) 		2404068017NRG24170820231190296 17/08/2023 NARAHARI BEHERA 2404068017WL065207 NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046511 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG24170820231190128 17/08/2023 BHAGBAT DAS 2404068017WL065178 BHAGBAT DAS 00654 IOBA0ROGB01 1652 1652 Processed 30/08/2023 4972046509 BHAGBAT DAS ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24170820231190109 17/08/2023 JAGANNATH MOHANTA 2404068017WL065173 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046517 JAGANNATH MOHANTA,S/O-MANAMOHAN BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24170820231190108 17/08/2023 KUNDURU MOHANTA 2404068017WL065173 KUNDURU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046520 KUNDURU MOHANTA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24170820231189936 17/08/2023 ATAR BAISIA 2404068017WL065124 ATAR BAISIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4972046514 ATAR BAISIA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24170820231190227 17/08/2023 SAMALI BAINSIA 2404068017WL065200 SAMALI BAINSIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046518 SAMALI BAINSIA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG24170820231190449 17/08/2023 DINABANDHU MOHANTA 2404068017WL065226 DINABANDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046507 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG24170820231190450 17/08/2023 KESARI MOHANTA 2404068017WL065226 KESARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046506 KESHARI MOHANTA BANK OF INDIA(508505)
72 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24170820231190337 17/08/2023 SHANTI GIRI 2404068017WL065212 SHANTI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972046513 SHANTI GIRI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-006-003/299796
(JARAK) 		2404068017NRG24170820231187888 17/08/2023 BIKRAM NAIK 2404068017WL064730 BIKRAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972046515 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
SubTotal 22508 22508
Total 106162 106162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_170823APB_FTO_467861 Bank of India BKID0005465 THAKURMUNDA 53081
2 THAKURMUNDA OR2404068017_170823APB_FTO_467861 State Bank of India SBIN0001081 KARANJIA 2607
3 THAKURMUNDA OR2404068017_170823APB_FTO_467861 State Bank of India SBIN0009635 CHAMPAJHAR 8532
4 THAKURMUNDA OR2404068017_170823APB_FTO_467861 State Bank of India SBIN0009635 SBI,champajhar 1659
5 THAKURMUNDA OR2404068017_170823APB_FTO_467861 State Bank of India SBIN0018466 THAKURMUNDA 17775
6 THAKURMUNDA OR2404068017_170823APB_FTO_467861 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9006
7 THAKURMUNDA OR2404068017_170823APB_FTO_467861 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 13502

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