Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_010923APB_FTO_488539
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-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24310820231227575 01/09/2023 RANJITA MOHANTA 2404068007WL071428 RANJITA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269139410 RANJITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24310820231227639 01/09/2023 JABA MAJHI 2404068007WL071444 JABA MAJHI 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7269139409 MRS JABA MAJHI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-007-006/22582312
(KENDUJIANI) 		2404068007NRG24310820231227565 01/09/2023 RANJAN KUMAR PATRA 2404068007WL071426 RANJAN KUMAR PATRA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7269139408 MR RANJAN KUMAR PATRA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-007-006/22582312
(KENDUJIANI) 		2404068007NRG24310820231227566 01/09/2023 YASHODA PATRA 2404068007WL071426 YASHODA PATRA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7269139405 MRS YASHODA PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 THAKURMUNDA OR-04-068-007-006/7322
(KENDUJIANI) 		2404068007NRG24310820231227567 01/09/2023 UMA GHANTIAL 2404068007WL071426 UMA GHANTIAL 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139407 MR UMA KANTA GHANTIALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-007-006/7325
(KENDUJIANI) 		2404068007NRG24310820231227573 01/09/2023 BAULA MANI MOHANTA 2404068007WL071427 BAULA MANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7269139411 BAULA MANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 THAKURMUNDA OR-04-068-007-001/21882
(KENDUJIANI) 		2404068007NRG24310820231227560 01/09/2023 KAPURA MAJHI 2404068007WL071426 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139419 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-001/2252180
(KENDUJIANI) 		2404068007NRG24310820231227632 01/09/2023 JAYANTI HO 2404068007WL071440 JAYANTI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139400 JAYANTI HO ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068007NRG24310820231227584 01/09/2023 KIRTAN CHANDRA MOHANTA 2404068007WL071429 KIRTAN CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139446 MR KIRTTAN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068007NRG24310820231227583 01/09/2023 SURYAMANI MOHANTA 2404068007WL071429 SURYAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139383 SURYAMANI MAHANTA CANARA BANK(508532)
11 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24310820231227612 01/09/2023 ASHARAM MOHANTA 2404068007WL071435 ASHARAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139384 ASHARAM MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24310820231227614 01/09/2023 ASHARAM MOHANTA 2404068007WL071435 ASHARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139385 ASHARAM MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24310820231227613 01/09/2023 HARAMANI MOHANTA 2404068007WL071435 HARAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139376 HARAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24310820231227611 01/09/2023 HARAMANI MOHANTA 2404068007WL071435 HARAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139377 HARAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24310820231227596 01/09/2023 MUNA MOHANTA 2404068007WL071432 MUNA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139374 MUNA MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24310820231227597 01/09/2023 MUNA MOHANTA 2404068007WL071432 MUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139375 MUNA MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-002/7100
(KENDUJIANI) 		2404068007NRG24310820231227607 01/09/2023 KAIRA JAMUDA 2404068007WL071434 KAIRA JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139401 KAIRA JAMUDA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-002/7151
(KENDUJIANI) 		2404068007NRG24310820231227570 01/09/2023 KAIRI DANGIL 2404068007WL071427 KAIRI DANGIL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139396 KAIRI DANGIL ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-002/7151
(KENDUJIANI) 		2404068007NRG24310820231227569 01/09/2023 TANURAM DANGIL 2404068007WL071427 TANURAM DANGIL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139445 TANURAM DANGIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-007-002/7161
(KENDUJIANI) 		2404068007NRG24310820231227562 01/09/2023 CHANDU HO 2404068007WL071426 CHANDU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139447 CHANDU HO INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-007-002/7161
(KENDUJIANI) 		2404068007NRG24310820231227561 01/09/2023 MUTUMANIK HO 2404068007WL071426 MUTUMANIK HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139429 MUTU MANIKA HO INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-002/7178
(KENDUJIANI) 		2404068007NRG24310820231227608 01/09/2023 JOGENDRA MOHANTA 2404068007WL071434 JOGENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139426 JOGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24310820231227640 01/09/2023 DINESH KUMAR MAJHI 2404068007WL071444 DINESH KUMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139404 MR DINESH KUMAR MAJHI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-007-003/222106
(KENDUJIANI) 		2404068007NRG24310820231227553 01/09/2023 SULOCHANA PATRA 2404068007WL071425 SULOCHANA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139412 SULOCHANA PATRA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-003/222169
(KENDUJIANI) 		2404068007NRG24310820231227645 01/09/2023 SUBASH CHANDRA MOHANTA 2404068007WL071447 SUBASH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139378 MR SUBASH CHANDRA MAHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-007-003/222169
(KENDUJIANI) 		2404068007NRG24310820231227647 01/09/2023 SUBASH CHANDRA MOHANTA 2404068007WL071447 SUBASH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269139379 MR SUBASH CHANDRA MAHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-007-003/222169
(KENDUJIANI) 		2404068007NRG24310820231227648 01/09/2023 SURYAMANI MOHANTA 2404068007WL071447 SURYAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139416 SURYAMANI MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-003/222169
(KENDUJIANI) 		2404068007NRG24310820231227646 01/09/2023 SURYAMANI MOHANTA 2404068007WL071447 SURYAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139415 SURYAMANI MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-003/22582311
(KENDUJIANI) 		2404068007NRG24310820231227554 01/09/2023 GAGAN PATRA 2404068007WL071425 GAGAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139394 MR GAGAN PATRA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-007-003/22582313
(KENDUJIANI) 		2404068007NRG24310820231227586 01/09/2023 BIRENDER NAYAK 2404068007WL071429 BIRENDER NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139395 BIRENDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-007-003/22582313
(KENDUJIANI) 		2404068007NRG24310820231227585 01/09/2023 HALADHAR NAYAK 2404068007WL071429 HALADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139369 HALADHAR NAYAK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068007NRG24310820231227609 01/09/2023 LADU HO 2404068007WL071434 LADU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139443 LADU HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068007NRG24310820231227610 01/09/2023 PRITI HO 2404068007WL071434 PRITI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139402 PRITI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-003/7377
(KENDUJIANI) 		2404068007NRG24310820231227556 01/09/2023 SABITA PATRA 2404068007WL071425 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139424 SABITA PATRA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-003/7381
(KENDUJIANI) 		2404068007NRG24310820231227626 01/09/2023 MINATI HO 2404068007WL071437 MINATI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139432 MINATI HO ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-003/7381
(KENDUJIANI) 		2404068007NRG24310820231227628 01/09/2023 MINATI HO 2404068007WL071437 MINATI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139431 MINATI HO ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-003/7381
(KENDUJIANI) 		2404068007NRG24310820231227625 01/09/2023 NARAYAN HO 2404068007WL071437 NARAYAN HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139436 NARAYAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-007-003/7381
(KENDUJIANI) 		2404068007NRG24310820231227627 01/09/2023 NARAYAN HO 2404068007WL071437 NARAYAN HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139435 NARAYAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-007-003/7395
(KENDUJIANI) 		2404068007NRG24310820231227547 01/09/2023 SHANTILATA MAJHI 2404068007WL071423 SHANTILATA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139451 SHANTILATA MAJHI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-003/7396
(KENDUJIANI) 		2404068007NRG24310820231227630 01/09/2023 NARANGA NAYAK 2404068007WL071439 NARANGA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139421 NARANGA NAYAK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-003/7396
(KENDUJIANI) 		2404068007NRG24310820231227631 01/09/2023 NARANGA NAYAK 2404068007WL071439 NARANGA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139420 NARANGA NAYAK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24310820231227557 01/09/2023 CHANDRA SHEKHAR MOHANTA 2404068007WL071425 CHANDRA SHEKHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139437 CHANDRA SHEKHAR MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24310820231227558 01/09/2023 TULASI MOHANTA 2404068007WL071425 TULASI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139392 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-003/7412
(KENDUJIANI) 		2404068007NRG24310820231227618 01/09/2023 SABITRI MOHANTA 2404068007WL071435 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139388 SABITRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-007-003/7412
(KENDUJIANI) 		2404068007NRG24310820231227616 01/09/2023 SABITRI MOHANTA 2404068007WL071435 SABITRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139389 SABITRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-007-003/7412
(KENDUJIANI) 		2404068007NRG24310820231227617 01/09/2023 SURATH MOHANTA 2404068007WL071435 SURATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139439 SURATH MOHANTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-007-003/7412
(KENDUJIANI) 		2404068007NRG24310820231227615 01/09/2023 SURATH MOHANTA 2404068007WL071435 SURATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139440 SURATH MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-003/7415
(KENDUJIANI) 		2404068007NRG24310820231227602 01/09/2023 SABITRI PATRA 2404068007WL071433 SABITRI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139430 SABITRI PATRA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068007NRG24310820231227635 01/09/2023 DIBAKAR PATRA 2404068007WL071442 DIBAKAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139448 DIBAKAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068007NRG24310820231227634 01/09/2023 JOSADA PATRA 2404068007WL071442 JOSADA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139418 JOSADA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24310820231227563 01/09/2023 SAMBARI HO 2404068007WL071426 SAMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139391 SAMBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24310820231227633 01/09/2023 KAUSHALYA MOHANTA 2404068007WL071441 KAUSHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139403 KOUSALYA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24310820231227599 01/09/2023 LALU MOHANTA 2404068007WL071432 LALU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139381 LALU MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24310820231227601 01/09/2023 LALU MOHANTA 2404068007WL071432 LALU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139382 LALU MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068007NRG24310820231227577 01/09/2023 AHALYA MOHANTA 2404068007WL071428 AHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139450 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-007-004/7474
(KENDUJIANI) 		2404068007NRG24310820231227587 01/09/2023 DURGI MAJHI 2404068007WL071429 DURGI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139399 DURGI MAJHI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-007-004/7511
(KENDUJIANI) 		2404068007NRG24310820231227588 01/09/2023 CHAMTU MOHANTA 2404068007WL071429 CHAMTU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139423 CHAMTU MOHANTA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-007-004/7511
(KENDUJIANI) 		2404068007NRG24310820231227589 01/09/2023 MANJO MOHANTA 2404068007WL071429 MANJO MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139386 MANJO MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24310820231227594 01/09/2023 PRATIMA MOHANTA 2404068007WL071431 PRATIMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139417 PRATIMA MOHANTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24310820231227593 01/09/2023 RAGHUNATH MOHANTA 2404068007WL071431 RAGHUNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139434 MR RAGHU NATH MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-007-005/21985
(KENDUJIANI) 		2404068007NRG24310820231227559 01/09/2023 BHIM BEHERA 2404068007WL071425 BHIM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139393 BHIM BEHERA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24310820231227549 01/09/2023 LAXMIPRIYA BEHERA 2404068007WL071423 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139387 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24310820231227548 01/09/2023 SANJAYA KUMAR MOHANTA 2404068007WL071423 SANJAYA KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139441 SANJAYA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068007NRG24310820231227604 01/09/2023 ANAMI MOHANTA 2404068007WL071433 ANAMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139390 ANAMI MOHANTA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068007NRG24310820231227603 01/09/2023 LAMBODARA MOHANTA 2404068007WL071433 LAMBODARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139380 LAMBUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-007-005/6526
(KENDUJIANI) 		2404068007NRG24310820231227605 01/09/2023 KATYAINI BEHERA 2404068007WL071433 KATYAINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139370 KATYAINI BEHERA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-007-005/6615
(KENDUJIANI) 		2404068007NRG24310820231227629 01/09/2023 TILOTTAMA MOHANTA 2404068007WL071438 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139444 TILOTTAMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-007-005/6621
(KENDUJIANI) 		2404068007NRG24310820231227636 01/09/2023 ALAMANI MOHANTA 2404068007WL071443 ALAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139425 ALAMANI MOHANTA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-007-005/6628
(KENDUJIANI) 		2404068007NRG24310820231227621 01/09/2023 KALICHARAN MOHANTA 2404068007WL071436 KALICHARAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139428 KALICHARAN MOHANTA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-007-005/6628
(KENDUJIANI) 		2404068007NRG24310820231227623 01/09/2023 KALICHARAN MOHANTA 2404068007WL071436 KALICHARAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139427 KALICHARAN MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-007-005/6628
(KENDUJIANI) 		2404068007NRG24310820231227624 01/09/2023 SUKANTI MOHANTA 2404068007WL071436 SUKANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269139398 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-007-005/6628
(KENDUJIANI) 		2404068007NRG24310820231227622 01/09/2023 SUKANTI MOHANTA 2404068007WL071436 SUKANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139397 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-007-005/6642
(KENDUJIANI) 		2404068007NRG24310820231227571 01/09/2023 NAMSI GAGARAI 2404068007WL071427 NAMSI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139373 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068007NRG24310820231227620 01/09/2023 KUNTI MOHANTA 2404068007WL071435 KUNTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139433 KUNTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-007-005/6661
(KENDUJIANI) 		2404068007NRG24310820231227637 01/09/2023 MANJULA MOHANTA 2404068007WL071443 MANJULA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139422 MANJULA MOHANTA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-007-005/6661
(KENDUJIANI) 		2404068007NRG24310820231227638 01/09/2023 SUJAN KUMAR MOHANTA 2404068007WL071443 SUJAN KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139452 MR SUJAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG24310820231227579 01/09/2023 JAGADISH MANDAL 2404068007WL071428 JAGADISH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139449 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG24310820231227580 01/09/2023 URMILA SAHU 2404068007WL071428 URMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139406 URMILA SAHU ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068007NRG24310820231227641 01/09/2023 CHITTA RANJAN PATRA 2404068007WL071445 CHITTA RANJAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269139414 MR CHITTA RANJAN PATRA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068007NRG24310820231227642 01/09/2023 GEETANJALI PATRA 2404068007WL071445 GEETANJALI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139413 GEETANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-007-006/7225
(KENDUJIANI) 		2404068007NRG24310820231227590 01/09/2023 DASAMA NAYAK 2404068007WL071429 DASAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139372 DASHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068007NRG24310820231227582 01/09/2023 MALATI HO 2404068007WL071428 MALATI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139453 MALATI HO ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068007NRG24310820231227581 01/09/2023 NARASINGH HO 2404068007WL071428 NARASINGH HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139371 NARA SINGH HO INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-007-006/7268
(KENDUJIANI) 		2404068007NRG24310820231227550 01/09/2023 SEBATI NAYAK 2404068007WL071423 SEBATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139442 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-007-006/7322
(KENDUJIANI) 		2404068007NRG24310820231227568 01/09/2023 BILASI GHANTIAL 2404068007WL071426 BILASI GHANTIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139368 BILASI GHANTIAL ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-007-006/7323
(KENDUJIANI) 		2404068007NRG24310820231227592 01/09/2023 PRABIR ACHARYA 2404068007WL071430 PRABIR ACHARYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139367 PRABIR ACHARYA ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-007-006/7336
(KENDUJIANI) 		2404068007NRG24310820231227574 01/09/2023 KAUSALYA MOHANTA 2404068007WL071427 KAUSALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139438 KAUSHALYA MOHANTA BANK OF INDIA(508505)
SubTotal 131298 131298
88 THAKURMUNDA OR-04-068-007-003/22582314
(KENDUJIANI) 		2404068007NRG24310820231227555 01/09/2023 JANIAN HO 2404068007WL071425 JANIAN HO 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269139366 JANIAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 142911 142911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_010923APB_FTO_488539 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068007_010923APB_FTO_488539 State Bank of India SBIN0001081 KARANJIA 4977
3 THAKURMUNDA OR2404068007_010923APB_FTO_488539 State Bank of India SBIN0006469 SATKOSIA 1659
4 THAKURMUNDA OR2404068007_010923APB_FTO_488539 State Bank of India SBIN0009635 CHAMPAJHAR 1659
5 THAKURMUNDA OR2404068007_010923APB_FTO_488539 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 129639
6 THAKURMUNDA OR2404068007_010923APB_FTO_488539 Odisha Gramya Bank IOBA0ROGB01 MACHHAGARH 1659
7 THAKURMUNDA OR2404068007_010923APB_FTO_488539 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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