Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_171123APB_FTO_775778
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-04-068-002-002/12078
(BHARANDIA) 		2404068002NRG24171120231711916 17/11/2023 SHRIMATI SULACHANA BANSULIA 2404068002WL171481 SHRIMATI SULACHANA BANSULIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346003 SHRIMATI SULACHANA BANSULIA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-002/12320-A
(BHARANDIA) 		2404068002NRG24171120231711917 17/11/2023 LAXMI MURMU 2404068002WL171481 LAXMI MURMU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345967 LAXMI MURMU, W/O- CHAMURU MURMU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12388
(BHARANDIA) 		2404068002NRG24171120231711919 17/11/2023 JASMI MURMU 2404068002WL171481 JASMI MURMU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345966 JASMI MURMU,W/O LAKSHAMAN MURMU BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-002/12392
(BHARANDIA) 		2404068002NRG24171120231711920 17/11/2023 RAI BARIK 2404068002WL171481 RAI BARIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346005 RAI BARIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-002/12440
(BHARANDIA) 		2404068002NRG24171120231711921 17/11/2023 PADMOLOCHAN GIRI 2404068002WL171481 PADMOLOCHAN GIRI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345978 PADMOLACHAN GIRI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/28156
(BHARANDIA) 		2404068002NRG24171120231711926 17/11/2023 RATHENDRA PATRA 2404068002WL171481 RATHENDRA PATRA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345994 RATHINDRA PATRA, S/O- SANU PATRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/292326
(BHARANDIA) 		2404068002NRG24171120231711932 17/11/2023 HISIMANI HANSDAH 2404068002WL171481 HISIMANI HANSDAH 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345990 HISIMANI HANSDAH,W/O MANKA HANSDAH BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-002/292327
(BHARANDIA) 		2404068002NRG24171120231711934 17/11/2023 BASANTI MURMU 2404068002WL171481 BASANTI MURMU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345953 BASANTI MURMU.W/O-BHAGABAT BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-003/11998-A
(BHARANDIA) 		2404068002NRG24171120231712001 17/11/2023 SITA HEMBRAM 2404068002WL171496 SITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345962 MRS SITA HEMBROM STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-002-003/11998-A
(BHARANDIA) 		2404068002NRG24171120231712000 17/11/2023 SUREMDRA HEMBRAM 2404068002WL171496 SUREMDRA HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345961 MR SURENDRA HEMBROM STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-002-003/12002
(BHARANDIA) 		2404068002NRG24171120231712002 17/11/2023 GALA HEMBRAM 2404068002WL171496 GALA HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345974 GALA HEMBRAM BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-003/12834-D
(BHARANDIA) 		2404068002NRG24171120231712007 17/11/2023 GHASIRAM HEMBRAM 2404068002WL171496 GHASIRAM HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345972 GHASIRAM HEMBRAM BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-003/24643
(BHARANDIA) 		2404068002NRG24171120231712009 17/11/2023 KAMALA DAS 2404068002WL171496 KAMALA DAS 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346002 KAMALA DAS W/O-BIPIN DAS BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-003/24659
(BHARANDIA) 		2404068002NRG24171120231712010 17/11/2023 PARICHIT DAS 2404068002WL171496 PARICHIT DAS 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346006 PARICHITA DAS BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-002-003/24958
(BHARANDIA) 		2404068002NRG24171120231712014 17/11/2023 PARBATI HEMBRAM 2404068002WL171496 PARBATI HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346001 PARBATI HEMBRAM,W/O-PARAU HEMBRAM BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-003/28078
(BHARANDIA) 		2404068002NRG24171120231712015 17/11/2023 AJAY SOREN 2404068002WL171496 AJAY SOREN 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345954 AJAY SOREN BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-003/28078
(BHARANDIA) 		2404068002NRG24171120231712016 17/11/2023 BUDUNI SOREN 2404068002WL171496 BUDUNI SOREN 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345958 BUDHUNI SOREN W/O-AJAY SOREN BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-003/28177
(BHARANDIA) 		2404068002NRG24171120231712019 17/11/2023 PALAMI HEMBRAM 2404068002WL171496 PALAMI HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345965 PALAMI HEMBRAM W/O SHYAM HEMBRAM BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-002-003/28178
(BHARANDIA) 		2404068002NRG24171120231712020 17/11/2023 GOBINDA TUDU 2404068002WL171496 GOBINDA TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345969 GOBINDA TUDU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-002-003/28194
(BHARANDIA) 		2404068002NRG24171120231712021 17/11/2023 PHULA HEMBRAM 2404068002WL171496 PHULA HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346004 PHULA HEMBRAM,W/O KARU BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-002-003/292128
(BHARANDIA) 		2404068002NRG24171120231712023 17/11/2023 PARBATI MURMU 2404068002WL171496 PARBATI MURMU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345971 PARBATI MURMU INDUSIND BANK(607189)
22 THAKURMUNDA OR-04-068-002-003/292186
(BHARANDIA) 		2404068002NRG24171120231712024 17/11/2023 PHULA TUDU 2404068002WL171496 PHULA TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345993 PHULA TUDU BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-002-003/292207
(BHARANDIA) 		2404068002NRG24171120231712025 17/11/2023 SURESH SOREN 2404068002WL171496 SURESH SOREN 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345992 SURESH SOREN S/O BUDHARAYA SOREN BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-002-003/292208
(BHARANDIA) 		2404068002NRG24171120231712026 17/11/2023 SANJAY TUDU 2404068002WL171496 SANJAY TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345973 MR SANJAYA TUDU STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-002-003/292289
(BHARANDIA) 		2404068002NRG24171120231712027 17/11/2023 HIRA TUDU 2404068002WL171496 HIRA TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345998 HIRA MURMU BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-002-007/11901
(BHARANDIA) 		2404068002NRG24171120231711848 17/11/2023 JADUMANI NAIK 2404068002WL171475 JADUMANI NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345984 JADUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-002-007/11902
(BHARANDIA) 		2404068002NRG24171120231711850 17/11/2023 DESUA SENAPATI 2404068002WL171475 DESUA SENAPATI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345982 DESUA SENAPATI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-002-007/11911
(BHARANDIA) 		2404068002NRG24171120231711852 17/11/2023 BASANTI TANGANIA 2404068002WL171475 BASANTI TANGANIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345995 BASANTI TANGANIA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-002-007/11914
(BHARANDIA) 		2404068002NRG24171120231711853 17/11/2023 SUGRIBA NAIK 2404068002WL171475 SUGRIBA NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345996 SUGRIBA NAIK BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-002-007/11921
(BHARANDIA) 		2404068002NRG24171120231711854 17/11/2023 MANU SENAPATI 2404068002WL171475 MANU SENAPATI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345979 MANU SENAPATI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-002-007/11921
(BHARANDIA) 		2404068002NRG24171120231711855 17/11/2023 SITA SENAPATI 2404068002WL171475 SITA SENAPATI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345968 SITA SENAPATI,W/O MANU SENAPATI BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-002-007/11924
(BHARANDIA) 		2404068002NRG24171120231711856 17/11/2023 KUNA NAIK 2404068002WL171475 KUNA NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345985 KUNA NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-002-007/11928
(BHARANDIA) 		2404068002NRG24171120231711858 17/11/2023 GANGADHAR NAIK 2404068002WL171475 GANGADHAR NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345950 GANGADHAR NAIK S/O-DASARATH BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-002-007/11928
(BHARANDIA) 		2404068002NRG24171120231711859 17/11/2023 SULACHANA NAYAK 2404068002WL171475 SULACHANA NAYAK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345963 SULACHANA NAYAK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-002-007/11931
(BHARANDIA) 		2404068002NRG24171120231711860 17/11/2023 SANU SENAPATI 2404068002WL171475 SANU SENAPATI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345980 SANU SENAPATI BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-002-007/11937
(BHARANDIA) 		2404068002NRG24171120231711861 17/11/2023 KARUNAKAR SANKHAMALI 2404068002WL171475 KARUNAKAR SANKHAMALI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345986 KARUNAKAR SANKHAMALIA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-002-007/11937
(BHARANDIA) 		2404068002NRG24171120231711862 17/11/2023 USA SANKHAMALIA 2404068002WL171475 USA SANKHAMALIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345964 USHARANI SANKHAMALIA BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-002-007/11967
(BHARANDIA) 		2404068002NRG24171120231711866 17/11/2023 BINATI NAIK 2404068002WL171475 BINATI NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011346000 BINATI NAIK, W/O- BIRENDRA NAIK BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-002-007/11967
(BHARANDIA) 		2404068002NRG24171120231711865 17/11/2023 BIREN NAIK 2404068002WL171475 BIREN NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345983 BIREN NAIK BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-002-007/11968
(BHARANDIA) 		2404068002NRG24171120231711867 17/11/2023 GOPABANDHU NAIK 2404068002WL171475 GOPABANDHU NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345981 GOPABANDHU NAIK BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-002-007/22765
(BHARANDIA) 		2404068002NRG24171120231711868 17/11/2023 KUNI KHANDEI 2404068002WL171475 KUNI KHANDEI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345949 KUNI KHANDEI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-002-007/24742
(BHARANDIA) 		2404068002NRG24171120231711869 17/11/2023 NARESH CHANDRA DALEI 2404068002WL171475 NARESH CHANDRA DALEI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345956 NARESH CHANDRA DALEI S/O-RUPA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-002-007/24853
(BHARANDIA) 		2404068002NRG24171120231711870 17/11/2023 DEBAJANI BISWAL 2404068002WL171475 DEBAJANI BISWAL 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345989 DEBAJANI BISWAL,W/O-SUJIT BISWAL BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-002-007/24953
(BHARANDIA) 		2404068002NRG24171120231711874 17/11/2023 CHANCHALA SINGH 2404068002WL171475 CHANCHALA SINGH 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345997 CHANCHALA SING.W/O-AKSHAYA BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-002-007/24993
(BHARANDIA) 		2404068002NRG24171120231711876 17/11/2023 SASMITA BANSULIA 2404068002WL171475 SASMITA BANSULIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345975 SHASMITA BANSULIA.W/O-PITAMBAR BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-002-007/28374
(BHARANDIA) 		2404068002NRG24171120231711878 17/11/2023 PUJA DEHURI 2404068002WL171475 PUJA DEHURI 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345951 PUJA DEHURI D/O-GHANASHYAM BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-002-007/28376
(BHARANDIA) 		2404068002NRG24171120231711879 17/11/2023 SUMITRA NAIK 2404068002WL171475 SUMITRA NAIK 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345991 SUMITRA NAIK W/O-NARENDRA NAIK BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-002-007/292218
(BHARANDIA) 		2404068002NRG24171120231711882 17/11/2023 RAMAKANTA DANDAPAT 2404068002WL171475 RAMAKANTA DANDAPAT 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345970 RAMAKANTA DANDPAT BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-002-007/292218
(BHARANDIA) 		2404068002NRG24171120231711883 17/11/2023 REBATI DANDAPAT 2404068002WL171475 REBATI DANDAPAT 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345960 REBATI DANDPAT, W/O-RAMAKANTA DANDPAT BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-002-008/13112
(BHARANDIA) 		2404068002NRG24171120231711885 17/11/2023 HIRA TUDU 2404068002WL171475 HIRA TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345959 HIRA TUDU, W/O- PRADHAN TUDU BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-002-008/13122
(BHARANDIA) 		2404068002NRG24171120231711886 17/11/2023 KAM SOREN 2404068002WL171475 KAM SOREN 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345948 KAMA SOREN BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-002-008/22772-A
(BHARANDIA) 		2404068002NRG24171120231711887 17/11/2023 HIRAMANI BESHRA 2404068002WL171475 HIRAMANI BESHRA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345952 HIRAMANI BESHRA,W/O SURESH BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-002-008/24769
(BHARANDIA) 		2404068002NRG24171120231711889 17/11/2023 PAURA SOREN 2404068002WL171475 PAURA SOREN 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345955 PAURA SOREN ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-002-008/24788
(BHARANDIA) 		2404068002NRG24171120231711891 17/11/2023 GOBINDA TUDU 2404068002WL171475 GOBINDA TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345987 GOBINDA TUDU BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-002-008/24788
(BHARANDIA) 		2404068002NRG24171120231711890 17/11/2023 MANDA TUDU 2404068002WL171475 MANDA TUDU 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345957 MRS MANDA BEWA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-002-009/12996
(BHARANDIA) 		2404068002NRG24171120231711935 17/11/2023 KAMULU BANSULIA 2404068002WL171481 KAMULU BANSULIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345977 KAMULU BAUNSALIA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-002-009/12996
(BHARANDIA) 		2404068002NRG24171120231711936 17/11/2023 SABITRI BANSULIA 2404068002WL171481 SABITRI BANSULIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345976 SABITRI BANSULIA W/O-KAMALU BANSULIA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-002-009/13005-A
(BHARANDIA) 		2404068002NRG24171120231711938 17/11/2023 KALPANA BEHERA 2404068002WL171481 KALPANA BEHERA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345988 KALPANA BEHERA, W/O- BABULA BEHERA BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-002-009/28034
(BHARANDIA) 		2404068002NRG24171120231711939 17/11/2023 TRINATH BANSULIA 2404068002WL171481 TRINATH BANSULIA 00048 BKID0005465 1422 1422 Processed 01/01/2024 9011345999 KANAKALATA BANSULIA BANK OF INDIA(508505)
SubTotal 83898 83898
60 THAKURMUNDA OR-04-068-002-007/24993
(BHARANDIA) 		2404068002NRG24171120231711875 17/11/2023 PITAMBAR BANSULIA 2404068002WL171475 PITAMBAR BANSULIA 00415 SBIN0006469 1422 1422 Processed 01/01/2024 9011345938 MR PITAMBAR BANSULIA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-002-007/28374
(BHARANDIA) 		2404068002NRG24171120231711877 17/11/2023 KESHAB CHANDRA PARIAL 2404068002WL171475 KESHAB CHANDRA PARIAL 00415 SBIN0006469 1422 1422 Processed 01/01/2024 9011345940 MR KESHAB CHANDRA PARIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
62 THAKURMUNDA OR-04-068-002-007/292195
(BHARANDIA) 		2404068002NRG24171120231711881 17/11/2023 GITA NAIK 2404068002WL171475 GITA NAIK 00415 SBIN0009635 1422 1422 Processed 01/01/2024 9011345942 MRS GITA NAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-002-007/292195
(BHARANDIA) 		2404068002NRG24171120231711880 17/11/2023 RANJAN KUMAR NAIK 2404068002WL171475 RANJAN KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 01/01/2024 9011346009 MR RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
64 THAKURMUNDA OR-04-068-002-002/22780
(BHARANDIA) 		2404068002NRG24171120231711923 17/11/2023 ADHIKARI PATRA 2404068002WL171481 ADHIKARI PATRA 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011346007 MR ADHIKARI PATRA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-002-002/28142-B
(BHARANDIA) 		2404068002NRG24171120231711924 17/11/2023 RABI NAIK 2404068002WL171481 RABI NAIK 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011346008 MR RABI NAIK STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-002-003/11984-A
(BHARANDIA) 		2404068002NRG24171120231711999 17/11/2023 MUNI TUDU 2404068002WL171496 MUNI TUDU 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345939 MUNI TUDU INDUSIND BANK(607189)
67 THAKURMUNDA OR-04-068-002-003/12797-B
(BHARANDIA) 		2404068002NRG24171120231712004 17/11/2023 LAXMI HANSDAH 2404068002WL171496 LAXMI HANSDAH 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345946 LAXMI HANSDAH ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-002-003/12797-B
(BHARANDIA) 		2404068002NRG24171120231712003 17/11/2023 UDAY SOREN 2404068002WL171496 UDAY SOREN 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345947 MR UDAY SOREN STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-002-003/12803-D
(BHARANDIA) 		2404068002NRG24171120231712005 17/11/2023 SITA MURMU 2404068002WL171496 SITA MURMU 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345941 SITA MURMU ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-002-003/292308-D
(BHARANDIA) 		2404068002NRG24171120231712028 17/11/2023 ARJUN TUDU 2404068002WL171496 ARJUN TUDU 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345944 ARJUNA TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
71 THAKURMUNDA OR-04-068-002-007/11924
(BHARANDIA) 		2404068002NRG24171120231711857 17/11/2023 BILASI NAIK 2404068002WL171475 BILASI NAIK 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345943 MS BILASI NAIK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-002-009/13005-A
(BHARANDIA) 		2404068002NRG24171120231711937 17/11/2023 BABULA BEHERA 2404068002WL171481 BABULA BEHERA 00415 SBIN0018466 1422 1422 Processed 01/01/2024 9011345945 BABULA BEHERA UCO BANK(607066)
SubTotal 12798 12798
73 THAKURMUNDA OR-04-068-002-002/22604-A
(BHARANDIA) 		2404068002NRG24171120231711922 17/11/2023 ARTATRANA PALEI 2404068002WL171481 ARTATRANA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345926 ARTTATRANA PALEI BANK OF INDIA(508505)
74 THAKURMUNDA OR-04-068-002-002/28156
(BHARANDIA) 		2404068002NRG24171120231711927 17/11/2023 SUKANTI PATRA 2404068002WL171481 SUKANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345929 SUKANTI PATRA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-002-002/28179
(BHARANDIA) 		2404068002NRG24171120231711928 17/11/2023 BALARAM NAIK 2404068002WL171481 BALARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345931 BALARAM NAIK ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-002-002/28378
(BHARANDIA) 		2404068002NRG24171120231711929 17/11/2023 SUSHANTA TUDU 2404068002WL171481 SUSHANTA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346012 SUSHANT TUDU AXIS BANK(607153)
77 THAKURMUNDA OR-04-068-002-002/2851
(BHARANDIA) 		2404068002NRG24171120231711930 17/11/2023 BINAYA BARIK 2404068002WL171481 BINAYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346011 BINAYA BARIK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-002-002/292326
(BHARANDIA) 		2404068002NRG24171120231711931 17/11/2023 MANIKA HANSDAH 2404068002WL171481 MANIKA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345933 MANIKA HANSDAH ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-002-002/292327
(BHARANDIA) 		2404068002NRG24171120231711933 17/11/2023 BHAGABAT MURMU 2404068002WL171481 BHAGABAT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345937 BHAGABAT MURMU ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-002-003/12812
(BHARANDIA) 		2404068002NRG24171120231712006 17/11/2023 MAINA SOREN 2404068002WL171496 MAINA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345934 MAINA SOREN ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-002-003/24629
(BHARANDIA) 		2404068002NRG24171120231712008 17/11/2023 MAYAN HEMBRAM 2404068002WL171496 MAYAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346015 MAYAN HEMBRAM ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-002-003/24701-A
(BHARANDIA) 		2404068002NRG24171120231712011 17/11/2023 JHANA HEMBRAM 2404068002WL171496 JHANA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345930 JHANA HEMBRAM ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-002-003/24888
(BHARANDIA) 		2404068002NRG24171120231712013 17/11/2023 LAXMIDHAR HEMBRAM 2404068002WL171496 LAXMIDHAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346018 LAXMIDHAR HEMBRAM ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-002-003/24888
(BHARANDIA) 		2404068002NRG24171120231712012 17/11/2023 MENJARI HEMBRAM 2404068002WL171496 MENJARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346013 MENJARI HEMBRAM ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-002-003/28112
(BHARANDIA) 		2404068002NRG24171120231712017 17/11/2023 SRIMATI HEMBRAM 2404068002WL171496 SRIMATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345928 SRIMATI HEMBRAM ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-002-003/28157-A
(BHARANDIA) 		2404068002NRG24171120231712018 17/11/2023 RANI SOREN 2404068002WL171496 RANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346014 RANI SOREN ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-002-003/28217
(BHARANDIA) 		2404068002NRG24171120231712022 17/11/2023 BASANTI TUDU 2404068002WL171496 BASANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345936 BASANTI TUDU ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-002-007/11902
(BHARANDIA) 		2404068002NRG24171120231711851 17/11/2023 SUKUMARI SENAPATI 2404068002WL171475 SUKUMARI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345932 SUKUMARI SENAPATI ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-002-007/11941
(BHARANDIA) 		2404068002NRG24171120231711863 17/11/2023 KAMALA SANAPATI 2404068002WL171475 KAMALA SANAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345935 KAMALA SANAPATI ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-002-007/11941
(BHARANDIA) 		2404068002NRG24171120231711864 17/11/2023 SUJATA SENAPATI 2404068002WL171475 SUJATA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345925 SUJATA SENAPATI ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-002-007/24896
(BHARANDIA) 		2404068002NRG24171120231711872 17/11/2023 NANDINI NAIK 2404068002WL171475 NANDINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346016 NANDINI NAIK ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-002-007/24896
(BHARANDIA) 		2404068002NRG24171120231711871 17/11/2023 SHIRISH CHANDRA NAIK 2404068002WL171475 SHIRISH CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346017 SIRISH CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 THAKURMUNDA OR-04-068-002-007/24953
(BHARANDIA) 		2404068002NRG24171120231711873 17/11/2023 AKSHAYA SING 2404068002WL171475 AKSHAYA SING 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011345927 AKSHYA SING KOTAK MAHINDRA BANK LTD(607420)
94 THAKURMUNDA OR-04-068-002-008/13108
(BHARANDIA) 		2404068002NRG24171120231711884 17/11/2023 JABA TUDU 2404068002WL171475 JABA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346010 JABA TUDU ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-002-008/22773
(BHARANDIA) 		2404068002NRG24171120231711888 17/11/2023 MAHENDRA SOREN 2404068002WL171475 MAHENDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346019 MAHENDRA SOREN ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-002-009/28034
(BHARANDIA) 		2404068002NRG24171120231711940 17/11/2023 TRINATHA BANSULIA 2404068002WL171481 TRINATHA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011346020 TRINATHA BANSULIA ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_171123APB_FTO_775778 Bank of India BKID0005465 BOI THAKURMUNDA 5688
2 THAKURMUNDA OR2404068002_171123APB_FTO_775778 Bank of India BKID0005465 THAKURMUNDA 78210
3 THAKURMUNDA OR2404068002_171123APB_FTO_775778 State Bank of India SBIN0006469 SATKOSIA 2844
4 THAKURMUNDA OR2404068002_171123APB_FTO_775778 State Bank of India SBIN0009635 CHAMPAJHAR 2844
5 THAKURMUNDA OR2404068002_171123APB_FTO_775778 State Bank of India SBIN0018466 THAKURMUNDA 12798
6 THAKURMUNDA OR2404068002_171123APB_FTO_775778 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12798
7 THAKURMUNDA OR2404068002_171123APB_FTO_775778 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
8 THAKURMUNDA OR2404068002_171123APB_FTO_775778 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 19908

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