Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_261023APB_FTO_688808
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-04-068-011-002/2236-A
(PADIABEDA) 		2404068011NRG24261020231579900 26/10/2023 RUKMANI MOHANTA 2404068011WL150994 RUKMANI MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264767 Rukmani Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-011-002/3233
(PADIABEDA) 		2404068011NRG24261020231579852 26/10/2023 JAGANANDA MOHANTA 2404068011WL150989 JAGANANDA MOHANTA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7328264766 JAGANANDA MOHANTA S/O-DAITARI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-011-002/3233
(PADIABEDA) 		2404068011NRG24261020231579853 26/10/2023 LAXMIPRIYA MOHANTA 2404068011WL150989 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7328264779 LAXMIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-011-006/2443
(PADIABEDA) 		2404068011NRG24261020231579906 26/10/2023 GOLAP MOHANTA 2404068011WL150994 GOLAP MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264781 GOLAP MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-011-006/2443
(PADIABEDA) 		2404068011NRG24261020231579905 26/10/2023 GURU CHARAN MOHANTA 2404068011WL150994 GURU CHARAN MOHANTA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7328264782 GURUCHARAN MOHANTA S/O-MANGULU MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-007/2176-C
(PADIABEDA) 		2404068011NRG24261020231579977 26/10/2023 JAGABANDHU MOHANTA 2404068011WL151004 JAGABANDHU MOHANTA 00048 BKID0005465 1896 1896 Processed 10/11/2023 7328264769 JAGABANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24261020231579855 26/10/2023 BHOLANATH PATRA 2404068011WL150989 BHOLANATH PATRA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264768 MR BHOLANATH PATRA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-011-007/3268
(PADIABEDA) 		2404068011NRG24261020231579872 26/10/2023 BIPIN KUMARA NAIK 2404068011WL150991 BIPIN KUMARA NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264780 MR BIPIN KUMAR NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-011-007/3268
(PADIABEDA) 		2404068011NRG24261020231579873 26/10/2023 HEMALATA NAIK 2404068011WL150991 HEMALATA NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264771 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-011-009/26233
(PADIABEDA) 		2404068011NRG24261020231579945 26/10/2023 PINKIJANI NAIK 2404068011WL151001 PINKIJANI NAIK 00048 BKID0005465 3318 3318 Processed 11/11/2023 7328264776 PINKIJANI NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-011-009/26460
(PADIABEDA) 		2404068011NRG24261020231579949 26/10/2023 MADANLAL DANDAPA 2404068011WL151001 MADANLAL DANDAPA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264778 MR MADANLAL DANDAPAT STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-011-009/26460
(PADIABEDA) 		2404068011NRG24261020231579950 26/10/2023 PRAVASHINI DANDAPAT 2404068011WL151001 PRAVASHINI DANDAPAT 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264773 PRAVASHINI DANDAPAT INDUSIND BANK(607189)
13 THAKURMUNDA OR-04-068-011-009/2994
(PADIABEDA) 		2404068011NRG24261020231579953 26/10/2023 PADMINI SARPURIA 2404068011WL151001 PADMINI SARPURIA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264770 PADMINI SARA PURIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-011-012/23622
(PADIABEDA) 		2404068011NRG24261020231579931 26/10/2023 JHUMURI NAIK 2404068011WL151000 JHUMURI NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264777 JHUMURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-011-012/26014
(PADIABEDA) 		2404068011NRG24261020231579965 26/10/2023 LABANGALATA NAIK 2404068011WL151002 LABANGALATA NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264765 LABANGALATA NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-012/26299
(PADIABEDA) 		2404068011NRG24261020231579966 26/10/2023 DUKHABANDHU NAIK 2404068011WL151002 DUKHABANDHU NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328264772 DUKHABANDHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-011-012/26299
(PADIABEDA) 		2404068011NRG24261020231579967 26/10/2023 JAMUNA NAIK 2404068011WL151002 JAMUNA NAIK 00048 BKID0005465 3318 3318 Processed 11/11/2023 7328264775 JAMUNA NAIK,W/O DUKHABANDHU NAIK BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-011-012/3117
(PADIABEDA) 		2404068011NRG24261020231579937 26/10/2023 DROUPADI NAIK 2404068011WL151000 DROUPADI NAIK 00048 BKID0005465 3318 3318 Rejected 10/11/2023 7328264774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56406 56406
19 THAKURMUNDA OR-04-068-011-007/3275
(PADIABEDA) 		2404068011NRG24261020231579969 26/10/2023 KHAGESWAR PATRA 2404068011WL151003 KHAGESWAR PATRA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7328264754 MR KHAGESWAR PATRA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-011-007/3275
(PADIABEDA) 		2404068011NRG24261020231579970 26/10/2023 KUNA PATRA 2404068011WL151003 KUNA PATRA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7328264753 MR KUNA PATRA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-011-007/3275
(PADIABEDA) 		2404068011NRG24261020231579857 26/10/2023 NARENDRA PATRA 2404068011WL150989 NARENDRA PATRA 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264756 NARENDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-011-009/23513
(PADIABEDA) 		2404068011NRG24261020231579907 26/10/2023 LAXMAN DAS 2404068011WL150994 LAXMAN DAS 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264751 LAXMAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
23 THAKURMUNDA OR-04-068-011-009/26233
(PADIABEDA) 		2404068011NRG24261020231579944 26/10/2023 MITHUN NAIK 2404068011WL151001 MITHUN NAIK 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264752 Mr. MITHUN NAIK INDIAN BANK(607105)
24 THAKURMUNDA OR-04-068-011-009/26355
(PADIABEDA) 		2404068011NRG24261020231579948 26/10/2023 SHRIPATI NAIK 2404068011WL151001 SHRIPATI NAIK 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264749 MR SHRIPATI NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-011-009/2944
(PADIABEDA) 		2404068011NRG24261020231579874 26/10/2023 MANGALU CHARAN BANSULIA 2404068011WL150991 MANGALU CHARAN BANSULIA 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264746 MR MANGULU CHARAN BANSULIA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-011-010/2713-B
(PADIABEDA) 		2404068011NRG24261020231579876 26/10/2023 BALABHADRA NAIK 2404068011WL150991 BALABHADRA NAIK 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264748 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-011-012/23718
(PADIABEDA) 		2404068011NRG24261020231579859 26/10/2023 GOBARDHAN NAIK 2404068011WL150989 GOBARDHAN NAIK 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328264750 GOBARDHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
28 THAKURMUNDA OR-04-068-011-006/2415
(PADIABEDA) 		2404068011NRG24261020231579919 26/10/2023 LABANYAMANJARI MOHANTA 2404068011WL150997 LABANYAMANJARI MOHANTA 00415 SBIN0006469 3318 3318 Processed 11/11/2023 7328264745 LABANYA MANJARI MOHANTA,W/O-NARENDRA NAT BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-011-006/2417
(PADIABEDA) 		2404068011NRG24261020231579868 26/10/2023 JUDHISTHIR MOHANTA 2404068011WL150991 JUDHISTHIR MOHANTA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7328264757 MR JUDHISTIR MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-011-007/22445
(PADIABEDA) 		2404068011NRG24261020231579968 26/10/2023 GOBINDA SETHY 2404068011WL151003 GOBINDA SETHY 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7328264790 MR GOBINDA SETHY STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-011-009/23513
(PADIABEDA) 		2404068011NRG24261020231579908 26/10/2023 PANKOJINI DAS 2404068011WL150994 PANKOJINI DAS 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7328264755 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-011-012/3129
(PADIABEDA) 		2404068011NRG24261020231579941 26/10/2023 DIPU NAIK 2404068011WL151000 DIPU NAIK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7328264758 MR DIPU NAIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
33 THAKURMUNDA OR-04-068-011-006/2440-A
(PADIABEDA) 		2404068011NRG24261020231579920 26/10/2023 BHUBAN KUMAR MOHANTA 2404068011WL150997 BHUBAN KUMAR MOHANTA 00415 SBIN0013580 3318 3318 Processed 10/11/2023 7328264747 BHUBAN KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
34 THAKURMUNDA OR-04-068-011-006/2402
(PADIABEDA) 		2404068011NRG24261020231579915 26/10/2023 LOKANATH MOHANTA 2404068011WL150997 LOKANATH MOHANTA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328264764 LOKANATH MOHANTA INDUSIND BANK(607189)
35 THAKURMUNDA OR-04-068-011-007/26403
(PADIABEDA) 		2404068011NRG24261020231579854 26/10/2023 MUNA SHEKHAR PATRA 2404068011WL150989 MUNA SHEKHAR PATRA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328264763 MUNASEKHAR PATRA KOTAK MAHINDRA BANK LTD(607420)
36 THAKURMUNDA OR-04-068-011-009/26225
(PADIABEDA) 		2404068011NRG24261020231579942 26/10/2023 SHATRUGHAN SARPURIA 2404068011WL151001 SHATRUGHAN SARPURIA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7328264759 MR SATRUGHAN SARPURIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-011-009/26228
(PADIABEDA) 		2404068011NRG24261020231579959 26/10/2023 PUNJA SARAPURIA 2404068011WL151002 PUNJA SARAPURIA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328264760 MR PUNJA SARPURIA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-011-009/26509
(PADIABEDA) 		2404068011NRG24261020231579909 26/10/2023 SUKADEV DAS 2404068011WL150994 SUKADEV DAS 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328264762 MR SHUKADEV DAS STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-011-010/2713-B
(PADIABEDA) 		2404068011NRG24261020231579877 26/10/2023 ARATI NAIK 2404068011WL150991 ARATI NAIK 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328264761 MRS ARATI NAIK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
40 THAKURMUNDA OR-04-068-011-002/2242
(PADIABEDA) 		2404068011NRG24261020231579901 26/10/2023 BAIDEHI MOHANTA 2404068011WL150994 BAIDEHI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264783 BAIDEHI MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-011-004/3300
(PADIABEDA) 		2404068011NRG24261020231579914 26/10/2023 KESHABA CHANDRA NAIK 2404068011WL150997 KESHABA CHANDRA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264806 MR KESHAB NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-011-006/22409
(PADIABEDA) 		2404068011NRG24261020231579902 26/10/2023 SUSAMA MOHANTA 2404068011WL150994 SUSAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264805 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-011-006/2402
(PADIABEDA) 		2404068011NRG24261020231579917 26/10/2023 MANMOTH MOHANTA 2404068011WL150997 MANMOTH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264800 MANMOTH MOHANTA INDUSIND BANK(607189)
44 THAKURMUNDA OR-04-068-011-006/2406
(PADIABEDA) 		2404068011NRG24261020231579958 26/10/2023 BHAKTABANDHU MOHANTA 2404068011WL151002 BHAKTABANDHU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264786 BHAKTABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-011-006/2416
(PADIABEDA) 		2404068011NRG24261020231579929 26/10/2023 JITENDRA MOHANTA 2404068011WL151000 JITENDRA MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328264787 MR JITENDRA MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-011-006/2416
(PADIABEDA) 		2404068011NRG24261020231579927 26/10/2023 PRAMILA MOHANTA 2404068011WL151000 PRAMILA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264742 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-011-006/2416
(PADIABEDA) 		2404068011NRG24261020231579928 26/10/2023 SABITRI MOHANTA 2404068011WL151000 SABITRI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264788 MS SAGARI MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-011-006/2417
(PADIABEDA) 		2404068011NRG24261020231579869 26/10/2023 MANJULATA MOHANTA 2404068011WL150991 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264797 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-011-006/2441
(PADIABEDA) 		2404068011NRG24261020231579904 26/10/2023 RADHIKA MOHANTA 2404068011WL150994 RADHIKA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264741 RADHIKA MOHANTA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-011-007/2148
(PADIABEDA) 		2404068011NRG24261020231579871 26/10/2023 SUNIAN NAIK 2404068011WL150991 SUNIAN NAIK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328264804 SUNIAN NAIK ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-011-007/23937
(PADIABEDA) 		2404068011NRG24261020231579978 26/10/2023 MANARAMA MOHANTA 2404068011WL151004 MANARAMA MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7328264819 MRS MANORAMA MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24261020231579856 26/10/2023 PRITILATA PATRA 2404068011WL150989 PRITILATA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264784 PRITILATA PATRA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-011-008/2912-A
(PADIABEDA) 		2404068011NRG24261020231579858 26/10/2023 PRASANTA KUMAR MOHANTA 2404068011WL150989 PRASANTA KUMAR MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7328264820 MR PRASHANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-011-009/26225
(PADIABEDA) 		2404068011NRG24261020231579943 26/10/2023 SURI SARAPURIA 2404068011WL151001 SURI SARAPURIA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7328264733 SURI SARPURIA W/O-SATRUGHAN BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-011-009/26228
(PADIABEDA) 		2404068011NRG24261020231579960 26/10/2023 CHANDRABATI SARAPURIA 2404068011WL151002 CHANDRABATI SARAPURIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264821 CHANDRABATI SARAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-011-009/26288
(PADIABEDA) 		2404068011NRG24261020231579947 26/10/2023 MITA DALEI 2404068011WL151001 MITA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264743 MITA DALEI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-011-009/26334
(PADIABEDA) 		2404068011NRG24261020231579961 26/10/2023 PRATIMA BANSULIA 2404068011WL151002 PRATIMA BANSULIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264817 PRATIMA BANSULIA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-011-009/2924
(PADIABEDA) 		2404068011NRG24261020231579922 26/10/2023 RATHIA BARADIA 2404068011WL150997 RATHIA BARADIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264807 RATHIA BARADIA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-011-009/2925
(PADIABEDA) 		2404068011NRG24261020231579923 26/10/2023 CHANDA BARADIA 2404068011WL150997 CHANDA BARADIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264735 CHANDA BARADIA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-011-009/2931
(PADIABEDA) 		2404068011NRG24261020231579930 26/10/2023 MUKULI DAS 2404068011WL151000 MUKULI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264739 MUKULI DAS ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-011-009/2934
(PADIABEDA) 		2404068011NRG24261020231579910 26/10/2023 URBASI DAS 2404068011WL150994 URBASI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264740 URBASI DAS ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-011-009/2969
(PADIABEDA) 		2404068011NRG24261020231579971 26/10/2023 BILASI NAIK 2404068011WL151003 BILASI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7328264814 BILASI NAIK,HUS-LOCHAN NAIK BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-011-010/26343
(PADIABEDA) 		2404068011NRG24261020231579972 26/10/2023 JHARANA NAIK 2404068011WL151003 JHARANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7328264789 JHARANA NAIK W/O: BIRENDRA NAIK BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-011-010/2713
(PADIABEDA) 		2404068011NRG24261020231579875 26/10/2023 TRINATH NAIK 2404068011WL150991 TRINATH NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264803 TRINATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-011-012/23546
(PADIABEDA) 		2404068011NRG24261020231579954 26/10/2023 GOURAHARI NAIK 2404068011WL151001 GOURAHARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264813 GOUR HARI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-011-012/23546
(PADIABEDA) 		2404068011NRG24261020231579955 26/10/2023 SURI NAIK 2404068011WL151001 SURI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264738 SURI NAIK ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-011-012/23548
(PADIABEDA) 		2404068011NRG24261020231579963 26/10/2023 DAMAYANTI JHARIAL 2404068011WL151002 DAMAYANTI JHARIAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264736 DAMAYANTI JHARIAL ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-011-012/23548
(PADIABEDA) 		2404068011NRG24261020231579962 26/10/2023 PARAMESHARA JHARIAL 2404068011WL151002 PARAMESHARA JHARIAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264796 PARAMESWAR JHARIAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-011-012/23626
(PADIABEDA) 		2404068011NRG24261020231579878 26/10/2023 YUBATI NAIK 2404068011WL150991 YUBATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264734 YUBATI NAIK ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-011-012/2371
(PADIABEDA) 		2404068011NRG24261020231579932 26/10/2023 BABULU NAIK 2404068011WL151000 BABULU NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264808 BABUL KUMAR NAIK UNION BANK OF INDIA(508500)
71 THAKURMUNDA OR-04-068-011-012/2371
(PADIABEDA) 		2404068011NRG24261020231579933 26/10/2023 SUMITRA NAIK 2404068011WL151000 SUMITRA NAIK 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7328264744 SUMITRA NAIK BANK OF INDIA(508505)
72 THAKURMUNDA OR-04-068-011-012/26014
(PADIABEDA) 		2404068011NRG24261020231579964 26/10/2023 BIR NAIK 2404068011WL151002 BIR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264785 BIR NAIK ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-011-012/3082
(PADIABEDA) 		2404068011NRG24261020231579934 26/10/2023 SRI SURESH GIRI 2404068011WL151000 SRI SURESH GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264801 SRI SURESH GIRI ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-011-012/3082
(PADIABEDA) 		2404068011NRG24261020231579935 26/10/2023 SURTHI GIRI 2404068011WL151000 SURTHI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264798 SURTHI GIRI ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-011-012/3090
(PADIABEDA) 		2404068011NRG24261020231579861 26/10/2023 SAKUNTALA PODHURIA 2404068011WL150989 SAKUNTALA PODHURIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264802 SHAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-011-012/3091
(PADIABEDA) 		2404068011NRG24261020231579957 26/10/2023 BUTI NAIK 2404068011WL151001 BUTI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264815 BUTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-011-012/3091
(PADIABEDA) 		2404068011NRG24261020231579956 26/10/2023 SRI DINABANDHU NAIK 2404068011WL151001 SRI DINABANDHU NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264816 DINABANDU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
78 THAKURMUNDA OR-04-068-011-012/3111-A
(PADIABEDA) 		2404068011NRG24261020231579973 26/10/2023 ARAI NAIK 2404068011WL151003 ARAI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264812 ARAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-011-012/3117
(PADIABEDA) 		2404068011NRG24261020231579936 26/10/2023 BADAL NAIK 2404068011WL151000 BADAL NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264737 BADAL NAIK ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-011-012/3119
(PADIABEDA) 		2404068011NRG24261020231579939 26/10/2023 ANITA PODHURIA 2404068011WL151000 ANITA PODHURIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264799 ANITA PODHURIA ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-011-012/3119
(PADIABEDA) 		2404068011NRG24261020231579938 26/10/2023 BANDANA PODHURIA 2404068011WL151000 BANDANA PODHURIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264811 BANDANA PODHURIA ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-011-012/3129
(PADIABEDA) 		2404068011NRG24261020231579940 26/10/2023 DEBI NAIK 2404068011WL151000 DEBI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264809 DEBI PADHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-011-012/3149
(PADIABEDA) 		2404068011NRG24261020231579974 26/10/2023 DASARATHA SENAPOTI 2404068011WL151003 DASARATHA SENAPOTI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328264810 DASARATHA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-011-012/3150-A
(PADIABEDA) 		2404068011NRG24261020231579975 26/10/2023 BIDYADHARA NAIK 2404068011WL151003 BIDYADHARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328264818 BIDYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137934 137934
85 THAKURMUNDA OR-04-068-011-009/26238
(PADIABEDA) 		2404068011NRG24261020231579946 26/10/2023 SRIDEBI SARAPURIA 2404068011WL151001 SRIDEBI SARAPURIA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328264791 SHRIDEBI SARAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-011-009/26307
(PADIABEDA) 		2404068011NRG24261020231579921 26/10/2023 DAITARI MOHANTA 2404068011WL150997 DAITARI MOHANTA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328264795 DAITARI MOHANTA ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-011-009/26475
(PADIABEDA) 		2404068011NRG24261020231579952 26/10/2023 DALIRANI SARAPURIA 2404068011WL151001 DALIRANI SARAPURIA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328264793 DALIRANI SARAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-011-009/26475
(PADIABEDA) 		2404068011NRG24261020231579951 26/10/2023 DURYADHAN SARAPURIA 2404068011WL151001 DURYADHAN SARAPURIA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328264794 DURYADHAN SARAPURIA ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-011-012/26364
(PADIABEDA) 		2404068011NRG24261020231579860 26/10/2023 RABINDRA KUMAR JHARIAL 2404068011WL150989 RABINDRA KUMAR JHARIAL 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328264792 RABINDRA KUMAR JHARIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 272313 272313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_261023APB_FTO_688808 Bank of India BKID0005465 THAKURMUNDA 56406
2 THAKURMUNDA OR2404068011_261023APB_FTO_688808 State Bank of India SBIN0001081 KARANJIA 26544
3 THAKURMUNDA OR2404068011_261023APB_FTO_688808 State Bank of India SBIN0006469 SATKOSIA 11613
4 THAKURMUNDA OR2404068011_261023APB_FTO_688808 State Bank of India SBIN0006469 SBI,SATKOSIA 3318
5 THAKURMUNDA OR2404068011_261023APB_FTO_688808 State Bank of India SBIN0013580 KARANJIA BAZAR BRANCH 3318
6 THAKURMUNDA OR2404068011_261023APB_FTO_688808 State Bank of India SBIN0018466 THAKURMUNDA 18249
7 THAKURMUNDA OR2404068011_261023APB_FTO_688808 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 18960
8 THAKURMUNDA OR2404068011_261023APB_FTO_688808 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 118974
9 THAKURMUNDA OR2404068011_261023APB_FTO_688808 India Post Payments Bank IPOS0000001 RAIRANGPUR 14931

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