Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_230523APB_FTO_145398
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-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24220520230442098 23/05/2023 CHAKRA HO 2404068017WL019899 CHAKRA HO 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461088 CHAKRA HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24220520230442096 23/05/2023 CHAKRA HO 2404068017WL019899 CHAKRA HO 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461061 CHAKRA HO ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24220520230442104 23/05/2023 BIJAYANANADA DAS 2404068017WL019899 BIJAYANANADA DAS 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461060 BIJAYANANADA DAS ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24220520230442106 23/05/2023 BIJAYANANADA DAS 2404068017WL019899 BIJAYANANADA DAS 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461059 BIJAYANANADA DAS ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24220520230442112 23/05/2023 BUDHURAM HO 2404068017WL019899 BUDHURAM HO 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461094 BUDHURAM HO, S/O- SUNA HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24220520230442110 23/05/2023 BUDHURAM HO 2404068017WL019899 BUDHURAM HO 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461093 BUDHURAM HO, S/O- SUNA HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/4551
(DIGDHAR) 		2404068017NRG24220520230442125 23/05/2023 RATNAKAR BANPADIA 2404068017WL019899 RATNAKAR BANPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461096 RATNAKAR BANPADIA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-008/4551
(DIGDHAR) 		2404068017NRG24220520230442124 23/05/2023 RATNAKAR BANPADIA 2404068017WL019899 RATNAKAR BANPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461095 RATNAKAR BANPADIA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-008/4571
(DIGDHAR) 		2404068017NRG24220520230442130 23/05/2023 MANGULU DEHURI 2404068017WL019899 MANGULU DEHURI 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461100 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-008/4571
(DIGDHAR) 		2404068017NRG24220520230442129 23/05/2023 MANGULU DEHURI 2404068017WL019899 MANGULU DEHURI 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461099 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-004-008/4649
(DIGDHAR) 		2404068017NRG24220520230442647 23/05/2023 BISWANATH SETHY 2404068017WL019926 BISWANATH SETHY 00048 BKID0005465 1422 1422 Processed 26/05/2023 1877461058 MR BISWANATH SETHY STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-008/4723
(DIGDHAR) 		2404068017NRG24220520230442141 23/05/2023 JAGADISH BANAPADIA 2404068017WL019899 JAGADISH BANAPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461103 MR JAGADISH BANPADIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-008/4723
(DIGDHAR) 		2404068017NRG24220520230442142 23/05/2023 JAGADISH BANAPADIA 2404068017WL019899 JAGADISH BANAPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461104 MR JAGADISH BANPADIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24220520230442143 23/05/2023 GOBINDA DASH 2404068017WL019899 GOBINDA DASH 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461101 GOBINDA DASH ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24220520230442145 23/05/2023 GOBINDA DASH 2404068017WL019899 GOBINDA DASH 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461102 GOBINDA DASH ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-008/4774
(DIGDHAR) 		2404068017NRG24220520230442154 23/05/2023 BISWANATH BANAPADIA 2404068017WL019899 BISWANATH BANAPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461092 BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/4774
(DIGDHAR) 		2404068017NRG24220520230442152 23/05/2023 BISWANATH BANAPADIA 2404068017WL019899 BISWANATH BANAPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461091 BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-008/4774
(DIGDHAR) 		2404068017NRG24220520230442153 23/05/2023 NANDINI BANAPADIA 2404068017WL019899 NANDINI BANAPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461089 NANDINI BANAPADIA W/O BISWANATH BANPADIA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/4774
(DIGDHAR) 		2404068017NRG24220520230442151 23/05/2023 NANDINI BANAPADIA 2404068017WL019899 NANDINI BANAPADIA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461090 NANDINI BANAPADIA W/O BISWANATH BANPADIA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-008/6257
(DIGDHAR) 		2404068017NRG24220520230442176 23/05/2023 ARATI BHUJABAL 2404068017WL019899 ARATI BHUJABAL 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461106 ARATI TANGIRIA W/O-SUNIA BHUJABAL BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-008/6257
(DIGDHAR) 		2404068017NRG24220520230442178 23/05/2023 ARATI BHUJABAL 2404068017WL019899 ARATI BHUJABAL 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461105 ARATI TANGIRIA W/O-SUNIA BHUJABAL BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24220520230442208 23/05/2023 KUNTALA BHUJABAL 2404068017WL019899 KUNTALA BHUJABAL 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461097 KUNTALA BHUJABAL ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24220520230442206 23/05/2023 KUNTALA BHUJABAL 2404068017WL019899 KUNTALA BHUJABAL 00048 BKID0005465 1659 1659 Processed 26/05/2023 1877461098 KUNTALA BHUJABAL ODISHA GRAMYA BANK(607060)
SubTotal 37920 37920
24 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24220520230442127 23/05/2023 DINABANDHU GIRI 2404068017WL019899 DINABANDHU GIRI 00415 SBIN0006469 948 948 Processed 26/05/2023 1877461081 MR DINABANDHU GIRI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-008/4798
(DIGDHAR) 		2404068017NRG24220520230442155 23/05/2023 ARJUN BHUJBAL 2404068017WL019899 ARJUN BHUJBAL 00415 SBIN0006469 1659 1659 Processed 26/05/2023 1877460986 MR ARJUN BHUJUBAL STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/4798
(DIGDHAR) 		2404068017NRG24220520230442156 23/05/2023 ARJUN BHUJBAL 2404068017WL019899 ARJUN BHUJBAL 00415 SBIN0006469 1659 1659 Processed 26/05/2023 1877460987 MR ARJUN BHUJUBAL STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-004-008/4804
(DIGDHAR) 		2404068017NRG24220520230442649 23/05/2023 AJAY KUMAR SETHY 2404068017WL019926 AJAY KUMAR SETHY 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1877460996 AJAY PRABHAKAR SETHI IDBI BANK(607095)
28 THAKURMUNDA OR-04-068-004-008/4804
(DIGDHAR) 		2404068017NRG24220520230442650 23/05/2023 NILANDRI SETHY 2404068017WL019926 NILANDRI SETHY 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1877461001 MRS NILANDRI SETHY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
29 THAKURMUNDA OR-04-068-004-008/4712
(DIGDHAR) 		2404068017NRG24220520230442138 23/05/2023 DURJAN BHUJABALA 2404068017WL019899 DURJAN BHUJABALA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877461087 MR DURJAN BHUJABAL STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-008/4712
(DIGDHAR) 		2404068017NRG24220520230442137 23/05/2023 DURJAN BHUJABALA 2404068017WL019899 DURJAN BHUJABALA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877461086 MR DURJAN BHUJABAL STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-008/4713
(DIGDHAR) 		2404068017NRG24220520230442140 23/05/2023 TURA BHUJABALA 2404068017WL019899 TURA BHUJABALA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877460990 MR TURA BHUJABAL STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-008/4713
(DIGDHAR) 		2404068017NRG24220520230442139 23/05/2023 TURA BHUJABALA 2404068017WL019899 TURA BHUJABALA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877460989 MR TURA BHUJABAL STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24220520230442148 23/05/2023 BISHINI BANSHULIA 2404068017WL019899 BISHINI BANSHULIA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877461085 MRS BISINI BANSULIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24220520230442150 23/05/2023 BISHINI BANSHULIA 2404068017WL019899 BISHINI BANSHULIA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877461084 MRS BISINI BANSULIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24220520230442147 23/05/2023 DUBULIA BANSHULIA 2404068017WL019899 DUBULIA BANSHULIA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877461082 SHARAT BANSHULIA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24220520230442149 23/05/2023 DUBULIA BANSHULIA 2404068017WL019899 DUBULIA BANSHULIA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877461083 SHARAT BANSHULIA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24220520230442158 23/05/2023 ASHA GIRI 2404068017WL019899 ASHA GIRI 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877460988 ASHA GIRI W/O ANAND GIRI BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24220520230442160 23/05/2023 ASHA GIRI 2404068017WL019899 ASHA GIRI 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877460985 ASHA GIRI W/O ANAND GIRI BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24220520230442733 23/05/2023 LILI BAGASING 2404068017WL019931 LILI BAGASING 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1877460993 LILI BAGASING ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24220520230442187 23/05/2023 SANKARSHAN BAGASING 2404068017WL019899 SANKARSHAN BAGASING 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877460991 MR SANKARSHAN BAGASING STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24220520230442188 23/05/2023 SANKARSHAN BAGASING 2404068017WL019899 SANKARSHAN BAGASING 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1877460992 MR SANKARSHAN BAGASING STATE BANK OF INDIA(508548)
SubTotal 21330 21330
42 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24220520230442107 23/05/2023 JHARANA DAS 2404068017WL019899 JHARANA DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461008 JHARANA DAS STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24220520230442105 23/05/2023 JHARANA DAS 2404068017WL019899 JHARANA DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461009 JHARANA DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-004-008/26451-A
(DIGDHAR) 		2404068017NRG24220520230442108 23/05/2023 SUAGI DAS 2404068017WL019899 SUAGI DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461002 MR SUAGI DAS STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/26451-A
(DIGDHAR) 		2404068017NRG24220520230442109 23/05/2023 SUAGI DAS 2404068017WL019899 SUAGI DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461003 MR SUAGI DAS STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24220520230442111 23/05/2023 CHANDA HO 2404068017WL019899 CHANDA HO 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877460998 MRS CHANDA HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24220520230442113 23/05/2023 CHANDA HO 2404068017WL019899 CHANDA HO 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877460997 MRS CHANDA HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-004-008/276952
(DIGDHAR) 		2404068017NRG24220520230442115 23/05/2023 GARDI HO 2404068017WL019899 GARDI HO 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461042 MR GARDI HO STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-004-008/276952
(DIGDHAR) 		2404068017NRG24220520230442117 23/05/2023 GARDI HO 2404068017WL019899 GARDI HO 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461043 MR GARDI HO STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24220520230442120 23/05/2023 ANJALI DAS 2404068017WL019899 ANJALI DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461079 MRS ANJALI DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24220520230442118 23/05/2023 ANJALI DAS 2404068017WL019899 ANJALI DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461080 MRS ANJALI DAS STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24220520230442119 23/05/2023 BISHWAMBHAR DAS 2404068017WL019899 BISHWAMBHAR DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461056 BISWAMBAR DAS BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24220520230442121 23/05/2023 BISHWAMBHAR DAS 2404068017WL019899 BISHWAMBHAR DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461057 BISWAMBAR DAS BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-004-008/277008
(DIGDHAR) 		2404068017NRG24220520230442123 23/05/2023 JHUNI BANPADIA 2404068017WL019899 JHUNI BANPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461007 JHUNU BANAPADIA.W/O-JAGDISH BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-004-008/277008
(DIGDHAR) 		2404068017NRG24220520230442122 23/05/2023 JHUNI BANPADIA 2404068017WL019899 JHUNI BANPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461006 JHUNU BANAPADIA.W/O-JAGDISH BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24220520230442161 23/05/2023 CHAITA NAIK 2404068017WL019899 CHAITA NAIK 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461048 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24220520230442162 23/05/2023 CHAITA NAIK 2404068017WL019899 CHAITA NAIK 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461049 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24220520230442163 23/05/2023 SOUDAMINI DAS 2404068017WL019899 SOUDAMINI DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461005 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24220520230442165 23/05/2023 SOUDAMINI DAS 2404068017WL019899 SOUDAMINI DAS 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461004 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24220520230442169 23/05/2023 ANANTA BANAPADIA 2404068017WL019899 ANANTA BANAPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461046 ANANTA BANAPADIA BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24220520230442167 23/05/2023 ANANTA BANAPADIA 2404068017WL019899 ANANTA BANAPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461047 ANANTA BANAPADIA BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24220520230442168 23/05/2023 TIKILI BANAPADIA 2404068017WL019899 TIKILI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461045 MRS TIKILI BANAPADIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24220520230442170 23/05/2023 TIKILI BANAPADIA 2404068017WL019899 TIKILI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461044 MRS TIKILI BANAPADIA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24220520230442171 23/05/2023 BHABAGRAHI BISWAL 2404068017WL019899 BHABAGRAHI BISWAL 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877460999 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24220520230442173 23/05/2023 BHABAGRAHI BISWAL 2404068017WL019899 BHABAGRAHI BISWAL 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461000 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24220520230442174 23/05/2023 SANDHYARANI BANAPADIA 2404068017WL019899 SANDHYARANI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461077 SANDHAYARANI BISWAL BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24220520230442172 23/05/2023 SANDHYARANI BANAPADIA 2404068017WL019899 SANDHYARANI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461078 SANDHAYARANI BISWAL BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24220520230442179 23/05/2023 ANAM PAIDA 2404068017WL019899 ANAM PAIDA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461053 MR ANAM PAIDA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24220520230442181 23/05/2023 ANAM PAIDA 2404068017WL019899 ANAM PAIDA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461052 MR ANAM PAIDA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24220520230442182 23/05/2023 BASANTI PAIDA 2404068017WL019899 BASANTI PAIDA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461051 MRS BASANTI PAIDA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24220520230442180 23/05/2023 BASANTI PAIDA 2404068017WL019899 BASANTI PAIDA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461050 MRS BASANTI PAIDA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-004-008/6260
(DIGDHAR) 		2404068017NRG24220520230442183 23/05/2023 PRADIP BANSULIA 2404068017WL019899 PRADIP BANSULIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461054 MR PRADIP BANSULIA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-004-008/6260
(DIGDHAR) 		2404068017NRG24220520230442184 23/05/2023 PRADIP BANSULIA 2404068017WL019899 PRADIP BANSULIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461055 MR PRADIP BANSULIA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24220520230442189 23/05/2023 DILLIP BANPADIA 2404068017WL019899 DILLIP BANPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877460994 MR DILIP BANAPADIA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24220520230442191 23/05/2023 DILLIP BANPADIA 2404068017WL019899 DILLIP BANPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877460995 MR DILIP BANAPADIA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24220520230442193 23/05/2023 PRAMOD BANPADIA 2404068017WL019899 PRAMOD BANPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461039 MR PRAMOD BANPADIA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24220520230442195 23/05/2023 PRAMOD BANPADIA 2404068017WL019899 PRAMOD BANPADIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461036 MR PRAMOD BANPADIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-004-013/6339-A
(DIGDHAR) 		2404068017NRG24220520230442780 23/05/2023 BAISHISTA NAIK 2404068017WL019940 BAISHISTA NAIK 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1877461038 MR BAISHISTA NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-004-013/707114
(DIGDHAR) 		2404068017NRG24220520230442203 23/05/2023 PRAMILA CHIPINDIA 2404068017WL019899 PRAMILA CHIPINDIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461040 MRS PRAMILA CHIPINDIA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-004-013/707114
(DIGDHAR) 		2404068017NRG24220520230442204 23/05/2023 PRAMILA CHIPINDIA 2404068017WL019899 PRAMILA CHIPINDIA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461041 MRS PRAMILA CHIPINDIA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24220520230442205 23/05/2023 CHAKRADHAR BHUJABAL 2404068017WL019899 CHAKRADHAR BHUJABAL 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461037 MR CHAKRADHAR BHUJUBAL STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24220520230442207 23/05/2023 CHAKRADHAR BHUJABAL 2404068017WL019899 CHAKRADHAR BHUJABAL 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1877461010 MR CHAKRADHAR BHUJUBAL STATE BANK OF INDIA(508548)
SubTotal 67782 67782
83 THAKURMUNDA OR-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24220520230442097 23/05/2023 BITI HO 2404068017WL019899 BITI HO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461027 BITI HO ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24220520230442099 23/05/2023 BITI HO 2404068017WL019899 BITI HO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461028 BITI HO ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-004-008/276952
(DIGDHAR) 		2404068017NRG24220520230442116 23/05/2023 MANI HO 2404068017WL019899 MANI HO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461031 MANI HO ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-004-008/276952
(DIGDHAR) 		2404068017NRG24220520230442114 23/05/2023 MANI HO 2404068017WL019899 MANI HO 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461032 MANI HO ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24220520230442126 23/05/2023 SAMITA GIRI 2404068017WL019899 SAMITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461076 SAMITA GIRI ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24220520230442128 23/05/2023 SAMITA GIRI 2404068017WL019899 SAMITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461075 SAMITA GIRI ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-004-008/4578
(DIGDHAR) 		2404068017NRG24220520230442133 23/05/2023 ROMAKANTA BANAPADIA 2404068017WL019899 ROMAKANTA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461021 ROMAKANTA BANAPADIA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-004-008/4578
(DIGDHAR) 		2404068017NRG24220520230442131 23/05/2023 ROMAKANTA BANAPADIA 2404068017WL019899 ROMAKANTA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461020 ROMAKANTA BANAPADIA ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-004-008/4578
(DIGDHAR) 		2404068017NRG24220520230442132 23/05/2023 SABITRI BANPADIA 2404068017WL019899 SABITRI BANPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461029 SABITRI BANPADIA ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-004-008/4578
(DIGDHAR) 		2404068017NRG24220520230442134 23/05/2023 SABITRI BANPADIA 2404068017WL019899 SABITRI BANPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461030 SABITRI BANPADIA ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-004-008/4609
(DIGDHAR) 		2404068017NRG24220520230442646 23/05/2023 LILIMANI SETHI 2404068017WL019926 LILIMANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877461068 LILIMANI SETHI ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-004-008/4628
(DIGDHAR) 		2404068017NRG24220520230442136 23/05/2023 SANJU JENA 2404068017WL019899 SANJU JENA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461065 SANJU JENA ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-004-008/4628
(DIGDHAR) 		2404068017NRG24220520230442135 23/05/2023 SANJU JENA 2404068017WL019899 SANJU JENA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461064 SANJU JENA ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24220520230442146 23/05/2023 BHULA DAS 2404068017WL019899 BHULA DAS 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461072 BHULA DAS ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24220520230442144 23/05/2023 BHULA DAS 2404068017WL019899 BHULA DAS 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461071 BHULA DAS ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24220520230442648 23/05/2023 KUNI DEHURI 2404068017WL019926 KUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877461022 KUNI DEHURI ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24220520230442166 23/05/2023 NILAMBAR DAS. 2404068017WL019899 NILAMBAR DAS. 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461024 NILAMBAR DAS BANK OF INDIA(508505)
100 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24220520230442164 23/05/2023 NILAMBAR DAS. 2404068017WL019899 NILAMBAR DAS. 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461023 NILAMBAR DAS BANK OF INDIA(508505)
101 THAKURMUNDA OR-04-068-004-008/6257
(DIGDHAR) 		2404068017NRG24220520230442175 23/05/2023 SANIYAN BHUJABAL 2404068017WL019899 SANIYAN BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461035 SANIYAN BHUJABAL ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-004-008/6257
(DIGDHAR) 		2404068017NRG24220520230442177 23/05/2023 SANIYAN BHUJABAL 2404068017WL019899 SANIYAN BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461063 SANIYAN BHUJABAL ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24220520230442758 23/05/2023 UMAKANTA KARUA 2404068017WL019937 UMAKANTA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877461062 UMAKANTA KARUA ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-004-013/277026
(DIGDHAR) 		2404068017NRG24220520230442185 23/05/2023 ANANTA BANAPADIA 2404068017WL019899 ANANTA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461025 ANANTA BANAPADIA ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-004-013/277026
(DIGDHAR) 		2404068017NRG24220520230442186 23/05/2023 ANANTA BANAPADIA 2404068017WL019899 ANANTA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461026 ANANTA BANAPADIA ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24220520230442192 23/05/2023 SITA BANPADIA 2404068017WL019899 SITA BANPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461070 SITA BANPADIA ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24220520230442190 23/05/2023 SITA BANPADIA 2404068017WL019899 SITA BANPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461069 SITA BANPADIA ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-004-013/6315
(DIGDHAR) 		2404068017NRG24220520230442779 23/05/2023 BAJINATH HANSDAH 2404068017WL019940 BAJINATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877461018 BAJINATH HANSDAH ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24220520230442194 23/05/2023 ARATI BANAPADIA 2404068017WL019899 ARATI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461074 ARATI BANAPADIA W/O-PRAMOD BANAPADIA BANK OF INDIA(508505)
110 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24220520230442196 23/05/2023 ARATI BANAPADIA 2404068017WL019899 ARATI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461073 ARATI BANAPADIA W/O-PRAMOD BANAPADIA BANK OF INDIA(508505)
111 THAKURMUNDA OR-04-068-004-013/707097
(DIGDHAR) 		2404068017NRG24220520230442201 23/05/2023 KUMUDINI KARJI 2404068017WL019899 KUMUDINI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461066 KUMUDINI KARJI ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-004-013/707097
(DIGDHAR) 		2404068017NRG24220520230442202 23/05/2023 KUMUDINI KARJI 2404068017WL019899 KUMUDINI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461067 KUMUDINI KARJI ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-006-003/16197
(JARAK) 		2404068017NRG24220520230442781 23/05/2023 SABITRI PAIDA 2404068017WL019940 SABITRI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877461019 SABITRI PAIDA ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24220520230442210 23/05/2023 PURNNIMMA BHUJABAL 2404068017WL019899 PURNNIMMA BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461033 PURNNIMMA BHUJABAL ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24220520230442212 23/05/2023 PURNNIMMA BHUJABAL 2404068017WL019899 PURNNIMMA BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877461034 PURNNIMMA BHUJABAL ODISHA GRAMYA BANK(607060)
SubTotal 53562 53562
116 THAKURMUNDA OR-04-068-004-002/5812
(DIGDHAR) 		2404068017NRG24220520230442100 23/05/2023 KANHU CHARAN JENA 2404068017WL019899 KANHU CHARAN JENA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877461011 KANHU CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-004-002/5812
(DIGDHAR) 		2404068017NRG24220520230442102 23/05/2023 KANHU CHARAN JENA 2404068017WL019899 KANHU CHARAN JENA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877461012 KANHU CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-004-013/5290
(DIGDHAR) 		2404068017NRG24220520230442732 23/05/2023 JAYADHAR NAIK 2404068017WL019931 JAYADHAR NAIK 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877461013 JAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24220520230442199 23/05/2023 RAGHU BANPADIA 2404068017WL019899 RAGHU BANPADIA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877461016 RAGHU BANPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24220520230442197 23/05/2023 RAGHU BANPADIA 2404068017WL019899 RAGHU BANPADIA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877461017 RAGHU BANPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24220520230442198 23/05/2023 SUKUMARI BANAPADIA 2404068017WL019899 SUKUMARI BANAPADIA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877461015 SUKUMARI BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24220520230442200 23/05/2023 SUKUMARI BANAPADIA 2404068017WL019899 SUKUMARI BANAPADIA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877461014 SUKUMARI BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_230523APB_FTO_145398 Bank of India BKID0005465 THAKURMUNDA 37920
2 THAKURMUNDA OR2404068017_230523APB_FTO_145398 State Bank of India SBIN0006469 SATKOSIA 7110
3 THAKURMUNDA OR2404068017_230523APB_FTO_145398 State Bank of India SBIN0009635 CHAMPAJHAR 21330
4 THAKURMUNDA OR2404068017_230523APB_FTO_145398 State Bank of India SBIN0018466 THAKURMUNDA 67782
5 THAKURMUNDA OR2404068017_230523APB_FTO_145398 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 36024
6 THAKURMUNDA OR2404068017_230523APB_FTO_145398 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 14220
7 THAKURMUNDA OR2404068017_230523APB_FTO_145398 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 3318
8 THAKURMUNDA OR2404068017_230523APB_FTO_145398 India Post Payments Bank IPOS0000001 RAIRANGPUR 11376

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