Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_201023APB_FTO_670772
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-04-068-003-008/10865
(CHAMPAJHAR) 		2404068000NRG24201020231550707 20/10/2023 ABHIRAM MOHANTA 2404068WL145696 ABHIRAM MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7276438908 ABHIRAM MOHANTA BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068000NRG24201020231557089 20/10/2023 DHANI MURMU 2404068WL146577 DHANI MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438901 DHANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-003/291537
(CHAMPAJHAR) 		2404068000NRG24201020231549447 20/10/2023 RAMDAS BANARA 2404068WL145527 RAMDAS BANARA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438912 MR RAMDAS BANARA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068000NRG24201020231549421 20/10/2023 DHARAMA BANKIRA 2404068WL145522 DHARAMA BANKIRA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438898 MR DHARAMA BANKIRA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068000NRG24201020231549422 20/10/2023 JAMUNA BANKIRA 2404068WL145522 JAMUNA BANKIRA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438913 JABANA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068000NRG24191020231543415 20/10/2023 BIJAY HEMBRAM 2404068WL144397 BIJAY HEMBRAM 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438905 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068000NRG24201020231552303 20/10/2023 RAMA KALUNDIA 2404068WL145888 RAMA KALUNDIA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276438897 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068000NRG24201020231552304 20/10/2023 BAJAYA KANDAKELA 2404068WL145888 BAJAYA KANDAKELA 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7276438861 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068000NRG24201020231550715 20/10/2023 BIJAY KALUNDIA 2404068WL145699 BIJAY KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438904 MR BAJAY KALUNDIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068000NRG24201020231552306 20/10/2023 SARA KHUNTIA 2404068WL145888 SARA KHUNTIA 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7276438869 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-004/24409
(CHAMPAJHAR) 		2404068000NRG24201020231550716 20/10/2023 JANGAL HO 2404068WL145699 JANGAL HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438874 MR JANGAL HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/24411
(CHAMPAJHAR) 		2404068000NRG24201020231552307 20/10/2023 RACHU HO 2404068WL145888 RACHU HO 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7276438867 MR RACHU HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/24421
(CHAMPAJHAR) 		2404068000NRG24201020231552308 20/10/2023 TRIBAN HO 2404068WL145888 TRIBAN HO 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7276438876 MR TRIBAN HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/24457
(CHAMPAJHAR) 		2404068000NRG24201020231552309 20/10/2023 PREMSINGH HO 2404068WL145888 PREMSINGH HO 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7276438866 MR PREM SINGH HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068000NRG24201020231552310 20/10/2023 SINGA DEOGAM 2404068WL145888 SINGA DEOGAM 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7276438893 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/26017
(CHAMPAJHAR) 		2404068000NRG24201020231550762 20/10/2023 GANGAMANI MOHANTA 2404068WL145706 GANGAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438894 MRS GANGAMANI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-004/26033
(CHAMPAJHAR) 		2404068000NRG24201020231550763 20/10/2023 JANAKI HO 2404068WL145706 JANAKI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438895 MRS JANAKI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-004/291570
(CHAMPAJHAR) 		2404068000NRG24191020231543405 20/10/2023 RASANANDA NAIK 2404068WL144394 RASANANDA NAIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438914 MR RASANANDDA KALUNDIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-004/30046
(CHAMPAJHAR) 		2404068000NRG24191020231543419 20/10/2023 DHANESWAR HO 2404068WL144398 DHANESWAR HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438911 MR DHANESWAR HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/25131
(CHAMPAJHAR) 		2404068003NRG24201020231557516 20/10/2023 DINABANDHU DEHURI 2404068003WL146646 DINABANDHU DEHURI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438887 MR DINABANDHU DEHURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/25131
(CHAMPAJHAR) 		2404068003NRG24201020231557517 20/10/2023 REENA DEHURI 2404068003WL146646 REENA DEHURI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438918 MRS RINA DEHURI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068000NRG24201020231549406 20/10/2023 PARBATI MOHANTA 2404068WL145519 PARBATI MOHANTA 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7276438903 MRS PARWATI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068000NRG24201020231549405 20/10/2023 SAILESA MOHANTA 2404068WL145519 SAILESA MOHANTA 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7276438857 MR SAILESH KUMAR MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068000NRG24201020231549407 20/10/2023 SANJAY MOHANTA 2404068WL145519 SANJAY MOHANTA 00415 SBIN0009635 2370 2370 Processed 09/11/2023 7276438910 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068000NRG24201020231550708 20/10/2023 JAGARI MOHANTA 2404068WL145696 JAGARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438906 MRS JAGIRI MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-009/10372
(CHAMPAJHAR) 		2404068000NRG24201020231556389 20/10/2023 DUKHI BASKE 2404068WL146488 DUKHI BASKE 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438919 MRS DUKHI BASKE STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-009/30076
(CHAMPAJHAR) 		2404068000NRG24191020231543420 20/10/2023 SAGARAM SOREN 2404068WL144399 SAGARAM SOREN 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438900 MR SAGARAM SOREN STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/24425
(CHAMPAJHAR) 		2404068000NRG24201020231556436 20/10/2023 PABITRA DAS 2404068WL146499 PABITRA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438888 MR PABITRA DAS STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/24425
(CHAMPAJHAR) 		2404068000NRG24201020231556437 20/10/2023 SAMPAJI DAS 2404068WL146499 SAMPAJI DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438868 MRS SAMPATI DAS STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068000NRG24201020231549414 20/10/2023 BALMIKI MOHANTA 2404068WL145520 BALMIKI MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7276438884 MR BALMIK MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068000NRG24201020231549415 20/10/2023 KANDIRI MOHANTA 2404068WL145520 KANDIRI MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276438873 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068000NRG24201020231549416 20/10/2023 BINI MOHANTA. 2404068WL145520 BINI MOHANTA. 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7276438909 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11191
(CHAMPAJHAR) 		2404068000NRG24201020231550710 20/10/2023 SNEHALATA MOHANTA 2404068WL145696 SNEHALATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438885 SNEHALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-011/11191
(CHAMPAJHAR) 		2404068000NRG24201020231550709 20/10/2023 SUDARSHAN MOHANTA 2404068WL145696 SUDARSHAN MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438864 SUDARSHAN MOHANTA INDUSIND BANK(607189)
35 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068000NRG24191020231543417 20/10/2023 SANU MOHANTA 2404068WL144397 SANU MOHANTA 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7276438889 MRS SANU MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068000NRG24201020231549417 20/10/2023 SARAJINI MOHANTA 2404068WL145520 SARAJINI MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7276438880 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-011/11215
(CHAMPAJHAR) 		2404068000NRG24201020231549410 20/10/2023 GOURAHARI MOHANTA 2404068WL145519 GOURAHARI MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7276438860 MR GOURAHARI MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/11215
(CHAMPAJHAR) 		2404068000NRG24201020231549411 20/10/2023 NIRUPAMA MOHANTA 2404068WL145519 NIRUPAMA MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7276438878 MRS NIRUPAMA MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068000NRG24201020231550999 20/10/2023 MAHENDRA BEHERA 2404068WL145741 MAHENDRA BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438858 MAHENDRA NATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068000NRG24201020231551000 20/10/2023 MANJULATA BEHERA 2404068WL145741 MANJULATA BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438863 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068000NRG24201020231556441 20/10/2023 BELESWARI MOHANTA 2404068WL146501 BELESWARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438877 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-011/11227
(CHAMPAJHAR) 		2404068000NRG24201020231549412 20/10/2023 ABHAYA MOHANTA 2404068WL145519 ABHAYA MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7276438859 MR ABHAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-011/11236
(CHAMPAJHAR) 		2404068000NRG24201020231556431 20/10/2023 MANAS MOHANTA 2404068WL146495 MANAS MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438886 MANAS RANJAN MOHANTA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068000NRG24201020231552311 20/10/2023 MUKTA HO 2404068WL145888 MUKTA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438881 MRS MUKTA HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-011/25970
(CHAMPAJHAR) 		2404068000NRG24201020231552421 20/10/2023 HIRALAL MOHANTA 2404068WL145895 HIRALAL MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438875 MR HIRALAL MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-011/25970
(CHAMPAJHAR) 		2404068000NRG24201020231552422 20/10/2023 MAMATA MOHANTA 2404068WL145895 MAMATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438899 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068000NRG24201020231551001 20/10/2023 RAJANI MOHANTA 2404068WL145741 RAJANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438907 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-011/26094
(CHAMPAJHAR) 		2404068000NRG24201020231552420 20/10/2023 MAHENDRA MOHANTA 2404068WL145894 MAHENDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276438865 MAHENDRA MOHANTA S/O-UDAY NATH MOAHN BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068000NRG24201020231552312 20/10/2023 RAJANI MOHANTA 2404068WL145888 RAJANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438902 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068000NRG24191020231543421 20/10/2023 NAMITA MOHANTA 2404068WL144400 NAMITA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438890 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068000NRG24191020231543424 20/10/2023 BANOMALI MOHANTA 2404068WL144400 BANOMALI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438883 MR BANAMALI MAHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068000NRG24191020231543425 20/10/2023 PADMINI MOHANTA 2404068WL144400 PADMINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438882 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-012/11722
(CHAMPAJHAR) 		2404068000NRG24201020231556434 20/10/2023 SATYABATI MOHANTA 2404068WL146498 SATYABATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276438870 MRS SATYABATI MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24201020231557518 20/10/2023 CHAKU HO 2404068003WL146646 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438871 MR CHAKU HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068003NRG24201020231557519 20/10/2023 LAKSHMIMANI NAYAK 2404068003WL146646 LAKSHMIMANI NAYAK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7276438891 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-003-016/10343
(CHAMPAJHAR) 		2404068003NRG24201020231557520 20/10/2023 PRAMILA NAYAK 2404068003WL146646 PRAMILA NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438916 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-016/1291718
(CHAMPAJHAR) 		2404068003NRG24201020231557521 20/10/2023 REKHA PURTY 2404068003WL146646 REKHA PURTY 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438917 MRS REKHA PURTI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-016/22207
(CHAMPAJHAR) 		2404068003NRG24201020231557522 20/10/2023 PARSURAM HO 2404068003WL146646 PARSURAM HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438862 PARSURAM HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-016/22208
(CHAMPAJHAR) 		2404068003NRG24201020231557523 20/10/2023 SUNIL HO 2404068003WL146646 SUNIL HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438896 MR SUNIL HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24201020231557524 20/10/2023 GANGADHAR NAYAK 2404068003WL146646 GANGADHAR NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438872 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-016/26095
(CHAMPAJHAR) 		2404068003NRG24201020231557525 20/10/2023 DEVI ALDA 2404068003WL146646 DEVI ALDA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438879 MRS DEVI ALDA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24201020231557526 20/10/2023 MAMI GAGARAI 2404068003WL146646 MAMI GAGARAI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438892 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068003NRG24201020231557527 20/10/2023 MUTURA TIRIA 2404068003WL146646 MUTURA TIRIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276438915 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 177987 177987
64 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068000NRG24201020231550812 20/10/2023 RAM HO 2404068WL145711 RAM HO 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276438855 MR RAM HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068000NRG24201020231552305 20/10/2023 RANDAY KANDANKEL 2404068WL145888 RANDAY KANDANKEL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7276438853 RANDAY KANDANKEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-006/11858-A
(CHAMPAJHAR) 		2404068000NRG24201020231556291 20/10/2023 AMBULI KHANDEI 2404068WL146464 AMBULI KHANDEI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276438856 AMBULI KHANDEI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068000NRG24191020231543423 20/10/2023 BHAKTABANDHU MOHANTA 2404068WL144400 BHAKTABANDHU MOHANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276438854 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-012/11722
(CHAMPAJHAR) 		2404068000NRG24201020231556435 20/10/2023 JAGABANDHU MOHANTA 2404068WL146498 JAGABANDHU MOHANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276438852 JAGABANDHU MAHANAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
Total 198606 198606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_201023APB_FTO_670772 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068003_201023APB_FTO_670772 State Bank of India SBIN0009635 CHAMPAJHAR 147177
3 THAKURMUNDA OR2404068003_201023APB_FTO_670772 State Bank of India SBIN0009635 SBI CHAMPAJHAR 27966
4 THAKURMUNDA OR2404068003_201023APB_FTO_670772 State Bank of India SBIN0009635 SBI,Champajhar 2844
5 THAKURMUNDA OR2404068003_201023APB_FTO_670772 India Post Payments Bank IPOS0000001 RAIRANGPUR 17064

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