Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_041023APB_FTO_600375
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-04-068-006-004/29970
(JARAK) 		2404068000NRG24041020231429194 04/10/2023 RABINDRA KUMAR SETHI 2404068WL121158 RABINDRA KUMAR SETHI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259869572 RABINDRA KUMAR SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-006-005/14959
(JARAK) 		2404068000NRG24031020231423363 04/10/2023 GURU MOHANTA 2404068WL119935 GURU MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259869571 GURU CHARAN MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-005/33153
(JARAK) 		2404068000NRG24031020231423354 04/10/2023 MAMATA PANGUA 2404068WL119933 MAMATA PANGUA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259869576 MAMATA PINGUA,W/O W/O MUNARAM HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-006-006/15872
(JARAK) 		2404068000NRG24031020231424645 04/10/2023 LILAMANI PALIA 2404068WL120189 LILAMANI PALIA 00048 BKID0005465 237 237 Processed 09/11/2023 7259869577 LILAMANI PALIA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-006/15894
(JARAK) 		2404068000NRG24031020231424631 04/10/2023 SUMITRA HO 2404068WL120185 SUMITRA HO 00048 BKID0005465 237 237 Processed 09/11/2023 7259869575 SUMITRA HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-006-006/15899
(JARAK) 		2404068000NRG24031020231424625 04/10/2023 MANDOI SAMAD 2404068WL120184 MANDOI SAMAD 00048 BKID0005465 237 237 Rejected 09/11/2023 7259869574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THAKURMUNDA OR-04-068-006-006/30035
(JARAK) 		2404068000NRG24031020231424621 04/10/2023 SURENDRA SAWANYA 2404068WL120183 SURENDRA SAWANYA 00048 BKID0005465 237 237 Processed 09/11/2023 7259869570 SURENDRA SAWANYA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-006/32056
(JARAK) 		2404068000NRG24031020231424622 04/10/2023 RABINDRA DEOGAM 2404068WL120183 RABINDRA DEOGAM 00048 BKID0005465 237 237 Processed 09/11/2023 7259869573 RABINDRA DEOGAM S/O:INDRAMANI DEOGAM BANK OF INDIA(508505)
SubTotal 11139 11139
9 THAKURMUNDA OR-04-068-006-001/15503
(JARAK) 		2404068000NRG24031020231423388 04/10/2023 PELANGA HO 2404068WL119938 PELANGA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7259869565 MRS PELANGA HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-001/26910
(JARAK) 		2404068000NRG24031020231423355 04/10/2023 GANGI HO 2404068WL119934 GANGI HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869559 MRS GANGI HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-006-002/15384
(JARAK) 		2404068000NRG24031020231424623 04/10/2023 DOLAGOBINDA NAIK 2404068WL120184 DOLAGOBINDA NAIK 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869552 MR DOLGOBINDA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-002/15395
(JARAK) 		2404068000NRG24031020231423360 04/10/2023 RAJNI NAIK 2404068WL119935 RAJNI NAIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869543 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24031020231423361 04/10/2023 AMINO MOHANTA 2404068WL119935 AMINO MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869521 MR AMINA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-002/15419
(JARAK) 		2404068000NRG24031020231423356 04/10/2023 KAUSALYA NAIK 2404068WL119934 KAUSALYA NAIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869550 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-002/15437
(JARAK) 		2404068000NRG24031020231424614 04/10/2023 BINOD KUMAR NAIK 2404068WL120181 BINOD KUMAR NAIK 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869520 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-002/15439
(JARAK) 		2404068000NRG24031020231423362 04/10/2023 LAXMIDHAR NAIK 2404068WL119935 LAXMIDHAR NAIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869535 MR LAKSHMIDHAR NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-002/15456
(JARAK) 		2404068000NRG24031020231424624 04/10/2023 GOBINDA NAYAK 2404068WL120184 GOBINDA NAYAK 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869526 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-002/15461
(JARAK) 		2404068000NRG24031020231424779 04/10/2023 PRUNCHANDRA NAIK 2404068WL120214 PRUNCHANDRA NAIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869527 PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-006-002/15463
(JARAK) 		2404068000NRG24031020231424601 04/10/2023 DAMAYANTI MOHANTA 2404068WL120179 DAMAYANTI MOHANTA 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7259869567 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-002/15471
(JARAK) 		2404068000NRG24031020231423357 04/10/2023 SEBATI NAIK 2404068WL119934 SEBATI NAIK 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7259869534 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-002/15474
(JARAK) 		2404068000NRG24031020231423389 04/10/2023 MILI NAIK 2404068WL119938 MILI NAIK 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7259869555 MRS MILI NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-002/23225
(JARAK) 		2404068000NRG24031020231424599 04/10/2023 ISWARI NAIK 2404068WL120178 ISWARI NAIK 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7259869539 MR ISWARI NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-006-002/29696
(JARAK) 		2404068000NRG24031020231424628 04/10/2023 BABULA NAIK 2404068WL120185 BABULA NAIK 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869562 BABULA NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-006-004/15981
(JARAK) 		2404068000NRG24031020231424600 04/10/2023 SUKANTI NAYAK 2404068WL120178 SUKANTI NAYAK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869538 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-004/16039
(JARAK) 		2404068000NRG24031020231424604 04/10/2023 JYOTSHNARANI NAIK 2404068WL120179 JYOTSHNARANI NAIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869561 MRS JYOTSNA RANI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-004/16039
(JARAK) 		2404068000NRG24031020231424603 04/10/2023 SANTOSH NAIK 2404068WL120179 SANTOSH NAIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869563 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-004/24558
(JARAK) 		2404068000NRG24031020231424605 04/10/2023 HRHRUDA PAIDA 2404068WL120179 HRHRUDA PAIDA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869541 MR HRUDA PAIDA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-004/24558
(JARAK) 		2404068000NRG24031020231424606 04/10/2023 SABITRI PAIDI 2404068WL120179 SABITRI PAIDI 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869568 MRS SABITRI PAIDA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-004/29970
(JARAK) 		2404068000NRG24041020231429193 04/10/2023 DURYADHAN SETHY 2404068WL121158 DURYADHAN SETHY 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869519 MR DURYADHAN SETHI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-005/14886
(JARAK) 		2404068000NRG24031020231424838 04/10/2023 NARENDRA BEHERA 2404068WL120233 NARENDRA BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7259869557 SHRI NARENDRA BEHERA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-005/14954
(JARAK) 		2404068000NRG24031020231423390 04/10/2023 PASING HO 2404068WL119938 PASING HO 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7259869548 MR PASING HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-005/15022
(JARAK) 		2404068000NRG24031020231424608 04/10/2023 PRAMILA MOHANTA 2404068WL120179 PRAMILA MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7259869566 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-005/15022
(JARAK) 		2404068000NRG24031020231424607 04/10/2023 THAKUR MOHANTA 2404068WL120179 THAKUR MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7259869528 MR THAKURDAS MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-005/15030
(JARAK) 		2404068000NRG24031020231424610 04/10/2023 NARAYAN MOHANTA 2404068WL120180 NARAYAN MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7259869533 MR NARAYAN MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-005/24515
(JARAK) 		2404068000NRG24031020231423347 04/10/2023 PATEL PATRA 2404068WL119933 PATEL PATRA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869554 PATEL PATRA INDUSIND BANK(607189)
36 THAKURMUNDA OR-04-068-006-005/26736
(JARAK) 		2404068000NRG24031020231423349 04/10/2023 TIPURA HO 2404068WL119933 TIPURA HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869522 MR TIPURU HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-005/29705
(JARAK) 		2404068000NRG24031020231423350 04/10/2023 MADAN MOHANTA 2404068WL119933 MADAN MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869556 MR MADAN MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-005/31020
(JARAK) 		2404068000NRG24031020231423358 04/10/2023 AJAYA KUMAR MOHANTA 2404068WL119934 AJAYA KUMAR MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869529 MR AJAYA KUMAR MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-005/31020
(JARAK) 		2404068000NRG24031020231423359 04/10/2023 ANASAYA MOHANTA 2404068WL119934 ANASAYA MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869560 MRS ANASUYA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-005/31078
(JARAK) 		2404068000NRG24031020231423366 04/10/2023 SUKANTI MOHANTA 2404068WL119935 SUKANTI MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869540 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-005/31096
(JARAK) 		2404068000NRG24031020231423352 04/10/2023 AHALYA BEHERA 2404068WL119933 AHALYA BEHERA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869530 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-005/33153
(JARAK) 		2404068000NRG24031020231423353 04/10/2023 MUNA RAM HO 2404068WL119933 MUNA RAM HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7259869564 MR MUNA RAM HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-005/80028
(JARAK) 		2404068000NRG24031020231424839 04/10/2023 ARUN KUMAR BEHERA 2404068WL120233 ARUN KUMAR BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7259869531 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-006/15764
(JARAK) 		2404068000NRG24031020231424611 04/10/2023 RAMESH PURTY 2404068WL120180 RAMESH PURTY 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869546 MR RAMESH PURTY STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-006/15767
(JARAK) 		2404068000NRG24031020231424841 04/10/2023 GANAR BADRA 2404068WL120233 GANAR BADRA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7259869545 MRS GANAR BADARA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-006/15767
(JARAK) 		2404068000NRG24031020231424840 04/10/2023 SRIRAM BADARA 2404068WL120233 SRIRAM BADARA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7259869542 MR SHRIRAM BADARA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-006-006/15784
(JARAK) 		2404068000NRG24031020231424612 04/10/2023 ANAMCHARAN PATRA 2404068WL120180 ANAMCHARAN PATRA 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869525 ANAM CHARAN PATRA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-006/15796
(JARAK) 		2404068000NRG24031020231424615 04/10/2023 BIKARAM HEMBRAM 2404068WL120181 BIKARAM HEMBRAM 00415 SBIN0009635 237 237 Processed 09/11/2023 7259869536 BIKRAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-006-006/15827
(JARAK) 		2404068000NRG24031020231424757 04/10/2023 SANGARAM DEOGAM 2404068WL120207 SANGARAM DEOGAM 00415 SBIN0009635 237 237 Processed 09/11/2023 7259869537 SANGRAM DEOGAM UNION BANK OF INDIA(508500)
50 THAKURMUNDA OR-04-068-006-006/15879
(JARAK) 		2404068000NRG24031020231424778 04/10/2023 SIBARAM DEOGAM 2404068WL120213 SIBARAM DEOGAM 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869544 MR SHIBARAM DEOGAM STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-006-006/15897
(JARAK) 		2404068000NRG24031020231424632 04/10/2023 TURAM HEMBRAM 2404068WL120185 TURAM HEMBRAM 00415 SBIN0009635 237 237 Processed 09/11/2023 7259869549 TURAM HEMBRAM CANARA BANK(508532)
52 THAKURMUNDA OR-04-068-006-006/15927
(JARAK) 		2404068000NRG24031020231424758 04/10/2023 SANODURGA HAIBRU 2404068WL120207 SANODURGA HAIBRU 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869532 MR SANADURGA HAIBURU STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-006/24593
(JARAK) 		2404068000NRG24031020231424646 04/10/2023 KRUSHNA PURTY 2404068WL120189 KRUSHNA PURTY 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869551 MR KRUSHNA PURTY STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-006/26625
(JARAK) 		2404068000NRG24031020231424626 04/10/2023 BAGUN BADRA 2404068WL120184 BAGUN BADRA 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869523 BAGUN BADARA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-006/31079
(JARAK) 		2404068000NRG24031020231424844 04/10/2023 BANA DEOGAM 2404068WL120233 BANA DEOGAM 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7259869558 MR BANA DEOGAM STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-006/33077
(JARAK) 		2404068000NRG24031020231424647 04/10/2023 TURAM SAY 2404068WL120189 TURAM SAY 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869524 MR TURAM SOE STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-006-006/33139
(JARAK) 		2404068000NRG24031020231424617 04/10/2023 TURAM CHULA 2404068WL120181 TURAM CHULA 00415 SBIN0009635 237 237 Processed 10/11/2023 7259869569 MR TURAM CHULA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-006-006/33168
(JARAK) 		2404068000NRG24031020231424618 04/10/2023 RADI SOY 2404068WL120181 RADI SOY 00415 SBIN0009635 237 237 Processed 09/11/2023 7259869553 RADI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-006-012/29946
(JARAK) 		2404068000NRG24031020231424848 04/10/2023 PRABHAKAR MOHANTA 2404068WL120233 PRABHAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7259869547 PRABHAKAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 110205 110205
60 THAKURMUNDA OR-04-068-006-005/14886
(JARAK) 		2404068000NRG24031020231424837 04/10/2023 GAURAHARI BEHERA 2404068WL120233 GAURAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259869517 GAURAHARI BEHERA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-006-005/14982
(JARAK) 		2404068000NRG24031020231423364 04/10/2023 AMARENDRA MOHANTA 2404068WL119935 AMARENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259869516 AMARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-006-005/31078
(JARAK) 		2404068000NRG24031020231423365 04/10/2023 PURASTAM MOHANTA 2404068WL119935 PURASTAM MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259869515 PURASTAM MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-006-006/15825
(JARAK) 		2404068000NRG24031020231424644 04/10/2023 BAPUN DEOGAM 2404068WL120189 BAPUN DEOGAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259869513 BAPUN DEOGAM ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-006-006/15863-A
(JARAK) 		2404068000NRG24031020231424630 04/10/2023 PRADHAN CHTRA 2404068WL120185 PRADHAN CHTRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259869514 PRADHAN CHTRA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-006-006/26627
(JARAK) 		2404068000NRG24031020231424842 04/10/2023 TUNGURI BADRA 2404068WL120233 TUNGURI BADRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259869511 TUNGURI BADRA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-006-006/33079
(JARAK) 		2404068000NRG24031020231424627 04/10/2023 KALAI HEMBRAM 2404068WL120184 KALAI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259869512 KALAI HEMBRAM ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-006-012/30099
(JARAK) 		2404068000NRG24031020231424613 04/10/2023 KANAKA MAHALI 2404068WL120180 KANAKA MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259869518 KANAKA MAHALI ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
68 THAKURMUNDA OR-04-068-006-006/15915-A
(JARAK) 		2404068000NRG24031020231424620 04/10/2023 GANGADHAR PATRA 2404068WL120183 GANGADHAR PATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7259869510 GANGADHAR PATRA,S/O-KARTTIK PATRA BANK OF INDIA(508505)
SubTotal 237 237
Total 135801 135801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_041023APB_FTO_600375 Bank of India BKID0005465 THAKURMUNDA 11139
2 THAKURMUNDA OR2404068006_041023APB_FTO_600375 State Bank of India SBIN0009635 CHAMPAJHAR 98118
3 THAKURMUNDA OR2404068006_041023APB_FTO_600375 State Bank of India SBIN0009635 SBI CHAMPAJHAR 237
4 THAKURMUNDA OR2404068006_041023APB_FTO_600375 State Bank of India SBIN0009635 SBI,champajhar 11850
5 THAKURMUNDA OR2404068006_041023APB_FTO_600375 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 14220
6 THAKURMUNDA OR2404068006_041023APB_FTO_600375 India Post Payments Bank IPOS0000001 RAIRANGPUR 237

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