Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_040723APB_FTO_309362
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-04-068-012-003/9719
(SALCHUA) 		2404068000NRG24040720230971027 04/07/2023 SABITRI MANIKA 2404068WL043695 SABITRI MANIKA 00048 BKID0005402 1422 1422 Processed 30/08/2023 4963064797 SABITRI MANIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24040720230971085 04/07/2023 PRANATI NAIK 2404068WL043698 PRANATI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4963064800 PRANATI NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24040720230971084 04/07/2023 RAMESH NAIK 2404068WL043698 RAMESH NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4963064801 RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/25522
(SALCHUA) 		2404068000NRG24040720230971086 04/07/2023 BASANTI NAIK 2404068WL043698 BASANTI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4963064799 BASANTI NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-004/25568
(SALCHUA) 		2404068000NRG24040720230971087 04/07/2023 RAIMANI MURMU 2404068WL043698 RAIMANI MURMU 00048 BKID0005419 1422 1422 Processed 30/08/2023 4963064803 RAIMUNI MURMU W/O-DIKU MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-004/25709
(SALCHUA) 		2404068000NRG24040720230971091 04/07/2023 SEBATI MADHEI 2404068WL043698 SEBATI MADHEI 00048 BKID0005419 1422 1422 Processed 30/08/2023 4963064802 SEBATI PATRA UCO BANK(607066)
7 THAKURMUNDA OR-04-068-012-004/25714
(SALCHUA) 		2404068000NRG24040720230971092 04/07/2023 SANTOSH NAIK 2404068WL043698 SANTOSH NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4963064798 SANTOSH KU NAIK S\O-DHANESWAR NAIK BANK OF INDIA(508505)
SubTotal 8532 8532
8 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24040720230971000 04/07/2023 PADMINI SENAPATI 2404068WL043695 PADMINI SENAPATI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963064810 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24040720230971001 04/07/2023 LABANGA SENAPATI 2404068WL043695 LABANGA SENAPATI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963064760 MRS LABANGA SENAPATI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-003/25408
(SALCHUA) 		2404068000NRG24040720230971002 04/07/2023 SULACHANA KAPANDIA 2404068WL043695 SULACHANA KAPANDIA 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963064783 MR SULOCHANA KAPANDIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-003/25465
(SALCHUA) 		2404068000NRG24040720230971014 04/07/2023 SOLOCHANA SENAPATI 2404068WL043695 SOLOCHANA SENAPATI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963064762 MRS SULOCHANA SENAPATI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/9698
(SALCHUA) 		2404068000NRG24040720230971021 04/07/2023 SULOCHAN SENAPATI 2404068WL043695 SULOCHAN SENAPATI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963064759 MRS SHULA SENAPATI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24040720230971024 04/07/2023 TIKILI SENAPATI 2404068WL043695 TIKILI SENAPATI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963064758 MR TIKILI SENAPATI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-009/25524
(SALCHUA) 		2404068000NRG24040720230971039 04/07/2023 PANCHAN NAYAK 2404068WL043696 PANCHAN NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064770 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-009/25525
(SALCHUA) 		2404068000NRG24040720230971041 04/07/2023 BASANTI NAYAK 2404068WL043696 BASANTI NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064772 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24040720230971051 04/07/2023 RAMA NAYAK 2404068WL043696 RAMA NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064778 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24040720230971054 04/07/2023 SULACHANA NAYAK 2404068WL043696 SULACHANA NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064808 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24040720230971056 04/07/2023 KABIRANAYAK 2404068WL043696 KABIRANAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064807 MR KABIR NAYAK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24040720230971057 04/07/2023 LAXMIMANI NAYAK 2404068WL043696 LAXMIMANI NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064769 MRS LAKSHMIMANI NAYAK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24040720230971059 04/07/2023 DHARANI DHAR NAIK 2404068WL043696 DHARANI DHAR NAIK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4963064768 MR DHARANIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
21 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24040720230971003 04/07/2023 DHIRENDRA KAPANDIA 2404068WL043695 DHIRENDRA KAPANDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064817 MR DHIRENDRA KAPANDIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24040720230971004 04/07/2023 MITA KAPANDIA 2404068WL043695 MITA KAPANDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064750 MRS MITA KAPANDIA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24040720230971005 04/07/2023 DURYODHAN SENAPATI 2404068WL043695 DURYODHAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064743 MR DURYODHAN SENAPATI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24040720230971006 04/07/2023 MINA SENAPATI 2404068WL043695 MINA SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064774 MRS MINA SENAPATI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24040720230971007 04/07/2023 DASARATHA SULIA 2404068WL043695 DASARATHA SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064741 MR DASARATHA SULIA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24040720230971008 04/07/2023 MINATI SULIA 2404068WL043695 MINATI SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064777 MRS MINATI SHULIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24040720230971009 04/07/2023 BISIKESHAN SENAPATI 2404068WL043695 BISIKESHAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064784 MR BISIKESAN SENAPATI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24040720230971010 04/07/2023 MAHULI SENAPATI 2404068WL043695 MAHULI SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064785 MRS MAHULI SENAPATI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24040720230971011 04/07/2023 SUSHAMA MADHEI 2404068WL043695 SUSHAMA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064782 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24040720230971015 04/07/2023 JUBATI SENAPATI 2404068WL043695 JUBATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064779 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24040720230971017 04/07/2023 NARENDRA SHULIA 2404068WL043695 NARENDRA SHULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064789 MR NARENDRA SHULIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24040720230971018 04/07/2023 SUKANTI SHULIA 2404068WL043695 SUKANTI SHULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064790 MRS SUKANTI SHULIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-003/56452
(SALCHUA) 		2404068000NRG24040720230971019 04/07/2023 SANDHYA MADHEI 2404068WL043695 SANDHYA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064776 MRS SANDHYA MADHEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-003/8927
(SALCHUA) 		2404068000NRG24040720230971020 04/07/2023 SUDARSON KAPNDIA 2404068WL043695 SUDARSON KAPNDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064821 MR SUDARSHAN KAPNDIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24040720230971023 04/07/2023 RANJA SHULIA 2404068WL043695 RANJA SHULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064796 MRS RUNJA SHULIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24040720230971022 04/07/2023 SUBARNA SULIA 2404068WL043695 SUBARNA SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064816 MR SUBARNA SULIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-003/9714
(SALCHUA) 		2404068000NRG24040720230971025 04/07/2023 DAIMATI SENAPATI 2404068WL043695 DAIMATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064744 MRS DAMAYANTI SENAPATI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-003/9714
(SALCHUA) 		2404068000NRG24040720230971026 04/07/2023 NIRANJAN SENAPATI 2404068WL043695 NIRANJAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064756 MR NIRANJAN SENAPATI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-003/9720
(SALCHUA) 		2404068000NRG24040720230971028 04/07/2023 SADEI MADHEI 2404068WL043695 SADEI MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064814 MRS SADEI MADHEI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-003/9722
(SALCHUA) 		2404068000NRG24040720230971030 04/07/2023 BASANTI SULIA 2404068WL043695 BASANTI SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064738 BASANTI SULIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-003/9722
(SALCHUA) 		2404068000NRG24040720230971029 04/07/2023 GOPAL SULIA 2404068WL043695 GOPAL SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064740 MR GOPAL SULIA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-003/9723
(SALCHUA) 		2404068000NRG24040720230971031 04/07/2023 CHARAN SENAPATI 2404068WL043695 CHARAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064775 MR CHARAN SENAPATI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24040720230971032 04/07/2023 JOSADA MADHEI 2404068WL043695 JOSADA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064773 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24040720230971066 04/07/2023 MANTU HO 2404068WL043698 MANTU HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064749 MR MANTU HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24040720230971067 04/07/2023 PINKI HO 2404068WL043698 PINKI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064764 MRS PINKY HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-004/23820
(SALCHUA) 		2404068000NRG24040720230971068 04/07/2023 DEBI NAIK 2404068WL043698 DEBI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064742 MRS DEBI BINISIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-004/23821
(SALCHUA) 		2404068000NRG24040720230971069 04/07/2023 DUTIA NAIK 2404068WL043698 DUTIA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064755 MR DUTIYA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-004/23821
(SALCHUA) 		2404068000NRG24040720230971070 04/07/2023 SABITRI NAIK 2404068WL043698 SABITRI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064767 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24040720230971072 04/07/2023 SANTILATA NAIK 2404068WL043698 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064753 MRS SANTI NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24040720230971071 04/07/2023 SUDARA NAIK 2404068WL043698 SUDARA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064811 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-004/23827
(SALCHUA) 		2404068000NRG24040720230971073 04/07/2023 SHYAMU HO 2404068WL043698 SHYAMU HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064804 MR SHYAMU HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-004/23830
(SALCHUA) 		2404068000NRG24040720230971074 04/07/2023 NAGI HO 2404068WL043698 NAGI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064794 NAGI HO W/O-SURNDRA HO BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-012-004/23831
(SALCHUA) 		2404068000NRG24040720230971075 04/07/2023 SUSHILA BEHERA 2404068WL043698 SUSHILA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064765 MISS SUSHILA BEHERA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-004/23834
(SALCHUA) 		2404068000NRG24040720230971076 04/07/2023 RUDRANARAYAN NAIK 2404068WL043698 RUDRANARAYAN NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064809 MR RUDRANARAYAN NAIK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24040720230971077 04/07/2023 AJAY NAIK 2404068WL043698 AJAY NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064818 MR AJAY KUMAR NAIK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24040720230971078 04/07/2023 GITANJALI NAIK 2404068WL043698 GITANJALI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064754 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-004/25461
(SALCHUA) 		2404068000NRG24040720230971079 04/07/2023 CHANDRIKA BEHERA 2404068WL043698 CHANDRIKA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064763 MRS CHANDRIKA BEHERA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-004/25463
(SALCHUA) 		2404068000NRG24040720230971080 04/07/2023 DURGA NAIK 2404068WL043698 DURGA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064766 MRS DURGA NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24040720230971081 04/07/2023 KUSADEV BINISIA 2404068WL043698 KUSADEV BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064757 MR KUSHADEB BINISIA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24040720230971082 04/07/2023 MINA BINISIA 2404068WL043698 MINA BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064812 MRS MIN BINISIA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-004/25501
(SALCHUA) 		2404068000NRG24040720230971083 04/07/2023 AMBI BINISIA 2404068WL043698 AMBI BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064793 AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-012-004/25705
(SALCHUA) 		2404068000NRG24040720230971088 04/07/2023 SANJITA BISWAL 2404068WL043698 SANJITA BISWAL 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064791 MRS SANJITA BISWAL STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-004/25708
(SALCHUA) 		2404068000NRG24040720230971089 04/07/2023 MADHUSUDAN MADHEI 2404068WL043698 MADHUSUDAN MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064739 MADHUSUDAN MADHEI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-004/25708
(SALCHUA) 		2404068000NRG24040720230971090 04/07/2023 TULASI MADHEI 2404068WL043698 TULASI MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064751 MRS TULASI MADHEI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-004/25716
(SALCHUA) 		2404068000NRG24040720230971093 04/07/2023 SABITA BINISIA 2404068WL043698 SABITA BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963064771 MRS SABITA BAINSIA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24040720230971034 04/07/2023 JOSABANTA NAYAK 2404068WL043696 JOSABANTA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064752 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24040720230971033 04/07/2023 KUMATI NAYAK 2404068WL043696 KUMATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064780 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24040720230971035 04/07/2023 SANTILATA NAIK 2404068WL043696 SANTILATA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064806 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24040720230971036 04/07/2023 SANGITA NAYAK 2404068WL043696 SANGITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064781 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24040720230971037 04/07/2023 ARJUNA KUMAR NAYAK 2404068WL043696 ARJUNA KUMAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064819 MR ARJUNA KUMAR NAYAK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24040720230971038 04/07/2023 MINATI NAYAK 2404068WL043696 MINATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064787 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24040720230971047 04/07/2023 BELA BEWA 2404068WL043696 BELA BEWA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064747 MRS BELA BEWA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24040720230971048 04/07/2023 JANAKI NAYAK 2404068WL043696 JANAKI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064786 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-009/32976
(SALCHUA) 		2404068000NRG24040720230971049 04/07/2023 MAHENDRA NAYAK 2404068WL043696 MAHENDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064737 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24040720230971050 04/07/2023 BUDHUNI NAYAK 2404068WL043696 BUDHUNI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064820 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24040720230971052 04/07/2023 BIMALA NAIK 2404068WL043696 BIMALA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064748 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-009/9292
(SALCHUA) 		2404068000NRG24040720230971053 04/07/2023 SUKUMARI NAYAK 2404068WL043696 SUKUMARI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064745 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-009/9297
(SALCHUA) 		2404068000NRG24040720230971055 04/07/2023 BUDHIA NAIK 2404068WL043696 BUDHIA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064805 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-009/9320-A
(SALCHUA) 		2404068000NRG24040720230971058 04/07/2023 MANU NAYAK 2404068WL043696 MANU NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064795 MR MANU NAYAK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24040720230971061 04/07/2023 MUKTA NAYAK 2404068WL043696 MUKTA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064813 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-009/9335
(SALCHUA) 		2404068000NRG24040720230971062 04/07/2023 DEBAKI NAYAK 2404068WL043696 DEBAKI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064788 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-009/9336
(SALCHUA) 		2404068000NRG24040720230971063 04/07/2023 REBATI NAYAK 2404068WL043696 REBATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064815 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24040720230971064 04/07/2023 SULOCHANNAYAK 2404068WL043696 SULOCHANNAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4963064792 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 93852 93852
84 THAKURMUNDA OR-04-068-012-003/25465
(SALCHUA) 		2404068000NRG24040720230971013 04/07/2023 BANAMALI SENAPATI 2404068WL043695 BANAMALI SENAPATI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963064761 MR BANAMALI SENAPATI STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24040720230971016 04/07/2023 KUNI KAPANDIA 2404068WL043695 KUNI KAPANDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963064746 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
86 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24040720230971012 04/07/2023 PRAHALAD MADHEI 2404068WL043695 PRAHALAD MADHEI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4963064736 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 128217 128217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_040723APB_FTO_309362 Bank of India BKID0005402 GHASIPURA 1422
2 THAKURMUNDA OR2404068012_040723APB_FTO_309362 Bank of India BKID0005419 KODAPADA 8532
3 THAKURMUNDA OR2404068012_040723APB_FTO_309362 State Bank of India SBIN0001086 ANANDPUR 20145
4 THAKURMUNDA OR2404068012_040723APB_FTO_309362 State Bank of India SBIN0006469 SATKOSIA 83898
5 THAKURMUNDA OR2404068012_040723APB_FTO_309362 State Bank of India SBIN0006469 sbi,satkosia 9954
6 THAKURMUNDA OR2404068012_040723APB_FTO_309362 State Bank of India SBIN0009635 CHAMPAJHAR 2844
7 THAKURMUNDA OR2404068012_040723APB_FTO_309362 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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