Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_270423APB_FTO_54157
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-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24260420230140138 27/04/2023 SAGARIKA NAIK 2404068003WL006263 SAGARIKA NAIK 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438906319 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-006/11887
(CHAMPAJHAR) 		2404068003NRG24260420230140145 27/04/2023 BICHITRA NAIK 2404068003WL006263 BICHITRA NAIK 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438906318 BICHITRA NAIK S/O-CHHATISH NAIK BANK OF INDIA(508505)
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-003-003/11467
(CHAMPAJHAR) 		2404068003NRG24260420230140220 27/04/2023 LAXMI HO 2404068003WL006269 LAXMI HO 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906325 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068003NRG24260420230140221 27/04/2023 DHANI MURMU 2404068003WL006269 DHANI MURMU 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906312 DHANI MURMU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24260420230140222 27/04/2023 JIMA KAGE 2404068003WL006269 JIMA KAGE 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906310 MRS JEMA BAGE STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24260420230140224 27/04/2023 PANDURAM ALDA 2404068003WL006269 PANDURAM ALDA 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906272 MR PANDURAM ALAD STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11642
(CHAMPAJHAR) 		2404068003NRG24260420230140225 27/04/2023 SANA GOPAL ALDA 2404068003WL006269 SANA GOPAL ALDA 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906275 MR GOPAL ALDA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11660
(CHAMPAJHAR) 		2404068003NRG24260420230140226 27/04/2023 KANDRA MURMU 2404068003WL006269 KANDRA MURMU 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906328 KANDRA MURMU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11669
(CHAMPAJHAR) 		2404068003NRG24260420230140227 27/04/2023 KUNARAM ALDA 2404068003WL006269 KUNARAM ALDA 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906330 MR KUNARAM ALDA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24260420230140228 27/04/2023 RAMESH PINGUA 2404068003WL006269 RAMESH PINGUA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438906311 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068003NRG24260420230140229 27/04/2023 MANDURU HO 2404068003WL006269 MANDURU HO 00415 SBIN0009635 948 948 Processed 11/05/2023 1438906288 MR MANDRU HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24260420230140230 27/04/2023 CHANDRA MOHAN MURMU 2404068003WL006269 CHANDRA MOHAN MURMU 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906295 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24260420230140232 27/04/2023 NAMSI BADARA 2404068003WL006269 NAMSI BADARA 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906303 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24260420230140234 27/04/2023 BADA BAIGA BADARA 2404068003WL006269 BADA BAIGA BADARA 00415 SBIN0009635 711 711 Processed 11/05/2023 1438906315 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-006/11783
(CHAMPAJHAR) 		2404068003NRG24260420230140130 27/04/2023 NARAYAN MADHEI 2404068003WL006263 NARAYAN MADHEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906280 MR NARAYAN MADHEI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068003NRG24260420230140131 27/04/2023 SRIKANTA BISWAL 2404068003WL006263 SRIKANTA BISWAL 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906271 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-006/11803
(CHAMPAJHAR) 		2404068003NRG24260420230140132 27/04/2023 JATA MURMU 2404068003WL006263 JATA MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906327 MR JATA MURMU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-006/11805
(CHAMPAJHAR) 		2404068003NRG24260420230140133 27/04/2023 GURUBARI BISAWAL 2404068003WL006263 GURUBARI BISAWAL 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906326 MR GURUBARI BISWAL STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24260420230140134 27/04/2023 SASMITA BISWAL 2404068003WL006263 SASMITA BISWAL 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906302 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-006/11812
(CHAMPAJHAR) 		2404068003NRG24260420230140135 27/04/2023 SHANTILATA NAIK 2404068003WL006263 SHANTILATA NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906309 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-006/11815
(CHAMPAJHAR) 		2404068003NRG24260420230140136 27/04/2023 BHARATA NAIK 2404068003WL006263 BHARATA NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906287 MR BHARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-006/11839
(CHAMPAJHAR) 		2404068003NRG24260420230140137 27/04/2023 SITA MURMU 2404068003WL006263 SITA MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906284 SITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-006/11853
(CHAMPAJHAR) 		2404068003NRG24260420230140139 27/04/2023 MANGULU NAIK 2404068003WL006263 MANGULU NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906332 MR MANGULU NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-006/11854
(CHAMPAJHAR) 		2404068003NRG24260420230140140 27/04/2023 SAKUNTALA NAIK 2404068003WL006263 SAKUNTALA NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906274 SAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-006/11858
(CHAMPAJHAR) 		2404068003NRG24260420230140141 27/04/2023 LILABATI NAYAK 2404068003WL006263 LILABATI NAYAK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906331 MRS LILABATI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-006/11875
(CHAMPAJHAR) 		2404068003NRG24260420230140142 27/04/2023 kailash naik 2404068003WL006263 kailash naik 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906333 MR KAILAS NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-006/11881
(CHAMPAJHAR) 		2404068003NRG24260420230140143 27/04/2023 SANTOS NAIK 2404068003WL006263 SANTOS NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906276 SANTOSH KUMAR SANKHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-006/11883
(CHAMPAJHAR) 		2404068003NRG24260420230140144 27/04/2023 KAYBALAY PICHILIA 2404068003WL006263 KAYBALAY PICHILIA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906289 MR KAIBALYA PICHHULIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-006/1291734-A
(CHAMPAJHAR) 		2404068003NRG24260420230140146 27/04/2023 NABIN NAK 2404068003WL006263 NABIN NAK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906299 MR NABIN NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24260420230140147 27/04/2023 NABA HO 2404068003WL006263 NABA HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906286 MR NABA HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-006/25136
(CHAMPAJHAR) 		2404068003NRG24260420230140148 27/04/2023 RANI HO 2404068003WL006263 RANI HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906281 MRS RANI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-006/25182
(CHAMPAJHAR) 		2404068003NRG24260420230140149 27/04/2023 REBATI MURMU 2404068003WL006263 REBATI MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906291 REBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24260420230140150 27/04/2023 GAJENDRA MADHEI 2404068003WL006263 GAJENDRA MADHEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906277 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24260420230140151 27/04/2023 PRASANA MADHEI 2404068003WL006263 PRASANA MADHEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906314 PRASHANNA KUMAR MADHEAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-006/25212
(CHAMPAJHAR) 		2404068003NRG24260420230140152 27/04/2023 RAJANI BEWA 2404068003WL006263 RAJANI BEWA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906290 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24260420230140154 27/04/2023 JAYANTI NAIK 2404068003WL006263 JAYANTI NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906279 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24260420230140153 27/04/2023 LEMBUDHAR NAIK 2404068003WL006263 LEMBUDHAR NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906292 MR LEMBUDHAR NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-006/25225
(CHAMPAJHAR) 		2404068003NRG24260420230140155 27/04/2023 GOURI NAIK 2404068003WL006263 GOURI NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906301 MRS GOURI NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-006/25226
(CHAMPAJHAR) 		2404068003NRG24260420230140156 27/04/2023 MANDA MURMU 2404068003WL006263 MANDA MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906305 MRS MANDA MURMU STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-006/25908
(CHAMPAJHAR) 		2404068003NRG24260420230140157 27/04/2023 LAXMI NAIK 2404068003WL006263 LAXMI NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906282 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-006/291594
(CHAMPAJHAR) 		2404068003NRG24260420230140158 27/04/2023 PRADEEP KUMAR NAIK 2404068003WL006263 PRADEEP KUMAR NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906283 PRADEEP KUMAR NAIK UCO BANK(607066)
42 THAKURMUNDA OR-04-068-003-006/291607
(CHAMPAJHAR) 		2404068003NRG24260420230140159 27/04/2023 PHULA MURMU 2404068003WL006263 PHULA MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906307 MRS FULA MURMU STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24260420230140161 27/04/2023 SHANKHI MURMU 2404068003WL006263 SHANKHI MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906296 MRS SHANKHI MURMU STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24260420230140160 27/04/2023 SINGRAY MURMU 2404068003WL006263 SINGRAY MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906297 SINGARAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-006/291691
(CHAMPAJHAR) 		2404068003NRG24260420230140162 27/04/2023 RAMA MAJHI 2404068003WL006263 RAMA MAJHI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906304 RAMA MAJHI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-006/30020
(CHAMPAJHAR) 		2404068003NRG24260420230140163 27/04/2023 SULEKHA NAIK 2404068003WL006263 SULEKHA NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438906298 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24260420230140753 27/04/2023 RABATI DEI 2404068003WL006284 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906273 MRS REBATI NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24260420230140754 27/04/2023 BHABANI DAS 2404068003WL006284 BHABANI DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906322 MRS BHABANI DAS STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24260420230140755 27/04/2023 RAGHUNATH MARNDI 2404068003WL006284 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906329 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24260420230140756 27/04/2023 HEMANANDA MOHANTA 2404068003WL006284 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906324 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24260420230140757 27/04/2023 RAJENDRA DAS 2404068003WL006284 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906321 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24260420230140758 27/04/2023 ANJANA DAS 2404068003WL006284 ANJANA DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906323 MRS ANJANA DAS STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24260420230140759 27/04/2023 RAMA MARANDI 2404068003WL006284 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906320 RAMA MARANDI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24260420230140760 27/04/2023 SANJUKTA KABI 2404068003WL006284 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906313 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24260420230140761 27/04/2023 RUBI RANI MOHANTY 2404068003WL006284 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906294 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24260420230140762 27/04/2023 DASARATHI HANSDAH 2404068003WL006284 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906293 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24260420230140763 27/04/2023 RANI MARNDI 2404068003WL006284 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906316 RANI MARNDI INDUSIND BANK(607189)
58 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24260420230140764 27/04/2023 SALHAI MURMU 2404068003WL006284 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906285 MR SALHAI MURMU STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24260420230140765 27/04/2023 SABITRI JENA 2404068003WL006284 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906317 MRS SABITRI JENA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24260420230140766 27/04/2023 JASAY HEMBRAM 2404068003WL006284 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906278 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24260420230140768 27/04/2023 SUKULAL TUDU 2404068003WL006284 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906308 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24260420230140769 27/04/2023 NARENDRA NAIK 2404068003WL006284 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906300 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24260420230140194 27/04/2023 LEPAN MOHANTA 2404068003WL006266 LEPAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438906306 SHRI LEPAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 71100 71100
64 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24260420230140195 27/04/2023 MANAHAR MOHANTA 2404068003WL006266 MANAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438906334 MANOHAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
65 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24260420230140223 27/04/2023 DEORA HAIBURU 2404068003WL006269 DEORA HAIBURU 00691 IPOS0000001 711 711 Processed 11/05/2023 1438906339 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-003/30085
(CHAMPAJHAR) 		2404068003NRG24260420230140231 27/04/2023 SHIVA HO 2404068003WL006269 SHIVA HO 00691 IPOS0000001 948 948 Processed 11/05/2023 1438906337 SHIV HO INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068003NRG24260420230140233 27/04/2023 KEDAR HO 2404068003WL006269 KEDAR HO 00691 IPOS0000001 474 474 Processed 11/05/2023 1438906338 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24260420230140752 27/04/2023 SUPRABHA MOHANTY 2404068003WL006284 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438906335 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24260420230140767 27/04/2023 RANJAN KUMAR SA 2404068003WL006284 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438906336 RAMAKANT SA UCO BANK(607066)
SubTotal 4977 4977
Total 79869 79869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_270423APB_FTO_54157 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068003_270423APB_FTO_54157 State Bank of India SBIN0009635 CHAMPAJHAR 62094
3 THAKURMUNDA OR2404068003_270423APB_FTO_54157 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7110
4 THAKURMUNDA OR2404068003_270423APB_FTO_54157 State Bank of India SBIN0009635 SBI, Champajhar 711
5 THAKURMUNDA OR2404068003_270423APB_FTO_54157 State Bank of India SBIN0009635 SBI,Champajhar 1185
6 THAKURMUNDA OR2404068003_270423APB_FTO_54157 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
7 THAKURMUNDA OR2404068003_270423APB_FTO_54157 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

Download In Excel