Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_280723APB_FTO_391001
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-04-068-014-006/7934-A
(SATKOSIA) 		2404068014NRG24280720231103584 28/07/2023 RADHIKA MAHAKUD 2404068014WL051008 RADHIKA MAHAKUD 00045 BARB0GAYALM 1422 1422 Processed 30/08/2023 4976410123 RADHIKA MAHAKUD BANK OF BARODA(606985)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-014-006/23921
(SATKOSIA) 		2404068014NRG24280720231103402 28/07/2023 PITAMBER LEYANGI 2404068014WL051003 PITAMBER LEYANGI 00048 BKID0005419 1422 1422 Processed 30/08/2023 4976410176 PITAMBAR LEAYANGI S/O-MANGATA LEYANGI BANK OF INDIA(508505)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-014-002/2212
(SATKOSIA) 		2404068014NRG24280720231103684 28/07/2023 MUKTA BINDHANI 2404068014WL051020 MUKTA BINDHANI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410174 MRS MUKTA BINDHANI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-002/24188
(SATKOSIA) 		2404068014NRG24280720231103687 28/07/2023 GURUBARI HO 2404068014WL051020 GURUBARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410158 MRS GURUBARI HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-002/247150
(SATKOSIA) 		2404068014NRG24280720231103689 28/07/2023 BAMANI HO 2404068014WL051020 BAMANI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410150 MRS BAMANI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-002/247151
(SATKOSIA) 		2404068014NRG24280720231103690 28/07/2023 BIRSA BANDIA 2404068014WL051020 BIRSA BANDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410159 MR BISRAY BANDIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-002/247151
(SATKOSIA) 		2404068014NRG24280720231103691 28/07/2023 CHANDRIKA BANDIA 2404068014WL051020 CHANDRIKA BANDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410177 MRS CHANDRIKA BANDIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-002/247154
(SATKOSIA) 		2404068014NRG24280720231103693 28/07/2023 RANDAY PURTY 2404068014WL051020 RANDAY PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410180 MRS RANDAY PURTY STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/4015
(SATKOSIA) 		2404068014NRG24280720231103695 28/07/2023 BHARAT BINDHANI 2404068014WL051020 BHARAT BINDHANI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410164 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/4018
(SATKOSIA) 		2404068014NRG24280720231103696 28/07/2023 BALI SUNDI 2404068014WL051020 BALI SUNDI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410161 MRS BALI SUNDI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/4024
(SATKOSIA) 		2404068014NRG24280720231103697 28/07/2023 GURUBARI GUIYA 2404068014WL051020 GURUBARI GUIYA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410175 MISS GURUBARI GUIYA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/8660
(SATKOSIA) 		2404068014NRG24280720231103699 28/07/2023 MUKTA BINDHANI 2404068014WL051020 MUKTA BINDHANI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410188 MUKUTA BINDHANI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-006/20215
(SATKOSIA) 		2404068014NRG24280720231103551 28/07/2023 SAKHI MAHARANA 2404068014WL051008 SAKHI MAHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410182 MRS SAKHI MAHARANA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-006/23303
(SATKOSIA) 		2404068014NRG24280720231103552 28/07/2023 JANA HAIBURU 2404068014WL051008 JANA HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410124 MRS JANAKI HAIBURU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-006/23303
(SATKOSIA) 		2404068014NRG24280720231103553 28/07/2023 MADHUSUDAN HAIBURU 2404068014WL051008 MADHUSUDAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410138 MADHUSUDAN HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-014-006/23311
(SATKOSIA) 		2404068014NRG24280720231103554 28/07/2023 NARAYANA KHUNTIA 2404068014WL051008 NARAYANA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410126 MR NARAYAN KHUNTIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-006/23313
(SATKOSIA) 		2404068014NRG24280720231103555 28/07/2023 BASANTI BADRA 2404068014WL051008 BASANTI BADRA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410148 MRS BASANTI BADRA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-006/23336
(SATKOSIA) 		2404068014NRG24280720231103557 28/07/2023 BELAMA KHUNTIA 2404068014WL051008 BELAMA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410130 MRS BELAMA KHUNTIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-006/23337
(SATKOSIA) 		2404068014NRG24280720231103558 28/07/2023 BIRSHUNU KHANDAYANG 2404068014WL051008 BIRSHUNU KHANDAYANG 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410137 MR BISHNU KANDEYANG STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-006/23340
(SATKOSIA) 		2404068014NRG24280720231103559 28/07/2023 GANGI KHANDAYANG 2404068014WL051008 GANGI KHANDAYANG 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410131 MRS GANGI KANDEYANG STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-006/23350
(SATKOSIA) 		2404068014NRG24280720231103399 28/07/2023 CHANDU SAY 2404068014WL051003 CHANDU SAY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410127 MRS CHANDU SAY STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-006/23920
(SATKOSIA) 		2404068014NRG24280720231103400 28/07/2023 DUMBI LEYANGI 2404068014WL051003 DUMBI LEYANGI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410187 DUMBI LEYANGI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-006/23920
(SATKOSIA) 		2404068014NRG24280720231103401 28/07/2023 SUMITRA LEYANGI 2404068014WL051003 SUMITRA LEYANGI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410146 MRS SUMITRA LEYANGI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-006/23922-A
(SATKOSIA) 		2404068014NRG24280720231103560 28/07/2023 MUNI LEYANGI 2404068014WL051008 MUNI LEYANGI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410166 MRS MUNI LEYANGI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-006/239621
(SATKOSIA) 		2404068014NRG24280720231103561 28/07/2023 BIRENDRA HAIBURU 2404068014WL051008 BIRENDRA HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410135 BIRENDRA HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-014-006/239621
(SATKOSIA) 		2404068014NRG24280720231103562 28/07/2023 SANDHAYMANI HAIBURU 2404068014WL051008 SANDHAYMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410141 SANDHYAMNI HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-014-006/247054
(SATKOSIA) 		2404068014NRG24280720231103403 28/07/2023 ANANT MOHAKUD 2404068014WL051003 ANANT MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410183 MR ANANTA MAHAKUD STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-006/247055
(SATKOSIA) 		2404068014NRG24280720231103404 28/07/2023 JAYARAM MOHAKUD 2404068014WL051003 JAYARAM MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410136 MR JAYARAM MAHAKUD STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-006/247055
(SATKOSIA) 		2404068014NRG24280720231103405 28/07/2023 USAKI MOHAKUD 2404068014WL051003 USAKI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410139 MRS USAKI MAHAKUD STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-006/247102
(SATKOSIA) 		2404068014NRG24280720231103406 28/07/2023 PRAFULL LEYAING 2404068014WL051003 PRAFULL LEYAING 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410179 MR PRAFUL LEYANGI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-006/247113
(SATKOSIA) 		2404068014NRG24280720231103563 28/07/2023 DABAR HANHAGA 2404068014WL051008 DABAR HANHAGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410144 MR DABAR HONAHAGA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-006/247113
(SATKOSIA) 		2404068014NRG24280720231103564 28/07/2023 RAIMUNI HANHAGA 2404068014WL051008 RAIMUNI HANHAGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410151 MRS RAIMANI HANAHAGA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-006/247115
(SATKOSIA) 		2404068014NRG24280720231103565 28/07/2023 GANGI LEYANGI 2404068014WL051008 GANGI LEYANGI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410169 MRS GANGI LEYANGI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-006/247117
(SATKOSIA) 		2404068014NRG24280720231103407 28/07/2023 SITARAM KANDAIBURU 2404068014WL051003 SITARAM KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410145 MR SITARAM KANDAIBURU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-006/247120
(SATKOSIA) 		2404068014NRG24280720231103566 28/07/2023 SUKANTI DARAI 2404068014WL051008 SUKANTI DARAI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410134 MRS SUKANTI DARAI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-006/247123
(SATKOSIA) 		2404068014NRG24280720231103567 28/07/2023 AGHUNATH ICHAGUTU 2404068014WL051008 AGHUNATH ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410152 MR RAGHUNATH ICHAGUTU STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-006/247123
(SATKOSIA) 		2404068014NRG24280720231103568 28/07/2023 PALA ICHAGUTU 2404068014WL051008 PALA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410133 MRS PALA ICHAGUTU STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-006/247125
(SATKOSIA) 		2404068014NRG24280720231103569 28/07/2023 SIDIU DARAI 2404068014WL051008 SIDIU DARAI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410156 MR SIDIU DARAI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-006/247125
(SATKOSIA) 		2404068014NRG24280720231103570 28/07/2023 SURYA DARAI 2404068014WL051008 SURYA DARAI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410165 MRS SURYA DARAI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-006/247127
(SATKOSIA) 		2404068014NRG24280720231103571 28/07/2023 SADHUCHARAN KANDAIBURU 2404068014WL051008 SADHUCHARAN KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410168 MR SADHU CHARAN KANDAIBURU STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-006/247129
(SATKOSIA) 		2404068014NRG24280720231103572 28/07/2023 RAMAE DARAI 2404068014WL051008 RAMAE DARAI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410149 MR RAMAE DARAI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-006/247131
(SATKOSIA) 		2404068014NRG24280720231103573 28/07/2023 MUKUR JANGA 2404068014WL051008 MUKUR JANGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410171 MR MUKUR DANGA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-006/247165
(SATKOSIA) 		2404068014NRG24280720231103574 28/07/2023 JANGA LEYANGI 2404068014WL051008 JANGA LEYANGI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410157 MRS JANGA LEYANGI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-006/247168
(SATKOSIA) 		2404068014NRG24280720231103409 28/07/2023 SUMI DARAI 2404068014WL051003 SUMI DARAI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410153 MRS SUMI DARAI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-006/247174
(SATKOSIA) 		2404068014NRG24280720231103576 28/07/2023 BINAPANI KHUNTIA 2404068014WL051008 BINAPANI KHUNTIA 00415 SBIN0006469 948 948 Processed 30/08/2023 4976410132 MRS BINAPANI KHUNTIA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-006/247174
(SATKOSIA) 		2404068014NRG24280720231103575 28/07/2023 JAMBIRA KHUNTIA 2404068014WL051008 JAMBIRA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410163 MR JAMBIRA KHUNTIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-006/247196
(SATKOSIA) 		2404068014NRG24280720231103577 28/07/2023 SURUBALI PURTY 2404068014WL051008 SURUBALI PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410167 MRS SURUBALI PURTTY STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-006/247256
(SATKOSIA) 		2404068014NRG24280720231103578 28/07/2023 HIMALAYA ICHAGUTU 2404068014WL051008 HIMALAYA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410125 HIMALAYA ECHAGUTU STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-006/24736-A
(SATKOSIA) 		2404068014NRG24280720231103579 28/07/2023 MANARANJAN HAIBURU 2404068014WL051008 MANARANJAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410172 MR MANORANJAN HAIBURU STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-006/24770
(SATKOSIA) 		2404068014NRG24280720231103580 28/07/2023 SRIMATI HAIBURU 2404068014WL051008 SRIMATI HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410162 MRS SHRIMATI HAIBURU STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068014NRG24280720231103582 28/07/2023 BASANTI KHUNTIA 2404068014WL051008 BASANTI KHUNTIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410147 MRS BASANTI KHUNTIA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068014NRG24280720231103581 28/07/2023 NARAN KHUNTIA 2404068014WL051008 NARAN KHUNTIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410186 MR NARAN KHUNTIA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/7723
(SATKOSIA) 		2404068014NRG24280720231103412 28/07/2023 JUNA MAHAKUD 2404068014WL051003 JUNA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410122 JUNA MOHAKUD STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/7768-A
(SATKOSIA) 		2404068014NRG24280720231103413 28/07/2023 GHASIYA KANDAIBURU 2404068014WL051003 GHASIYA KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410155 MR GHASIA KANDAIBURU STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-014-006/7818
(SATKOSIA) 		2404068014NRG24280720231103414 28/07/2023 JAMBHI KANDAYA 2404068014WL051003 JAMBHI KANDAYA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410129 MRS JAMBI KANDEYAN STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068014NRG24280720231103415 28/07/2023 DAMODAR BADARA 2404068014WL051003 DAMODAR BADARA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410185 MR DAMUDAR BADRA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068014NRG24280720231103416 28/07/2023 NANIKA BADARA 2404068014WL051003 NANIKA BADARA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410143 MRS NANIKA BADARA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/7928
(SATKOSIA) 		2404068014NRG24280720231103583 28/07/2023 JAMUNA BADRA 2404068014WL051008 JAMUNA BADRA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410142 MRS JAMUNA BADRA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/7984
(SATKOSIA) 		2404068014NRG24280720231103417 28/07/2023 GANGI HANGA 2404068014WL051003 GANGI HANGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410184 MRS GANGI HANAGA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/7986
(SATKOSIA) 		2404068014NRG24280720231103418 28/07/2023 DURGA PURTTI 2404068014WL051003 DURGA PURTTI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410173 DURGA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-014-006/7996
(SATKOSIA) 		2404068014NRG24280720231103419 28/07/2023 CHANDUMANI PURTY 2404068014WL051003 CHANDUMANI PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410140 MRS CHANDA PURTY STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-006/8015-A
(SATKOSIA) 		2404068014NRG24280720231103585 28/07/2023 SANGA DANGA 2404068014WL051008 SANGA DANGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410178 MR SANGA DANGA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-006/8024
(SATKOSIA) 		2404068014NRG24280720231103420 28/07/2023 AJAYA KUMAR DAS 2404068014WL051003 AJAYA KUMAR DAS 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410154 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-014-006/8029
(SATKOSIA) 		2404068014NRG24280720231103421 28/07/2023 REBATI MAHAKUD 2404068014WL051003 REBATI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410128 MR REBATI MAHAKUD STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-014-006/8839
(SATKOSIA) 		2404068014NRG24280720231103586 28/07/2023 JAMBIRA DARAI 2404068014WL051008 JAMBIRA DARAI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410170 MR JAMBIRA DARAI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-014-006/8847
(SATKOSIA) 		2404068014NRG24280720231103422 28/07/2023 TULASI DAS 2404068014WL051003 TULASI DAS 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4976410160 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90534 90534
67 THAKURMUNDA OR-04-068-014-002/247152
(SATKOSIA) 		2404068014NRG24280720231103692 28/07/2023 PANDAB SUNDI 2404068014WL051020 PANDAB SUNDI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976410181 MR PANDAB SUNDI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
68 THAKURMUNDA OR-04-068-014-006/247185
(SATKOSIA) 		2404068014NRG24280720231103410 28/07/2023 SUMITRA PURTY 2404068014WL051003 SUMITRA PURTY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976410121 SUMITRA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 96222 96222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_280723APB_FTO_391001 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 1422
2 THAKURMUNDA OR2404068014_280723APB_FTO_391001 Bank of India BKID0005419 KODAPADA 1422
3 THAKURMUNDA OR2404068014_280723APB_FTO_391001 State Bank of India SBIN0006469 S.B.I. SATKOSIA 2844
4 THAKURMUNDA OR2404068014_280723APB_FTO_391001 State Bank of India SBIN0006469 SATKOSIA 87690
5 THAKURMUNDA OR2404068014_280723APB_FTO_391001 State Bank of India SBIN0009635 CHAMPAJHAR 1422
6 THAKURMUNDA OR2404068014_280723APB_FTO_391001 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

Download In Excel