Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_091023APB_FTO_618929
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-04-068-006-002/15486
(JARAK) 		2404068000NRG24071020231455465 09/10/2023 RAJANI MOHANTA 2404068WL126651 RAJANI MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7263638183 MR RAJANI MAHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-006-007/15204-B
(JARAK) 		2404068000NRG24071020231454721 09/10/2023 ABANTI NAIK 2404068WL126543 ABANTI NAIK 00048 BKID0005465 711 711 Processed 09/11/2023 7263638117 ABANTI NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-007/15233
(JARAK) 		2404068000NRG24071020231454724 09/10/2023 JUI DEHURI 2404068WL126543 JUI DEHURI 00048 BKID0005465 711 711 Processed 09/11/2023 7263638184 JUEE DEHURI.W/O-KRUSHNA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-006-007/16167-A
(JARAK) 		2404068000NRG24071020231454738 09/10/2023 MANJULATA PADHIAL 2404068WL126543 MANJULATA PADHIAL 00048 BKID0005465 711 711 Processed 09/11/2023 7263638185 MANJULATA PADHIAL BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-007/29739
(JARAK) 		2404068000NRG24071020231454747 09/10/2023 LATA PADHIAL 2404068WL126543 LATA PADHIAL 00048 BKID0005465 711 711 Processed 10/11/2023 7263638187 MRS LATA PADHIAL STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-006-007/30002
(JARAK) 		2404068006NRG24081020231458172 09/10/2023 KALIA PADHIAL 2404068006WL127123 KALIA PADHIAL 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263638186 KALIA PADHIAL BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-007/31098
(JARAK) 		2404068000NRG24071020231454750 09/10/2023 GANESWAR PATRA 2404068WL126543 GANESWAR PATRA 00048 BKID0005465 711 711 Processed 09/11/2023 7263638182 GANESWAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
8 THAKURMUNDA OR-04-068-006-007/15190
(JARAK) 		2404068000NRG24071020231454716 09/10/2023 BABULA KUMAR PADHIAL 2404068WL126543 BABULA KUMAR PADHIAL 00415 SBIN0006469 711 711 Processed 10/11/2023 7263638160 MR BABULA KUMAR PADHIAL STATE BANK OF INDIA(508548)
SubTotal 711 711
9 THAKURMUNDA OR-04-068-006-002/15486
(JARAK) 		2404068000NRG24071020231455464 09/10/2023 JAGANNATH MOHANTA 2404068WL126651 JAGANNATH MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7263638128 JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-004/15970
(JARAK) 		2404068006NRG24081020231458168 09/10/2023 KARUNA BANPODIYA 2404068006WL127123 KARUNA BANPODIYA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638131 MR KARUNAKAR BANPADIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-006-004/16000
(JARAK) 		2404068000NRG24071020231455466 09/10/2023 PROBHAKAR NAIK 2404068WL126651 PROBHAKAR NAIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638130 MR PRABHAKAR NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-004/16034
(JARAK) 		2404068000NRG24071020231455468 09/10/2023 CHANDAN NAIK 2404068WL126651 CHANDAN NAIK 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263638129 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-006-004/16034
(JARAK) 		2404068000NRG24071020231455469 09/10/2023 SAKUNTALA NAIK 2404068WL126651 SAKUNTALA NAIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638146 MRS SHAKUNTALA NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-004/24579
(JARAK) 		2404068006NRG24081020231458169 09/10/2023 HARISH CH MOHANTA 2404068006WL127123 HARISH CH MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263638147 HARISH CHANDRA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
15 THAKURMUNDA OR-04-068-006-004/26807
(JARAK) 		2404068006NRG24081020231458170 09/10/2023 GOJENDRA NIAK 2404068006WL127123 GOJENDRA NIAK 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263638144 GOJENDRA NIAK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-006-005/14886
(JARAK) 		2404068006NRG24081020231458181 09/10/2023 NARENDRA BEHERA 2404068006WL127125 NARENDRA BEHERA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638158 SHRI NARENDRA BEHERA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-005/26862
(JARAK) 		2404068000NRG24091020231464425 09/10/2023 DAMAYANTI BEHERA 2404068WL128734 DAMAYANTI BEHERA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7263638161 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-005/80028
(JARAK) 		2404068006NRG24081020231458182 09/10/2023 ARUN KUMAR BEHERA 2404068006WL127125 ARUN KUMAR BEHERA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638135 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-006-007/15188-A
(JARAK) 		2404068000NRG24071020231454715 09/10/2023 JATANI PADHIAL 2404068WL126543 JATANI PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638176 JATANI PADHIAL INDUSIND BANK(607189)
20 THAKURMUNDA OR-04-068-006-007/15193
(JARAK) 		2404068000NRG24071020231454717 09/10/2023 BHAJANA DEHURI 2404068WL126543 BHAJANA DEHURI 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638139 MR BHAJANA DEHURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-007/15193
(JARAK) 		2404068000NRG24071020231454718 09/10/2023 SABITA DEHURI 2404068WL126543 SABITA DEHURI 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638140 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-007/15200
(JARAK) 		2404068000NRG24071020231454720 09/10/2023 BASANTI NAYAK 2404068WL126543 BASANTI NAYAK 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638133 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-006-007/15200
(JARAK) 		2404068000NRG24071020231454719 09/10/2023 NARI NAYAK 2404068WL126543 NARI NAYAK 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638132 NARI NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-006-007/15224
(JARAK) 		2404068000NRG24071020231454722 09/10/2023 BHARTA PADHIAL 2404068WL126543 BHARTA PADHIAL 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638134 BHARAT PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-006-007/15227
(JARAK) 		2404068000NRG24071020231454723 09/10/2023 DAYA PADHIAL 2404068WL126543 DAYA PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638168 MR DAYA PADHIAL STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-007/15237
(JARAK) 		2404068000NRG24071020231454725 09/10/2023 ANJAN NAIK 2404068WL126543 ANJAN NAIK 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638136 ANJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-006-007/15237
(JARAK) 		2404068000NRG24071020231454726 09/10/2023 RANGO NAIK 2404068WL126543 RANGO NAIK 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638137 MRS RANGA NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-007/15250
(JARAK) 		2404068000NRG24071020231454727 09/10/2023 MINATI PADHIAL 2404068WL126543 MINATI PADHIAL 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638172 MINATI PADHIAL.W/O-BASUDEV BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-006-007/15251
(JARAK) 		2404068000NRG24071020231454730 09/10/2023 NIBEDITA DEHURI 2404068WL126543 NIBEDITA DEHURI 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638174 NIBEDITA DEHURI UNION BANK OF INDIA(508500)
30 THAKURMUNDA OR-04-068-006-007/15254
(JARAK) 		2404068000NRG24071020231454731 09/10/2023 KUNU NAIK 2404068WL126543 KUNU NAIK 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638148 KUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-006-007/15255
(JARAK) 		2404068000NRG24071020231454732 09/10/2023 TAPAN NAIK 2404068WL126543 TAPAN NAIK 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638177 TOFAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-006-007/15255
(JARAK) 		2404068000NRG24071020231454733 09/10/2023 TUNI NAIK 2404068WL126543 TUNI NAIK 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638180 MRS TUNI NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-007/15257
(JARAK) 		2404068000NRG24071020231454734 09/10/2023 BINATI PADHIAL 2404068WL126543 BINATI PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638119 BINATI PADHIAL INDUSIND BANK(607189)
34 THAKURMUNDA OR-04-068-006-007/15271-A
(JARAK) 		2404068000NRG24071020231454735 09/10/2023 SACHINDRA MOHANTA 2404068WL126543 SACHINDRA MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638157 MR SACHIN MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-007/15292
(JARAK) 		2404068000NRG24071020231454736 09/10/2023 SABITA PADHIAL 2404068WL126543 SABITA PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638162 SABITA PADHIAL INDUSIND BANK(607189)
36 THAKURMUNDA OR-04-068-006-007/16168
(JARAK) 		2404068000NRG24071020231454739 09/10/2023 BIJAY PADHIAL 2404068WL126543 BIJAY PADHIAL 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638169 BIJAY PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-006-007/16169
(JARAK) 		2404068000NRG24071020231454740 09/10/2023 TAPASWANI PADHIAL 2404068WL126543 TAPASWANI PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638173 MISS TAPASWINIPRADHAN PRADHAN STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-007/23291
(JARAK) 		2404068000NRG24071020231454741 09/10/2023 JENARAM HO 2404068WL126543 JENARAM HO 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638149 JENARAM HO BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-006-007/24526
(JARAK) 		2404068000NRG24071020231454742 09/10/2023 PATA PADHIAL 2404068WL126543 PATA PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638141 MRS PATA PADHIAL STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-007/24533-A
(JARAK) 		2404068000NRG24071020231454744 09/10/2023 CHANDA NAIK 2404068WL126543 CHANDA NAIK 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638118 CHANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-006-007/29942-A
(JARAK) 		2404068000NRG24071020231454748 09/10/2023 SARATHI PADHIL 2404068WL126543 SARATHI PADHIL 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638175 SARATHI PADHIL ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-006-007/30075
(JARAK) 		2404068000NRG24071020231454749 09/10/2023 RAUTA PURTY 2404068WL126543 RAUTA PURTY 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638165 MR RAUT PURTY STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-007/31003-A
(JARAK) 		2404068006NRG24081020231458173 09/10/2023 GAYATRI PRADHAN 2404068006WL127123 GAYATRI PRADHAN 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263638178 GAYATRI PRADHAN BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-006-007/320579
(JARAK) 		2404068000NRG24071020231454752 09/10/2023 SANJYA PADHIAL 2404068WL126543 SANJYA PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638150 MR SANJAY KUMAR PADHIAL STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-007/320580
(JARAK) 		2404068000NRG24071020231454753 09/10/2023 ANANDA NAIK 2404068WL126543 ANANDA NAIK 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638151 MR ANANDA NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-007/320580
(JARAK) 		2404068000NRG24071020231454754 09/10/2023 PUTI NAIK 2404068WL126543 PUTI NAIK 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638152 PUTI NAIK INDUSIND BANK(607189)
47 THAKURMUNDA OR-04-068-006-007/33134
(JARAK) 		2404068000NRG24071020231454757 09/10/2023 Anita Dehuri 2404068WL126543 Anita Dehuri 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638179 ANITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-006-007/33135
(JARAK) 		2404068000NRG24071020231454758 09/10/2023 LILI BEHERA 2404068WL126543 LILI BEHERA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638166 MRS LILI BEHERA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-007/33153
(JARAK) 		2404068006NRG24081020231458175 09/10/2023 LIPU PADHIAL 2404068006WL127123 LIPU PADHIAL 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638156 MR LIPU PADHIAL STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068000NRG24071020231454759 09/10/2023 BIMALA PADHIAL 2404068WL126543 BIMALA PADHIAL 00415 SBIN0009635 237 237 Processed 10/11/2023 7263638142 MRS BIMALA PADHIAL STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-006-007/33155
(JARAK) 		2404068000NRG24071020231454760 09/10/2023 SUBASINI PADHIAL 2404068WL126543 SUBASINI PADHIAL 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638181 MRS SUBASINI PADHIAL STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-007/33155
(JARAK) 		2404068006NRG24081020231458177 09/10/2023 TAPU PADHIAL 2404068006WL127123 TAPU PADHIAL 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638163 MR TAPU PADHIAL STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-007/707196
(JARAK) 		2404068000NRG24071020231454761 09/10/2023 SANA NAIK 2404068WL126543 SANA NAIK 00415 SBIN0009635 711 711 Processed 09/11/2023 7263638155 SANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-006-009/26622
(JARAK) 		2404068006NRG24081020231458178 09/10/2023 RUPA HO 2404068006WL127123 RUPA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638154 MR RUPA HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-011/33115-A
(JARAK) 		2404068006NRG24081020231458128 09/10/2023 BARIAL MAHALI 2404068006WL127106 BARIAL MAHALI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263638145 MR BARIAL MAHALI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-012/15554
(JARAK) 		2404068000NRG24071020231455471 09/10/2023 NIRUPAMA TIU 2404068WL126651 NIRUPAMA TIU 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7263638143 NIRUPAMA TIU ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-006-012/15595
(JARAK) 		2404068000NRG24071020231455472 09/10/2023 MAHENDRA MOHANTA 2404068WL126651 MAHENDRA MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263638127 MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-006-012/15595
(JARAK) 		2404068000NRG24071020231455473 09/10/2023 RABINDRA MOHANTA 2404068WL126651 RABINDRA MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263638164 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-006-012/15595
(JARAK) 		2404068000NRG24071020231455474 09/10/2023 RANJU MOHANTA 2404068WL126651 RANJU MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263638159 MRS RANJU MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-006-012/24552
(JARAK) 		2404068000NRG24071020231455475 09/10/2023 USHUKI HO 2404068WL126651 USHUKI HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7263638138 MR USUKI HO STATE BANK OF INDIA(508548)
SubTotal 86268 86268
61 THAKURMUNDA OR-04-068-006-007/33130-A
(JARAK) 		2404068000NRG24071020231454755 09/10/2023 GOURANG DEHURI 2404068WL126543 GOURANG DEHURI 00415 SBIN0018466 711 711 Processed 10/11/2023 7263638170 MR GOURANG DEHURI STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-006-007/33130-A
(JARAK) 		2404068000NRG24071020231454756 09/10/2023 SANJU DEHURI 2404068WL126543 SANJU DEHURI 00415 SBIN0018466 237 237 Processed 10/11/2023 7263638171 SANJU DEHURI INDUSIND BANK(607189)
63 THAKURMUNDA OR-04-068-006-007/707196
(JARAK) 		2404068000NRG24071020231454762 09/10/2023 MAMI NAIK 2404068WL126543 MAMI NAIK 00415 SBIN0018466 711 711 Processed 10/11/2023 7263638153 MRS MAMI NAIK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-006-011/33137
(JARAK) 		2404068006NRG24081020231458130 09/10/2023 PHULA MAHALI 2404068006WL127106 PHULA MAHALI 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7263638167 MRS PHULA MAHALI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
65 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24071020231455467 09/10/2023 SAROJ SETHY 2404068WL126651 SAROJ SETHY 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263638122 MR SAROJ KUMAR SETHY STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-006-005/14886
(JARAK) 		2404068006NRG24081020231458180 09/10/2023 GAURAHARI BEHERA 2404068006WL127125 GAURAHARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263638126 GAURAHARI BEHERA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-006-005/26862
(JARAK) 		2404068000NRG24091020231464424 09/10/2023 DINABANDHU BEHERA 2404068WL128734 DINABANDHU BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263638121 DINABANDHU BEHERA INDUSIND BANK(607189)
68 THAKURMUNDA OR-04-068-006-007/24532-B
(JARAK) 		2404068000NRG24071020231454743 09/10/2023 BINATI PADHIAL 2404068WL126543 BINATI PADHIAL 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7263638125 MRS BINATI PADHIAL STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-006-007/26705-A
(JARAK) 		2404068000NRG24071020231454745 09/10/2023 JHAUN NAIK 2404068WL126543 JHAUN NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263638124 JHAUN NAIK ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-006-007/33153
(JARAK) 		2404068006NRG24081020231458174 09/10/2023 SANIA PADHIAL 2404068006WL127123 SANIA PADHIAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263638123 SANIA PADHIAL ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
71 THAKURMUNDA OR-04-068-006-007/33155
(JARAK) 		2404068006NRG24081020231458176 09/10/2023 SIDHANT PADHIAL 2404068006WL127123 SIDHANT PADHIAL 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263638120 SIDHANT PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_091023APB_FTO_618929 Bank of India BKID0005465 THAKURMUNDA 10428
2 THAKURMUNDA OR2404068006_091023APB_FTO_618929 State Bank of India SBIN0006469 SATKOSIA 711
3 THAKURMUNDA OR2404068006_091023APB_FTO_618929 State Bank of India SBIN0009635 CHAMPAJHAR 77025
4 THAKURMUNDA OR2404068006_091023APB_FTO_618929 State Bank of India SBIN0009635 SBI CHAMPAJHAR 711
5 THAKURMUNDA OR2404068006_091023APB_FTO_618929 State Bank of India SBIN0009635 SBI,champajhar 8532
6 THAKURMUNDA OR2404068006_091023APB_FTO_618929 State Bank of India SBIN0018466 THAKURMUNDA 5214
7 THAKURMUNDA OR2404068006_091023APB_FTO_618929 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4977
8 THAKURMUNDA OR2404068006_091023APB_FTO_618929 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 8058
9 THAKURMUNDA OR2404068006_091023APB_FTO_618929 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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