Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:29:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_210923APB_FTO_553562
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-04-068-012-003/9717
(SALCHUA) 		2404068000NRG24210920231347795 21/09/2023 UDAYANATH SUNDI 2404068WL102136 UDAYANATH SUNDI 00048 BKID0005419 237 237 Processed 09/11/2023 7276404523 UDAYNATH HO UCO BANK(607066)
2 THAKURMUNDA OR-04-068-012-007/25661
(SALCHUA) 		2404068000NRG24210920231347733 21/09/2023 BIRANCHHI MADHEI 2404068WL102126 BIRANCHHI MADHEI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7276404522 BIRANCHI MADHEI S/O-BAMDEV MADHEI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24210920231347734 21/09/2023 RAMESH DANDAPATA 2404068WL102126 RAMESH DANDAPATA 00048 BKID0005419 1659 1659 Processed 09/11/2023 7276404524 RAMESH DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 THAKURMUNDA OR-04-068-012-002/32917
(SALCHUA) 		2404068000NRG24210920231350361 21/09/2023 BISHNUPADARAJ DEHURI 2404068WL102538 BISHNUPADARAJ DEHURI 00048 BKID0005515 1659 1659 Processed 09/11/2023 7276404525 BISHNU PADARAJ DEHURI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-006/24961
(SALCHUA) 		2404068000NRG24210920231350369 21/09/2023 SAJANI HO 2404068WL102538 SAJANI HO 00048 BKID0005515 948 948 Processed 10/11/2023 7276404528 MRS SAJANI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-006/24961
(SALCHUA) 		2404068000NRG24210920231350368 21/09/2023 SITARAM HO 2404068WL102538 SITARAM HO 00048 BKID0005515 948 948 Processed 09/11/2023 7276404527 SITARAM HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-008/9041
(SALCHUA) 		2404068000NRG24210920231350370 21/09/2023 JUGESWAR NAIK 2404068WL102538 JUGESWAR NAIK 00048 BKID0005515 3318 3318 Processed 09/11/2023 7276404530 JOGESWAR NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24210920231349084 21/09/2023 BHAKTA KUSUMALIA 2404068WL102349 BHAKTA KUSUMALIA 00048 BKID0005515 3555 3555 Processed 09/11/2023 7276404533 BHAKTA KUSUMALIA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-008/9091
(SALCHUA) 		2404068000NRG24210920231349027 21/09/2023 BIDYDHAR KUSUMALIA 2404068WL102337 BIDYDHAR KUSUMALIA 00048 BKID0005515 3555 3555 Processed 09/11/2023 7276404532 BIDYADHAR KUSHUMALIA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-008/9155
(SALCHUA) 		2404068000NRG24210920231350373 21/09/2023 KUNI KUSUMALIA 2404068WL102538 KUNI KUSUMALIA 00048 BKID0005515 3318 3318 Processed 09/11/2023 7276404531 KUNI KUSHUMALIA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24210920231350374 21/09/2023 ISWARA NAIK 2404068WL102538 ISWARA NAIK 00048 BKID0005515 3318 3318 Processed 09/11/2023 7276404529 ISHWAR NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-008/9219
(SALCHUA) 		2404068000NRG24210920231349087 21/09/2023 KUSADEV NAIK 2404068WL102349 KUSADEV NAIK 00048 BKID0005515 2844 2844 Processed 10/11/2023 7276404526 MR KUSHADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 23463 23463
13 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24210920231350376 21/09/2023 BIKRAM PURTY 2404068WL102539 BIKRAM PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7276404577 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-002/25700
(SALCHUA) 		2404068000NRG24210920231349076 21/09/2023 LAXMIDHAR HAIBURU 2404068WL102349 LAXMIDHAR HAIBURU 00415 SBIN0001086 2844 2844 Processed 10/11/2023 7276404516 MR LAKSHMIDHAR HAIBURU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-002/9453
(SALCHUA) 		2404068000NRG24210920231349077 21/09/2023 DUGU SAMAD 2404068WL102349 DUGU SAMAD 00415 SBIN0001086 2844 2844 Processed 10/11/2023 7276404559 MR DUGU SAMAD STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-003/24934
(SALCHUA) 		2404068000NRG24210920231350365 21/09/2023 DULU SUNDHI 2404068WL102538 DULU SUNDHI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7276404561 MR DULI SUNDI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-003/25654
(SALCHUA) 		2404068000NRG24210920231347776 21/09/2023 FUTUKAR SUNDI 2404068WL102132 FUTUKAR SUNDI 00415 SBIN0001086 237 237 Processed 10/11/2023 7276404513 MR FUTUKAR SUNDI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/25744
(SALCHUA) 		2404068000NRG24210920231349221 21/09/2023 TULASI SUNDI 2404068WL102372 TULASI SUNDI 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7276404511 TULASI SUNDI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/9700
(SALCHUA) 		2404068000NRG24210920231349021 21/09/2023 BINOD SULIA 2404068WL102337 BINOD SULIA 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7276404558 MR BINOD SULIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24210920231349080 21/09/2023 RAJANI KANTA BAUNSIA 2404068WL102349 RAJANI KANTA BAUNSIA 00415 SBIN0001086 2844 2844 Processed 10/11/2023 7276404562 MR RAJANIKANTA BAINSALIA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
21 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24210920231349073 21/09/2023 DUMBI HO 2404068WL102349 DUMBI HO 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404551 MR DUMBI HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-002/23840-A
(SALCHUA) 		2404068000NRG24210920231350377 21/09/2023 BAIDEHI NAIK 2404068WL102539 BAIDEHI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404583 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24210920231349015 21/09/2023 GAYA NAYAK 2404068WL102337 GAYA NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404557 MR GAYA NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-002/25428
(SALCHUA) 		2404068000NRG24210920231350378 21/09/2023 PRAFULLA NAIK 2404068WL102539 PRAFULLA NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404537 PRAFULLA NAIK BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-012-002/25428
(SALCHUA) 		2404068000NRG24210920231350379 21/09/2023 PRAVATI NAIK 2404068WL102539 PRAVATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404554 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-002/32918
(SALCHUA) 		2404068000NRG24210920231350362 21/09/2023 CHITA NAYAK 2404068WL102538 CHITA NAYAK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404514 MRS CHITTA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-002/9485
(SALCHUA) 		2404068000NRG24210920231349017 21/09/2023 Mr. BIJAY DEOGAM 2404068WL102337 Mr. BIJAY DEOGAM 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404515 MR BIJAY DEOGAM STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-002/9780
(SALCHUA) 		2404068000NRG24210920231349078 21/09/2023 PARVATI SAMAD 2404068WL102349 PARVATI SAMAD 00415 SBIN0006469 2844 2844 Processed 10/11/2023 7276404575 MRS PARBATI SAMAD STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-002/9801
(SALCHUA) 		2404068000NRG24210920231350364 21/09/2023 BULI NAIK 2404068WL102538 BULI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404502 MRS BULI NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-003/24027
(SALCHUA) 		2404068000NRG24210920231350381 21/09/2023 JUMAL HO 2404068WL102539 JUMAL HO 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404538 JUMAL HO INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-012-003/24096
(SALCHUA) 		2404068000NRG24210920231349019 21/09/2023 UJALA KAPANDIA 2404068WL102337 UJALA KAPANDIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404505 MRS UJAL KAPANDIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-003/25428
(SALCHUA) 		2404068000NRG24210920231349220 21/09/2023 PANA SUNDI 2404068WL102372 PANA SUNDI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7276404518 MRS PANA SUNDI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-003/25428
(SALCHUA) 		2404068000NRG24210920231349219 21/09/2023 SUBUDHIA SUNDI 2404068WL102372 SUBUDHIA SUNDI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7276404521 MR SUBUDHIA SUNDI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-003/25515
(SALCHUA) 		2404068000NRG24210920231349020 21/09/2023 PRAFULLA MADHEI 2404068WL102337 PRAFULLA MADHEI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404573 MR PRAFULLA MADHEI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-003/25740
(SALCHUA) 		2404068000NRG24210920231347777 21/09/2023 BALEMA DEOGAM 2404068WL102132 BALEMA DEOGAM 00415 SBIN0006469 237 237 Processed 10/11/2023 7276404520 MRS BALEMA PURTTI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/8863
(SALCHUA) 		2404068000NRG24210920231347778 21/09/2023 DASAMA DANGA 2404068WL102132 DASAMA DANGA 00415 SBIN0006469 237 237 Processed 10/11/2023 7276404548 MRS DASHAMA DANGA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-003/8909
(SALCHUA) 		2404068000NRG24210920231350366 21/09/2023 TURI SUNDH 2404068WL102538 TURI SUNDH 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404517 MR TURI SUNDI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-003/9676
(SALCHUA) 		2404068000NRG24210920231350367 21/09/2023 BIJOY BUDIULI 2404068WL102538 BIJOY BUDIULI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404536 BIJAY BULIULI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-003/9711
(SALCHUA) 		2404068000NRG24210920231349023 21/09/2023 BIRANCHI SULIA 2404068WL102337 BIRANCHI SULIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404549 MR BIRANCHI SULIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24210920231349487 21/09/2023 SURYA KHATUA 2404068WL102435 SURYA KHATUA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404503 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-007/10067
(SALCHUA) 		2404068000NRG24210920231347722 21/09/2023 LAXMAN MANIK 2404068WL102126 LAXMAN MANIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404563 MR LAKSHMAN MANIKA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24210920231347724 21/09/2023 ANAND NAIK 2404068WL102126 ANAND NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404567 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
43 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24210920231347723 21/09/2023 SUNATI NAIK 2404068WL102126 SUNATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404576 MRS SUNATI NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24210920231347725 21/09/2023 BHIMASEN DANDAPAT 2404068WL102126 BHIMASEN DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404543 BHIMA DANDAPAT STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24210920231347726 21/09/2023 PATI DANDAPAT 2404068WL102126 PATI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404508 MRS PATI DANDAPAT STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24210920231347727 21/09/2023 BANDHUA MANIKA 2404068WL102126 BANDHUA MANIKA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404579 MR BANDHUA MANIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24210920231347728 21/09/2023 KAILASH DAS 2404068WL102126 KAILASH DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404585 KAILASH DAS STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-007/10111
(SALCHUA) 		2404068000NRG24210920231347730 21/09/2023 SARASWATI SHULIA 2404068WL102126 SARASWATI SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404565 MRS SARASWATI SULIA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-007/10118
(SALCHUA) 		2404068000NRG24210920231349207 21/09/2023 RAI DANDAPAT 2404068WL102370 RAI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404568 MRS RAI DANDAPAT STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24210920231349488 21/09/2023 BALARAM NAIK 2404068WL102435 BALARAM NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404586 MR BALARAM NAIK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24210920231349489 21/09/2023 DAYANDHI NAI 2404068WL102435 DAYANDHI NAI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404564 DAYANIDHI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
52 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24210920231349208 21/09/2023 GANANATH SHULIA 2404068WL102370 GANANATH SHULIA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404541 GANANATHA SHULIA AIRTEL PAYMENTS BANK LIMITED(990288)
53 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24210920231349209 21/09/2023 RAI SHULIA 2404068WL102370 RAI SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404578 MRS RUI SULIA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24210920231349126 21/09/2023 MAHESWAR NAIK 2404068WL102359 MAHESWAR NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404542 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24210920231349127 21/09/2023 ROHINA NAIK 2404068WL102359 ROHINA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404566 MRS ROHINA NAIK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24210920231349128 21/09/2023 KAMINI NAIK 2404068WL102359 KAMINI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404540 KAMINI NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24210920231349130 21/09/2023 KRUSHNA NAIK 2404068WL102359 KRUSHNA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404535 KRUSHNA NAIK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24210920231349131 21/09/2023 SRIMATI NAIK 2404068WL102359 SRIMATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404571 MRS SHREEMATI NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24210920231349232 21/09/2023 ABHIRAM DANDAPAT 2404068WL102380 ABHIRAM DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404550 ABHI RAM . INDIAN OVERSEAS BANK(508541)
60 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24210920231349231 21/09/2023 MALATI NAIK 2404068WL102380 MALATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404544 MRS MALATI DANDAPAT STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24210920231349210 21/09/2023 MAHULI SULIA 2404068WL102370 MAHULI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404504 MRS MAHULI SULIA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24210920231349211 21/09/2023 PARAMESWAR SULIA 2404068WL102370 PARAMESWAR SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404580 MR PARAMESWAR SULIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-007/23870
(SALCHUA) 		2404068000NRG24210920231347731 21/09/2023 MEGHABARNA SULIA 2404068WL102126 MEGHABARNA SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404574 MR MEGHABAN SULIA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24210920231347780 21/09/2023 KAMALI DANDAPAT 2404068WL102132 KAMALI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404507 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24210920231349133 21/09/2023 ALATI BINISIA 2404068WL102359 ALATI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404570 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24210920231349132 21/09/2023 SAMBHUNATH BINISIA 2404068WL102359 SAMBHUNATH BINISIA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404572 SHAMBHU NATHA BINISIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24210920231349212 21/09/2023 BIJAY MADHEI 2404068WL102370 BIJAY MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404500 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24210920231349213 21/09/2023 SANTI MADHEI 2404068WL102370 SANTI MADHEI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276404506 SANTI MODHEI, W/O-BIJAY MODHEI BANK OF INDIA(508505)
69 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24210920231349214 21/09/2023 SULOCHANA DANDAPAT 2404068WL102370 SULOCHANA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404501 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-007/25448
(SALCHUA) 		2404068000NRG24210920231349134 21/09/2023 PANCHANAN SULIA 2404068WL102359 PANCHANAN SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404582 MR PANCHANAN SULIA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-007/25535
(SALCHUA) 		2404068000NRG24210920231347781 21/09/2023 PURENDRA MADHEI 2404068WL102132 PURENDRA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404581 MR PURENDRA MADHEI STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24210920231349215 21/09/2023 BISU HO 2404068WL102370 BISU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404512 MR BISU HO STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24210920231349216 21/09/2023 MAKURU HO 2404068WL102370 MAKURU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404545 MR MAKURU HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24210920231349136 21/09/2023 NANDI HO 2404068WL102359 NANDI HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404547 MRS NANDI HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24210920231349135 21/09/2023 RAJU HO 2404068WL102359 RAJU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404546 MR RAJU HO STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-007/32870
(SALCHUA) 		2404068000NRG24210920231349490 21/09/2023 REBATI DANDAPAT 2404068WL102435 REBATI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404510 MRS REBATI DANDPAT STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-007/32876
(SALCHUA) 		2404068000NRG24210920231347782 21/09/2023 MANJULATA DANDAPAT 2404068WL102132 MANJULATA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404519 MRS MANJULATA DANDAPAT STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24210920231350387 21/09/2023 DHIRA NAIK 2404068WL102539 DHIRA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404509 MRS DHIRA NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-007/32944
(SALCHUA) 		2404068000NRG24210920231350388 21/09/2023 DALIMBA NAIK 2404068WL102539 DALIMBA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404584 DALIMBA NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-007/32945
(SALCHUA) 		2404068000NRG24210920231347736 21/09/2023 MAMINA NAIK 2404068WL102126 MAMINA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276404560 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24210920231349081 21/09/2023 DEBAKI BAINSALIA 2404068WL102349 DEBAKI BAINSALIA 00415 SBIN0006469 2844 2844 Processed 10/11/2023 7276404556 MRS DEBAKI BAINSALIA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-008/26007
(SALCHUA) 		2404068000NRG24210920231349024 21/09/2023 HAREKRUSHNA KUSUMALIA 2404068WL102337 HAREKRUSHNA KUSUMALIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404569 MR HAREKRUSHNA KUSUMALIA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-008/32944
(SALCHUA) 		2404068000NRG24210920231349082 21/09/2023 ABHIRAM NAIK 2404068WL102349 ABHIRAM NAIK 00415 SBIN0006469 2844 2844 Processed 10/11/2023 7276404553 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-008/9045
(SALCHUA) 		2404068000NRG24210920231349025 21/09/2023 DAMAYANTI DAS 2404068WL102337 DAMAYANTI DAS 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404552 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-008/9073
(SALCHUA) 		2404068000NRG24210920231349026 21/09/2023 AJIT KUMAR NAIK 2404068WL102337 AJIT KUMAR NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7276404555 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-012-008/9146
(SALCHUA) 		2404068000NRG24210920231350372 21/09/2023 DRONA KUSUMALIA 2404068WL102538 DRONA KUSUMALIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7276404588 MR DRONA KUSUMALIA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24210920231350375 21/09/2023 BANKABIHARI BAINSALIA 2404068WL102538 BANKABIHARI BAINSALIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7276404587 BANKA BIHARI BAISALIA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-008/9182
(SALCHUA) 		2404068000NRG24210920231349085 21/09/2023 BISHNU CHARAN PATRA 2404068WL102349 BISHNU CHARAN PATRA 00415 SBIN0006469 2844 2844 Processed 09/11/2023 7276404539 BISHNUCHARAN PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 134616 134616
89 THAKURMUNDA OR-04-068-012-007/32877
(SALCHUA) 		2404068000NRG24210920231349491 21/09/2023 RUKUMANI NAIK 2404068WL102435 RUKUMANI NAIK 00553 INDB0000418 1659 1659 Processed 10/11/2023 7276404534 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 180357 180357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_210923APB_FTO_553562 Bank of India BKID0005419 KODAPADA 3555
2 THAKURMUNDA OR2404068012_210923APB_FTO_553562 Bank of India BKID0005515 BANK OF INDIA -SALABANI 11376
3 THAKURMUNDA OR2404068012_210923APB_FTO_553562 Bank of India BKID0005515 SALABANI 12087
4 THAKURMUNDA OR2404068012_210923APB_FTO_553562 State Bank of India SBIN0001086 ANANDPUR 17064
5 THAKURMUNDA OR2404068012_210923APB_FTO_553562 State Bank of India SBIN0006469 SATKOSIA 127506
6 THAKURMUNDA OR2404068012_210923APB_FTO_553562 State Bank of India SBIN0006469 sbi,satkosia 7110
7 THAKURMUNDA OR2404068012_210923APB_FTO_553562 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 1659

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