Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_261223APB_FTO_937212
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-04-068-003-002/10626
(CHAMPAJHAR) 		2404068000NRG24261220231963972 26/12/2023 PRABHATI MOHANTA 2404068WL209317 PRABHATI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549335618 PRABHATI MOHANTA W/O-TAPAN MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-013/10950
(CHAMPAJHAR) 		2404068000NRG24261220231965486 26/12/2023 MAMITA RANI CHATAR 2404068WL209466 MAMITA RANI CHATAR 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549335619 MAMITA RANI CHATAR W/O KANHU RAMA CHATAR BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-003-001/10433
(CHAMPAJHAR) 		2404068000NRG24261220231963952 26/12/2023 FULA BASKE 2404068WL209317 FULA BASKE 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335609 MRS PHULA BASKE STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-001/10437
(CHAMPAJHAR) 		2404068000NRG24261220231963953 26/12/2023 NANGI HEMBRAM 2404068WL209317 NANGI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335601 MRS NANGI HEMBRAM STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-001/10442
(CHAMPAJHAR) 		2404068000NRG24261220231963954 26/12/2023 SRIRAM HANSDA 2404068WL209317 SRIRAM HANSDA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335570 MR SHRIRAM HANSDA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-001/10442
(CHAMPAJHAR) 		2404068000NRG24261220231963956 26/12/2023 SUSIL HANSDAH 2404068WL209317 SUSIL HANSDAH 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335597 SHRI SUSIL HANSDAH STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-001/10451
(CHAMPAJHAR) 		2404068000NRG24261220231963957 26/12/2023 PAAN TUDU 2404068WL209317 PAAN TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335572 MRS PAN TUDU STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-001/10462
(CHAMPAJHAR) 		2404068000NRG24261220231963958 26/12/2023 BIJAY MOHANTA 2404068WL209317 BIJAY MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335566 BIJAY KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-001/10462
(CHAMPAJHAR) 		2404068000NRG24261220231963959 26/12/2023 GAURILATA MOHANTA 2404068WL209317 GAURILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335580 GOURILATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-001/10464
(CHAMPAJHAR) 		2404068000NRG24261220231963960 26/12/2023 RUPA NAIK 2404068WL209317 RUPA NAIK 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549335590 MR RUPA NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068000NRG24261220231963961 26/12/2023 KASTURI MOHANTA 2404068WL209317 KASTURI MOHANTA 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549335573 KASTURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068000NRG24261220231963962 26/12/2023 MANDAKINI MOHANTA 2404068WL209317 MANDAKINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335589 MISS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-001/25111
(CHAMPAJHAR) 		2404068000NRG24261220231963964 26/12/2023 BIMALA MOHANTA 2404068WL209317 BIMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335579 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-001/25112
(CHAMPAJHAR) 		2404068000NRG24261220231963965 26/12/2023 PRATAP CHANDRA MOHANTA 2404068WL209317 PRATAP CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335578 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-001/291554
(CHAMPAJHAR) 		2404068000NRG24261220231963966 26/12/2023 NATHA BINDHANI 2404068WL209317 NATHA BINDHANI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335611 MR NATHA BINDHANI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-001/34055
(CHAMPAJHAR) 		2404068000NRG24261220231963968 26/12/2023 BALIA MARANDI 2404068WL209317 BALIA MARANDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335610 MR BALIA MARNDI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-002/10626
(CHAMPAJHAR) 		2404068000NRG24261220231963971 26/12/2023 TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA 2404068WL209317 TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335567 TAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068000NRG24261220231965475 26/12/2023 RANJIT MOHANTA 2404068WL209466 RANJIT MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335586 MR RANAJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068000NRG24261220231965476 26/12/2023 SABITRI MOHANTA 2404068WL209466 SABITRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335606 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068000NRG24261220231963973 26/12/2023 GOLAKA BIHARI MOHANTA 2404068WL209317 GOLAKA BIHARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335563 GOLAKA BIHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068000NRG24261220231963975 26/12/2023 KANAKALATA MOHANTA 2404068WL209317 KANAKALATA MOHANTA 00415 SBIN0009635 948 948 Processed 09/03/2024 1549335585 Kanakalata Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
22 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068000NRG24261220231963974 26/12/2023 KANAKALATA MOHANTA 2404068WL209317 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335588 KANAKALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068000NRG24261220231963977 26/12/2023 LOHIT KUMAR MOHANTA 2404068WL209317 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335602 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068000NRG24261220231963978 26/12/2023 LIMARANI MOHANTA 2404068WL209317 LIMARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335614 LIMARANI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
25 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068000NRG24261220231965743 26/12/2023 TURI KANDANKEL 2404068WL209491 TURI KANDANKEL 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549335571 MR TURI KANDANKEL STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068000NRG24261220231965747 26/12/2023 GEETA HO 2404068WL209491 GEETA HO 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1549335595 MRS GEETA HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068000NRG24261220231965746 26/12/2023 KAIRA HO 2404068WL209491 KAIRA HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549335581 KAIRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068000NRG24261220231965745 26/12/2023 SABITRI HO 2404068WL209491 SABITRI HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549335569 MRS SABITRI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/24457
(CHAMPAJHAR) 		2404068000NRG24261220231965748 26/12/2023 PREMSINGH HO 2404068WL209491 PREMSINGH HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549335575 MR PREM SINGH HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068000NRG24261220231965749 26/12/2023 RAMA PINGUA 2404068WL209491 RAMA PINGUA 00415 SBIN0009635 474 474 Processed 09/03/2024 1549335622 MR RAMA PINGUA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/37031
(CHAMPAJHAR) 		2404068000NRG24261220231965751 26/12/2023 JAMBI MUNDA 2404068WL209491 JAMBI MUNDA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549335613 MRS JAMBI MUNDA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/10516
(CHAMPAJHAR) 		2404068000NRG24261220231963979 26/12/2023 MAHENDRA DAS 2404068WL209317 MAHENDRA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335564 MAHANDRA DAS STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/10516
(CHAMPAJHAR) 		2404068000NRG24261220231963980 26/12/2023 UJALA DAS 2404068WL209317 UJALA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335592 MRS UJJAL DAS STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/10527
(CHAMPAJHAR) 		2404068000NRG24261220231963981 26/12/2023 BHAGIRATHI MOHANTA 2404068WL209317 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335599 MR BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/11437
(CHAMPAJHAR) 		2404068000NRG24261220231963982 26/12/2023 DINABANDHU DAS 2404068WL209317 DINABANDHU DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335582 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-010/11437
(CHAMPAJHAR) 		2404068000NRG24261220231963983 26/12/2023 SURU DAS 2404068WL209317 SURU DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335616 SURENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068000NRG24261220231963984 26/12/2023 RATNAKAR HO 2404068WL209317 RATNAKAR HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335587 MR RATNAKAR HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068000NRG24261220231963985 26/12/2023 MINA BINDHANI 2404068WL209317 MINA BINDHANI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335621 MRS MEENA BINDHANI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068000NRG24261220231963987 26/12/2023 BIJAY KUMAR MOHANTA 2404068WL209317 BIJAY KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335603 BIJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068000NRG24261220231963986 26/12/2023 DAMAYANTI MOHANTA 2404068WL209317 DAMAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335604 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068000NRG24261220231963989 26/12/2023 PRADEEP KUMAR BADNAIK 2404068WL209317 PRADEEP KUMAR BADNAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335574 MR PRADEEP KUMAR BADNAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068000NRG24261220231963988 26/12/2023 TARAMANI BADNAIK 2404068WL209317 TARAMANI BADNAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335584 MRS TARAMANI BADANAYAK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-010/25144
(CHAMPAJHAR) 		2404068000NRG24261220231963990 26/12/2023 PADMINI DAS 2404068WL209317 PADMINI DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335591 MRS PADMINI DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-010/25969
(CHAMPAJHAR) 		2404068000NRG24261220231963991 26/12/2023 SAKHI BINDHANI 2404068WL209317 SAKHI BINDHANI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335605 MRS SAKHI BINDHANI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-011/11118
(CHAMPAJHAR) 		2404068000NRG24261220231965477 26/12/2023 BUTA SING 2404068WL209466 BUTA SING 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335565 BUTA SING STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-011/11194
(CHAMPAJHAR) 		2404068000NRG24261220231965478 26/12/2023 BIJAY MOHANTA 2404068WL209466 BIJAY MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335562 BIJAY MOHANTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-003-011/11194
(CHAMPAJHAR) 		2404068000NRG24261220231965479 26/12/2023 MALATI MOHANTA 2404068WL209466 MALATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335594 MRS MALATI MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-011/24415
(CHAMPAJHAR) 		2404068000NRG24261220231965480 26/12/2023 SUMITRA BEHERA 2404068WL209466 SUMITRA BEHERA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335612 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24261220231965482 26/12/2023 MARA KALUNDIA 2404068WL209466 MARA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335607 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24261220231965483 26/12/2023 NANDINI KALUNDIA 2404068WL209466 NANDINI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335620 MRS NANDINI KALUNDIA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068000NRG24261220231965484 26/12/2023 SOMABARI HO 2404068WL209466 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335600 MRS SOMABARI HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-013/10949
(CHAMPAJHAR) 		2404068000NRG24261220231965485 26/12/2023 MUCHIRAM HO 2404068WL209466 MUCHIRAM HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335617 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068000NRG24261220231965487 26/12/2023 DUGUR HO 2404068WL209466 DUGUR HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335598 MR DUGUR HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-013/25336
(CHAMPAJHAR) 		2404068000NRG24261220231965490 26/12/2023 GANASHAYAM KALUNDIA 2404068WL209466 GANASHAYAM KALUNDIA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335608 MR GHANSHYAM KALUNDIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-013/25336
(CHAMPAJHAR) 		2404068000NRG24261220231965491 26/12/2023 LUDUGU KALUNDIA 2404068WL209466 LUDUGU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335577 MRS LUDUGU KALUNDIA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068000NRG24261220231965493 26/12/2023 SUBHASINI SAE 2404068WL209466 SUBHASINI SAE 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335583 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068000NRG24261220231963992 26/12/2023 SANDHYA RANI MOHANTA 2404068WL209317 SANDHYA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335576 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068000NRG24261220231963993 26/12/2023 RABINDRA SOREN 2404068WL209317 RABINDRA SOREN 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335568 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068000NRG24261220231963994 26/12/2023 JINGI SIRKA 2404068WL209317 JINGI SIRKA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335593 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-015/30060
(CHAMPAJHAR) 		2404068000NRG24261220231963995 26/12/2023 CHANDRIKA MOHANTA 2404068WL209317 CHANDRIKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335596 CHANDRIKA MOHANTA W/O-TUKULU BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068000NRG24261220231963996 26/12/2023 MAHI SOREN 2404068WL209317 MAHI SOREN 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549335615 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94563 94563
62 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068000NRG24261220231963963 26/12/2023 SAMBHU MOHANTA 2404068WL209317 SAMBHU MOHANTA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549335555 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-003-001/34053
(CHAMPAJHAR) 		2404068000NRG24261220231963967 26/12/2023 KANDE MARANDI 2404068WL209317 KANDE MARANDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549335557 KANDE MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-001/35004
(CHAMPAJHAR) 		2404068000NRG24261220231963969 26/12/2023 RANJAN HANSDAH 2404068WL209317 RANJAN HANSDAH 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549335558 RANJAN HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-003-001/39015
(CHAMPAJHAR) 		2404068000NRG24261220231963970 26/12/2023 MANGAL DARAI 2404068WL209317 MANGAL DARAI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549335556 MANGAL DARAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068000NRG24261220231965742 26/12/2023 RANDAY KANDANKEL 2404068WL209491 RANDAY KANDANKEL 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549335559 RANDAY KANDANKEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-013/1291738
(CHAMPAJHAR) 		2404068000NRG24261220231965488 26/12/2023 LIPI HO 2404068WL209466 LIPI HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549335560 LIPI HO INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-013/1291738
(CHAMPAJHAR) 		2404068000NRG24261220231965489 26/12/2023 PRADHAN HO 2404068WL209466 PRADHAN HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549335561 PRADHAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
Total 109257 109257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_261223APB_FTO_937212 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068003_261223APB_FTO_937212 State Bank of India SBIN0009635 CHAMPAJHAR 84846
3 THAKURMUNDA OR2404068003_261223APB_FTO_937212 State Bank of India SBIN0009635 SBI CHAMPAJHAR 9717
4 THAKURMUNDA OR2404068003_261223APB_FTO_937212 India Post Payments Bank IPOS0000001 RAIRANGPUR 11850

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