Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_220923APB_FTO_555746
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-04-068-003-001/10442
(CHAMPAJHAR) 		2404068003NRG24220920231353054 22/09/2023 SUSIL HANSDAH 2404068003WL103334 SUSIL HANSDAH 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260348 SHRI SUSIL HANSDAH STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-001/10442
(CHAMPAJHAR) 		2404068003NRG24220920231353053 22/09/2023 SUSIL HANSDAH 2404068003WL103334 SUSIL HANSDAH 00415 SBIN0009635 1896 1896 Processed 10/11/2023 7276260349 SHRI SUSIL HANSDAH STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-001/10443
(CHAMPAJHAR) 		2404068003NRG24220920231353056 22/09/2023 DAS HANSDAH 2404068003WL103334 DAS HANSDAH 00415 SBIN0009635 1896 1896 Rejected 09/11/2023 7276260334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THAKURMUNDA OR-04-068-003-001/10443
(CHAMPAJHAR) 		2404068003NRG24220920231353055 22/09/2023 DAS HANSDAH 2404068003WL103334 DAS HANSDAH 00415 SBIN0009635 237 237 Rejected 09/11/2023 7276260335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THAKURMUNDA OR-04-068-003-001/10451
(CHAMPAJHAR) 		2404068003NRG24220920231353058 22/09/2023 PAAN TUDU 2404068003WL103334 PAAN TUDU 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260303 MRS PAN TUDU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-001/10451
(CHAMPAJHAR) 		2404068003NRG24220920231353057 22/09/2023 PAAN TUDU 2404068003WL103334 PAAN TUDU 00415 SBIN0009635 1896 1896 Processed 10/11/2023 7276260302 MRS PAN TUDU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068003NRG24220920231353059 22/09/2023 MANDAKINI MOHANTA 2404068003WL103334 MANDAKINI MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260329 MISS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068003NRG24220920231353060 22/09/2023 MANDAKINI MOHANTA 2404068003WL103334 MANDAKINI MOHANTA 00415 SBIN0009635 1896 1896 Processed 10/11/2023 7276260328 MISS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-001/24499
(CHAMPAJHAR) 		2404068003NRG24220920231352947 22/09/2023 JADU MAJHI 2404068003WL103307 JADU MAJHI 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260321 JADU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-002/10586
(CHAMPAJHAR) 		2404068003NRG24220920231352902 22/09/2023 ALAMANI MOHANTA 2404068003WL103299 ALAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260337 MRS ALMANI MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/10586
(CHAMPAJHAR) 		2404068003NRG24220920231352901 22/09/2023 UMASANKAR MOHANTA 2404068003WL103299 UMASANKAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260309 MR UMA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/10598
(CHAMPAJHAR) 		2404068003NRG24220920231352912 22/09/2023 KANHEI MOHANTA 2404068003WL103301 KANHEI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260338 MR KANHEI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-002/10598
(CHAMPAJHAR) 		2404068003NRG24220920231352914 22/09/2023 PANKAJINI MOHANTA 2404068003WL103301 PANKAJINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260305 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-002/10598
(CHAMPAJHAR) 		2404068003NRG24220920231352913 22/09/2023 RATHU MOHANTA 2404068003WL103301 RATHU MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260343 MR RATHU MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-002/10674
(CHAMPAJHAR) 		2404068003NRG24220920231352916 22/09/2023 BASANTI BINDHANI 2404068003WL103301 BASANTI BINDHANI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260357 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-002/10692
(CHAMPAJHAR) 		2404068003NRG24220920231352903 22/09/2023 JAGANTH MAJHI 2404068003WL103299 JAGANTH MAJHI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260301 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-002/10692
(CHAMPAJHAR) 		2404068003NRG24220920231352904 22/09/2023 PARESH MAJHI 2404068003WL103299 PARESH MAJHI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276260295 SHYAM SUNDAR MAJHI BANK OF BARODA(606985)
18 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24220920231352917 22/09/2023 MENJA HO 2404068003WL103301 MENJA HO 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7276260355 MRS MENJA HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-002/10760
(CHAMPAJHAR) 		2404068003NRG24220920231352905 22/09/2023 DHARANI HO 2404068003WL103299 DHARANI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260344 MR DHARANI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-002/10760
(CHAMPAJHAR) 		2404068003NRG24220920231352906 22/09/2023 NAMASI HO 2404068003WL103299 NAMASI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260341 MRS NAMSI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-002/10765
(CHAMPAJHAR) 		2404068003NRG24220920231352960 22/09/2023 GOPAL MOHANTA 2404068003WL103309 GOPAL MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260290 MR GOPAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-002/25163
(CHAMPAJHAR) 		2404068003NRG24220920231352980 22/09/2023 GHASIRAM MOHANTA 2404068003WL103314 GHASIRAM MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260307 MR GHASIRAM MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-002/25163
(CHAMPAJHAR) 		2404068003NRG24220920231352981 22/09/2023 KHULANA MOHANTA 2404068003WL103314 KHULANA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260312 MRS KHULANA SUNDARI MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-002/25996
(CHAMPAJHAR) 		2404068003NRG24220920231352987 22/09/2023 MINARANI MOHANTA 2404068003WL103316 MINARANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260313 MRS MINARANI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-002/291553
(CHAMPAJHAR) 		2404068003NRG24220920231352982 22/09/2023 KALYANI DAS 2404068003WL103314 KALYANI DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260306 KALYANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-002/291591
(CHAMPAJHAR) 		2404068003NRG24220920231352955 22/09/2023 LETA HO 2404068003WL103308 LETA HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260315 MRS LETA HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24220920231352918 22/09/2023 BELAMATI SUMBURAI 2404068003WL103301 BELAMATI SUMBURAI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260356 BELAMATI SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24220920231352919 22/09/2023 MANAS SUMBURAI 2404068003WL103301 MANAS SUMBURAI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7276260325 MR MANASH SUMBURAI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24220920231352923 22/09/2023 BAJAYA KANDAKELA 2404068003WL103303 BAJAYA KANDAKELA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7276260293 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24220920231352971 22/09/2023 MAGHUA HO 2404068003WL103312 MAGHUA HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260317 MR MAGHUA HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068003NRG24220920231352925 22/09/2023 SABITRI HO 2404068003WL103303 SABITRI HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7276260298 MRS SABITRI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/24421
(CHAMPAJHAR) 		2404068003NRG24220920231352926 22/09/2023 TRIBAN HO 2404068003WL103303 TRIBAN HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7276260339 MR TRIBAN HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24220920231352927 22/09/2023 BABULI HO 2404068003WL103303 BABULI HO 00415 SBIN0009635 711 711 Processed 10/11/2023 7276260353 MR BABULI HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-004/291647
(CHAMPAJHAR) 		2404068003NRG24220920231352965 22/09/2023 MONU DEOUGAM 2404068003WL103310 MONU DEOUGAM 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260294 MR MANU DEOGAM STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-004/291706
(CHAMPAJHAR) 		2404068003NRG24220920231352966 22/09/2023 PATAR HO 2404068003WL103310 PATAR HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260326 MR PATAR HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-004/291785
(CHAMPAJHAR) 		2404068003NRG24220920231352967 22/09/2023 HADIA BIRUA 2404068003WL103310 HADIA BIRUA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260311 HADIA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-006/291579
(CHAMPAJHAR) 		2404068003NRG24220920231352968 22/09/2023 GOPAL NAIK 2404068003WL103310 GOPAL NAIK 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260308 MR GOPAL NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068003NRG24220920231352975 22/09/2023 PRAMILA DEHURI 2404068003WL103312 PRAMILA DEHURI 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260327 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24220920231352984 22/09/2023 RAMAKANTA NAIK 2404068003WL103315 RAMAKANTA NAIK 00415 SBIN0009635 1896 1896 Processed 10/11/2023 7276260340 MR RAMA KANTA NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/11074
(CHAMPAJHAR) 		2404068003NRG24220920231352961 22/09/2023 SINGRAY MARNDI 2404068003WL103309 SINGRAY MARNDI 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260318 MR SINGARAY MARANDI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/11075
(CHAMPAJHAR) 		2404068003NRG24220920231352962 22/09/2023 RAGHUNATH SOREN 2404068003WL103309 RAGHUNATH SOREN 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260316 MR RAGHUNATH SOREN STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24220920231352969 22/09/2023 HEMANANDA MOHANTA 2404068003WL103310 HEMANANDA MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260304 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/25912
(CHAMPAJHAR) 		2404068003NRG24220920231352956 22/09/2023 JUJHAR TUDU 2404068003WL103308 JUJHAR TUDU 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260310 MR JUJHAR TUDU STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068003NRG24220920231352986 22/09/2023 BISHNUPRIYA NAYAK 2404068003WL103315 BISHNUPRIYA NAYAK 00415 SBIN0009635 1896 1896 Processed 10/11/2023 7276260314 MRS BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/38087-A
(CHAMPAJHAR) 		2404068003NRG24220920231352949 22/09/2023 BINATI NAIK 2404068003WL103307 BINATI NAIK 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260346 MRS BINATI NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-008/10851
(CHAMPAJHAR) 		2404068003NRG24220920231352950 22/09/2023 NABAKISORE BINDHANI 2404068003WL103307 NABAKISORE BINDHANI 00415 SBIN0009635 237 237 Processed 09/11/2023 7276260300 NABAKISHORE BINDHANI BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24220920231352943 22/09/2023 KANAKALATA MOHANTA 2404068003WL103306 KANAKALATA MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260323 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-009/10348
(CHAMPAJHAR) 		2404068003NRG24220920231352963 22/09/2023 BARI TUDU 2404068003WL103309 BARI TUDU 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260330 MRS BARI TUDU STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-009/10358
(CHAMPAJHAR) 		2404068003NRG24220920231352959 22/09/2023 KISUN MURMU 2404068003WL103308 KISUN MURMU 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260336 PANDU MURMU STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-009/10399
(CHAMPAJHAR) 		2404068003NRG24220920231352928 22/09/2023 BASTA TUDU 2404068003WL103303 BASTA TUDU 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260333 MR BASTA TUDU STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-009/10399
(CHAMPAJHAR) 		2404068003NRG24220920231352930 22/09/2023 BISWANATH TUDU 2404068003WL103303 BISWANATH TUDU 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260320 SHRI BISWANATH TUDU STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-010/24429
(CHAMPAJHAR) 		2404068003NRG24220920231352931 22/09/2023 JAYANTI MOHANTA 2404068003WL103303 JAYANTI MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7276260296 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24220920231352944 22/09/2023 BALMIKI MOHANTA 2404068003WL103306 BALMIKI MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260351 MR BALMIK MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24220920231352907 22/09/2023 BINI MOHANTA. 2404068003WL103299 BINI MOHANTA. 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260350 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24220920231352932 22/09/2023 MANJULATA MOHANTA 2404068003WL103303 MANJULATA MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7276260331 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24220920231352908 22/09/2023 SARAJINI MOHANTA 2404068003WL103299 SARAJINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260332 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24220920231352945 22/09/2023 BHARAT CHANDRA MOHANTA 2404068003WL103306 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260354 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-011/26094
(CHAMPAJHAR) 		2404068003NRG24220920231352921 22/09/2023 MAHENDRA MOHANTA 2404068003WL103301 MAHENDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276260342 MAHENDRA MOHANTA S/O-UDAY NATH MOAHN BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068003NRG24220920231352909 22/09/2023 SHANKAR MUNDA 2404068003WL103299 SHANKAR MUNDA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7276260319 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24220920231352946 22/09/2023 TIKAL HO 2404068003WL103306 TIKAL HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260297 MR TIKAL HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24220920231352997 22/09/2023 DASAMA PINGUA 2404068003WL103318 DASAMA PINGUA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260352 MRS DASHAMA PINGUA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24220920231352936 22/09/2023 MANI PURTY 2404068003WL103303 MANI PURTY 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7276260347 MRS MANI PURTY STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-013/34040
(CHAMPAJHAR) 		2404068003NRG24220920231352937 22/09/2023 MATURA SOY 2404068003WL103303 MATURA SOY 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7276260322 MUTURA SOY BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24220920231352951 22/09/2023 BRAJA MOHANTA 2404068003WL103307 BRAJA MOHANTA 00415 SBIN0009635 474 474 Processed 10/11/2023 7276260324 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24220920231352978 22/09/2023 PADMINI MOHANTA 2404068003WL103313 PADMINI MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7276260292 PADMINI MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-016/10279
(CHAMPAJHAR) 		2404068003NRG24220920231352979 22/09/2023 SUNEI BEWA 2404068003WL103313 SUNEI BEWA 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260299 MRS SUNEI BEWA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24220920231352976 22/09/2023 MANGAL SING PURTI 2404068003WL103312 MANGAL SING PURTI 00415 SBIN0009635 237 237 Processed 10/11/2023 7276260291 MR MANGAL SINGH PURTTI STATE BANK OF INDIA(508548)
SubTotal 121818 121818
68 THAKURMUNDA OR-04-068-003-002/291553
(CHAMPAJHAR) 		2404068003NRG24220920231352983 22/09/2023 PANKAJ DAS 2404068003WL103314 PANKAJ DAS 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276260289 PANKAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068003NRG24220920231352957 22/09/2023 MADAN MURMU 2404068003WL103308 MADAN MURMU 00691 IPOS0000001 237 237 Processed 10/11/2023 7276260345 MADAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 125610 125610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_220923APB_FTO_555746 State Bank of India SBIN0009635 CHAMPAJHAR 101910
2 THAKURMUNDA OR2404068003_220923APB_FTO_555746 State Bank of India SBIN0009635 SBI CHAMPAJHAR 16590
3 THAKURMUNDA OR2404068003_220923APB_FTO_555746 State Bank of India SBIN0009635 SBI,Champajhar 3318
4 THAKURMUNDA OR2404068003_220923APB_FTO_555746 India Post Payments Bank IPOS0000001 RAIRANGPUR 3792

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