Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_240723APB_FTO_373111
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-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24230720231074420 24/07/2023 BUDHURAM MOHANTA 2404068003WL048864 BUDHURAM MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976309173 BUDHURAM MOHANTA AXIS BANK(607153)
2 THAKURMUNDA OR-04-068-003-013/10950
(CHAMPAJHAR) 		2404068003NRG24240720231075630 24/07/2023 MAMITA RANI CHATAR 2404068003WL048944 MAMITA RANI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976309197 MAMITA RANI CHATAR W/O KANHU RAMA CHATAR BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24230720231074482 24/07/2023 BASUDEV HO 2404068003WL048866 BASUDEV HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4976309159 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24230720231074421 24/07/2023 SABITRI MOHANTA 2404068003WL048864 SABITRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309164 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24230720231074422 24/07/2023 JASHA MOHANTA 2404068003WL048864 JASHA MOHANTA 00415 SBIN0009635 948 948 Processed 30/08/2023 4976309172 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24230720231074423 24/07/2023 BHAGIRATHI MOHANTA 2404068003WL048864 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309204 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24230720231074424 24/07/2023 DIPALI MOHANTA 2404068003WL048864 DIPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309210 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24230720231074425 24/07/2023 PRATAP MOHANTA 2404068003WL048864 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309206 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24230720231074426 24/07/2023 PURASTAM MOHANTA 2404068003WL048864 PURASTAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309168 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24230720231074427 24/07/2023 NIRA MOHANTA 2404068003WL048864 NIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309193 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24230720231074428 24/07/2023 NIRANJAN MOHANTA 2404068003WL048864 NIRANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309153 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24230720231074430 24/07/2023 BIMOLA MOHANTA 2404068003WL048864 BIMOLA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309213 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24230720231074429 24/07/2023 KHAGESWAR MOHANTA 2404068003WL048864 KHAGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309214 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-012/11687
(CHAMPAJHAR) 		2404068003NRG24230720231074431 24/07/2023 SAIRAM MOHANTA 2404068003WL048864 SAIRAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309207 SAIRAM MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24230720231074432 24/07/2023 BENGA MOHANTA 2404068003WL048864 BENGA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309194 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24230720231074433 24/07/2023 SANJUKTA MOHANTA 2404068003WL048864 SANJUKTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309167 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24230720231074435 24/07/2023 BINAPANI MOHANTA 2404068003WL048864 BINAPANI MOHANTA 00415 SBIN0009635 474 474 Processed 30/08/2023 4976309154 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24230720231074434 24/07/2023 TRILOCHAN MOHANTA 2404068003WL048864 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309155 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24240720231075619 24/07/2023 MECHA HO 2404068003WL048944 MECHA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309190 MRS MECHA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24240720231075620 24/07/2023 BIKARAM HO 2404068003WL048944 BIKARAM HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309211 MR BIKRAM HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24240720231075621 24/07/2023 SADHU HO 2404068003WL048944 SADHU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309205 SADHU HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-013/10937
(CHAMPAJHAR) 		2404068003NRG24240720231075623 24/07/2023 BEJE HO 2404068003WL048944 BEJE HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309156 MRS BEJE HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24240720231075624 24/07/2023 TIKAL HO 2404068003WL048944 TIKAL HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309147 MR TIKAL HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24240720231075625 24/07/2023 SOMABARI HO 2404068003WL048944 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309181 MRS SOMABARI HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24240720231075626 24/07/2023 DAMBARUDHAR PINGUA 2404068003WL048944 DAMBARUDHAR PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309151 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24240720231075627 24/07/2023 DASAMA PINGUA 2404068003WL048944 DASAMA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309157 MRS DASHAMA PINGUA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24240720231075629 24/07/2023 SURENDRA HO 2404068003WL048944 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309145 MR SURENDRA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068003NRG24240720231075631 24/07/2023 DUGUR HO 2404068003WL048944 DUGUR HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309175 MR DUGUR HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24240720231075632 24/07/2023 MUCHIRAM HO 2404068003WL048944 MUCHIRAM HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309178 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24240720231075633 24/07/2023 LADU KALUNDIA 2404068003WL048944 LADU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309196 MR LADU KALUNDIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24240720231075634 24/07/2023 SUDURA KALUNDIA 2404068003WL048944 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309160 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068003NRG24240720231075635 24/07/2023 SUBHASINI SAE 2404068003WL048944 SUBHASINI SAE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309177 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24240720231075636 24/07/2023 SUMI SINGH 2404068003WL048944 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309179 SUMI SINGH INDUSIND BANK(607189)
34 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24240720231075638 24/07/2023 KUSHA HO 2404068003WL048944 KUSHA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309162 MR KUSH HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24240720231075640 24/07/2023 SADHU KALUNDIA 2404068003WL048944 SADHU KALUNDIA 00415 SBIN0009635 474 474 Processed 30/08/2023 4976309144 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24240720231075641 24/07/2023 TIKAL LAMAYE 2404068003WL048944 TIKAL LAMAYE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309161 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24240720231075643 24/07/2023 BASANTI HEMBRAM 2404068003WL048944 BASANTI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309195 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24240720231075642 24/07/2023 KESHAB LAL PINGUA 2404068003WL048944 KESHAB LAL PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309180 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24240720231075644 24/07/2023 ARJUN KALUNDIA 2404068003WL048944 ARJUN KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309183 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24240720231075646 24/07/2023 MANI PURTY 2404068003WL048944 MANI PURTY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309182 MRS MANI PURTY STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24230720231074436 24/07/2023 SINI DEI 2404068003WL048864 SINI DEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309192 MRS SINI DEI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24230720231074437 24/07/2023 MINA MOHANTA 2404068003WL048864 MINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309191 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24230720231074438 24/07/2023 GOURA HARI LOHAR 2404068003WL048864 GOURA HARI LOHAR 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309152 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24230720231074439 24/07/2023 KAUSALYA MOHANTA 2404068003WL048864 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309209 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24230720231074440 24/07/2023 RANJUMANI MOHANTA 2404068003WL048864 RANJUMANI MOHANTA 00415 SBIN0009635 474 474 Processed 30/08/2023 4976309174 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24230720231074441 24/07/2023 PRATAP MOHANTA 2404068003WL048864 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976309202 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24230720231074457 24/07/2023 AJAY KUMAR NAIK 2404068003WL048866 AJAY KUMAR NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309216 AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24230720231074458 24/07/2023 SHANTILATA NAYAK 2404068003WL048866 SHANTILATA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309189 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-016/10264
(CHAMPAJHAR) 		2404068003NRG24230720231074459 24/07/2023 JAYRAM PRUTI 2404068003WL048866 JAYRAM PRUTI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309165 MR JAYARAM PURTTI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24230720231074460 24/07/2023 PADMINI MOHANTA 2404068003WL048866 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309208 PADMINI MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24230720231074461 24/07/2023 DASA HO 2404068003WL048866 DASA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309188 SHRI DAS HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24230720231074462 24/07/2023 SANJUKTA NAYAK 2404068003WL048866 SANJUKTA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309187 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24230720231074463 24/07/2023 GURUBARI KHUNTIA 2404068003WL048866 GURUBARI KHUNTIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309163 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24230720231074464 24/07/2023 CHAKU HO 2404068003WL048866 CHAKU HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309215 MR CHAKU HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24230720231074465 24/07/2023 SELAE HO 2404068003WL048866 SELAE HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309149 MR SILAE HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24230720231074467 24/07/2023 JHADESWAR NAYAK 2404068003WL048866 JHADESWAR NAYAK 00415 SBIN0009635 474 474 Processed 30/08/2023 4976309212 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-016/10311
(CHAMPAJHAR) 		2404068003NRG24230720231074468 24/07/2023 SUMI MURMU 2404068003WL048866 SUMI MURMU 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309203 MRS SUMI MURMU STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24230720231074469 24/07/2023 MANGAL HO 2404068003WL048866 MANGAL HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309166 MR MANGAL HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24230720231074470 24/07/2023 PANDU HO 2404068003WL048866 PANDU HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309148 MR PANDU HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24230720231074471 24/07/2023 SUKUMARI NAYAK 2404068003WL048866 SUKUMARI NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309169 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24230720231074474 24/07/2023 SUSILA MOHANTA 2404068003WL048866 SUSILA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309184 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-016/10342
(CHAMPAJHAR) 		2404068003NRG24230720231074475 24/07/2023 BUDHURAM SING PURTI 2404068003WL048866 BUDHURAM SING PURTI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309201 BUDHURAMSINGH PURTY STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24230720231074476 24/07/2023 RAJU BINDHANI 2404068003WL048866 RAJU BINDHANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309158 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24230720231074477 24/07/2023 BIRANG HO 2404068003WL048866 BIRANG HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309171 MRS BIRENG HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24230720231074478 24/07/2023 JAUNI HO 2404068003WL048866 JAUNI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309185 MRS JAUNI HO STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24230720231074479 24/07/2023 SURYA PINGUA 2404068003WL048866 SURYA PINGUA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309186 MR SURYA PINGUA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24230720231074480 24/07/2023 BASANTI NAIK 2404068003WL048866 BASANTI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309170 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068003NRG24230720231074481 24/07/2023 SUSANTA MOHANTA. 2404068003WL048866 SUSANTA MOHANTA. 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309146 SUSANTA MOHANTA. ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24230720231074483 24/07/2023 NANDINI MOHANTA 2404068003WL048866 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309150 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24230720231074484 24/07/2023 JUNEI BAGE 2404068003WL048866 JUNEI BAGE 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976309176 MR JUNEI BAGE STATE BANK OF INDIA(508548)
SubTotal 96459 96459
71 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG24240720231075618 24/07/2023 BHAKTABANDHU MOHANTA 2404068003WL048944 BHAKTABANDHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976309199 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24230720231074466 24/07/2023 SAPAN KUMAR NAYAK 2404068003WL048866 SAPAN KUMAR NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976309198 SAPAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24230720231074473 24/07/2023 NAGARI PURTTI 2404068003WL048866 NAGARI PURTTI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976309200 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 105702 105702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_240723APB_FTO_373111 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068003_240723APB_FTO_373111 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068003_240723APB_FTO_373111 State Bank of India SBIN0009635 CHAMPAJHAR 90060
4 THAKURMUNDA OR2404068003_240723APB_FTO_373111 State Bank of India SBIN0009635 SBI CHAMPAJHAR 6399
5 THAKURMUNDA OR2404068003_240723APB_FTO_373111 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

Download In Excel