Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170823APB_FTO_461667
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-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24170820231183550 17/08/2023 SASUMITA MOHANTA 2404068003WL063870 SASUMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970287220 SASUMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24170820231183548 17/08/2023 BASUDEV HO 2404068003WL063870 BASUDEV HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970287170 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24170820231183419 17/08/2023 HADIBANDHU BEHERA 2404068003WL063860 HADIBANDHU BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287148 HADIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24170820231183420 17/08/2023 KAMALINI BEHERA 2404068003WL063860 KAMALINI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287157 KAMALINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24170820231183379 17/08/2023 DEB SETHI 2404068003WL063855 DEB SETHI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287199 MR DEBENDRANATH SETHI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24170820231183380 17/08/2023 SNEHALATA SETHY 2404068003WL063855 SNEHALATA SETHY 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287176 MRS BINAPANI SETHI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24170820231183391 17/08/2023 DULEI MOHANTA 2404068003WL063857 DULEI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287208 MRS DULEI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24170820231183390 17/08/2023 JETHU MOHANTA 2404068003WL063857 JETHU MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287149 JETHU MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-010/10531
(CHAMPAJHAR) 		2404068003NRG24170820231183381 17/08/2023 MANJU BEHERA 2404068003WL063855 MANJU BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287198 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24170820231183436 17/08/2023 DEBAS KUMAR PANI 2404068003WL063862 DEBAS KUMAR PANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287173 MR DEBAS KUMAR PANI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24170820231183435 17/08/2023 DUBURI PANI 2404068003WL063862 DUBURI PANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287174 MRS DUBURI PANI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-010/10570
(CHAMPAJHAR) 		2404068003NRG24170820231183421 17/08/2023 ADIKANDA DAS 2404068003WL063860 ADIKANDA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287151 ADIKANDA DAS STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-010/10570
(CHAMPAJHAR) 		2404068003NRG24170820231183422 17/08/2023 HARAPRIYA DAS 2404068003WL063860 HARAPRIYA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287175 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24170820231183437 17/08/2023 KRUSHNA CHANDRA MAHAKUD 2404068003WL063862 KRUSHNA CHANDRA MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287179 MR KRUSHNA CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24170820231183393 17/08/2023 PARBATI MAHAKUD 2404068003WL063857 PARBATI MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287178 MRS PARBATI MAHAKUD STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24170820231183392 17/08/2023 RAGHUNATH MAHAKUD 2404068003WL063857 RAGHUNATH MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287150 RAGHUNATH MOHAKUD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24170820231183438 17/08/2023 RUNIA MAHAKUD 2404068003WL063862 RUNIA MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287167 MRS RUNIA MAHAKUD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-010/11379
(CHAMPAJHAR) 		2404068003NRG24170820231183402 17/08/2023 KARUNAKAR MOHANTA 2404068003WL063858 KARUNAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287152 KARUNAKAR MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-010/11404
(CHAMPAJHAR) 		2404068003NRG24170820231183439 17/08/2023 NARAHARI BEHERA 2404068003WL063862 NARAHARI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287177 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24170820231183382 17/08/2023 GAGAN BEHERA 2404068003WL063855 GAGAN BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287155 GAGAN BEHERA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24170820231183383 17/08/2023 MINATI BEHERA 2404068003WL063855 MINATI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287207 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-010/11432
(CHAMPAJHAR) 		2404068003NRG24170820231183441 17/08/2023 ADHIKARI MOHANTA 2404068003WL063862 ADHIKARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287158 MR ADHIKARI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-010/11432
(CHAMPAJHAR) 		2404068003NRG24170820231183442 17/08/2023 LAXMI MOHANTA 2404068003WL063862 LAXMI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287172 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24170820231183425 17/08/2023 KUSUM DAS 2404068003WL063860 KUSUM DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287195 KUSUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24170820231183424 17/08/2023 PITAMBAR DAS 2404068003WL063860 PITAMBAR DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287153 PITAMBAR DAS STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24170820231183426 17/08/2023 SEBATI DAS 2404068003WL063860 SEBATI DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287180 SEBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-010/11448
(CHAMPAJHAR) 		2404068003NRG24170820231183394 17/08/2023 TULASI DALEI 2404068003WL063857 TULASI DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287193 MRS TULASI DALEI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24170820231183404 17/08/2023 DASARATHA BEHERA 2404068003WL063858 DASARATHA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287181 DASHARATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24170820231183406 17/08/2023 KUSHA KUMAR BEHERA 2404068003WL063858 KUSHA KUMAR BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287185 MR KUSHA KUMAR BEHERA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24170820231183407 17/08/2023 RATNAMANI BEHERA 2404068003WL063858 RATNAMANI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287166 MRS RATNAMANI BEHERA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24170820231183405 17/08/2023 SARASWATI BEHERA 2404068003WL063858 SARASWATI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287192 MS SARASWATI BEHERA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/24428
(CHAMPAJHAR) 		2404068003NRG24170820231183396 17/08/2023 KHAIRAMANI MOHANTA 2404068003WL063857 KHAIRAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287205 MRS KHAIRAMANI MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/25148
(CHAMPAJHAR) 		2404068003NRG24170820231183384 17/08/2023 PINA DAS 2404068003WL063855 PINA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287168 PINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-010/25149
(CHAMPAJHAR) 		2404068003NRG24170820231183494 17/08/2023 MANORAMA PANI 2404068003WL063864 MANORAMA PANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287164 MANORAMA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24170820231183443 17/08/2023 RADHA DAS 2404068003WL063862 RADHA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287163 MRS RADHA DAS STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24170820231183444 17/08/2023 UTTAMA DAS 2404068003WL063862 UTTAMA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287190 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-010/25820
(CHAMPAJHAR) 		2404068003NRG24170820231183409 17/08/2023 KAUSHALYA MOHANTA 2404068003WL063858 KAUSHALYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287183 MRS KAUSHALYA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-010/25820
(CHAMPAJHAR) 		2404068003NRG24170820231183408 17/08/2023 MILAN MOHANTA 2404068003WL063858 MILAN MOHANTA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4970287182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24170820231183386 17/08/2023 ASHALATA BEHERA 2404068003WL063855 ASHALATA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287206 MRS ASHALATA BEHERA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24170820231183385 17/08/2023 PRADEEP BEHERA 2404068003WL063855 PRADEEP BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287213 PRADEEP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-010/26076
(CHAMPAJHAR) 		2404068003NRG24170820231183398 17/08/2023 SABITA HO 2404068003WL063857 SABITA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287197 MRS SABITA HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-010/291581
(CHAMPAJHAR) 		2404068003NRG24170820231183399 17/08/2023 BUDHURAM DALEI 2404068003WL063857 BUDHURAM DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287216 MR BUDHURAM DALEI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-010/291609
(CHAMPAJHAR) 		2404068003NRG24170820231183411 17/08/2023 SUMITRA MOHANTA 2404068003WL063858 SUMITRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287165 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-010/291622
(CHAMPAJHAR) 		2404068003NRG24170820231183413 17/08/2023 MAMATA BEHERA 2404068003WL063858 MAMATA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287215 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24170820231183387 17/08/2023 KALAPANA HO 2404068003WL063855 KALAPANA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287196 KALPANA HO INDUSIND BANK(607189)
46 THAKURMUNDA OR-04-068-003-010/29535
(CHAMPAJHAR) 		2404068003NRG24170820231183428 17/08/2023 JOSADA DEHURI 2404068003WL063860 JOSADA DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287211 JASHODA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-010/29535
(CHAMPAJHAR) 		2404068003NRG24170820231183427 17/08/2023 KARTIK DEHURI 2404068003WL063860 KARTIK DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287191 KARTTIK DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-010/29536
(CHAMPAJHAR) 		2404068003NRG24170820231183445 17/08/2023 SASMITA DAS 2404068003WL063862 SASMITA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287210 MRS SASMITA DAS STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-010/30032
(CHAMPAJHAR) 		2404068003NRG24170820231183429 17/08/2023 KALIA MOHANTA 2404068003WL063860 KALIA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287222 KALIA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-010/34044
(CHAMPAJHAR) 		2404068003NRG24170820231183401 17/08/2023 OKILA DALEI 2404068003WL063857 OKILA DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287214 MR OKILA DALEI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24170820231183414 17/08/2023 BHAGYA KUMAR DALEI 2404068003WL063858 BHAGYA KUMAR DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287200 Bhagya Kumar Dalei FINO PAYMENTS BANK LTD(608001)
52 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24170820231183415 17/08/2023 SABITA DALEI 2404068003WL063858 SABITA DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970287201 MRS SABITA DALEI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24170820231183528 17/08/2023 MONDODARI MOHANTA 2404068003WL063870 MONDODARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287160 MANDADARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24170820231183529 17/08/2023 AJAY KUMAR NAIK 2404068003WL063870 AJAY KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287154 AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24170820231183530 17/08/2023 DASA HO 2404068003WL063870 DASA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287219 SHRI DAS HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24170820231183531 17/08/2023 RAJENDRA HO 2404068003WL063870 RAJENDRA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287162 MR RAJENDRA HO STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24170820231183533 17/08/2023 SANJUKTA NAYAK 2404068003WL063870 SANJUKTA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287204 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24170820231183532 17/08/2023 SURENDRA NAYAK 2404068003WL063870 SURENDRA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287188 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24170820231183534 17/08/2023 GURUBARI KHUNTIA 2404068003WL063870 GURUBARI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287171 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24170820231183535 17/08/2023 CHAKU HO 2404068003WL063870 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287156 MR CHAKU HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24170820231183536 17/08/2023 SELAE HO 2404068003WL063870 SELAE HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287161 MR SILAE HO STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24170820231183537 17/08/2023 MANORANJAN NAYAK 2404068003WL063870 MANORANJAN NAYAK 00415 SBIN0009635 237 237 Processed 30/08/2023 4970287203 MR MANRANJAN NAYAK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068003NRG24170820231183538 17/08/2023 LAKSHMIMANI NAYAK 2404068003WL063870 LAKSHMIMANI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287184 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24170820231183539 17/08/2023 PANDU HO 2404068003WL063870 PANDU HO 00415 SBIN0009635 948 948 Processed 30/08/2023 4970287159 MR PANDU HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24170820231183540 17/08/2023 SUKUMARI NAYAK 2404068003WL063870 SUKUMARI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287187 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24170820231183542 17/08/2023 SUSILA MOHANTA 2404068003WL063870 SUSILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287202 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24170820231183543 17/08/2023 RAJU BINDHANI 2404068003WL063870 RAJU BINDHANI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287169 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24170820231183544 17/08/2023 BIRANG HO 2404068003WL063870 BIRANG HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287194 MRS BIRENG HO STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24170820231183545 17/08/2023 JAUNI HO 2404068003WL063870 JAUNI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287217 MRS JAUNI HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24170820231183546 17/08/2023 SURYA PINGUA 2404068003WL063870 SURYA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287218 MR SURYA PINGUA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24170820231183547 17/08/2023 GANGADHAR NAYAK 2404068003WL063870 GANGADHAR NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287186 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24170820231183549 17/08/2023 MAMI GAGARAI 2404068003WL063870 MAMI GAGARAI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287189 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24170820231183551 17/08/2023 BASUDEV HO 2404068003WL063870 BASUDEV HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287221 MR BASUDB HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24170820231183552 17/08/2023 SABITA HO 2404068003WL063870 SABITA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287209 MRS SABITA HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24170820231183553 17/08/2023 JUNEI BAGE 2404068003WL063870 JUNEI BAGE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970287212 MR JUNEI BAGE STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068003NRG24170820231183554 17/08/2023 MUTURA TIRIA 2404068003WL063870 MUTURA TIRIA 00415 SBIN0009635 237 237 Processed 30/08/2023 4970287223 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 114234 114234
77 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24170820231183541 17/08/2023 NAGARI PURTTI 2404068003WL063870 NAGARI PURTTI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970287147 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170823APB_FTO_461667 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_170823APB_FTO_461667 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068003_170823APB_FTO_461667 State Bank of India SBIN0009635 CHAMPAJHAR 111390
4 THAKURMUNDA OR2404068003_170823APB_FTO_461667 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2844
5 THAKURMUNDA OR2404068003_170823APB_FTO_461667 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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