Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_290423APB_FTO_61311
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-04-068-003-016/10333
(CHAMPAJHAR) 		2404068003NRG24290420230169189 29/04/2023 NARENDRA NAYAK 2404068003WL007610 NARENDRA NAYAK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1440002524 NARENDRA NATH NAYAK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24290420230169204 29/04/2023 SASUMITA MOHANTA 2404068003WL007610 SASUMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1440002525 SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24290420230169201 29/04/2023 BASUDEV HO 2404068003WL007610 BASUDEV HO 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1440002506 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24290420230169258 29/04/2023 GAURI MOHANTA. 2404068003WL007614 GAURI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002538 GAURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24290420230169259 29/04/2023 RAKESH RANJAN MOHANTA 2404068003WL007614 RAKESH RANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002497 RAKESH RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24290420230169260 29/04/2023 BASANTI MOHANTA 2404068003WL007614 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002533 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24290420230169261 29/04/2023 KHAGESWAR MAHANTA 2404068003WL007614 KHAGESWAR MAHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002542 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24290420230169262 29/04/2023 KANDIRI MOHANTA 2404068003WL007614 KANDIRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002536 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24290420230169263 29/04/2023 JUDHISTHIRA MOHANTA 2404068003WL007614 JUDHISTHIRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002544 MR JUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24290420230169264 29/04/2023 LAXMIMANI MOHANTA 2404068003WL007614 LAXMIMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002548 LAXMIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24290420230169265 29/04/2023 MANJULATA MOHANTA 2404068003WL007614 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002501 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24290420230169266 29/04/2023 DUKHI MOHANTA 2404068003WL007614 DUKHI MOHANTA 00415 SBIN0009635 1659 1659 Rejected 11/05/2023 1440002489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24290420230169268 29/04/2023 SEBATI MOHANTA 2404068003WL007614 SEBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002488 MR SEBATI MAHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-011/11204
(CHAMPAJHAR) 		2404068003NRG24290420230169269 29/04/2023 JANAKI MOHANTA 2404068003WL007614 JANAKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002500 JANAKI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-011/11210
(CHAMPAJHAR) 		2404068003NRG24290420230169270 29/04/2023 SHANTI MOHANTA 2404068003WL007614 SHANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002515 MS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24290420230169271 29/04/2023 SARAJINI MOHANTA 2404068003WL007614 SARAJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002499 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24290420230169272 29/04/2023 AHALYA MOHANTA 2404068003WL007614 AHALYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002545 AHALYA MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24290420230169273 29/04/2023 DEBEDRA NATH MOHANTA 2404068003WL007614 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002547 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24290420230169274 29/04/2023 NARENDRA NATH MOHANTA 2404068003WL007614 NARENDRA NATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002532 Mr. NARENDRA NATH MAHANTA CENTRAL BANK OF INDIA(607115)
20 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24290420230169275 29/04/2023 BHARAT CHANDRA MOHANTA 2404068003WL007614 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002495 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24290420230169276 29/04/2023 BALABHADRA MOHANTA 2404068003WL007614 BALABHADRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002531 MR BALABHADRA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24290420230169277 29/04/2023 USHARANI MOHANTA 2404068003WL007614 USHARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002511 USHARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-011/25815
(CHAMPAJHAR) 		2404068003NRG24290420230169278 29/04/2023 BHANUMATI MOHANTA 2404068003WL007614 BHANUMATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002534 BHANUMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24290420230169279 29/04/2023 SULOCHANAMOHANTA 2404068003WL007614 SULOCHANAMOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002514 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24290420230169281 29/04/2023 NAKUL CHANDRA MOHANTA 2404068003WL007614 NAKUL CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002522 MR NAKUL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24290420230169280 29/04/2023 SUKUMARI MOHANTA 2404068003WL007614 SUKUMARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002498 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24290420230169282 29/04/2023 MANORAMA DAS 2404068003WL007614 MANORAMA DAS 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002507 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24290420230169284 29/04/2023 RAJANI MOHANTA 2404068003WL007614 RAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1440002517 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-016/10264
(CHAMPAJHAR) 		2404068003NRG24290420230169171 29/04/2023 JAYRAM PRUTI 2404068003WL007610 JAYRAM PRUTI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002528 MR JAYARAM PURTTI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24290420230169172 29/04/2023 PADMINI MOHANTA 2404068003WL007610 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002546 PADMINI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24290420230169173 29/04/2023 DASA HO 2404068003WL007610 DASA HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002523 SHRI DAS HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24290420230169174 29/04/2023 RAJENDRA HO 2404068003WL007610 RAJENDRA HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002494 MR RAJENDRA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24290420230169175 29/04/2023 SANJUKTA NAYAK 2404068003WL007610 SANJUKTA NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002512 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24290420230169176 29/04/2023 GURUBARI KHUNTIA 2404068003WL007610 GURUBARI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002529 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24290420230169177 29/04/2023 CHAKU HO 2404068003WL007610 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002537 MR CHAKU HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24290420230169178 29/04/2023 SELAE HO 2404068003WL007610 SELAE HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002491 MR SILAE HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24290420230169179 29/04/2023 MANORANJAN NAYAK 2404068003WL007610 MANORANJAN NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002504 MR MANRANJAN NAYAK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24290420230169182 29/04/2023 JHADESWAR NAYAK 2404068003WL007610 JHADESWAR NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002535 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24290420230169181 29/04/2023 SARTUKA NAYAK 2404068003WL007610 SARTUKA NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002493 MR SARTUKA NAYAK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-016/10311
(CHAMPAJHAR) 		2404068003NRG24290420230169183 29/04/2023 SUMI MURMU 2404068003WL007610 SUMI MURMU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002543 MRS SUMI MURMU STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24290420230169184 29/04/2023 MANGAL HO 2404068003WL007610 MANGAL HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002505 MR MANGAL HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24290420230169185 29/04/2023 PANDU HO 2404068003WL007610 PANDU HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002490 MR PANDU HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24290420230169186 29/04/2023 SUKUMARI NAYAK 2404068003WL007610 SUKUMARI NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002526 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24290420230169188 29/04/2023 MADHABILATA MOHANTA 2404068003WL007610 MADHABILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002502 MRS MADHABI MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24290420230169187 29/04/2023 SEBAKAR MOHANTA 2404068003WL007610 SEBAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002492 MR SEBAKAR MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24290420230169192 29/04/2023 SUSILA MOHANTA 2404068003WL007610 SUSILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002508 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-016/10342
(CHAMPAJHAR) 		2404068003NRG24290420230169193 29/04/2023 BUDHURAM SING PURTI 2404068003WL007610 BUDHURAM SING PURTI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002541 BUDHURAMSINGH PURTY STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24290420230169194 29/04/2023 RAJU BINDHANI 2404068003WL007610 RAJU BINDHANI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002503 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24290420230169195 29/04/2023 BIRANG HO 2404068003WL007610 BIRANG HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002527 MRS BIRENG HO STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24290420230169196 29/04/2023 JAUNI HO 2404068003WL007610 JAUNI HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002519 MRS JAUNI HO STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24290420230169197 29/04/2023 SURYA PINGUA 2404068003WL007610 SURYA PINGUA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002520 MR SURYA PINGUA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24290420230169198 29/04/2023 BASANTI NAIK 2404068003WL007610 BASANTI NAIK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002518 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24290420230169199 29/04/2023 SINA NAYAK 2404068003WL007610 SINA NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002513 SINA NAYAK HDFC BANK LTD(607152)
54 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068003NRG24290420230169200 29/04/2023 SUSANTA MOHANTA. 2404068003WL007610 SUSANTA MOHANTA. 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002549 SUSHANTA MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24290420230169202 29/04/2023 MAMI GAGARAI 2404068003WL007610 MAMI GAGARAI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002509 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24290420230169203 29/04/2023 MANARANJAN MOHANTA 2404068003WL007610 MANARANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002510 MR MANARANJAN MAHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24290420230169205 29/04/2023 PANKAJINI NAYAK 2404068003WL007610 PANKAJINI NAYAK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002530 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24290420230169206 29/04/2023 NANDINI MOHANTA 2404068003WL007610 NANDINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002496 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24290420230169207 29/04/2023 JUNEI BAGE 2404068003WL007610 JUNEI BAGE 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1440002521 MR JUNEI BAGE STATE BANK OF INDIA(508548)
SubTotal 85557 85557
60 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068003NRG24290420230169283 29/04/2023 SUNELI MOHANTA 2404068003WL007614 SUNELI MOHANTA 00415 SBIN0018466 1659 1659 Processed 11/05/2023 1440002516 MRS SUNELI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
61 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24290420230169180 29/04/2023 SAPAN KUMAR NAYAK 2404068003WL007610 SAPAN KUMAR NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1440002540 SAPAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24290420230169191 29/04/2023 NAGARI PURTTI 2404068003WL007610 NAGARI PURTTI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1440002539 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_290423APB_FTO_61311 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068003_290423APB_FTO_61311 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068003_290423APB_FTO_61311 State Bank of India SBIN0009635 CHAMPAJHAR 79632
4 THAKURMUNDA OR2404068003_290423APB_FTO_61311 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5925
5 THAKURMUNDA OR2404068003_290423APB_FTO_61311 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068003_290423APB_FTO_61311 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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