Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_250523APB_FTO_156059
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-04-068-003-003/11467
(CHAMPAJHAR) 		2404068003NRG24250520230485918 25/05/2023 LAXMI HO 2404068003WL021865 LAXMI HO 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818917 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11526
(CHAMPAJHAR) 		2404068003NRG24250520230485919 25/05/2023 TRIBAN BANARA 2404068003WL021865 TRIBAN BANARA 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818955 TRIBAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24250520230485920 25/05/2023 REENA BEHERA 2404068003WL021865 REENA BEHERA 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818911 MISS RINA BEHERA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068003NRG24250520230485921 25/05/2023 DHANI MURMU 2404068003WL021865 DHANI MURMU 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818952 DHANI MURMU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24250520230485922 25/05/2023 JIMA KAGE 2404068003WL021865 JIMA KAGE 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818962 MRS JEMA BAGE STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24250520230485924 25/05/2023 PANDURAM ALDA 2404068003WL021865 PANDURAM ALDA 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818913 MR PANDURAM ALAD STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11642
(CHAMPAJHAR) 		2404068003NRG24250520230485925 25/05/2023 SANA GOPAL ALDA 2404068003WL021865 SANA GOPAL ALDA 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818930 MR GOPAL ALDA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11660
(CHAMPAJHAR) 		2404068003NRG24250520230485926 25/05/2023 KANDRA MURMU 2404068003WL021865 KANDRA MURMU 00415 SBIN0009635 711 711 Processed 30/05/2023 1942818908 KANDRA MURMU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11669
(CHAMPAJHAR) 		2404068003NRG24250520230485927 25/05/2023 KUNARAM ALDA 2404068003WL021865 KUNARAM ALDA 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818907 MR KUNARAM ALDA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24250520230485928 25/05/2023 RAMESH PINGUA 2404068003WL021865 RAMESH PINGUA 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818951 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068003NRG24250520230485929 25/05/2023 MANDURU HO 2404068003WL021865 MANDURU HO 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818949 MR MANDRU HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24250520230485930 25/05/2023 CHANDRA MOHAN MURMU 2404068003WL021865 CHANDRA MOHAN MURMU 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818961 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24250520230485931 25/05/2023 KUNI MURMU 2404068003WL021865 KUNI MURMU 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818963 MRS KUNI MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24250520230485934 25/05/2023 BALA BAGE 2404068003WL021865 BALA BAGE 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818969 MRS BELA BAGE STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24250520230485933 25/05/2023 KUNARAM BAGE 2404068003WL021865 KUNARAM BAGE 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818953 MR KUNARAM BAGE STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24250520230485936 25/05/2023 NAMSI BADARA 2404068003WL021865 NAMSI BADARA 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818950 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/38044
(CHAMPAJHAR) 		2404068003NRG24250520230485938 25/05/2023 GANGA RAM GAGARAI 2404068003WL021865 GANGA RAM GAGARAI 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818929 MR GANGARAM GAGARAI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24250520230485939 25/05/2023 BADA BAIGA BADARA 2404068003WL021865 BADA BAIGA BADARA 00415 SBIN0009635 948 948 Processed 30/05/2023 1942818954 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24250520230485828 25/05/2023 NANDINI SINGH 2404068003WL021862 NANDINI SINGH 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818932 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24250520230485829 25/05/2023 RAMA KALUNDIA 2404068003WL021862 RAMA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818945 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24250520230485830 25/05/2023 BAJAYA KANDAKELA 2404068003WL021862 BAJAYA KANDAKELA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818910 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-004/10184
(CHAMPAJHAR) 		2404068003NRG24250520230485831 25/05/2023 LADU HO 2404068003WL021862 LADU HO 00415 SBIN0009635 474 474 Processed 30/05/2023 1942818936 LADU HO INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-004/10190
(CHAMPAJHAR) 		2404068003NRG24250520230485832 25/05/2023 RANDAE PINGUA 2404068003WL021862 RANDAE PINGUA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818934 RANDAYA HO INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-004/10196
(CHAMPAJHAR) 		2404068003NRG24250520230485833 25/05/2023 CHAMPA HO 2404068003WL021862 CHAMPA HO 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818924 MR CHAMPA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-004/10203
(CHAMPAJHAR) 		2404068003NRG24250520230485834 25/05/2023 BHIMA HO 2404068003WL021862 BHIMA HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818921 MR BHIMA HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24250520230485835 25/05/2023 PAULINI KALUNDIYA 2404068003WL021862 PAULINI KALUNDIYA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818948 PAULIN KALUNDIA, W/O- SILAS KALUNDIA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24250520230485837 25/05/2023 GASANAR PINGUA 2404068003WL021862 GASANAR PINGUA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818938 MR GASANAR PINGUA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24250520230485838 25/05/2023 SARA KHUNTIA 2404068003WL021862 SARA KHUNTIA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818920 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24250520230485839 25/05/2023 SINGA DEOGAM 2404068003WL021862 SINGA DEOGAM 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818943 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24250520230485840 25/05/2023 NANDANI HO 2404068003WL021862 NANDANI HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818923 MRS NANDINI HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24250520230485841 25/05/2023 NARAYAN HO 2404068003WL021862 NARAYAN HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818942 MR NARAYAN HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24250520230485842 25/05/2023 GOBINDA HO 2404068003WL021862 GOBINDA HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818937 MR GOBINDA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24250520230485843 25/05/2023 SAILESH MOHANTA 2404068003WL021862 SAILESH MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818925 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-004/26021
(CHAMPAJHAR) 		2404068003NRG24250520230485844 25/05/2023 JUMBEL KHUNTIA 2404068003WL021862 JUMBEL KHUNTIA 00415 SBIN0009635 237 237 Processed 30/05/2023 1942818958 JUMBEL KHUNTIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-003-004/26022
(CHAMPAJHAR) 		2404068003NRG24250520230485845 25/05/2023 BET HO 2404068003WL021862 BET HO 00415 SBIN0009635 237 237 Processed 30/05/2023 1942818964 BETA HO INDUSIND BANK(607189)
36 THAKURMUNDA OR-04-068-003-004/26071
(CHAMPAJHAR) 		2404068003NRG24250520230485846 25/05/2023 MANI KHUNTIA 2404068003WL021862 MANI KHUNTIA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818944 MRS MANI KHUNTIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24250520230485847 25/05/2023 BANGALI HO 2404068003WL021862 BANGALI HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818960 Bangali Ho STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24250520230485848 25/05/2023 MENJA HO 2404068003WL021862 MENJA HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818959 MRS MENJA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24250520230485849 25/05/2023 RAMA PINGUA 2404068003WL021862 RAMA PINGUA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818967 MR RAMA PINGUA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-004/291619
(CHAMPAJHAR) 		2404068003NRG24250520230485850 25/05/2023 SANA MAJIA HO 2404068003WL021862 SANA MAJIA HO 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818965 MR MAJHIA HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24250520230485851 25/05/2023 ABHIRAM PINGUA 2404068003WL021862 ABHIRAM PINGUA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818916 MR ABHIRAM PINGUA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24250520230485852 25/05/2023 SUMITRA PINGUA 2404068003WL021862 SUMITRA PINGUA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818971 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24250520230485853 25/05/2023 LENGA HO 2404068003WL021862 LENGA HO 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818968 MR LENGA HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-009/10348
(CHAMPAJHAR) 		2404068003NRG24250520230485856 25/05/2023 BARI TUDU 2404068003WL021862 BARI TUDU 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818947 MRS BARI TUDU STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068003NRG24250520230485858 25/05/2023 MAHI SOREN 2404068003WL021862 MAHI SOREN 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818926 MS MAHI SOREN STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068003NRG24250520230485860 25/05/2023 BADARAM MURMU 2404068003WL021862 BADARAM MURMU 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818939 MR BADARAM MURMU STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068003NRG24250520230485861 25/05/2023 TRIBANB MURMU 2404068003WL021862 TRIBANB MURMU 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818928 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-009/10375
(CHAMPAJHAR) 		2404068003NRG24250520230485864 25/05/2023 RAJU MURMU 2404068003WL021862 RAJU MURMU 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1942818927 MR RAJU MURMU STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-011/11096
(CHAMPAJHAR) 		2404068003NRG24250520230485865 25/05/2023 BALEMA PINGUA 2404068003WL021862 BALEMA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818915 BALEMA PINGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-011/11109
(CHAMPAJHAR) 		2404068003NRG24250520230485866 25/05/2023 SINI HO 2404068003WL021862 SINI HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818918 MRS SINI HO STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24250520230485867 25/05/2023 GOPINATH HO 2404068003WL021862 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818940 MR GOPINATH HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24250520230485868 25/05/2023 RAIBARI HO 2404068003WL021862 RAIBARI HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818941 MRS RAIBARI HO STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-011/11141
(CHAMPAJHAR) 		2404068003NRG24250520230485869 25/05/2023 GURUBARI HO 2404068003WL021862 GURUBARI HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818931 MRS MENJA PINGUA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24250520230485870 25/05/2023 KAIRI DALEI 2404068003WL021862 KAIRI DALEI 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818933 MR BADABAIRAGI DALEI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-011/11159
(CHAMPAJHAR) 		2404068003NRG24250520230485871 25/05/2023 RAM HO 2404068003WL021862 RAM HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818966 MR RAM HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24250520230485873 25/05/2023 RAIBARI DALEI 2404068003WL021862 RAIBARI DALEI 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818946 MRS RAIBARI DALEI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24250520230485872 25/05/2023 SRIKANTA DALEI 2404068003WL021862 SRIKANTA DALEI 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818922 MR SHRIKANTA DALEI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068003NRG24250520230485874 25/05/2023 MUKTA HO 2404068003WL021862 MUKTA HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818935 MRS MUKTA HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-011/24418
(CHAMPAJHAR) 		2404068003NRG24250520230485875 25/05/2023 SABITA HO 2404068003WL021862 SABITA HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818919 MRS SABITA HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24250520230485876 25/05/2023 PARBATI HO 2404068003WL021862 PARBATI HO 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818972 MISS PARBATI HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24250520230485877 25/05/2023 DASARATHI DAS 2404068003WL021862 DASARATHI DAS 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1942818970 MR DASHARATHI DAS STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-011/34020
(CHAMPAJHAR) 		2404068003NRG24250520230485878 25/05/2023 LANDU SAI 2404068003WL021862 LANDU SAI 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818956 MR LANDU SAI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-011/34020
(CHAMPAJHAR) 		2404068003NRG24250520230485879 25/05/2023 NITIMA SAI 2404068003WL021862 NITIMA SAI 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1942818957 MRS NITIMA SAI STATE BANK OF INDIA(508548)
SubTotal 83424 83424
64 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24250520230485923 25/05/2023 DEORA HAIBURU 2404068003WL021865 DEORA HAIBURU 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1942818902 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068003NRG24250520230485932 25/05/2023 RAM HO 2404068003WL021865 RAM HO 00691 IPOS0000001 948 948 Processed 30/05/2023 1942818912 MR RAM HO STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-003/30085
(CHAMPAJHAR) 		2404068003NRG24250520230485935 25/05/2023 SHIVA HO 2404068003WL021865 SHIVA HO 00691 IPOS0000001 948 948 Processed 30/05/2023 1942818914 SHIV HO INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068003NRG24250520230485937 25/05/2023 KEDAR HO 2404068003WL021865 KEDAR HO 00691 IPOS0000001 948 948 Processed 30/05/2023 1942818905 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24250520230485836 25/05/2023 SANTOSH KALUNDIA 2404068003WL021862 SANTOSH KALUNDIA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1942818903 SANTOSH KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-004/37022
(CHAMPAJHAR) 		2404068003NRG24250520230485854 25/05/2023 TURAM HO 2404068003WL021862 TURAM HO 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1942818906 TURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-004/37072
(CHAMPAJHAR) 		2404068003NRG24250520230485855 25/05/2023 GEETA HO 2404068003WL021862 GEETA HO 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1942818904 GEETA HO INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-003-009/10373
(CHAMPAJHAR) 		2404068003NRG24250520230485863 25/05/2023 DASA SOREN 2404068003WL021862 DASA SOREN 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1942818909 DASA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_250523APB_FTO_156059 State Bank of India SBIN0009635 CHAMPAJHAR 75366
2 THAKURMUNDA OR2404068003_250523APB_FTO_156059 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5688
3 THAKURMUNDA OR2404068003_250523APB_FTO_156059 State Bank of India SBIN0009635 SBI, Champajhar 711
4 THAKURMUNDA OR2404068003_250523APB_FTO_156059 State Bank of India SBIN0009635 SBI,Champajhar 1659
5 THAKURMUNDA OR2404068003_250523APB_FTO_156059 India Post Payments Bank IPOS0000001 RAIRANGPUR 10191

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