Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:22:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_021223APB_FTO_837280
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-04-068-014-001/247066
(SATKOSIA) 		2404068014NRG24301120231798654 02/12/2023 BUDUNI HO 2404068014WL185508 BUDUNI HO 00415 SBIN0006469 2370 2370 Processed 01/03/2024 1071408631 MR BUDUNI HO STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-014-001/247066
(SATKOSIA) 		2404068014NRG24301120231798653 02/12/2023 DUMBI HO 2404068014WL185508 DUMBI HO 00415 SBIN0006469 2370 2370 Processed 01/03/2024 1071408609 MR DUMBI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-001/24794
(SATKOSIA) 		2404068014NRG24301120231798656 02/12/2023 JAMBI HO 2404068014WL185508 JAMBI HO 00415 SBIN0006469 2133 2133 Processed 01/03/2024 1071408658 MRS JAMBI HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-001/24795
(SATKOSIA) 		2404068014NRG24301120231798657 02/12/2023 JEMA HO 2404068014WL185508 JEMA HO 00415 SBIN0006469 2370 2370 Processed 01/03/2024 1071408633 MRS JEMA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-001/7605
(SATKOSIA) 		2404068014NRG24301120231798658 02/12/2023 MAHANTI HO 2404068014WL185508 MAHANTI HO 00415 SBIN0006469 2133 2133 Processed 01/03/2024 1071408605 MAHANTI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-002/247024
(SATKOSIA) 		2404068014NRG24011220231810076 02/12/2023 SUDAM HAIBURU 2404068014WL187267 SUDAM HAIBURU 00415 SBIN0006469 3318 3318 Processed 29/02/2024 1071408660 Mr. SUDAM HAIBURU CENTRAL BANK OF INDIA(607115)
7 THAKURMUNDA OR-04-068-014-002/247025
(SATKOSIA) 		2404068014NRG24011220231810094 02/12/2023 MANJULATA HAIBURU 2404068014WL187269 MANJULATA HAIBURU 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408649 MRS MANJULATA HAIBURU STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-002/247025
(SATKOSIA) 		2404068014NRG24011220231810093 02/12/2023 SALUKA HAIBURU 2404068014WL187269 SALUKA HAIBURU 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408666 MR SALUKA HAIBURU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/247275
(SATKOSIA) 		2404068014NRG24011220231810095 02/12/2023 SOMBARI HAIBURU 2404068014WL187269 SOMBARI HAIBURU 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408654 MISS SOMABARI HAIBURU STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/8473
(SATKOSIA) 		2404068014NRG24011220231810106 02/12/2023 BIJAY LEYANGI 2404068014WL187270 BIJAY LEYANGI 00415 SBIN0006469 2607 2607 Processed 01/03/2024 1071408664 MR BIJAY LEYANGI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/8524
(SATKOSIA) 		2404068014NRG24011220231810107 02/12/2023 CHANDU LEYANGI 2404068014WL187270 CHANDU LEYANGI 00415 SBIN0006469 474 474 Processed 01/03/2024 1071408661 MRS CHANDU LEYANGI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/8551-A
(SATKOSIA) 		2404068014NRG24011220231810077 02/12/2023 LAXMIPRIYA LEYANGI 2404068014WL187267 LAXMIPRIYA LEYANGI 00415 SBIN0006469 3318 3318 Processed 29/02/2024 1071408647 LAXMIPRIYA LEYANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-014-002/8594
(SATKOSIA) 		2404068014NRG24011220231810078 02/12/2023 TULASI CHAMPIA 2404068014WL187267 TULASI CHAMPIA 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408606 MRS TULASI CHAMPIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/8616
(SATKOSIA) 		2404068014NRG24011220231810096 02/12/2023 SUBUNI HO 2404068014WL187269 SUBUNI HO 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408646 MRS SUBUNI SUNDI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/8881
(SATKOSIA) 		2404068014NRG24011220231810079 02/12/2023 CHUMBURU CHAMPIA 2404068014WL187267 CHUMBURU CHAMPIA 00415 SBIN0006469 2607 2607 Processed 01/03/2024 1071408626 MR CHUMBURU CHAMPIA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-002/8881
(SATKOSIA) 		2404068014NRG24011220231810080 02/12/2023 DUMUSU CHAMPIA 2404068014WL187267 DUMUSU CHAMPIA 00415 SBIN0006469 2607 2607 Processed 01/03/2024 1071408638 MRS DUMUSU CHAMPIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-004/247070
(SATKOSIA) 		2404068014NRG24011220231810108 02/12/2023 INDRA PADHAN 2404068014WL187270 INDRA PADHAN 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408652 MR INDRA PRADHAN STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-004/2472147
(SATKOSIA) 		2404068014NRG24011220231810342 02/12/2023 RAGHUNATH SAMAD 2404068014WL187305 RAGHUNATH SAMAD 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1071408634 RAGHUNATH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-014-004/2472193
(SATKOSIA) 		2404068014NRG24011220231810343 02/12/2023 SHYAM SUNDAR PATRA 2404068014WL187305 SHYAM SUNDAR PATRA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408620 MR SHYAM SUNDAR SUNDAR PATRA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-004/2472212
(SATKOSIA) 		2404068014NRG24011220231810344 02/12/2023 BIRANCHI NARAYAN PURTY 2404068014WL187305 BIRANCHI NARAYAN PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408624 Mr BIRANCHI NARAYAN PURTTI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-004/2472217
(SATKOSIA) 		2404068014NRG24011220231810345 02/12/2023 BASUDEV JARIKA 2404068014WL187305 BASUDEV JARIKA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408629 MR BASUDEV JARIKA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-004/2472218
(SATKOSIA) 		2404068014NRG24011220231810346 02/12/2023 MARTAN SAMAD 2404068014WL187305 MARTAN SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408641 MASTER MARTAN SAMAD STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-004/2472219
(SATKOSIA) 		2404068014NRG24011220231810347 02/12/2023 SINU SAMAD 2404068014WL187305 SINU SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408628 MR SINU SAMAD STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-004/2472228
(SATKOSIA) 		2404068014NRG24011220231810348 02/12/2023 MAHENDRA LEYANGI 2404068014WL187305 MAHENDRA LEYANGI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408642 MR MAHENDRA LEYANGI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-004/2472229
(SATKOSIA) 		2404068014NRG24011220231810349 02/12/2023 KABUL SAMAD 2404068014WL187305 KABUL SAMAD 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1071408619 Mr. KABUL SAMAD INDIAN BANK(607105)
26 THAKURMUNDA OR-04-068-014-004/2472230
(SATKOSIA) 		2404068014NRG24011220231810350 02/12/2023 GIREN SAMAD 2404068014WL187305 GIREN SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408640 MR GIREN SAMAD STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-004/2472234
(SATKOSIA) 		2404068014NRG24011220231810351 02/12/2023 JAMBI HO 2404068014WL187305 JAMBI HO 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1071408636 JAMBI HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-014-004/2472236
(SATKOSIA) 		2404068014NRG24011220231810352 02/12/2023 BISWANATH BADARA 2404068014WL187305 BISWANATH BADARA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408643 SHRI BISHWANATH BADARA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-004/2472236
(SATKOSIA) 		2404068014NRG24011220231810353 02/12/2023 JANAKI BADARA 2404068014WL187305 JANAKI BADARA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408644 MRS JANAKI BADARA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-004/2472240
(SATKOSIA) 		2404068014NRG24011220231810354 02/12/2023 SINGIRAYA HO 2404068014WL187305 SINGIRAYA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408637 MR SINGRAY HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-004/2472251
(SATKOSIA) 		2404068014NRG24011220231810357 02/12/2023 JENA HOO 2404068014WL187305 JENA HOO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408650 JENA HOO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-014-004/247236
(SATKOSIA) 		2404068014NRG24011220231810099 02/12/2023 DUMBI LEANGI 2404068014WL187269 DUMBI LEANGI 00415 SBIN0006469 2844 2844 Processed 01/03/2024 1071408648 MR DUMBI LEYANGI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-004/4403
(SATKOSIA) 		2404068014NRG24011220231810359 02/12/2023 JABANI HO 2404068014WL187305 JABANI HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408651 MRS JABANI DEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-004/8080
(SATKOSIA) 		2404068014NRG24011220231810081 02/12/2023 MADHUA HO 2404068014WL187267 MADHUA HO 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408610 MR MADHUA HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-004/8125
(SATKOSIA) 		2404068014NRG24011220231810101 02/12/2023 KULAMANI DEHURI 2404068014WL187269 KULAMANI DEHURI 00415 SBIN0006469 1185 1185 Processed 01/03/2024 1071408612 KULAMANI DEHURI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-004/8127
(SATKOSIA) 		2404068014NRG24011220231810083 02/12/2023 ALATI NAIK 2404068014WL187267 ALATI NAIK 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408630 MRS ALATI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-004/8127
(SATKOSIA) 		2404068014NRG24011220231810082 02/12/2023 PRAPHULLA FNAIK 2404068014WL187267 PRAPHULLA FNAIK 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408613 PRAFULLA NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-004/8130
(SATKOSIA) 		2404068014NRG24011220231810102 02/12/2023 RANDAI SAMADA 2404068014WL187269 RANDAI SAMADA 00415 SBIN0006469 2844 2844 Processed 01/03/2024 1071408623 MRS RANDAI SAMAD STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-004/8166
(SATKOSIA) 		2404068014NRG24011220231810085 02/12/2023 INDUMATI NAIK 2404068014WL187267 INDUMATI NAIK 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408639 MRS INDUMATI NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-004/8166
(SATKOSIA) 		2404068014NRG24011220231810084 02/12/2023 SATYARANJAN NAIK 2404068014WL187267 SATYARANJAN NAIK 00415 SBIN0006469 3318 3318 Processed 29/02/2024 1071408662 SATYARANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-014-004/8194
(SATKOSIA) 		2404068014NRG24011220231810361 02/12/2023 Madan Leyangi 2404068014WL187305 Madan Leyangi 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408656 MR MADAN LEYANGI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-004/8194
(SATKOSIA) 		2404068014NRG24011220231810360 02/12/2023 MUCHIRAM LEYANGI 2404068014WL187305 MUCHIRAM LEYANGI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408621 MR MOCHIRAM LEYANGI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-004/8198
(SATKOSIA) 		2404068014NRG24011220231810086 02/12/2023 SABITRI SAMAD 2404068014WL187267 SABITRI SAMAD 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408617 MRS SABITRI SAMAD STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-004/8240
(SATKOSIA) 		2404068014NRG24011220231810087 02/12/2023 BIRANCHI PRADHAN 2404068014WL187267 BIRANCHI PRADHAN 00415 SBIN0006469 3318 3318 Processed 29/02/2024 1071408618 BIRANCHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-014-004/8240
(SATKOSIA) 		2404068014NRG24011220231810088 02/12/2023 LAXMI PRADHAN 2404068014WL187267 LAXMI PRADHAN 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408625 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-004/8252
(SATKOSIA) 		2404068014NRG24011220231810109 02/12/2023 PRUNCHANDRA NAYAK 2404068014WL187270 PRUNCHANDRA NAYAK 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408659 MR PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-004/8259
(SATKOSIA) 		2404068014NRG24011220231810089 02/12/2023 RAMESH CHANDRA NAIK 2404068014WL187267 RAMESH CHANDRA NAIK 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408663 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-004/8272
(SATKOSIA) 		2404068014NRG24011220231810110 02/12/2023 BHJAN PRADHAN 2404068014WL187270 BHJAN PRADHAN 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408611 BHAJANA PRADHAN STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-006/23324
(SATKOSIA) 		2404068014NRG24011220231810313 02/12/2023 GANGI DARAI 2404068014WL187302 GANGI DARAI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408655 MRS GANGI DARAI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-006/247115
(SATKOSIA) 		2404068014NRG24011220231810314 02/12/2023 GANGI LEYANGI 2404068014WL187302 GANGI LEYANGI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408653 MRS GANGI LEYANGI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-006/247120
(SATKOSIA) 		2404068014NRG24011220231810315 02/12/2023 SUKANTI DARAI 2404068014WL187302 SUKANTI DARAI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408667 MRS SUKANTI DARAI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-006/247131
(SATKOSIA) 		2404068014NRG24011220231810316 02/12/2023 MUKUR JANGA 2404068014WL187302 MUKUR JANGA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408645 MR MUKUR DANGA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/247256
(SATKOSIA) 		2404068014NRG24011220231810332 02/12/2023 HIMALAYA ICHAGUTU 2404068014WL187302 HIMALAYA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1071408622 HIMALAYA ECHAGUTU STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/25348
(SATKOSIA) 		2404068014NRG24011220231810103 02/12/2023 MADHUSMITA NAYAK 2404068014WL187269 MADHUSMITA NAYAK 00415 SBIN0006469 3081 3081 Processed 29/02/2024 1071408635 MADHUSMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-014-006/7674
(SATKOSIA) 		2404068014NRG24011220231810333 02/12/2023 JHARANA PRUTI 2404068014WL187302 JHARANA PRUTI 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1071408632 JHARNA PURTY BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068014NRG24011220231810111 02/12/2023 SIBAPRASAD DAS 2404068014WL187270 SIBAPRASAD DAS 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408614 SIBA PRASAD DAS STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068014NRG24011220231810112 02/12/2023 SUKANTI DAS 2404068014WL187270 SUKANTI DAS 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408668 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/7901
(SATKOSIA) 		2404068014NRG24011220231810104 02/12/2023 KAIBALYA NAYAK 2404068014WL187269 KAIBALYA NAYAK 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1071408604 KAIBALYA NAYAK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/7903
(SATKOSIA) 		2404068014NRG24011220231810114 02/12/2023 MANGULU NAYAK 2404068014WL187270 MANGULU NAYAK 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1071408608 MR MANGULU NAYAK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/7903
(SATKOSIA) 		2404068014NRG24011220231810113 02/12/2023 SUMANTA NAYAK 2404068014WL187270 SUMANTA NAYAK 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1071408607 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-014-006/7909
(SATKOSIA) 		2404068014NRG24011220231810115 02/12/2023 KOUSLYA NAYAK 2404068014WL187270 KOUSLYA NAYAK 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1071408627 MISS KOUSHALAYA NAYAK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-006/7909
(SATKOSIA) 		2404068014NRG24011220231810116 02/12/2023 NANDAKISHAR NAYAK 2404068014WL187270 NANDAKISHAR NAYAK 00415 SBIN0006469 3318 3318 Processed 29/02/2024 1071408657 NANDA KISHORE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147888 147888
63 THAKURMUNDA OR-04-068-014-002/25327
(SATKOSIA) 		2404068014NRG24011220231810105 02/12/2023 TIKUL HAIBURU 2404068014WL187270 TIKUL HAIBURU 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1071408665 MRS JANAKI HAIBURU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
64 THAKURMUNDA OR-04-068-014-002/1474
(SATKOSIA) 		2404068014NRG24011220231810092 02/12/2023 SHANTI SUNDI 2404068014WL187269 SHANTI SUNDI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1071408603 MISS SHANTI BULIBHULI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068014NRG24011220231810355 02/12/2023 Buin Birua 2404068014WL187305 Buin Birua 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071408615 Buin Birua ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-014-004/8116
(SATKOSIA) 		2404068014NRG24011220231810100 02/12/2023 NIRANJAN NAIK 2404068014WL187269 NIRANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071408616 NIRANJAN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
67 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068014NRG24011220231810356 02/12/2023 CHAMPA BIRUA 2404068014WL187305 CHAMPA BIRUA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071408602 CHAMPA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 158790 158790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_021223APB_FTO_837280 State Bank of India SBIN0006469 S.B.I. SATKOSIA 3318
2 THAKURMUNDA OR2404068014_021223APB_FTO_837280 State Bank of India SBIN0006469 SATKOSIA 137934
3 THAKURMUNDA OR2404068014_021223APB_FTO_837280 State Bank of India SBIN0006469 SBI,Satkosia 6636
4 THAKURMUNDA OR2404068014_021223APB_FTO_837280 State Bank of India SBIN0009635 CHAMPAJHAR 3318
5 THAKURMUNDA OR2404068014_021223APB_FTO_837280 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6162
6 THAKURMUNDA OR2404068014_021223APB_FTO_837280 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

Download In Excel