Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_170823APB_FTO_465324
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-04-068-002-001/12542
(BHARANDIA) 		2404068002NRG24170820231186769 17/08/2023 JAHARLAL MOHANTA 2404068002WL064514 JAHARLAL MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060257 JAHARLAL MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-001/12542
(BHARANDIA) 		2404068002NRG24170820231186771 17/08/2023 JAHARLAL MOHANTA 2404068002WL064514 JAHARLAL MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060258 JAHARLAL MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-001/24947
(BHARANDIA) 		2404068002NRG24170820231186775 17/08/2023 BAILOCHAN MOHANTA 2404068002WL064514 BAILOCHAN MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060239 BAILUCHAN MOHANTA IDFC BANK LIMITED(608117)
4 THAKURMUNDA OR-04-068-002-001/24947
(BHARANDIA) 		2404068002NRG24170820231186773 17/08/2023 BAILOCHAN MOHANTA 2404068002WL064514 BAILOCHAN MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060240 BAILUCHAN MOHANTA IDFC BANK LIMITED(608117)
5 THAKURMUNDA OR-04-068-002-001/24947
(BHARANDIA) 		2404068002NRG24170820231186774 17/08/2023 MUKTAMANI MOHANTA 2404068002WL064514 MUKTAMANI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060237 MUKTA MANI MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-001/24947
(BHARANDIA) 		2404068002NRG24170820231186776 17/08/2023 MUKTAMANI MOHANTA 2404068002WL064514 MUKTAMANI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060238 MUKTA MANI MOHANTA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/12078
(BHARANDIA) 		2404068002NRG24170820231187626 17/08/2023 SHRIMATI SULACHANA BANSULIA 2404068002WL064681 SHRIMATI SULACHANA BANSULIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060242 SHRIMATI SULACHANA BANSULIA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-002-002/12148
(BHARANDIA) 		2404068002NRG24170820231187627 17/08/2023 SARASWATI DAGRA 2404068002WL064681 SARASWATI DAGRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060255 SARASWATI DAGARA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-002/12216
(BHARANDIA) 		2404068002NRG24170820231187629 17/08/2023 BHANUMATI MOHANTA 2404068002WL064681 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060256 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-002-002/12247
(BHARANDIA) 		2404068002NRG24170820231187631 17/08/2023 SUSAMA MOHANTA 2404068002WL064681 SUSAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060235 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-002-002/12256
(BHARANDIA) 		2404068002NRG24160820231178770 17/08/2023 LATA BEJ 2404068002WL062925 LATA BEJ 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060234 LATA BEJ ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-002-002/12256
(BHARANDIA) 		2404068002NRG24170820231186879 17/08/2023 LATA BEJ 2404068002WL064539 LATA BEJ 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060233 LATA BEJ ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-002/12256
(BHARANDIA) 		2404068002NRG24170820231186878 17/08/2023 PRASANTA BEJ 2404068002WL064539 PRASANTA BEJ 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060253 PRASANTA BEJ ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-002-002/12256
(BHARANDIA) 		2404068002NRG24160820231178769 17/08/2023 PRASANTA BEJ 2404068002WL062925 PRASANTA BEJ 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060252 PRASANTA BEJ ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-002-002/28208
(BHARANDIA) 		2404068002NRG24170820231187635 17/08/2023 SUMITRA GIRI 2404068002WL064681 SUMITRA GIRI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060260 SUMITRA GIRI,W/O-JOSHABANTA GIRI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-003/12716
(BHARANDIA) 		2404068002NRG24170820231187638 17/08/2023 PURUSOTTAM NAIK 2404068002WL064681 PURUSOTTAM NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060264 PURASOTTAM NAIK BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-003/12864
(BHARANDIA) 		2404068002NRG24170820231187639 17/08/2023 CHANDRIKA DALEI 2404068002WL064681 CHANDRIKA DALEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060262 CHANDRIKA DALEI, D/O-SURENDRA DALEI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-003/12900
(BHARANDIA) 		2404068002NRG24170820231187640 17/08/2023 GANDHA DOLEI 2404068002WL064681 GANDHA DOLEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060259 GANDHA DALEI BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-002-003/24734-A
(BHARANDIA) 		2404068002NRG24170820231186780 17/08/2023 MADHURI PATRA 2404068002WL064514 MADHURI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060250 MADHURI PATRA,W/O-RAHIT PATRA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-002-003/24734-A
(BHARANDIA) 		2404068002NRG24170820231186779 17/08/2023 MADHURI PATRA 2404068002WL064514 MADHURI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060249 MADHURI PATRA,W/O-RAHIT PATRA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-002-003/24846
(BHARANDIA) 		2404068002NRG24160820231178774 17/08/2023 JASODA PARIAL 2404068002WL062925 JASODA PARIAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060266 MRS JASODA PARIHAL STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-002-003/24846
(BHARANDIA) 		2404068002NRG24170820231186881 17/08/2023 JASODA PARIAL 2404068002WL064539 JASODA PARIAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060265 MRS JASODA PARIHAL STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-002-003/24846
(BHARANDIA) 		2404068002NRG24170820231186880 17/08/2023 SANJAY KUMAR PARIAL 2404068002WL064539 SANJAY KUMAR PARIAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060246 SANJAY PARIAL S/O PUNIA PARIAL BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-002-003/24846
(BHARANDIA) 		2404068002NRG24160820231178773 17/08/2023 SANJAY KUMAR PARIAL 2404068002WL062925 SANJAY KUMAR PARIAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060245 SANJAY PARIAL S/O PUNIA PARIAL BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-002-004/28263
(BHARANDIA) 		2404068002NRG24170820231187097 17/08/2023 SUSHAMA MOHANTA 2404068002WL064599 SUSHAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060251 SUSHAMA MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-004/292302
(BHARANDIA) 		2404068002NRG24170820231187098 17/08/2023 MANDAKINI MOHANTA 2404068002WL064599 MANDAKINI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060247 MANDAKINI MOHANTA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-002-005/13054
(BHARANDIA) 		2404068002NRG24170820231186805 17/08/2023 ANAMA MOHANTA 2404068002WL064519 ANAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060268 MR ANAMA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-002-005/13054
(BHARANDIA) 		2404068002NRG24170820231186806 17/08/2023 SUSHAMA MAHANTA 2404068002WL064519 SUSHAMA MAHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060241 SUSHAMA MAHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-002-005/13065
(BHARANDIA) 		2404068002NRG24170820231186860 17/08/2023 UMAKANTA MOHANTA 2404068002WL064535 UMAKANTA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060236 UMAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-002-005/13092
(BHARANDIA) 		2404068002NRG24170820231186863 17/08/2023 HEMALATA MOHANTA 2404068002WL064535 HEMALATA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060263 HEMALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-002-005/24844
(BHARANDIA) 		2404068002NRG24170820231186808 17/08/2023 SHANTI LATA MOHANTA 2404068002WL064519 SHANTI LATA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060244 SHANTI LATA MOHANTA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-002-006/22648
(BHARANDIA) 		2404068002NRG24170820231186893 17/08/2023 TRILOCHAN MOHANTA 2404068002WL064541 TRILOCHAN MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974060267 TRILOCHAN MOHANTA S/O-RANJIT MOHANTA BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-002-009/13002
(BHARANDIA) 		2404068002NRG24170820231187655 17/08/2023 TUNA BANSULIA 2404068002WL064681 TUNA BANSULIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060254 TUNA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-002-009/28257
(BHARANDIA) 		2404068002NRG24170820231187658 17/08/2023 SAKUNTALA DANDAPAT 2404068002WL064681 SAKUNTALA DANDAPAT 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060261 SHAKUNTALA DANDPATW/O JUDHISTIR DANDPAT BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-002-009/28284
(BHARANDIA) 		2404068002NRG24170820231187659 17/08/2023 ASAMATI SANKHAMALIA 2404068002WL064681 ASAMATI SANKHAMALIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060243 ASAMATI SANKHAMALIA,W/O RATHIA SANKHAMAL BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-002-009/28421
(BHARANDIA) 		2404068002NRG24170820231187660 17/08/2023 PRAMILA BANSHULIA 2404068002WL064681 PRAMILA BANSHULIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974060248 PRAMILA NAIK INDUSIND BANK(607189)
SubTotal 55221 55221
37 THAKURMUNDA OR-04-068-002-002/12282
(BHARANDIA) 		2404068002NRG24170820231187632 17/08/2023 MUGEL BANSULIA 2404068002WL064681 MUGEL BANSULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4974060222 MUGEL BANSULIA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-002-002/28298
(BHARANDIA) 		2404068002NRG24170820231187636 17/08/2023 RUKMANI TUDU 2404068002WL064681 RUKMANI TUDU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4974060221 RUKMANI TUDU ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-002-003/12742
(BHARANDIA) 		2404068002NRG24170820231186891 17/08/2023 SANTOSH NAIK 2404068002WL064541 SANTOSH NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974060223 SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-002-003/12742
(BHARANDIA) 		2404068002NRG24160820231178771 17/08/2023 SANTOSH NAIK 2404068002WL062925 SANTOSH NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974060224 SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-002-003/12925
(BHARANDIA) 		2404068002NRG24170820231186803 17/08/2023 BASANTI PATRA 2404068002WL064519 BASANTI PATRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974060230 BASANTI PATRA INDUSIND BANK(607189)
42 THAKURMUNDA OR-04-068-002-003/12925
(BHARANDIA) 		2404068002NRG24170820231186800 17/08/2023 BASANTI PATRA 2404068002WL064519 BASANTI PATRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974060229 BASANTI PATRA INDUSIND BANK(607189)
43 THAKURMUNDA OR-04-068-002-005/13014
(BHARANDIA) 		2404068002NRG24170820231186858 17/08/2023 DEVAKI MOHANTA 2404068002WL064535 DEVAKI MOHANTA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4974060270 DEVAKI MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24170820231186894 17/08/2023 JADUMANI MOHANTA 2404068002WL064541 JADUMANI MOHANTA 00415 SBIN0006469 474 474 Processed 30/08/2023 4974060220 JADUMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
45 THAKURMUNDA OR-04-068-002-005/24844
(BHARANDIA) 		2404068002NRG24170820231186807 17/08/2023 DAMBARUDHAR MOHANTA 2404068002WL064519 DAMBARUDHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4974060225 MR DAMBURUDHAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 THAKURMUNDA OR-04-068-002-003/24673
(BHARANDIA) 		2404068002NRG24170820231187642 17/08/2023 MAINE HANSDAH 2404068002WL064681 MAINE HANSDAH 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4974060226 MRS MAINE HANSDAH STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-002-003/28250
(BHARANDIA) 		2404068002NRG24170820231186784 17/08/2023 REMASI CHATAR 2404068002WL064514 REMASI CHATAR 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974060228 MRS REMASI CHATAR STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-002-003/28250
(BHARANDIA) 		2404068002NRG24170820231186782 17/08/2023 REMASI CHATAR 2404068002WL064514 REMASI CHATAR 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974060227 MRS REMASI CHATAR STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-002-006/292302
(BHARANDIA) 		2404068002NRG24170820231186895 17/08/2023 SUKRIMANI MOHANTA 2404068002WL064541 SUKRIMANI MOHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974060269 SUKRIMANI MOHANTA D/O- DAITARI MOHANTA BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-002-006/2923320
(BHARANDIA) 		2404068002NRG24170820231186896 17/08/2023 BHARAT CHANDRA MAHANTA 2404068002WL064541 BHARAT CHANDRA MAHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4974060232 MR BHARAT CHANDRA MAHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-002-009/292304
(BHARANDIA) 		2404068002NRG24170820231187661 17/08/2023 SAROJ BANSULIA 2404068002WL064681 SAROJ BANSULIA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4974060231 MR SAROJ BANSHULIA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
52 THAKURMUNDA OR-04-068-002-001/12542
(BHARANDIA) 		2404068002NRG24170820231186772 17/08/2023 GOURI MOHANTA 2404068002WL064514 GOURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060217 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-002-001/12542
(BHARANDIA) 		2404068002NRG24170820231186770 17/08/2023 GOURI MOHANTA 2404068002WL064514 GOURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060216 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-002-002/12172
(BHARANDIA) 		2404068002NRG24160820231178768 17/08/2023 NIRMAL BANAPADIA 2404068002WL062925 NIRMAL BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060274 NIRMAL BANAPADIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-002-002/12172
(BHARANDIA) 		2404068002NRG24170820231186877 17/08/2023 NIRMAL BANAPADIA 2404068002WL064539 NIRMAL BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060273 NIRMAL BANAPADIA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-002-002/24987
(BHARANDIA) 		2404068002NRG24170820231187633 17/08/2023 NARANA BANSULIA 2404068002WL064681 NARANA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060207 NARANA BANSULIA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-002-002/28179
(BHARANDIA) 		2404068002NRG24170820231187634 17/08/2023 BALARAM NAIK 2404068002WL064681 BALARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060210 BALARAM NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-002-002/28422
(BHARANDIA) 		2404068002NRG24170820231187637 17/08/2023 BARUN DAGARA 2404068002WL064681 BARUN DAGARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060272 BARUN DAGARA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-002-003/12742
(BHARANDIA) 		2404068002NRG24170820231186892 17/08/2023 MAHESWATA NAIK 2404068002WL064541 MAHESWATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060211 MAHESWATA NAIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-002-003/12742
(BHARANDIA) 		2404068002NRG24160820231178772 17/08/2023 MAHESWATA NAIK 2404068002WL062925 MAHESWATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060212 MAHESWATA NAIK ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-002-003/24765
(BHARANDIA) 		2404068002NRG24170820231187643 17/08/2023 BIJAY BAINSIA 2404068002WL064681 BIJAY BAINSIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060219 BIJAY BAINSIA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-002-003/28253
(BHARANDIA) 		2404068002NRG24170820231186786 17/08/2023 TINTI HO 2404068002WL064514 TINTI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060209 TINTI HO ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-002-003/28253
(BHARANDIA) 		2404068002NRG24170820231186785 17/08/2023 TINTI HO 2404068002WL064514 TINTI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974060208 TINTI HO ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-002-005/28353
(BHARANDIA) 		2404068002NRG24170820231186810 17/08/2023 Bhisma Chandra Mohanta 2404068002WL064519 Bhisma Chandra Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060213 MR BHISMA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-002-005/28353
(BHARANDIA) 		2404068002NRG24170820231186809 17/08/2023 DHARITRI MOHANTA 2404068002WL064519 DHARITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060214 DHARITRI MOHANTA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-002-009/12997
(BHARANDIA) 		2404068002NRG24170820231187653 17/08/2023 DEBASISH BANSULIA 2404068002WL064681 DEBASISH BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060215 DEBASISH BANSULIA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-002-009/13001
(BHARANDIA) 		2404068002NRG24170820231187654 17/08/2023 CHATISH BANSULIA 2404068002WL064681 CHATISH BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060271 CHATISH BANSULIA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-002-009/24799
(BHARANDIA) 		2404068002NRG24170820231187656 17/08/2023 PANCHAMI NAIK 2404068002WL064681 PANCHAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974060218 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_170823APB_FTO_465324 Bank of India BKID0005465 THAKURMUNDA 55221
2 THAKURMUNDA OR2404068002_170823APB_FTO_465324 State Bank of India SBIN0006469 SATKOSIA 11376
3 THAKURMUNDA OR2404068002_170823APB_FTO_465324 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068002_170823APB_FTO_465324 State Bank of India SBIN0018466 THAKURMUNDA 9480
5 THAKURMUNDA OR2404068002_170823APB_FTO_465324 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10428
6 THAKURMUNDA OR2404068002_170823APB_FTO_465324 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 15642

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