Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_020623APB_FTO_185952
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-04-068-003-015/291598
(CHAMPAJHAR) 		2404068003NRG24020620230585769 02/06/2023 JINGI HO 2404068003WL026242 JINGI HO 00415 SBIN0001081 1659 1659 Processed 10/06/2023 2398787062 MRS JINGI HO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-003-004/10199
(CHAMPAJHAR) 		2404068003NRG24010620230581057 02/06/2023 MENJARI PINGUA 2404068003WL025998 MENJARI PINGUA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787053 MRS MENJARI PINGUA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-004/10231
(CHAMPAJHAR) 		2404068003NRG24010620230581058 02/06/2023 GORA HO 2404068003WL025998 GORA HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787037 MR GORA HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24010620230581060 02/06/2023 BANDITARANI MOHANTA 2404068003WL025998 BANDITARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787066 BANDITARANI MOHANTA INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24010620230581059 02/06/2023 DIPTALAL MOHANTA 2404068003WL025998 DIPTALAL MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787080 DIPTALAL MOHANTA S/O DARASINGH MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24020620230586377 02/06/2023 BABULI HO 2404068003WL026272 BABULI HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787038 MR BABULI HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24020620230586378 02/06/2023 JAURI HO 2404068003WL026272 JAURI HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787058 MRS JAUNRI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/24458
(CHAMPAJHAR) 		2404068003NRG24020620230586379 02/06/2023 NITIMA BIRUA 2404068003WL026272 NITIMA BIRUA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787060 MRS NITIMA BIRUA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24010620230581062 02/06/2023 BIMALA MOHANTA 2404068003WL025998 BIMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787056 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24010620230581061 02/06/2023 SANATAN MOHANTA 2404068003WL025998 SANATAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787031 SANATAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-004/277162
(CHAMPAJHAR) 		2404068003NRG24020620230586380 02/06/2023 PATAR HO 2404068003WL026272 PATAR HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787052 MR PATAR HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068003NRG24020620230586381 02/06/2023 SHANTI HO 2404068003WL026272 SHANTI HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787061 MRS SHANTI HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/291764
(CHAMPAJHAR) 		2404068003NRG24010620230581063 02/06/2023 MADHU PINGUA 2404068003WL025998 MADHU PINGUA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787040 MR MADHU PINGUA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/30046
(CHAMPAJHAR) 		2404068003NRG24010620230581064 02/06/2023 DHANESWAR HO 2404068003WL025998 DHANESWAR HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787065 MR DHANESWAR HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24020620230585737 02/06/2023 ADARI MOHANTA 2404068003WL026241 ADARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787041 MRS ADRI MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24020620230585670 02/06/2023 JAMBHI KALUNDIA 2404068003WL026238 JAMBHI KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398787042 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24020620230585671 02/06/2023 PALANG SAY 2404068003WL026238 PALANG SAY 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398787078 MRS PELANGA SAY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24020620230585672 02/06/2023 LAMBUDHAR SOY 2404068003WL026238 LAMBUDHAR SOY 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398787077 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24020620230585673 02/06/2023 TRIBAN BARLLA 2404068003WL026238 TRIBAN BARLLA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398787076 MR TRIBAN HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24020620230585674 02/06/2023 SUDURA KALUNDIA 2404068003WL026238 SUDURA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398787059 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24020620230585682 02/06/2023 SARDAR KALUNDIA 2404068003WL026238 SARDAR KALUNDIA 00415 SBIN0009635 948 948 Processed 10/06/2023 2398787069 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24020620230585684 02/06/2023 GONESH KALUNDIA 2404068003WL026238 GONESH KALUNDIA 00415 SBIN0009635 948 948 Processed 10/06/2023 2398787055 GANESH KALUNDIA IDBI BANK(607095)
23 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24020620230585740 02/06/2023 NAKULI HO 2404068003WL026242 NAKULI HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787043 MRS NUPULI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24020620230585739 02/06/2023 RETA HO 2404068003WL026242 RETA HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787025 MR RETA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24020620230585741 02/06/2023 CHAMI HO 2404068003WL026242 CHAMI HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787083 CHAMI HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24020620230585742 02/06/2023 MINAKHI HO 2404068003WL026242 MINAKHI HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787033 MRS MINAKI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24020620230585743 02/06/2023 JIRA TUDU 2404068003WL026242 JIRA TUDU 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787045 JIRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-015/11283
(CHAMPAJHAR) 		2404068003NRG24020620230585745 02/06/2023 BUJURI DEI 2404068003WL026242 BUJURI DEI 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787047 MRS BUJURI DEI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-015/11284
(CHAMPAJHAR) 		2404068003NRG24020620230585746 02/06/2023 PAIKIRAY HO 2404068003WL026242 PAIKIRAY HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787050 PAIKIRAY HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24020620230585747 02/06/2023 PANAMANI SOREN 2404068003WL026242 PANAMANI SOREN 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787034 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-003-015/11301
(CHAMPAJHAR) 		2404068003NRG24010620230581065 02/06/2023 LADHIA SOREN 2404068003WL025998 LADHIA SOREN 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787024 LUDHIA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24020620230585748 02/06/2023 GANES CHANDRA MOHANTA 2404068003WL026242 GANES CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787022 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24020620230585749 02/06/2023 PRAMILA MOHANTA 2404068003WL026242 PRAMILA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787044 PRAMILA MOHANTA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24020620230585751 02/06/2023 TULASI SIRKA 2404068003WL026242 TULASI SIRKA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787072 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-015/11323
(CHAMPAJHAR) 		2404068003NRG24010620230581067 02/06/2023 SATYANARAYAN MARNDI 2404068003WL025998 SATYANARAYAN MARNDI 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787075 SATYANARAYAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24020620230585752 02/06/2023 HRUDANADA BARIK 2404068003WL026242 HRUDANADA BARIK 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787023 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068003NRG24020620230585753 02/06/2023 SANDHYA RANI MOHANTA 2404068003WL026242 SANDHYA RANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787081 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24010620230581068 02/06/2023 BAGUN SIRKA 2404068003WL025998 BAGUN SIRKA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787027 BAGUN SIRKA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24020620230585754 02/06/2023 JANANI MOHANTA 2404068003WL026242 JANANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787074 JANANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-015/11343
(CHAMPAJHAR) 		2404068003NRG24020620230585755 02/06/2023 JASI MAHALI 2404068003WL026242 JASI MAHALI 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787082 MRS JOSHI MAHALI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-015/11344
(CHAMPAJHAR) 		2404068003NRG24020620230585756 02/06/2023 RANDAY HO 2404068003WL026242 RANDAY HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787036 RADAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-015/11345
(CHAMPAJHAR) 		2404068003NRG24010620230581070 02/06/2023 ANANDA MURMU 2404068003WL025998 ANANDA MURMU 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787032 MR ANANDA MURMU STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-015/11345
(CHAMPAJHAR) 		2404068003NRG24010620230581069 02/06/2023 BUDHAN MURMU 2404068003WL025998 BUDHAN MURMU 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787028 BUDHAN MRUMU STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-015/11348
(CHAMPAJHAR) 		2404068003NRG24020620230585757 02/06/2023 KUNI PINGUA 2404068003WL026242 KUNI PINGUA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787035 KUNI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24020620230585758 02/06/2023 LAXMAN SOREN 2404068003WL026242 LAXMAN SOREN 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787079 MR LAKSHMAN SOREN STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24020620230585759 02/06/2023 SUMI HO 2404068003WL026242 SUMI HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787046 MRS SUMI HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-015/11353
(CHAMPAJHAR) 		2404068003NRG24020620230585760 02/06/2023 MAHENDRA MOHANTA 2404068003WL026242 MAHENDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787030 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-015/11354
(CHAMPAJHAR) 		2404068003NRG24010620230581071 02/06/2023 LOKANATH MOHANTA 2404068003WL025998 LOKANATH MOHANTA 00415 SBIN0009635 1422 1422 Rejected 10/06/2023 2398787026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24020620230585761 02/06/2023 SRIMANTI MOHANTA 2404068003WL026242 SRIMANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787071 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-015/24434
(CHAMPAJHAR) 		2404068003NRG24020620230585762 02/06/2023 SINGA TUDU 2404068003WL026242 SINGA TUDU 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787073 SINAGA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24020620230585765 02/06/2023 BHANUMATI MOHANTA 2404068003WL026242 BHANUMATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787039 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24020620230585766 02/06/2023 BINA HO 2404068003WL026242 BINA HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787063 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-015/25995
(CHAMPAJHAR) 		2404068003NRG24020620230585767 02/06/2023 PADMA BARIK 2404068003WL026242 PADMA BARIK 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787054 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24020620230585768 02/06/2023 RABINDRA SOREN 2404068003WL026242 RABINDRA SOREN 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787029 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24020620230585770 02/06/2023 BRAJA MOHANTA 2404068003WL026242 BRAJA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787064 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24020620230585771 02/06/2023 LAL BABU MOHANTA 2404068003WL026242 LAL BABU MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787067 LALBABU MOHANTA,S/O-BRAJALAL MOHANTA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24020620230585772 02/06/2023 BHAGIRATHI HO 2404068003WL026242 BHAGIRATHI HO 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787057 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068003NRG24020620230585773 02/06/2023 JINGI SIRKA 2404068003WL026242 JINGI SIRKA 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787051 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-015/291684
(CHAMPAJHAR) 		2404068003NRG24020620230585774 02/06/2023 BASANTI MOHALI 2404068003WL026242 BASANTI MOHALI 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787068 MRS BASANTI MOHALI STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24020620230585775 02/06/2023 MAHI SOREN 2404068003WL026242 MAHI SOREN 00415 SBIN0009635 1659 1659 Processed 10/06/2023 2398787070 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-015/38097
(CHAMPAJHAR) 		2404068003NRG24010620230581072 02/06/2023 SUKANTI MOHANTA 2404068003WL025998 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787049 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-016/26085
(CHAMPAJHAR) 		2404068003NRG24010620230581073 02/06/2023 MADHUSMITA NAYAK 2404068003WL025998 MADHUSMITA NAYAK 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398787048 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 92430 92430
63 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24020620230585683 02/06/2023 BIBAN SOY 2404068003WL026238 BIBAN SOY 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398787021 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 948 948
64 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24020620230585744 02/06/2023 JITURAM TUDU 2404068003WL026242 JITURAM TUDU 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398787018 JITURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-003-015/11310
(CHAMPAJHAR) 		2404068003NRG24020620230585750 02/06/2023 KHAPURA MAHALI 2404068003WL026242 KHAPURA MAHALI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398787019 KAPURA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-015/24454
(CHAMPAJHAR) 		2404068003NRG24020620230585763 02/06/2023 SOUMYARANJAN MOHANTA 2404068003WL026242 SOUMYARANJAN MOHANTA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398787017 SOUMYA RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24020620230585764 02/06/2023 CHANDAN KUMAR SOREN 2404068003WL026242 CHANDAN KUMAR SOREN 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398787020 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 101673 101673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_020623APB_FTO_185952 State Bank of India SBIN0001081 KARANJIA 1659
2 THAKURMUNDA OR2404068003_020623APB_FTO_185952 State Bank of India SBIN0009635 CHAMPAJHAR 89586
3 THAKURMUNDA OR2404068003_020623APB_FTO_185952 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2844
4 THAKURMUNDA OR2404068003_020623APB_FTO_185952 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 948
5 THAKURMUNDA OR2404068003_020623APB_FTO_185952 India Post Payments Bank IPOS0000001 RAIRANGPUR 6636

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