Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_140923APB_FTO_528593
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-04-068-008-001/19888-A
(KESDIHA) 		2404068008NRG24140920231307221 14/09/2023 CHAKRA HEMRAM 2404068008WL091771 CHAKRA HEMRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555304 CHAKRA HEMRAM BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-001/19889
(KESDIHA) 		2404068008NRG24140920231307028 14/09/2023 NAIKI BANDRA 2404068008WL091723 NAIKI BANDRA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555296 NAIKI BANDRA, S/O-DIBURU BANDRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-001/19894
(KESDIHA) 		2404068008NRG24140920231307378 14/09/2023 ARASU SOREN 2404068008WL091816 ARASU SOREN 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555282 ARASU DEI W/O-BHUJURAM SOREN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-001/19905-A
(KESDIHA) 		2404068008NRG24140920231307397 14/09/2023 SULOCHANA NAIK 2404068008WL091823 SULOCHANA NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555287 SULOCHANA NAIK W/O-CHINTAMANI NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-001/19924
(KESDIHA) 		2404068008NRG24140920231307364 14/09/2023 DULU BANDHIA 2404068008WL091811 DULU BANDHIA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555319 DULU BANDIA UNION BANK OF INDIA(508500)
6 THAKURMUNDA OR-04-068-008-001/19984
(KESDIHA) 		2404068008NRG24140920231307365 14/09/2023 DIBURU JARIKA 2404068008WL091811 DIBURU JARIKA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555283 MR DIBURU JARIKA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24140920231307223 14/09/2023 NANAKI SAMAD 2404068008WL091771 NANAKI SAMAD 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555312 NANIKE SAMAD,W/O-SUBAN SAMAD BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-001/19988
(KESDIHA) 		2404068008NRG24140920231307030 14/09/2023 MANDUI BANDRA 2404068008WL091723 MANDUI BANDRA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555305 MANDUI BANDRA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24140920231307226 14/09/2023 GURUBARI HEMBRAM 2404068008WL091771 GURUBARI HEMBRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555293 GURUBARI HEMBRAM BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24140920231307227 14/09/2023 NARAN HEMBRAM 2404068008WL091771 NARAN HEMBRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555286 NARAN HEMRAM STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-008-001/20010-A
(KESDIHA) 		2404068008NRG24140920231307447 14/09/2023 MOHANSING BADRA 2404068008WL091847 MOHANSING BADRA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555307 MOHANSING BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-008-001/24273
(KESDIHA) 		2404068008NRG24140920231307034 14/09/2023 NANIKA DEOGAM 2404068008WL091723 NANIKA DEOGAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555314 NANIKA DEOGAM W/O- SIDIO DEOGAM BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-002/19610
(KESDIHA) 		2404068008NRG24140920231306970 14/09/2023 GOBINDA BEHERA 2404068008WL091702 GOBINDA BEHERA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555303 GOBINDA BEHERA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-008-002/21884
(KESDIHA) 		2404068008NRG24140920231307154 14/09/2023 KUNA MURMU 2404068008WL091754 KUNA MURMU 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555299 KUNA MAJHI,S/O-PITHA MAJHI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-002/25524
(KESDIHA) 		2404068008NRG24140920231307155 14/09/2023 RAJENDRA KUMAR TIRIA 2404068008WL091754 RAJENDRA KUMAR TIRIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555323 RAJENDRA KUMAR TIRIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-008-002/25574
(KESDIHA) 		2404068008NRG24140920231307054 14/09/2023 CHITTARANJAN DEOGAM 2404068008WL091733 CHITTARANJAN DEOGAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555288 MR CHITTARANJAN DEOGAM STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-008-003/19045-A
(KESDIHA) 		2404068008NRG24140920231308446 14/09/2023 MAK CHAMPIA 2404068008WL092132 MAK CHAMPIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555320 MAK CHAMPIA,S/O-BHIMA CHAMPIA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-003/19090
(KESDIHA) 		2404068008NRG24140920231308419 14/09/2023 BUDHURAM BADARA 2404068008WL092129 BUDHURAM BADARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555325 BUDHURAM BADARA.S/O-SANA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-008-003/19090
(KESDIHA) 		2404068008NRG24140920231308420 14/09/2023 NANIK BADARA 2404068008WL092129 NANIK BADARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555310 NANIKA BADARA, W/O- BUDHURAM BADARA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-003/19114-A
(KESDIHA) 		2404068008NRG24140920231308448 14/09/2023 CHULUKA SOE 2404068008WL092132 CHULUKA SOE 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555316 CHULUKA SAI S/O-JANO SAI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-003/19114-A
(KESDIHA) 		2404068008NRG24140920231308449 14/09/2023 SUMI SOE 2404068008WL092132 SUMI SOE 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555302 SUMU SOY,W/O CHULUKA SOY BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-003/19197
(KESDIHA) 		2404068008NRG24140920231308471 14/09/2023 BATAN SOY 2404068008WL092137 BATAN SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555321 MR BATANA SOE STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-008-003/19197
(KESDIHA) 		2404068008NRG24140920231308472 14/09/2023 PARGANA SOY 2404068008WL092137 PARGANA SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555298 MR PARGANA SAY STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-008-003/19222
(KESDIHA) 		2404068008NRG24140920231308422 14/09/2023 DRAUPADI NAYAK 2404068008WL092129 DRAUPADI NAYAK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555301 DRAUPADI NAYAK W/O GAPINATH NAYAK DRAU BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-008-003/19516
(KESDIHA) 		2404068008NRG24140920231308404 14/09/2023 LAKSHMITA BADRA 2404068008WL092126 LAKSHMITA BADRA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555322 LAKSIMITA BADARA,W/O-SHIRAM BADARA BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-008-003/19537-A
(KESDIHA) 		2404068008NRG24140920231308423 14/09/2023 PARIKHITA NAYAK 2404068008WL092129 PARIKHITA NAYAK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555294 PARIKSHIT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
27 THAKURMUNDA OR-04-068-008-003/21887
(KESDIHA) 		2404068008NRG24140920231308406 14/09/2023 BHARATI NAYAK 2404068008WL092126 BHARATI NAYAK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555285 BHARATI NAYAK D/O-MURALIDHAR NAIK BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-008-003/21887
(KESDIHA) 		2404068008NRG24140920231308405 14/09/2023 SUKANTI NAYAK 2404068008WL092126 SUKANTI NAYAK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555327 SUKANTI NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-008-003/25631
(KESDIHA) 		2404068008NRG24140920231308452 14/09/2023 CHAMBARA SOY 2404068008WL092132 CHAMBARA SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263555291 CHAMBARA SOE BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-008-005/18454
(KESDIHA) 		2404068008NRG24140920231307311 14/09/2023 MILU GIRI 2404068008WL091797 MILU GIRI 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555311 MILU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-008-005/18454
(KESDIHA) 		2404068008NRG24140920231307312 14/09/2023 PARBATI GIRI 2404068008WL091797 PARBATI GIRI 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555326 PARBATI GIRI,W/O MILLU BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-008-005/18574-A
(KESDIHA) 		2404068008NRG24140920231307177 14/09/2023 SABITA MOHANTA 2404068008WL091761 SABITA MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555324 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-008-005/18696
(KESDIHA) 		2404068008NRG24140920231307086 14/09/2023 SITARAM DEHURI 2404068008WL091744 SITARAM DEHURI 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555297 MR SITARAM DEHURI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-008-005/18899-A
(KESDIHA) 		2404068008NRG24140920231307090 14/09/2023 BIDESHI NAIK 2404068008WL091744 BIDESHI NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555295 BIDESHI NAIK S/O-SHAILA NAIK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-008-005/18899-A
(KESDIHA) 		2404068008NRG24140920231307091 14/09/2023 LILI NAIK 2404068008WL091744 LILI NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555292 LILI NAIK,W/O-BIDESHI NAIK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-008-005/18907
(KESDIHA) 		2404068008NRG24140920231307092 14/09/2023 RANJITA GIRI 2404068008WL091744 RANJITA GIRI 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555313 RANJITA GIRI W/O PITAMBARA GIRI BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24140920231307340 14/09/2023 RANJAN KUMAR NAIK 2404068008WL091805 RANJAN KUMAR NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555317 RANJAN KUMAR NAIK UCO BANK(607066)
38 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24140920231307342 14/09/2023 RANJAN KUMAR NAIK 2404068008WL091805 RANJAN KUMAR NAIK 00048 BKID0005465 237 237 Processed 09/11/2023 7263555318 RANJAN KUMAR NAIK UCO BANK(607066)
39 THAKURMUNDA OR-04-068-008-005/21838-A
(KESDIHA) 		2404068008NRG24140920231307343 14/09/2023 RAJESH BEHERA 2404068008WL091805 RAJESH BEHERA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263555306 RAJESH BEHERA S/O-ARJUN BEHERA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-008-006/19749
(KESDIHA) 		2404068008NRG24140920231307057 14/09/2023 PUNGI SUNDI 2404068008WL091733 PUNGI SUNDI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555300 PUNGI SUNDI W/O SALUKA SUNDI BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-008-006/19816
(KESDIHA) 		2404068008NRG24140920231307098 14/09/2023 GANGI HEMBRAM 2404068008WL091746 GANGI HEMBRAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555281 GANGI DEI,W/O-CHAMPAI HEMBRAM BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-008-006/19837
(KESDIHA) 		2404068008NRG24140920231307061 14/09/2023 LILIMANI DEI 2404068008WL091733 LILIMANI DEI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555289 LILIMANI DEI,W/O-SHIKARA SUNDI BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-008-006/19837
(KESDIHA) 		2404068008NRG24140920231307060 14/09/2023 RANJIT KUMAR SUNDI 2404068008WL091733 RANJIT KUMAR SUNDI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555328 RANJIT KUMAR SUNDHI S/O-SIKAR SUNDHI BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-008-006/19837
(KESDIHA) 		2404068008NRG24140920231307059 14/09/2023 SIKARA SUNDI 2404068008WL091733 SIKARA SUNDI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555308 SHIKHARA SUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
45 THAKURMUNDA OR-04-068-008-006/19998
(KESDIHA) 		2404068008NRG24140920231306974 14/09/2023 MONOJ MOHANTA 2404068008WL091702 MONOJ MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555309 MONAJ MOHANTA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-008-006/19998
(KESDIHA) 		2404068008NRG24140920231306975 14/09/2023 MUTUKI MOHANTA 2404068008WL091702 MUTUKI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555290 MUTAKI MOHANTA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-008-006/24202
(KESDIHA) 		2404068008NRG24140920231306978 14/09/2023 DAITARI MOHANTA 2404068008WL091702 DAITARI MOHANTA 00048 BKID0005465 2133 2133 Processed 09/11/2023 7263555329 MR DAITARI MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-008-006/24275
(KESDIHA) 		2404068008NRG24140920231307075 14/09/2023 DUMISA SOY 2404068008WL091737 DUMISA SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263555315 DUMISA SAE BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-008-006/25576
(KESDIHA) 		2404068008NRG24140920231307159 14/09/2023 JAGABANDHU MOHANTA 2404068008WL091754 JAGABANDHU MOHANTA 00048 BKID0005465 711 711 Processed 09/11/2023 7263555284 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 153576 153576
50 THAKURMUNDA OR-04-068-008-005/25626
(KESDIHA) 		2404068008NRG24140920231307178 14/09/2023 HEMALATA DAS 2404068008WL091761 HEMALATA DAS 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7263555331 MRS HEMALATA DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-008-006/19835
(KESDIHA) 		2404068008NRG24140920231307423 14/09/2023 MANGAL SING SUNDI 2404068008WL091835 MANGAL SING SUNDI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263555279 MR MANGAL SING SUNDI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-008-006/19863
(KESDIHA) 		2404068008NRG24140920231307070 14/09/2023 DUBRAJ SAMAD 2404068008WL091737 DUBRAJ SAMAD 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263555278 MR DUBRAJ SAMAD STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-008-006/21934
(KESDIHA) 		2404068008NRG24140920231306976 14/09/2023 SUNARAM GAGRAI 2404068008WL091702 SUNARAM GAGRAI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263555330 SUNARAM GAGRAI ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
54 THAKURMUNDA OR-04-068-008-003/19045-A
(KESDIHA) 		2404068008NRG24140920231308447 14/09/2023 MANJULATA CHAMPIA 2404068008WL092132 MANJULATA CHAMPIA 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7263555280 MRS MANJULATA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
55 THAKURMUNDA OR-04-068-008-001/19905-A
(KESDIHA) 		2404068008NRG24140920231307396 14/09/2023 CHINTAMANI NAIK 2404068008WL091823 CHINTAMANI NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263555274 CHINTAMANI NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-008-002/19668-A
(KESDIHA) 		2404068008NRG24140920231307153 14/09/2023 RAIMANI HEMBRAM 2404068008WL091754 RAIMANI HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263555275 RAIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-008-003/19537-A
(KESDIHA) 		2404068008NRG24140920231308424 14/09/2023 DAMAYANTI NAIK 2404068008WL092129 DAMAYANTI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263555272 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-008-005/18574-A
(KESDIHA) 		2404068008NRG24140920231307176 14/09/2023 RANJIT MOHANTA 2404068008WL091761 RANJIT MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263555273 RANJIT MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24140920231307341 14/09/2023 JAYANTI NAYAK 2404068008WL091805 JAYANTI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263555335 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24140920231307339 14/09/2023 JAYANTI NAYAK 2404068008WL091805 JAYANTI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263555336 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-008-006/1871
(KESDIHA) 		2404068008NRG24140920231307067 14/09/2023 RANDAY SOY 2404068008WL091737 RANDAY SOY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263555276 RANDAY SOY ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-008-006/19819
(KESDIHA) 		2404068008NRG24140920231307157 14/09/2023 RAMACHANDRA GAGRAI 2404068008WL091754 RAMACHANDRA GAGRAI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263555334 RAMACHANDRA GAGRAI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-008-006/19846-A
(KESDIHA) 		2404068008NRG24140920231307068 14/09/2023 BIRASING SOY 2404068008WL091737 BIRASING SOY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263555332 BIRASING SOY ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-008-006/19863
(KESDIHA) 		2404068008NRG24140920231307071 14/09/2023 SANTI SING SAMAD 2404068008WL091737 SANTI SING SAMAD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263555277 SANTI SING SAMAD ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-008-006/25576
(KESDIHA) 		2404068008NRG24140920231307160 14/09/2023 REBATI MOHANTA 2404068008WL091754 REBATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263555333 RABATI MOHANTA BANK OF INDIA(508505)
SubTotal 34128 34128
Total 204768 204768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_140923APB_FTO_528593 Bank of India BKID0005465 THAKURMUNDA 153576
2 THAKURMUNDA OR2404068008_140923APB_FTO_528593 State Bank of India SBIN0009635 CHAMPAJHAR 13746
3 THAKURMUNDA OR2404068008_140923APB_FTO_528593 State Bank of India SBIN0018466 THAKURMUNDA 3318
4 THAKURMUNDA OR2404068008_140923APB_FTO_528593 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 16590
5 THAKURMUNDA OR2404068008_140923APB_FTO_528593 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 17538

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