Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_290823APB_FTO_483521
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-04-068-012-006/24983
(SALCHUA) 		2404068000NRG24290820231212193 29/08/2023 RAMESH PURTY 2404068WL068506 RAMESH PURTY 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975732 RAMESH PURTY BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-006/24983
(SALCHUA) 		2404068000NRG24290820231212192 29/08/2023 RAMESH PURTY 2404068WL068506 RAMESH PURTY 00048 BKID0005515 1422 1422 Processed 09/11/2023 7268975731 RAMESH PURTY BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-006/25710
(SALCHUA) 		2404068000NRG24290820231212165 29/08/2023 BAYA HO 2404068WL068502 BAYA HO 00048 BKID0005515 1422 1422 Processed 10/11/2023 7268975672 BAIA HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-006/25710
(SALCHUA) 		2404068000NRG24290820231212164 29/08/2023 BAYA HO 2404068WL068502 BAYA HO 00048 BKID0005515 1659 1659 Processed 10/11/2023 7268975671 BAIA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-006/303080
(SALCHUA) 		2404068000NRG24290820231212167 29/08/2023 PARBATI MURMU 2404068WL068502 PARBATI MURMU 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975674 PARBATI MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-006/303080
(SALCHUA) 		2404068000NRG24290820231212166 29/08/2023 PARBATI MURMU 2404068WL068502 PARBATI MURMU 00048 BKID0005515 1422 1422 Processed 09/11/2023 7268975673 PARBATI MURMU BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-006/303081
(SALCHUA) 		2404068000NRG24290820231212169 29/08/2023 KAIRI HO 2404068WL068502 KAIRI HO 00048 BKID0005515 1422 1422 Processed 09/11/2023 7268975676 KAIRI HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-006/303081
(SALCHUA) 		2404068000NRG24290820231212171 29/08/2023 KAIRI HO 2404068WL068502 KAIRI HO 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975675 KAIRI HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-006/303083
(SALCHUA) 		2404068000NRG24290820231212108 29/08/2023 MAHANTI SOREN 2404068WL068498 MAHANTI SOREN 00048 BKID0005515 1422 1422 Processed 10/11/2023 7268975693 MR MOHANTI SOREN STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-006/303083
(SALCHUA) 		2404068000NRG24290820231212110 29/08/2023 MAHANTI SOREN 2404068WL068498 MAHANTI SOREN 00048 BKID0005515 1659 1659 Processed 10/11/2023 7268975694 MR MOHANTI SOREN STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-006/9365
(SALCHUA) 		2404068000NRG24290820231212125 29/08/2023 MUKTA DEI 2404068WL068498 MUKTA DEI 00048 BKID0005515 1422 1422 Processed 09/11/2023 7268975729 MUKTA DEI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-006/9365
(SALCHUA) 		2404068000NRG24290820231212127 29/08/2023 MUKTA DEI 2404068WL068498 MUKTA DEI 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975730 MUKTA DEI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-006/9379
(SALCHUA) 		2404068000NRG24290820231212129 29/08/2023 SANGI HO 2404068WL068498 SANGI HO 00048 BKID0005515 1422 1422 Processed 09/11/2023 7268975733 SANANGI HO BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-006/9379
(SALCHUA) 		2404068000NRG24290820231212131 29/08/2023 SANGI HO 2404068WL068498 SANGI HO 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975734 SANANGI HO BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-006/9389
(SALCHUA) 		2404068000NRG24290820231212082 29/08/2023 SUNIL PURTY 2404068WL068494 SUNIL PURTY 00048 BKID0005515 1422 1422 Processed 09/11/2023 7268975738 SUNIL PURTTI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-006/9389
(SALCHUA) 		2404068000NRG24290820231212083 29/08/2023 SUNIL PURTY 2404068WL068494 SUNIL PURTY 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975739 SUNIL PURTTI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24290820231212202 29/08/2023 GUNANIDHI BAINSALIA 2404068WL068506 GUNANIDHI BAINSALIA 00048 BKID0005515 948 948 Processed 09/11/2023 7268975695 GUNANIDHI BAINSHALIA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24290820231212203 29/08/2023 GUNANIDHI BAINSALIA 2404068WL068506 GUNANIDHI BAINSALIA 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268975696 GUNANIDHI BAINSHALIA BANK OF INDIA(508505)
SubTotal 27255 27255
19 THAKURMUNDA OR-04-068-012-003/8868
(SALCHUA) 		2404068000NRG24290820231212310 29/08/2023 KUNI SUNDHI 2404068WL068520 KUNI SUNDHI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7268975717 MRS KUNI SUNDI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/8868
(SALCHUA) 		2404068000NRG24290820231212311 29/08/2023 KUNI SUNDHI 2404068WL068520 KUNI SUNDHI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7268975718 MRS KUNI SUNDI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/8902
(SALCHUA) 		2404068000NRG24290820231212161 29/08/2023 LAXMI SUNDHI 2404068WL068502 LAXMI SUNDHI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7268975715 MISS LAXMI SUNDI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/8902
(SALCHUA) 		2404068000NRG24290820231212158 29/08/2023 LAXMI SUNDHI 2404068WL068502 LAXMI SUNDHI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7268975716 MISS LAXMI SUNDI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/9700
(SALCHUA) 		2404068000NRG24290820231212076 29/08/2023 BINOD SULIA 2404068WL068494 BINOD SULIA 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7268975714 MR BINOD SULIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-006/9379
(SALCHUA) 		2404068000NRG24290820231212132 29/08/2023 MANGAL SUREN 2404068WL068498 MANGAL SUREN 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7268975720 MR MANGAL SOREN STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-006/9379
(SALCHUA) 		2404068000NRG24290820231212130 29/08/2023 MANGAL SUREN 2404068WL068498 MANGAL SUREN 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7268975719 MR MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
26 THAKURMUNDA OR-04-068-012-003/24096
(SALCHUA) 		2404068000NRG24290820231212075 29/08/2023 UJALA KAPANDIA 2404068WL068494 UJALA KAPANDIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975737 MRS UJAL KAPANDIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-003/8902
(SALCHUA) 		2404068000NRG24290820231212159 29/08/2023 MADHU SUNDHI 2404068WL068502 MADHU SUNDHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975708 MADHU SUNDHI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-003/8902
(SALCHUA) 		2404068000NRG24290820231212156 29/08/2023 MADHU SUNDHI 2404068WL068502 MADHU SUNDHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975707 MADHU SUNDHI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-003/9711
(SALCHUA) 		2404068000NRG24290820231212077 29/08/2023 BIRANCHI SULIA 2404068WL068494 BIRANCHI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975703 MR BIRANCHI SULIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-006/23812
(SALCHUA) 		2404068000NRG24290820231212106 29/08/2023 GANAG HO 2404068WL068498 GANAG HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975669 MRS GANGI HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-006/23812
(SALCHUA) 		2404068000NRG24290820231212107 29/08/2023 GANAG HO 2404068WL068498 GANAG HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975670 MRS GANGI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-006/24982
(SALCHUA) 		2404068000NRG24290820231212163 29/08/2023 SUMI KAITHIWAR 2404068WL068502 SUMI KAITHIWAR 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975741 MRS SUMITA KAITHAWAR STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-006/24982
(SALCHUA) 		2404068000NRG24290820231212162 29/08/2023 SUMI KAITHIWAR 2404068WL068502 SUMI KAITHIWAR 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975740 MRS SUMITA KAITHAWAR STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-006/25431
(SALCHUA) 		2404068000NRG24290820231212078 29/08/2023 GANAR PURTY 2404068WL068494 GANAR PURTY 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7268975735 GANAR PURTY BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-012-006/25431
(SALCHUA) 		2404068000NRG24290820231212079 29/08/2023 GANAR PURTY 2404068WL068494 GANAR PURTY 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268975736 GANAR PURTY BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-012-006/303081
(SALCHUA) 		2404068000NRG24290820231212168 29/08/2023 GITA HO 2404068WL068502 GITA HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975681 MISS GITA HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-006/303081
(SALCHUA) 		2404068000NRG24290820231212170 29/08/2023 GITA HO 2404068WL068502 GITA HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975682 MISS GITA HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-006/303091
(SALCHUA) 		2404068000NRG24290820231212173 29/08/2023 RAMA HO 2404068WL068502 RAMA HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975678 MR RAMA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-006/303091
(SALCHUA) 		2404068000NRG24290820231212172 29/08/2023 RAMA HO 2404068WL068502 RAMA HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975677 MR RAMA HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-006/303092
(SALCHUA) 		2404068000NRG24290820231212175 29/08/2023 SADHU HO 2404068WL068502 SADHU HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975668 SHRI SADHU HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-006/303092
(SALCHUA) 		2404068000NRG24290820231212174 29/08/2023 SADHU HO 2404068WL068502 SADHU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975667 SHRI SADHU HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-006/303098
(SALCHUA) 		2404068000NRG24290820231212194 29/08/2023 DIPABALI MOHANTA 2404068WL068506 DIPABALI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975685 MRS DEEPABALI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-006/303098
(SALCHUA) 		2404068000NRG24290820231212195 29/08/2023 DIPABALI MOHANTA 2404068WL068506 DIPABALI MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975686 MRS DEEPABALI MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-006/303105
(SALCHUA) 		2404068000NRG24290820231212112 29/08/2023 TIKAYAT MOHANTA 2404068WL068498 TIKAYAT MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975710 MR TIKAYATA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-006/303105
(SALCHUA) 		2404068000NRG24290820231212114 29/08/2023 TIKAYAT MOHANTA 2404068WL068498 TIKAYAT MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975711 MR TIKAYATA MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-006/303108
(SALCHUA) 		2404068000NRG24290820231212115 29/08/2023 SARTHI HO 2404068WL068498 SARTHI HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975742 MRS SARATHI HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-006/303108
(SALCHUA) 		2404068000NRG24290820231212116 29/08/2023 SARTHI HO 2404068WL068498 SARTHI HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975743 MRS SARATHI HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-006/32931
(SALCHUA) 		2404068000NRG24290820231212121 29/08/2023 HIMANSHU MOHANT 2404068WL068498 HIMANSHU MOHANT 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7268975705 HIMANSHU MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
49 THAKURMUNDA OR-04-068-012-006/32931
(SALCHUA) 		2404068000NRG24290820231212123 29/08/2023 HIMANSHU MOHANT 2404068WL068498 HIMANSHU MOHANT 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7268975704 HIMANSHU MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
50 THAKURMUNDA OR-04-068-012-006/32931
(SALCHUA) 		2404068000NRG24290820231212124 29/08/2023 SMITA MOHANTA 2404068WL068498 SMITA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975684 MRS SMITA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-006/32931
(SALCHUA) 		2404068000NRG24290820231212122 29/08/2023 SMITA MOHANTA 2404068WL068498 SMITA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975683 MRS SMITA MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-006/9383
(SALCHUA) 		2404068000NRG24290820231212177 29/08/2023 META HO 2404068WL068502 META HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975702 MRS META HO STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-006/9383
(SALCHUA) 		2404068000NRG24290820231212176 29/08/2023 META HO 2404068WL068502 META HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975701 MRS META HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-006/9393
(SALCHUA) 		2404068000NRG24290820231212198 29/08/2023 BUDHIA BINDHANI 2404068WL068506 BUDHIA BINDHANI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975712 MR BUDDHIA BINDHANI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-006/9393
(SALCHUA) 		2404068000NRG24290820231212199 29/08/2023 BUDHIA BINDHANI 2404068WL068506 BUDHIA BINDHANI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975713 MR BUDDHIA BINDHANI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-006/9423-A
(SALCHUA) 		2404068000NRG24290820231212136 29/08/2023 BABITA MOHANTA 2404068WL068498 BABITA MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7268975690 BABITA MAHANTA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-012-006/9423-A
(SALCHUA) 		2404068000NRG24290820231212134 29/08/2023 BABITA MOHANTA 2404068WL068498 BABITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268975689 BABITA MAHANTA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-012-006/9423-A
(SALCHUA) 		2404068000NRG24290820231212133 29/08/2023 PURNA CHANDRA MOHANTA 2404068WL068498 PURNA CHANDRA MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975688 MR PURNA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-006/9423-A
(SALCHUA) 		2404068000NRG24290820231212135 29/08/2023 PURNA CHANDRA MOHANTA 2404068WL068498 PURNA CHANDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268975687 MR PURNA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24290820231212138 29/08/2023 KALARA MADHEI 2404068WL068498 KALARA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975679 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24290820231212141 29/08/2023 KALARA MADHEI 2404068WL068498 KALARA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975680 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24290820231212142 29/08/2023 PADMABATI MADHEI 2404068WL068498 PADMABATI MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975722 MRS PADMABATI MADHEI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24290820231212139 29/08/2023 PADMABATI MADHEI 2404068WL068498 PADMABATI MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975721 MRS PADMABATI MADHEI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24290820231212140 29/08/2023 SANANDA MADHEI 2404068WL068498 SANANDA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975727 MR SANANDA MADHEI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24290820231212137 29/08/2023 SANANDA MADHEI 2404068WL068498 SANANDA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975728 MR SANANDA MADHEI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24290820231212179 29/08/2023 KANCHA KHATUA 2404068WL068502 KANCHA KHATUA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975726 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24290820231212178 29/08/2023 KANCHA KHATUA 2404068WL068502 KANCHA KHATUA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975725 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24290820231212182 29/08/2023 ISHWARA CHANDRA SULIA 2404068WL068502 ISHWARA CHANDRA SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975700 MR ISHWAR CHANDRA SULIA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24290820231212180 29/08/2023 ISHWARA CHANDRA SULIA 2404068WL068502 ISHWARA CHANDRA SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975699 MR ISHWAR CHANDRA SULIA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24290820231212181 29/08/2023 URUBASI SULIA 2404068WL068502 URUBASI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975724 MRS URBASI SULIA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24290820231212183 29/08/2023 URUBASI SULIA 2404068WL068502 URUBASI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975723 MRS URBASI SULIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-008/32945
(SALCHUA) 		2404068000NRG24290820231212084 29/08/2023 BIKRAM DAS 2404068WL068494 BIKRAM DAS 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268975691 Mr. BIKRAM DAS INDIAN BANK(607105)
73 THAKURMUNDA OR-04-068-012-008/32945
(SALCHUA) 		2404068000NRG24290820231212085 29/08/2023 BIKRAM DAS 2404068WL068494 BIKRAM DAS 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7268975692 Mr. BIKRAM DAS INDIAN BANK(607105)
74 THAKURMUNDA OR-04-068-012-008/9045
(SALCHUA) 		2404068000NRG24290820231212086 29/08/2023 DAMAYANTI DAS 2404068WL068494 DAMAYANTI DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975706 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG24290820231212087 29/08/2023 SANJAYA PATRA 2404068WL068494 SANJAYA PATRA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975697 MR SANJAYA PATRA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24290820231212088 29/08/2023 KABI DAS 2404068WL068494 KABI DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975698 MR KOBI DAS STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24290820231212089 29/08/2023 KASTURI DAS 2404068WL068494 KASTURI DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7268975709 MRS KASTURI DAS STATE BANK OF INDIA(508548)
SubTotal 81528 81528
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_290823APB_FTO_483521 Bank of India BKID0005515 BANK OF INDIA -SALABANI 5688
2 THAKURMUNDA OR2404068012_290823APB_FTO_483521 Bank of India BKID0005515 SALABANI 21567
3 THAKURMUNDA OR2404068012_290823APB_FTO_483521 State Bank of India SBIN0001086 ANANDPUR 11376
4 THAKURMUNDA OR2404068012_290823APB_FTO_483521 State Bank of India SBIN0006469 SATKOSIA 75129
5 THAKURMUNDA OR2404068012_290823APB_FTO_483521 State Bank of India SBIN0006469 SBI SATKOSIA 3081
6 THAKURMUNDA OR2404068012_290823APB_FTO_483521 State Bank of India SBIN0006469 sbi,satkosia 3318

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