Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:26:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_150723APB_FTO_339330
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-04-068-012-003/9717
(SALCHUA) 		2404068000NRG24140720231032744 15/07/2023 UDAYANATH SUNDI 2404068WL046693 UDAYANATH SUNDI 00048 BKID0005419 1659 1659 Processed 30/08/2023 4966540802 UDAYNATH HO UCO BANK(607066)
2 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24140720231032758 15/07/2023 RAMESH CHANDRA SHULIA 2404068WL046693 RAMESH CHANDRA SHULIA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4966540801 RAMESH CHANDRA SHULIA S/O JASOBANTA BANK OF INDIA(508505)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24140720231032751 15/07/2023 BASANTI MADHEI 2404068WL046693 BASANTI MADHEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4966540803 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-012-008/23605
(SALCHUA) 		2404068000NRG24140720231032767 15/07/2023 MAMATA MANIKA 2404068WL046694 MAMATA MANIKA 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540811 MAMATA MANIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24140720231032768 15/07/2023 SURENDRA NAIK 2404068WL046694 SURENDRA NAIK 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540815 SURENDRA NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24140720231032774 15/07/2023 BASUMATI NAIK 2404068WL046694 BASUMATI NAIK 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540813 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24140720231032773 15/07/2023 NITYANANDA NAIK 2404068WL046694 NITYANANDA NAIK 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540810 NITYANANDA NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24140720231032789 15/07/2023 GUNANIDHI BAINSALIA 2404068WL046694 GUNANIDHI BAINSALIA 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540804 GUNANIDHI BAINSHALIA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-008/9023
(SALCHUA) 		2404068000NRG24140720231032791 15/07/2023 GILA DEI 2404068WL046694 GILA DEI 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540816 GILA DEI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24140720231032796 15/07/2023 BASANTI DAS 2404068WL046694 BASANTI DAS 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540807 BASANTI DAS BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-008/9074
(SALCHUA) 		2404068000NRG24140720231032798 15/07/2023 PADIA BANISALIA 2404068WL046694 PADIA BANISALIA 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540812 MR PADIA BAINSHALIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-008/9105
(SALCHUA) 		2404068000NRG24140720231032800 15/07/2023 DROUPADI NAIK 2404068WL046694 DROUPADI NAIK 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540806 DROUPADI NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24140720231032806 15/07/2023 GOLAP MADHEI 2404068WL046694 GOLAP MADHEI 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540809 GOLAP MADHEI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24140720231032809 15/07/2023 ISWARA NAIK 2404068WL046694 ISWARA NAIK 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540805 ISHWAR NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9164
(SALCHUA) 		2404068000NRG24140720231032810 15/07/2023 SUKUMARI DAS 2404068WL046694 SUKUMARI DAS 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540808 SUKUMARI DAS BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-008/9192
(SALCHUA) 		2404068000NRG24140720231032814 15/07/2023 SANKAR KUSUMALIA 2404068WL046694 SANKAR KUSUMALIA 00048 BKID0005515 1185 1185 Processed 30/08/2023 4966540814 SANKAR KUSHUMALIA BANK OF INDIA(508505)
SubTotal 15405 15405
17 THAKURMUNDA OR-04-068-012-003/24012
(SALCHUA) 		2404068000NRG24140720231032733 15/07/2023 GAMIA SUNDI 2404068WL046693 GAMIA SUNDI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540818 MR GAMIA SUNDI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24140720231032676 15/07/2023 PADMINI SENAPATI 2404068WL046691 PADMINI SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540833 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/25408
(SALCHUA) 		2404068000NRG24140720231032678 15/07/2023 SULACHANA KAPANDIA 2404068WL046691 SULACHANA KAPANDIA 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540783 MR SULOCHANA KAPANDIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/25465
(SALCHUA) 		2404068000NRG24140720231032689 15/07/2023 SOLOCHANA SENAPATI 2404068WL046691 SOLOCHANA SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540755 MRS SULOCHANA SENAPATI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/25654
(SALCHUA) 		2404068000NRG24140720231032735 15/07/2023 FUTUKAR SUNDI 2404068WL046693 FUTUKAR SUNDI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540819 MR FUTUKAR SUNDI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/25744
(SALCHUA) 		2404068000NRG24140720231032736 15/07/2023 TULASI SUNDI 2404068WL046693 TULASI SUNDI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540791 TULASI SUNDI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/8871
(SALCHUA) 		2404068000NRG24140720231032738 15/07/2023 BANJAL HEMBRAM 2404068WL046693 BANJAL HEMBRAM 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540758 MRS BANJAR HEMBRAM STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24140720231032740 15/07/2023 BIRANG SUDHI 2404068WL046693 BIRANG SUDHI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540829 MRS BIRANG SUNDHI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24140720231032739 15/07/2023 MARA SUNDHI 2404068WL046693 MARA SUNDHI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540830 MR MARA SUNDHI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-003/8884
(SALCHUA) 		2404068000NRG24140720231032741 15/07/2023 SADHU HEMBRAM 2404068WL046693 SADHU HEMBRAM 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540757 MR SADU HEMBRAM STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-003/9698
(SALCHUA) 		2404068000NRG24140720231032695 15/07/2023 SULOCHAN SENAPATI 2404068WL046691 SULOCHAN SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540754 MRS SHULA SENAPATI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24140720231032696 15/07/2023 TIKILI SENAPATI 2404068WL046691 TIKILI SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540753 MR TIKILI SENAPATI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-008/23601
(SALCHUA) 		2404068000NRG24140720231032766 15/07/2023 KRUSHNA CH. NAIK 2404068WL046694 KRUSHNA CH. NAIK 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4966540821 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24140720231032781 15/07/2023 GOUTAM MAHARANA 2404068WL046694 GOUTAM MAHARANA 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4966540817 MR GOUTAM MAHARANA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24140720231032801 15/07/2023 AGNI DAS 2404068WL046694 AGNI DAS 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4966540832 MR AGNI DAS STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24140720231032802 15/07/2023 ASHALATA DAS 2404068WL046694 ASHALATA DAS 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4966540831 MRS ASHA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/25524
(SALCHUA) 		2404068000NRG24140720231032704 15/07/2023 PANCHAN NAYAK 2404068WL046692 PANCHAN NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540763 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-009/25525
(SALCHUA) 		2404068000NRG24140720231032706 15/07/2023 BASANTI NAYAK 2404068WL046692 BASANTI NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540765 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24140720231032715 15/07/2023 RAMA NAYAK 2404068WL046692 RAMA NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540825 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24140720231032719 15/07/2023 SULACHANA NAYAK 2404068WL046692 SULACHANA NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540760 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24140720231032721 15/07/2023 KABIRANAYAK 2404068WL046692 KABIRANAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540761 MR KABIR NAYAK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24140720231032722 15/07/2023 LAXMIMANI NAYAK 2404068WL046692 LAXMIMANI NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540762 MRS LAKSHMIMANI NAYAK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24140720231032724 15/07/2023 DHARANI DHAR NAIK 2404068WL046692 DHARANI DHAR NAIK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4966540759 MR DHARANIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 36261 36261
40 THAKURMUNDA OR-04-068-012-003/24002
(SALCHUA) 		2404068000NRG24140720231032732 15/07/2023 JAMAMSING SUNDI 2404068WL046693 JAMAMSING SUNDI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540740 MR JANAMSING SUNDHI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-003/24991
(SALCHUA) 		2404068000NRG24140720231032734 15/07/2023 JANGA DANGA 2404068WL046693 JANGA DANGA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540756 MRS JANGA DANG STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24140720231032679 15/07/2023 DHIRENDRA KAPANDIA 2404068WL046691 DHIRENDRA KAPANDIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540738 MR DHIRENDRA KAPANDIA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24140720231032680 15/07/2023 MITA KAPANDIA 2404068WL046691 MITA KAPANDIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540748 MRS MITA KAPANDIA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24140720231032681 15/07/2023 DURYODHAN SENAPATI 2404068WL046691 DURYODHAN SENAPATI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540744 MR DURYODHAN SENAPATI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24140720231032682 15/07/2023 MINA SENAPATI 2404068WL046691 MINA SENAPATI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540769 MRS MINA SENAPATI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24140720231032683 15/07/2023 DASARATHA SULIA 2404068WL046691 DASARATHA SULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540739 MR DASARATHA SULIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24140720231032684 15/07/2023 MINATI SULIA 2404068WL046691 MINATI SULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540770 MRS MINATI SHULIA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24140720231032685 15/07/2023 BISIKESHAN SENAPATI 2404068WL046691 BISIKESHAN SENAPATI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540784 MR BISIKESAN SENAPATI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24140720231032686 15/07/2023 MAHULI SENAPATI 2404068WL046691 MAHULI SENAPATI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540785 MRS MAHULI SENAPATI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24140720231032687 15/07/2023 SUSHAMA MADHEI 2404068WL046691 SUSHAMA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540780 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24140720231032690 15/07/2023 JUBATI SENAPATI 2404068WL046691 JUBATI SENAPATI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540774 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24140720231032692 15/07/2023 NARENDRA SHULIA 2404068WL046691 NARENDRA SHULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540793 MR NARENDRA SHULIA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24140720231032693 15/07/2023 SUKANTI SHULIA 2404068WL046691 SUKANTI SHULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540795 MRS SUKANTI SHULIA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-003/8856
(SALCHUA) 		2404068000NRG24140720231032737 15/07/2023 SINGA DANGA 2404068WL046693 SINGA DANGA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540737 MR SINGA DANGA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-003/8909
(SALCHUA) 		2404068000NRG24140720231032742 15/07/2023 TURI SUNDH 2404068WL046693 TURI SUNDH 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540796 MR TURI SUNDI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-003/8927
(SALCHUA) 		2404068000NRG24140720231032694 15/07/2023 SUDARSON KAPNDIA 2404068WL046691 SUDARSON KAPNDIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540846 MR SUDARSHAN KAPNDIA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24140720231032697 15/07/2023 JOSADA MADHEI 2404068WL046691 JOSADA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540826 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24140720231032746 15/07/2023 AMRUTI SULIA 2404068WL046693 AMRUTI SULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540773 MRS AMARTTI SULIA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24140720231032745 15/07/2023 KALANDI SHULIA 2404068WL046693 KALANDI SHULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540733 MR KALANDI SULIA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24140720231032747 15/07/2023 ANAND NAIK 2404068WL046693 ANAND NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540764 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
61 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24140720231032748 15/07/2023 BABULA NAIK 2404068WL046693 BABULA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540731 BABULA NAIK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24140720231032749 15/07/2023 JHUNU NAIK 2404068WL046693 JHUNU NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540771 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24140720231032750 15/07/2023 SARDAR MADHEI 2404068WL046693 SARDAR MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540838 MR SARDAR MADHEI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24140720231032752 15/07/2023 GAJENDRA MADHEI 2404068WL046693 GAJENDRA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540847 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24140720231032753 15/07/2023 MAHESWAR NAIK 2404068WL046693 MAHESWAR NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540840 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24140720231032755 15/07/2023 BHANI MADHEI 2404068WL046693 BHANI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540798 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24140720231032754 15/07/2023 CHAITAN MADHEI 2404068WL046693 CHAITAN MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540841 MR CHAITAN MADHEI STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24140720231032756 15/07/2023 BASANTI NAIK 2404068WL046693 BASANTI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540799 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24140720231032757 15/07/2023 BASANTI MADHEI 2404068WL046693 BASANTI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540766 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24140720231032759 15/07/2023 HANSULI SULIA 2404068WL046693 HANSULI SULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540735 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24140720231032760 15/07/2023 SUKUMARI BEWA 2404068WL046693 SUKUMARI BEWA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540749 SUKUMARI BEWA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-007/23878
(SALCHUA) 		2404068000NRG24140720231032761 15/07/2023 PRAHALADA MAHANTA 2404068WL046693 PRAHALADA MAHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540772 MR PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24140720231032762 15/07/2023 KAMALI DANDAPAT 2404068WL046693 KAMALI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540790 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24140720231032763 15/07/2023 ALATI BINISIA 2404068WL046693 ALATI BINISIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540767 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24140720231032764 15/07/2023 BIJAY MADHEI 2404068WL046693 BIJAY MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540776 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24140720231032765 15/07/2023 SULOCHANA DANDAPAT 2404068WL046693 SULOCHANA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540824 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24140720231032769 15/07/2023 MANJU NAIK 2404068WL046694 MANJU NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540789 MRS MANJU NAIK STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-008/23625
(SALCHUA) 		2404068000NRG24140720231032771 15/07/2023 SUNAFULA BAINSALIA 2404068WL046694 SUNAFULA BAINSALIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540822 MRS SUNAPHULA BAINSALIA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-008/23639
(SALCHUA) 		2404068000NRG24140720231032772 15/07/2023 RAJIB KUMAR JENA 2404068WL046694 RAJIB KUMAR JENA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540736 MR RAJIV JENA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-008/25660
(SALCHUA) 		2404068000NRG24140720231032775 15/07/2023 Mrs. SARA DEI 2404068WL046694 Mrs. SARA DEI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540835 MRS SARA DEI STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-008/25660
(SALCHUA) 		2404068000NRG24140720231032776 15/07/2023 Mrs. SHRIMATI BAINSALIA 2404068WL046694 Mrs. SHRIMATI BAINSALIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540834 MRS SHRIMATI BAINSALIA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-008/25992
(SALCHUA) 		2404068000NRG24140720231032777 15/07/2023 MAMI NAIK 2404068WL046694 MAMI NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540794 MRS MAMI NAIK STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-008/25995
(SALCHUA) 		2404068000NRG24140720231032778 15/07/2023 PHAKIRA BAINSALIA 2404068WL046694 PHAKIRA BAINSALIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540779 MR PHAKIRA BAINSALIA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24140720231032782 15/07/2023 LAXMI MAHARANA 2404068WL046694 LAXMI MAHARANA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540823 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-008/3294
(SALCHUA) 		2404068000NRG24140720231032783 15/07/2023 BHARATI MAHARANA 2404068WL046694 BHARATI MAHARANA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540782 MRS BHARATI MOHARANA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-012-008/32942
(SALCHUA) 		2404068000NRG24140720231032785 15/07/2023 BHAGABAT NAIK 2404068WL046694 BHAGABAT NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540752 MR BHAGABATA NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-008/32974
(SALCHUA) 		2404068000NRG24140720231032786 15/07/2023 SATYA RANJAN NAIK 2404068WL046694 SATYA RANJAN NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540787 MASTER SATYA RANJAN NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-008/9024
(SALCHUA) 		2404068000NRG24140720231032792 15/07/2023 BANABASI NAIK 2404068WL046694 BANABASI NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540732 BANABASI NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24140720231032794 15/07/2023 JOSODA DEHURI 2404068WL046694 JOSODA DEHURI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540786 MRS JASHODA BAINSALIA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24140720231032793 15/07/2023 SUBARNA BAINSALIA 2404068WL046694 SUBARNA BAINSALIA 00415 SBIN0006469 948 948 Processed 30/08/2023 4966540768 MR SUBARNA BAINSALIA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24140720231032795 15/07/2023 MAKURU DAS 2404068WL046694 MAKURU DAS 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540843 MAKURU DAS STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG24140720231032797 15/07/2023 SANJAYA PATRA 2404068WL046694 SANJAYA PATRA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540848 MR SANJAYA PATRA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-008/9094
(SALCHUA) 		2404068000NRG24140720231032799 15/07/2023 SANTILATA NAIK 2404068WL046694 SANTILATA NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540775 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24140720231032803 15/07/2023 AMAR MADHEI 2404068WL046694 AMAR MADHEI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540742 MR AMAR MDHEI STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24140720231032805 15/07/2023 PRASHANTA MADHEI 2404068WL046694 PRASHANTA MADHEI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540743 MR PRASANTA MADHEI STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-008/9177
(SALCHUA) 		2404068000NRG24140720231032813 15/07/2023 UMA DEI 2404068WL046694 UMA DEI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540741 MRS UMA DEI STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-008/9213
(SALCHUA) 		2404068000NRG24140720231032817 15/07/2023 BASANG MOHARANA 2404068WL046694 BASANG MOHARANA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540781 MRS BASANGA MAHARANA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-008/9213
(SALCHUA) 		2404068000NRG24140720231032816 15/07/2023 KUCHITRA MOHARANA 2404068WL046694 KUCHITRA MOHARANA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4966540845 KUCHITRA MAHARANA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24140720231032699 15/07/2023 JOSABANTA NAYAK 2404068WL046692 JOSABANTA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540750 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24140720231032698 15/07/2023 KUMATI NAYAK 2404068WL046692 KUMATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540777 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24140720231032700 15/07/2023 SANTILATA NAIK 2404068WL046692 SANTILATA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540828 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24140720231032701 15/07/2023 SANGITA NAYAK 2404068WL046692 SANGITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540778 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24140720231032702 15/07/2023 ARJUNA KUMAR NAYAK 2404068WL046692 ARJUNA KUMAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540734 MR ARJUNA KUMAR NAYAK STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24140720231032703 15/07/2023 MINATI NAYAK 2404068WL046692 MINATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540820 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24140720231032712 15/07/2023 BELA BEWA 2404068WL046692 BELA BEWA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540746 MRS BELA BEWA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24140720231032713 15/07/2023 JANAKI NAYAK 2404068WL046692 JANAKI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540788 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24140720231032714 15/07/2023 BUDHUNI NAYAK 2404068WL046692 BUDHUNI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540839 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24140720231032716 15/07/2023 BIMALA NAIK 2404068WL046692 BIMALA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540747 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-009/9292
(SALCHUA) 		2404068000NRG24140720231032718 15/07/2023 SUKUMARI NAYAK 2404068WL046692 SUKUMARI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540837 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-009/9297
(SALCHUA) 		2404068000NRG24140720231032720 15/07/2023 BUDHIA NAIK 2404068WL046692 BUDHIA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540827 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-009/9320-A
(SALCHUA) 		2404068000NRG24140720231032723 15/07/2023 MANU NAYAK 2404068WL046692 MANU NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540800 MR MANU NAYAK STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24140720231032726 15/07/2023 BALARAM NAYAK 2404068WL046692 BALARAM NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540844 BALARAM NAYAK BANK OF INDIA(508505)
113 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24140720231032727 15/07/2023 MUKTA NAYAK 2404068WL046692 MUKTA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540751 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-009/9335
(SALCHUA) 		2404068000NRG24140720231032728 15/07/2023 DEBAKI NAYAK 2404068WL046692 DEBAKI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540792 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-009/9336
(SALCHUA) 		2404068000NRG24140720231032729 15/07/2023 REBATI NAYAK 2404068WL046692 REBATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540836 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24140720231032730 15/07/2023 KARUNAKARA NAYAK 2404068WL046692 KARUNAKARA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540842 KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24140720231032731 15/07/2023 SULOCHANNAYAK 2404068WL046692 SULOCHANNAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4966540797 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 118737 118737
118 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24140720231032691 15/07/2023 KUNI KAPANDIA 2404068WL046691 KUNI KAPANDIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4966540745 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
119 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24140720231032688 15/07/2023 PRAHALAD MADHEI 2404068WL046691 PRAHALAD MADHEI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966540849 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 178698 178698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_150723APB_FTO_339330 Bank of India BKID0005419 KODAPADA 3318
2 THAKURMUNDA OR2404068012_150723APB_FTO_339330 Bank of India BKID0005465 THAKURMUNDA 1659
3 THAKURMUNDA OR2404068012_150723APB_FTO_339330 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3555
4 THAKURMUNDA OR2404068012_150723APB_FTO_339330 Bank of India BKID0005515 SALABANI 11850
5 THAKURMUNDA OR2404068012_150723APB_FTO_339330 State Bank of India SBIN0001086 ANANDPUR 36261
6 THAKURMUNDA OR2404068012_150723APB_FTO_339330 State Bank of India SBIN0006469 SATKOSIA 108546
7 THAKURMUNDA OR2404068012_150723APB_FTO_339330 State Bank of India SBIN0006469 sbi,satkosia 10191
8 THAKURMUNDA OR2404068012_150723APB_FTO_339330 State Bank of India SBIN0009635 CHAMPAJHAR 1659
9 THAKURMUNDA OR2404068012_150723APB_FTO_339330 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel