Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_131223APB_FTO_886170
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-04-068-006-005/14932
(JARAK) 		2404068000NRG24131220231891451 13/12/2023 KITI HO 2404068WL199086 KITI HO 00048 BKID0005465 3555 3555 Processed 02/03/2024 1168349285 KITI HO S/O-KALIA HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-006/29975
(JARAK) 		2404068000NRG24121220231885584 13/12/2023 SABITA PATRA 2404068WL198317 SABITA PATRA 00048 BKID0005465 3555 3555 Processed 02/03/2024 1168349262 SABITA PATRA W/O:RAJESH KUMAR PATRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-007/24501
(JARAK) 		2404068006NRG24121220231878328 13/12/2023 PUSPALATA BEHERA 2404068006WL197335 PUSPALATA BEHERA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1168349282 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-006-007/26794
(JARAK) 		2404068006NRG24121220231878329 13/12/2023 NAYANI BEHERA 2404068006WL197335 NAYANI BEHERA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1168349280 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-006-007/30002
(JARAK) 		2404068006NRG24091220231864170 13/12/2023 KALIA PADHIAL 2404068006WL195267 KALIA PADHIAL 00048 BKID0005465 1185 1185 Processed 02/03/2024 1168349271 KALIA PADHIAL BANK OF INDIA(508505)
SubTotal 15405 15405
6 THAKURMUNDA OR-04-068-006-001/15492
(JARAK) 		2404068000NRG24121220231885427 13/12/2023 SUKABADARA 2404068WL198299 SUKABADARA 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349230 MR SUKADEB HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-006-001/15510
(JARAK) 		2404068000NRG24121220231885428 13/12/2023 SMIR HO 2404068WL198299 SMIR HO 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349265 MR SAMIR HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-006-001/15512
(JARAK) 		2404068000NRG24121220231885429 13/12/2023 CHITAMONI HO 2404068WL198299 CHITAMONI HO 00415 SBIN0009635 237 237 Processed 01/03/2024 1168349240 MRS CHINTAMANI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-006-001/15513
(JARAK) 		2404068000NRG24121220231885430 13/12/2023 KULAMONI MADHEI 2404068WL198299 KULAMONI MADHEI 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349215 KULAMANI MADHEI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-001/15513
(JARAK) 		2404068000NRG24121220231885431 13/12/2023 SUKANTI MADHEI 2404068WL198299 SUKANTI MADHEI 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349237 MRS SUKANTI MADHEI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-006-001/15514-A
(JARAK) 		2404068000NRG24121220231885432 13/12/2023 SURU HEMBRAM 2404068WL198299 SURU HEMBRAM 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349249 MRS SURU HEMBRAM STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-001/15527
(JARAK) 		2404068000NRG24121220231885433 13/12/2023 JAMBI HO 2404068WL198299 JAMBI HO 00415 SBIN0009635 237 237 Processed 01/03/2024 1168349241 MRS JAMBI HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-001/24576
(JARAK) 		2404068000NRG24121220231885434 13/12/2023 CHAMI HO 2404068WL198299 CHAMI HO 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349236 MRS CHAMI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-001/26706
(JARAK) 		2404068000NRG24121220231885436 13/12/2023 SABITA MODHEI 2404068WL198299 SABITA MODHEI 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349254 MRS SABITA MADHEI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-001/26706
(JARAK) 		2404068000NRG24121220231885435 13/12/2023 SUKANTA MADHEI 2404068WL198299 SUKANTA MADHEI 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349233 SUKANTA MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-006-001/26818
(JARAK) 		2404068000NRG24121220231885437 13/12/2023 LUDURI HO 2404068WL198299 LUDURI HO 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349258 MRS LUDURI HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-001/33105
(JARAK) 		2404068000NRG24121220231885440 13/12/2023 JAMBI HEMBRAM 2404068WL198299 JAMBI HEMBRAM 00415 SBIN0009635 948 948 Processed 01/03/2024 1168349267 MRS JAMBI HEMBRAM STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-001/33112
(JARAK) 		2404068000NRG24121220231885442 13/12/2023 BINI DAS 2404068WL198299 BINI DAS 00415 SBIN0009635 474 474 Processed 01/03/2024 1168349272 MRS BINI DAS STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-006-001/33112
(JARAK) 		2404068000NRG24121220231885441 13/12/2023 HEMANTA MADHEI 2404068WL198299 HEMANTA MADHEI 00415 SBIN0009635 711 711 Processed 01/03/2024 1168349270 MR HEMANTAMADHEI MADHEI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-001/33167
(JARAK) 		2404068000NRG24121220231885443 13/12/2023 BABULI HO 2404068WL198299 BABULI HO 00415 SBIN0009635 474 474 Processed 01/03/2024 1168349266 MR BABULI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-001/33167
(JARAK) 		2404068000NRG24121220231885444 13/12/2023 PALA HO 2404068WL198299 PALA HO 00415 SBIN0009635 711 711 Processed 02/03/2024 1168349268 PALA HO,W/O-BABULI HO BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-002/15394
(JARAK) 		2404068000NRG24121220231885446 13/12/2023 HEMALATA NAIK 2404068WL198300 HEMALATA NAIK 00415 SBIN0009635 711 711 Processed 01/03/2024 1168349263 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-006-002/15394
(JARAK) 		2404068000NRG24121220231885447 13/12/2023 HEMALATA NAIK 2404068WL198300 HEMALATA NAIK 00415 SBIN0009635 474 474 Processed 01/03/2024 1168349264 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24121220231885450 13/12/2023 AMINO MOHANTA 2404068WL198300 AMINO MOHANTA 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349222 MR AMINA MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24121220231885451 13/12/2023 AMINO MOHANTA 2404068WL198300 AMINO MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349223 MR AMINA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-002/15440
(JARAK) 		2404068000NRG24121220231885454 13/12/2023 GANGADHAR NAIK 2404068WL198300 GANGADHAR NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349227 GANGADHAR NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-002/15440
(JARAK) 		2404068000NRG24121220231885455 13/12/2023 GANGADHAR NAIK 2404068WL198300 GANGADHAR NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349228 GANGADHAR NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24121220231885456 13/12/2023 RAMAKANTA NAIK 2404068WL198300 RAMAKANTA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349229 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24121220231885457 13/12/2023 RAMAKANTA NAIK 2404068WL198300 RAMAKANTA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349232 MRS MITA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24121220231885458 13/12/2023 RAMAKANTA NAIK 2404068WL198300 RAMAKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349226 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24121220231885459 13/12/2023 RAMAKANTA NAIK 2404068WL198300 RAMAKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349231 MRS MITA NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-002/15479
(JARAK) 		2404068000NRG24121220231885460 13/12/2023 BIPIN NAYAK 2404068WL198300 BIPIN NAYAK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349224 MR BIPIN NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-002/15479
(JARAK) 		2404068000NRG24121220231885461 13/12/2023 BIPIN NAYAK 2404068WL198300 BIPIN NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349225 MR BIPIN NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-002/29686
(JARAK) 		2404068000NRG24121220231885465 13/12/2023 GELEHAI NAIK 2404068WL198300 GELEHAI NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349275 MRS GELHEI NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-002/29686
(JARAK) 		2404068000NRG24121220231885467 13/12/2023 GELEHAI NAIK 2404068WL198300 GELEHAI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349274 MRS GELHEI NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-002/29686
(JARAK) 		2404068000NRG24121220231885466 13/12/2023 KANHU NAIK 2404068WL198300 KANHU NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349239 MR KANHU NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-002/29686
(JARAK) 		2404068000NRG24121220231885464 13/12/2023 KANHU NAIK 2404068WL198300 KANHU NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349238 MR KANHU NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-002/29689-A
(JARAK) 		2404068000NRG24121220231885471 13/12/2023 BINA DANDAPAT 2404068WL198300 BINA DANDAPAT 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349277 MISS BINA DANDAPAT STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-002/29689-A
(JARAK) 		2404068000NRG24121220231885469 13/12/2023 BINA DANDAPAT 2404068WL198300 BINA DANDAPAT 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349276 MISS BINA DANDAPAT STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-002/29696
(JARAK) 		2404068000NRG24121220231885472 13/12/2023 BABULA NAIK 2404068WL198300 BABULA NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349269 BABULA NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-002/32061
(JARAK) 		2404068000NRG24121220231885473 13/12/2023 RAHASA NAIK 2404068WL198300 RAHASA NAIK 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1168349247 RAHASA NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-002/32061
(JARAK) 		2404068000NRG24121220231885474 13/12/2023 RAHASA NAIK 2404068WL198300 RAHASA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1168349248 RAHASA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-005/14932
(JARAK) 		2404068000NRG24131220231891452 13/12/2023 SEKHAR HO 2404068WL199086 SEKHAR HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349281 SHEKHAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-006-006/15773
(JARAK) 		2404068000NRG24121220231885575 13/12/2023 NARAN PURTI 2404068WL198316 NARAN PURTI 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349242 NARAYAN PURTI BANK OF BARODA(606985)
45 THAKURMUNDA OR-04-068-006-006/15793
(JARAK) 		2404068000NRG24131220231891136 13/12/2023 MANJU JANK 2404068WL199055 MANJU JANK 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349244 MRS MANJU JANKA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-006/15796
(JARAK) 		2404068000NRG24121220231885581 13/12/2023 BIKARAM HEMBRAM 2404068WL198317 BIKARAM HEMBRAM 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349255 BIKRAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-006-006/15806
(JARAK) 		2404068000NRG24121220231885577 13/12/2023 PADMABATI PATRA 2404068WL198316 PADMABATI PATRA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349219 PADMABATI PATRA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-006-006/15900-B
(JARAK) 		2404068000NRG24131220231891463 13/12/2023 KITI BADRA 2404068WL199088 KITI BADRA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1168349257 KITI BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-006-006/15922
(JARAK) 		2404068000NRG24121220231885583 13/12/2023 GULAPO HEMBRAM 2404068WL198317 GULAPO HEMBRAM 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349252 GULAPO HEMBRAM ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-006-006/15922
(JARAK) 		2404068000NRG24121220231885582 13/12/2023 PRADHAN HEMBRAM 2404068WL198317 PRADHAN HEMBRAM 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349260 PRADHAN HEMBRAM ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-006-007/23297
(JARAK) 		2404068000NRG24131220231891453 13/12/2023 TRILOCHAN MOHANTA 2404068WL199086 TRILOCHAN MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349234 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-007/23884-A
(JARAK) 		2404068000NRG24131220231891454 13/12/2023 NIRANJAN DEHURI 2404068WL199086 NIRANJAN DEHURI 00415 SBIN0009635 2844 2844 Processed 01/03/2024 1168349253 MR NIRANJAN DEHURI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-007/29823
(JARAK) 		2404068000NRG24131220231891466 13/12/2023 MINA MOHANTA 2404068WL199088 MINA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349256 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-007/320581
(JARAK) 		2404068000NRG24131220231891455 13/12/2023 CHANDAN PADHIAL 2404068WL199086 CHANDAN PADHIAL 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349273 MR CHANDAN PADHIAL STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-009/26622
(JARAK) 		2404068000NRG24131220231888860 13/12/2023 RUPA HO 2404068WL198667 RUPA HO 00415 SBIN0009635 2133 2133 Processed 01/03/2024 1168349243 MR RUPA HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-010/16115
(JARAK) 		2404068000NRG24121220231885580 13/12/2023 HARIHARA BEHERA 2404068WL198316 HARIHARA BEHERA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349259 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-006-010/16115
(JARAK) 		2404068000NRG24121220231885579 13/12/2023 NAYANA BEHERA 2404068WL198316 NAYANA BEHERA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349261 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-006-010/24531
(JARAK) 		2404068000NRG24121220231885591 13/12/2023 JHARANA BEHERA 2404068WL198317 JHARANA BEHERA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349283 MISS JHARANA BEHERA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-006-010/24531
(JARAK) 		2404068000NRG24121220231885590 13/12/2023 MUKTA BEHERA 2404068WL198317 MUKTA BEHERA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349235 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-006-012/29674
(JARAK) 		2404068000NRG24131220231891457 13/12/2023 SUKADEVA MOHANTA 2404068WL199086 SUKADEVA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349251 MR SUKADEV MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-006-012/31014
(JARAK) 		2404068000NRG24131220231891469 13/12/2023 REENA MOHANTA 2404068WL199088 REENA MOHANTA 00415 SBIN0009635 2133 2133 Processed 01/03/2024 1168349245 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-006-012/31014
(JARAK) 		2404068000NRG24131220231891468 13/12/2023 SUKADEV MOHANTA 2404068WL199088 SUKADEV MOHANTA 00415 SBIN0009635 3555 3555 Processed 02/03/2024 1168349246 SUKADEV MOHANTA BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-006-012/33168
(JARAK) 		2404068000NRG24131220231891459 13/12/2023 PRAFULLA MOHANTA 2404068WL199086 PRAFULLA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1168349250 MR PRAFULLA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 111627 111627
64 THAKURMUNDA OR-04-068-006-007/24531
(JARAK) 		2404068000NRG24131220231891465 13/12/2023 JAGTRAM MOHANTA 2404068WL199088 JAGTRAM MOHANTA 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1168349278 JAGTRAM MOHANTA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-006-007/26794-B
(JARAK) 		2404068000NRG24131220231888859 13/12/2023 SEBATI MUNDA 2404068WL198667 SEBATI MUNDA 00415 SBIN0018466 2133 2133 Processed 02/03/2024 1168349284 SEBATI MUNDA BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-006-011/33137
(JARAK) 		2404068006NRG24121220231878330 13/12/2023 PHULA MAHALI 2404068006WL197335 PHULA MAHALI 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1168349279 MRS PHULA MAHALI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
67 THAKURMUNDA OR-04-068-006-006/15771
(JARAK) 		2404068000NRG24131220231891461 13/12/2023 SUREKHA PURTY 2404068WL199088 SUREKHA PURTY 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1168349218 SUREKHA PURTY ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-006-006/15827
(JARAK) 		2404068000NRG24131220231891462 13/12/2023 SMRUTISIKHA DEOGAM 2404068WL199088 SMRUTISIKHA DEOGAM 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1168349220 SMRUTISIKHA DEOGAM ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-006-006/29747
(JARAK) 		2404068000NRG24121220231885578 13/12/2023 MANGULU JANKA 2404068WL198316 MANGULU JANKA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1168349221 MANGULU JANKA ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
70 THAKURMUNDA OR-04-068-006-002/29689-A
(JARAK) 		2404068000NRG24121220231885470 13/12/2023 KARUNAKAR DANDAPAT 2404068WL198300 KARUNAKAR DANDAPAT 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1168349217 MR KARUNAKAR DANDPAT STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-006-002/29689-A
(JARAK) 		2404068000NRG24121220231885468 13/12/2023 KARUNAKAR DANDAPAT 2404068WL198300 KARUNAKAR DANDAPAT 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1168349216 MR KARUNAKAR DANDPAT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 150021 150021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_131223APB_FTO_886170 Bank of India BKID0005465 THAKURMUNDA 15405
2 THAKURMUNDA OR2404068006_131223APB_FTO_886170 State Bank of India SBIN0009635 CHAMPAJHAR 97170
3 THAKURMUNDA OR2404068006_131223APB_FTO_886170 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3081
4 THAKURMUNDA OR2404068006_131223APB_FTO_886170 State Bank of India SBIN0009635 SBI,Champajhar 11376
5 THAKURMUNDA OR2404068006_131223APB_FTO_886170 State Bank of India SBIN0018466 THAKURMUNDA 9243
6 THAKURMUNDA OR2404068006_131223APB_FTO_886170 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
7 THAKURMUNDA OR2404068006_131223APB_FTO_886170 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110
8 THAKURMUNDA OR2404068006_131223APB_FTO_886170 India Post Payments Bank IPOS0000001 RAIRANGPUR 3081

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