Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_281123APB_FTO_818617
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-04-068-012-001/10002
(SALCHUA) 		2404068000NRG24281120231780762 28/11/2023 BASANGA HO 2404068WL182518 BASANGA HO 00048 BKID0005515 3555 3555 Processed 29/02/2024 1091167195 BASANTI HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-001/10021
(SALCHUA) 		2404068000NRG24281120231780811 28/11/2023 SULOCHANA BEHERA 2404068WL182525 SULOCHANA BEHERA 00048 BKID0005515 2133 2133 Processed 29/02/2024 1091167187 SULOCHANA BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24281120231780778 28/11/2023 BAISAKHI MOHAKUD 2404068WL182522 BAISAKHI MOHAKUD 00048 BKID0005515 1659 1659 Processed 29/02/2024 1091167184 BAISHAKHI MAHAKUD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24281120231780769 28/11/2023 KANDE HAIBURU 2404068WL182520 KANDE HAIBURU 00048 BKID0005515 3555 3555 Processed 29/02/2024 1091167194 KANDE HAIBURU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-001/25571
(SALCHUA) 		2404068000NRG24281120231780772 28/11/2023 SUMITRA MAHAKUD 2404068WL182520 SUMITRA MAHAKUD 00048 BKID0005515 3555 3555 Processed 29/02/2024 1091167185 SUMITRA MAHAKUD BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-001/25572
(SALCHUA) 		2404068000NRG24281120231780767 28/11/2023 SUPE HO 2404068WL182518 SUPE HO 00048 BKID0005515 3555 3555 Processed 29/02/2024 1091167196 SUPE HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-001/25605
(SALCHUA) 		2404068000NRG24281120231780773 28/11/2023 SOMBARI HO 2404068WL182520 SOMBARI HO 00048 BKID0005515 3555 3555 Processed 29/02/2024 1091167190 SOMBARI HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-001/9990
(SALCHUA) 		2404068000NRG24281120231780781 28/11/2023 RASMITA BEHERA 2404068WL182522 RASMITA BEHERA 00048 BKID0005515 1659 1659 Processed 29/02/2024 1091167199 RANJITA BEHERA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-002/23836
(SALCHUA) 		2404068000NRG24281120231780829 28/11/2023 CHIMIRI DEOGAM 2404068WL182527 CHIMIRI DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167191 CHIMIRI DEOGAM BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-002/23837
(SALCHUA) 		2404068000NRG24281120231780830 28/11/2023 LADURA PURTY 2404068WL182527 LADURA PURTY 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167198 LADURA PURTY BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-002/23862
(SALCHUA) 		2404068000NRG24281120231780834 28/11/2023 SUKALAL HO 2404068WL182527 SUKALAL HO 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167189 SUKALAL HO BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-002/25576
(SALCHUA) 		2404068000NRG24281120231780844 28/11/2023 SANTILATA HO 2404068WL182527 SANTILATA HO 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167200 SANTILATA HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-002/25721
(SALCHUA) 		2404068000NRG24281120231780849 28/11/2023 RANGADHARA HO 2404068WL182527 RANGADHARA HO 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167192 Rangadhara Ho AIRTEL PAYMENTS BANK LIMITED(990288)
14 THAKURMUNDA OR-04-068-012-002/25722
(SALCHUA) 		2404068000NRG24281120231780850 28/11/2023 JANGA DEOGAM 2404068WL182527 JANGA DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167186 JANGA DEOUGOM BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-002/9747
(SALCHUA) 		2404068000NRG24281120231780870 28/11/2023 SANKAR DEOGAM 2404068WL182527 SANKAR DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167188 SANKAR DEOGAM BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-002/9797
(SALCHUA) 		2404068000NRG24281120231780877 28/11/2023 SURU DEOGAM 2404068WL182527 SURU DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167193 SURU DEOGAM BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-002/9848
(SALCHUA) 		2404068000NRG24281120231780884 28/11/2023 PANGELA DEOGAM 2404068WL182527 PANGELA DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1091167197 PANGELA DEOUGAM BANK OF INDIA(508505)
SubTotal 36024 36024
18 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24281120231780779 28/11/2023 BIKRAM PURTY 2404068WL182522 BIKRAM PURTY 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1091167233 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-002/24072
(SALCHUA) 		2404068000NRG24281120231780842 28/11/2023 SUTURI HO 2404068WL182527 SUTURI HO 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1091167208 MRS SUTURI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-002/9432-A
(SALCHUA) 		2404068000NRG24281120231780864 28/11/2023 KRUSHNA CHANDRA NAYAK 2404068WL182527 KRUSHNA CHANDRA NAYAK 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1091167216 KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-002/9453
(SALCHUA) 		2404068000NRG24281120231780865 28/11/2023 DUGU SAMAD 2404068WL182527 DUGU SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1091167232 MR DUGU SAMAD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-002/9499
(SALCHUA) 		2404068000NRG24281120231780868 28/11/2023 CHHABI DEHURI 2404068WL182527 CHHABI DEHURI 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1091167231 MR CHABI DEHURI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-002/9755
(SALCHUA) 		2404068000NRG24281120231780873 28/11/2023 DARSANA SAMAD 2404068WL182527 DARSANA SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1091167207 MR DARSHAN SAMAD STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-002/9789
(SALCHUA) 		2404068000NRG24281120231780875 28/11/2023 NABA SAMAD 2404068WL182527 NABA SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1091167206 MR NABA SAMAD STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/220021
(SALCHUA) 		2404068000NRG24281120231780817 28/11/2023 SOMA HO 2404068WL182525 SOMA HO 00415 SBIN0001086 2607 2607 Processed 01/03/2024 1091167201 MR SOMA HO STATE BANK OF INDIA(508548)
SubTotal 12798 12798
26 THAKURMUNDA OR-04-068-012-001/10019
(SALCHUA) 		2404068000NRG24281120231780763 28/11/2023 JEMA BEHERA 2404068WL182518 JEMA BEHERA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167226 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24281120231780765 28/11/2023 CHAMPA MOHAKUD 2404068WL182518 CHAMPA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167211 MRS CHAMPA MOHAKUD STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24281120231780764 28/11/2023 KRUSHNA MAHAKUD 2404068WL182518 KRUSHNA MAHAKUD 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167227 MR KRUSHNA MAHAKUD STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24281120231780777 28/11/2023 PROMODINI MAHAKUD 2404068WL182522 PROMODINI MAHAKUD 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167237 MRS PROMODINI MAHAKUD STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-001/235573
(SALCHUA) 		2404068000NRG24281120231780812 28/11/2023 JASMI BEHERA 2404068WL182525 JASMI BEHERA 00415 SBIN0006469 3081 3081 Processed 29/02/2024 1091167183 JASMI BEHERA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-001/24041
(SALCHUA) 		2404068000NRG24281120231780814 28/11/2023 PURNAMI BEHERA 2404068WL182525 PURNAMI BEHERA 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1091167181 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-001/24043
(SALCHUA) 		2404068000NRG24281120231780766 28/11/2023 DURGA HANSDA 2404068WL182518 DURGA HANSDA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167215 DURGA HANSDA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24281120231780770 28/11/2023 BASANTI HAIBURU 2404068WL182520 BASANTI HAIBURU 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167218 MRS BASANTI HAIBURU STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-001/25518
(SALCHUA) 		2404068000NRG24281120231780771 28/11/2023 MANGARAJ HANSDHA 2404068WL182520 MANGARAJ HANSDHA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1091167219 MR MANGARAJ HANSDAH STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-002/23840-A
(SALCHUA) 		2404068000NRG24281120231780832 28/11/2023 BAIDEHI NAIK 2404068WL182527 BAIDEHI NAIK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167204 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-002/24050
(SALCHUA) 		2404068000NRG24281120231780835 28/11/2023 CHAMPA HO 2404068WL182527 CHAMPA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167235 CHAMPA HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-002/24059
(SALCHUA) 		2404068000NRG24281120231780838 28/11/2023 DEHURI PURTY 2404068WL182527 DEHURI PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167230 MR DEHURI PURTI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-002/24065
(SALCHUA) 		2404068000NRG24281120231780840 28/11/2023 RANI HO 2404068WL182527 RANI HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167234 MRS RANI HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-002/25530
(SALCHUA) 		2404068000NRG24281120231780843 28/11/2023 SHUSILA NAYAK 2404068WL182527 SHUSILA NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167209 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24281120231780846 28/11/2023 Mrs. JEMA HO 2404068WL182527 Mrs. JEMA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167175 MRS JEMA HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-002/25691
(SALCHUA) 		2404068000NRG24281120231780847 28/11/2023 MANDRU SIDHU 2404068WL182527 MANDRU SIDHU 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1091167178 MANDRU SIDDHU AIRTEL PAYMENTS BANK LIMITED(990288)
42 THAKURMUNDA OR-04-068-012-002/25726
(SALCHUA) 		2404068000NRG24281120231780851 28/11/2023 KUNI HAIBURU 2404068WL182527 KUNI HAIBURU 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167177 MRS KUNI HAIBURU STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-002/32887
(SALCHUA) 		2404068000NRG24281120231780852 28/11/2023 UGA NAIK 2404068WL182527 UGA NAIK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167213 MRS UGA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-002/32890
(SALCHUA) 		2404068000NRG24281120231780853 28/11/2023 DULHA SIDHU 2404068WL182527 DULHA SIDHU 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167179 DULHA SIDHU STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-002/32900
(SALCHUA) 		2404068000NRG24281120231780856 28/11/2023 BAUL NAYAK 2404068WL182527 BAUL NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167203 MRS BAUL NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-002/32908
(SALCHUA) 		2404068000NRG24281120231780857 28/11/2023 MINATI BINDHANI 2404068WL182527 MINATI BINDHANI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167174 MRS MINATI BINDHANI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-002/32909
(SALCHUA) 		2404068000NRG24281120231780858 28/11/2023 NANDINI PURTY 2404068WL182527 NANDINI PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167180 MISS NANDINI PURTTI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-002/32915
(SALCHUA) 		2404068000NRG24281120231780860 28/11/2023 BASANTA DEHURI 2404068WL182527 BASANTA DEHURI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167182 MR BASANT DEHURY STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-002/32927
(SALCHUA) 		2404068000NRG24281120231780863 28/11/2023 MITA PATRA 2404068WL182527 MITA PATRA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167228 MRS MITA PATRA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-002/9472
(SALCHUA) 		2404068000NRG24281120231780866 28/11/2023 JAMUNA BINDHANI 2404068WL182527 JAMUNA BINDHANI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167212 MRS YAMUNA BINDHANI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24281120231780867 28/11/2023 FULAMANI BEHERA 2404068WL182527 FULAMANI BEHERA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167217 MRS PHULAMANI BEHERA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-002/9734
(SALCHUA) 		2404068000NRG24281120231780869 28/11/2023 INDUMATI PATRA 2404068WL182527 INDUMATI PATRA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167229 MRS INDUMANI PATRA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-002/9751-A
(SALCHUA) 		2404068000NRG24281120231780871 28/11/2023 MANGI SAMAD 2404068WL182527 MANGI SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167202 MRS MANASI SAMAD STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-002/9753-A
(SALCHUA) 		2404068000NRG24281120231780872 28/11/2023 RENGA HO 2404068WL182527 RENGA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167210 Mr RENGA SAMAD STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-002/9780
(SALCHUA) 		2404068000NRG24281120231780874 28/11/2023 PARVATI SAMAD 2404068WL182527 PARVATI SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167205 MRS PARBATI SAMAD STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-002/9791
(SALCHUA) 		2404068000NRG24281120231780876 28/11/2023 RANI SOREN 2404068WL182527 RANI SOREN 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167176 MRS RANI SOREN STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-002/9819
(SALCHUA) 		2404068000NRG24281120231780880 28/11/2023 GITA DEOGAM 2404068WL182527 GITA DEOGAM 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167236 MRS GITA DEOGAM STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-002/9819
(SALCHUA) 		2404068000NRG24281120231780879 28/11/2023 SADHU DEOGAM 2404068WL182527 SADHU DEOGAM 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167172 MR SADHU CHARAN DEOGAM STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-002/9826
(SALCHUA) 		2404068000NRG24281120231780881 28/11/2023 AKHAY KUMAR NAYAK 2404068WL182527 AKHAY KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167220 MR AKSHAYA NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-002/9851
(SALCHUA) 		2404068000NRG24281120231780885 28/11/2023 RABI DEHURI 2404068WL182527 RABI DEHURI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167221 MR RABINDRA DEHURY STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-002/9859
(SALCHUA) 		2404068000NRG24281120231780886 28/11/2023 BIRANG PURTY 2404068WL182527 BIRANG PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167173 MRS BIRENG PURTY STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-002/9860
(SALCHUA) 		2404068000NRG24281120231780887 28/11/2023 SADA HO 2404068WL182527 SADA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1091167214 MR SADA HO STATE BANK OF INDIA(508548)
SubTotal 70863 70863
63 THAKURMUNDA OR-04-068-012-001/2375575
(SALCHUA) 		2404068000NRG24281120231780813 28/11/2023 SHANTI HO 2404068WL182525 SHANTI HO 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1091167223 MRS SHANTI HO STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-001/9992-A
(SALCHUA) 		2404068000NRG24281120231780816 28/11/2023 MACHA HO 2404068WL182525 MACHA HO 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1091167225 MISS MACHA HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-002/32926
(SALCHUA) 		2404068000NRG24281120231780862 28/11/2023 RASMITA PATRA 2404068WL182527 RASMITA PATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1091167222 RASHMITA PATRA BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-012-009/23810-A
(SALCHUA) 		2404068000NRG24281120231780819 28/11/2023 CHIRANGA HO 2404068WL182525 CHIRANGA HO 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1091167224 MRS CHIRANGA HO STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 128928 128928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_281123APB_FTO_818617 Bank of India BKID0005515 SALABANI 36024
2 THAKURMUNDA OR2404068012_281123APB_FTO_818617 State Bank of India SBIN0001086 ANANDPUR 12798
3 THAKURMUNDA OR2404068012_281123APB_FTO_818617 State Bank of India SBIN0006469 SALCHUA 3555
4 THAKURMUNDA OR2404068012_281123APB_FTO_818617 State Bank of India SBIN0006469 SATKOSIA 61620
5 THAKURMUNDA OR2404068012_281123APB_FTO_818617 State Bank of India SBIN0006469 SBI SATKOSIA 1422
6 THAKURMUNDA OR2404068012_281123APB_FTO_818617 State Bank of India SBIN0006469 sbi,satkosia 4266
7 THAKURMUNDA OR2404068012_281123APB_FTO_818617 India Post Payments Bank IPOS0000001 RAIRANGPUR 9243

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