Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_110723APB_FTO_328034
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-04-068-012-001/26022
(SALCHUA) 		2404068000NRG24110720231013698 11/07/2023 MUNA MAHAKUD 2404068WL045765 MUNA MAHAKUD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965933436 MUNA MAHAKUD BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-001/10000
(SALCHUA) 		2404068000NRG24110720231013646 11/07/2023 KEDURAM HO 2404068WL045764 KEDURAM HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933443 KEDURAM DEOGAM BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-001/10002
(SALCHUA) 		2404068000NRG24110720231013647 11/07/2023 BASANGA HO 2404068WL045764 BASANGA HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933449 BASANTI HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-001/10009
(SALCHUA) 		2404068000NRG24110720231013674 11/07/2023 BUDHURAM MAHAKUD 2404068WL045765 BUDHURAM MAHAKUD 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933437 BUDHURAM MAHAKUD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-001/10018
(SALCHUA) 		2404068000NRG24110720231013650 11/07/2023 JAGANNATH HO 2404068WL045764 JAGANNATH HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933454 JAGANNATH HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24110720231013680 11/07/2023 MANIKA BEHERA 2404068WL045765 MANIKA BEHERA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933444 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-001/10033
(SALCHUA) 		2404068000NRG24110720231013651 11/07/2023 BIJOY HO 2404068WL045764 BIJOY HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933445 SANABIJAYA HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-001/10033
(SALCHUA) 		2404068000NRG24110720231013652 11/07/2023 BUDHINI HO 2404068WL045764 BUDHINI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933446 BUDUNI HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-001/10036
(SALCHUA) 		2404068000NRG24110720231013687 11/07/2023 SULOCHANA MOHAKUD 2404068WL045765 SULOCHANA MOHAKUD 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933438 SULOCHANA MAHAKUD BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-001/23617
(SALCHUA) 		2404068000NRG24110720231013659 11/07/2023 DRUPADI BEHERA 2404068WL045764 DRUPADI BEHERA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933453 DOUPADI BEHERA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24110720231013662 11/07/2023 KANDE HAIBURU 2404068WL045764 KANDE HAIBURU 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933479 KANDE HAIBURU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-001/25554
(SALCHUA) 		2404068000NRG24110720231013664 11/07/2023 BASANTI HO 2404068WL045764 BASANTI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933452 BASANTI HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-001/25555
(SALCHUA) 		2404068000NRG24110720231013665 11/07/2023 NANDINI HO 2404068WL045764 NANDINI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933447 NANDINI HO BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24110720231013666 11/07/2023 CHAKRA HO 2404068WL045764 CHAKRA HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933440 CHAKRA HO BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24110720231013667 11/07/2023 SUKANTI HO 2404068WL045764 SUKANTI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933439 SUKANTI HO BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24110720231013668 11/07/2023 BIRA HO 2404068WL045764 BIRA HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933435 BIRA HO BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24110720231013669 11/07/2023 JABANI HO 2404068WL045764 JABANI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933441 JABANI HO BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-001/25571
(SALCHUA) 		2404068000NRG24110720231013694 11/07/2023 SUMITRA MAHAKUD 2404068WL045765 SUMITRA MAHAKUD 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933442 SUMITRA MAHAKUD BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-012-001/25572
(SALCHUA) 		2404068000NRG24110720231013670 11/07/2023 SUPE HO 2404068WL045764 SUPE HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933448 SUPE HO BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-001/25575
(SALCHUA) 		2404068000NRG24110720231013671 11/07/2023 NARA HO 2404068WL045764 NARA HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933450 NARA HO BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-001/25605
(SALCHUA) 		2404068000NRG24110720231013695 11/07/2023 SOMBARI HO 2404068WL045765 SOMBARI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4965933451 SOMBARI HO BANK OF INDIA(508505)
SubTotal 28440 28440
22 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24110720231013649 11/07/2023 SINIGO HANSDAH 2404068WL045764 SINIGO HANSDAH 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4965933506 MRS SINIGO HANSDAH STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-001/220028
(SALCHUA) 		2404068000NRG24110720231013653 11/07/2023 NANDINI HO 2404068WL045764 NANDINI HO 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4965933509 MRS NANDINI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24110720231013693 11/07/2023 BIKRAM PURTY 2404068WL045765 BIKRAM PURTY 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4965933496 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
25 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24110720231013675 11/07/2023 DUMBI HO 2404068WL045765 DUMBI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933485 MR DUMBI HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24110720231013648 11/07/2023 JAGANNATH HANSDAH 2404068WL045764 JAGANNATH HANSDAH 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933470 MR JAGANNATH HANSDAH STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-001/10015
(SALCHUA) 		2404068000NRG24110720231013676 11/07/2023 CHALE HAIBURU 2404068WL045765 CHALE HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933487 MR CHALE HAIBURU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-001/10015
(SALCHUA) 		2404068000NRG24110720231013677 11/07/2023 RUKMANI HAIBURU 2404068WL045765 RUKMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933458 MRS RUKMANI HAIBURU STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-001/10025
(SALCHUA) 		2404068000NRG24110720231013678 11/07/2023 BAGUN HAIBURU 2404068WL045765 BAGUN HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933464 BAGUN HO BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24110720231013679 11/07/2023 SATRUGHAN BEHERA 2404068WL045765 SATRUGHAN BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933477 SHATRUGHAN BEHERA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-001/10028
(SALCHUA) 		2404068000NRG24110720231013681 11/07/2023 JEMA BEWA 2404068WL045765 JEMA BEWA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933490 MRS JEMA BEWA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24110720231013683 11/07/2023 GOLAP MOHAKUD 2404068WL045765 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933489 GOLAP MAHAKUD BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24110720231013682 11/07/2023 KUNA MOHAKUD 2404068WL045765 KUNA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933467 MR KUNA MAHAKUD STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24110720231013685 11/07/2023 CHAMPA MOHAKUD 2404068WL045765 CHAMPA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933488 MRS CHAMPA MOHAKUD STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24110720231013684 11/07/2023 KRUSHNA MAHAKUD 2404068WL045765 KRUSHNA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933468 MR KRUSHNA MAHAKUD STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24110720231013686 11/07/2023 BHIMA MOHAKUD 2404068WL045765 BHIMA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933474 BHIMA MOHAKUD STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24110720231013688 11/07/2023 RAMACHANDRA MOHAKUD 2404068WL045765 RAMACHANDRA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933486 MR RAM CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24110720231013689 11/07/2023 SAMBARI MAHAKUD 2404068WL045765 SAMBARI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933510 MRS SAMBARI MAHAKUD STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-001/220040
(SALCHUA) 		2404068000NRG24110720231013654 11/07/2023 MACHHUA HO 2404068WL045764 MACHHUA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933502 MR MACHUA HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-001/220041
(SALCHUA) 		2404068000NRG24110720231013655 11/07/2023 PURUSOTTAM DEOGAM 2404068WL045764 PURUSOTTAM DEOGAM 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933455 MR PURUSHOTTAM DEOGAM STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-001/235571
(SALCHUA) 		2404068000NRG24110720231013690 11/07/2023 BAMANI MAHAKUD 2404068WL045765 BAMANI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933511 MRS BAMANI MAHAKUD STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-001/235572
(SALCHUA) 		2404068000NRG24110720231013656 11/07/2023 ABHIMANYU BEHERA 2404068WL045764 ABHIMANYU BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933432 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-001/235572
(SALCHUA) 		2404068000NRG24110720231013657 11/07/2023 SAUDAMINI BEHERA 2404068WL045764 SAUDAMINI BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933433 SAUDAMANI BEHERA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-012-001/23617
(SALCHUA) 		2404068000NRG24110720231013658 11/07/2023 SRI JAYKRUSHANA BEHERA 2404068WL045764 SRI JAYKRUSHANA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933484 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-001/24090
(SALCHUA) 		2404068000NRG24110720231013660 11/07/2023 PITAMBAR BEHERA 2404068WL045764 PITAMBAR BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933472 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-001/24090
(SALCHUA) 		2404068000NRG24110720231013661 11/07/2023 RANGALATA BEHERA 2404068WL045764 RANGALATA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933497 MRS RANGALATA BEHERA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-001/25505
(SALCHUA) 		2404068000NRG24110720231013691 11/07/2023 BHIM MAJHI 2404068WL045765 BHIM MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933483 MR BHIM MAJHI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-001/25505
(SALCHUA) 		2404068000NRG24110720231013692 11/07/2023 BITI MAJHI 2404068WL045765 BITI MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933492 MRS BITI MAJHI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24110720231013663 11/07/2023 BASANTI HAIBURU 2404068WL045764 BASANTI HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933482 MRS BASANTI HAIBURU STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24110720231013697 11/07/2023 JAN MAJHI 2404068WL045765 JAN MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933503 MRS JANA MAJHI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24110720231013696 11/07/2023 SALAKHU MAJHI 2404068WL045765 SALAKHU MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933462 MR SALAKHU MAJHI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-001/26022
(SALCHUA) 		2404068000NRG24110720231013699 11/07/2023 KAINTA MAHAKUD 2404068WL045765 KAINTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933434 KAINTA MAHAKUD BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-012-001/5514
(SALCHUA) 		2404068000NRG24110720231013701 11/07/2023 JAMUNA HAIBURU 2404068WL045765 JAMUNA HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933473 YAMUNA HAIBURU BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-012-001/5514
(SALCHUA) 		2404068000NRG24110720231013700 11/07/2023 PRADHAN HAIBURU 2404068WL045765 PRADHAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965933493 MR PRADHAN HAIBURU STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24110720231013623 11/07/2023 KALARA MADHEI 2404068WL045763 KALARA MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933459 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24110720231013622 11/07/2023 SANANDA MADHEI 2404068WL045763 SANANDA MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933501 MR SANANDA MADHEI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24110720231013624 11/07/2023 SURYA KHATUA 2404068WL045763 SURYA KHATUA 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933504 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24110720231013625 11/07/2023 KAMALINI NAIK 2404068WL045763 KAMALINI NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933508 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24110720231013626 11/07/2023 PADIA DANDAPAT 2404068WL045763 PADIA DANDAPAT 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933475 PADIA DANDAPAT STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24110720231013627 11/07/2023 TABHA DANDAPAY 2404068WL045763 TABHA DANDAPAY 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933500 MRS TABHA DANDAPAT STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-007/10081
(SALCHUA) 		2404068000NRG24110720231013628 11/07/2023 DROUPADI NAIK 2404068WL045763 DROUPADI NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933460 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24110720231013629 11/07/2023 HALADHAR NAIK 2404068WL045763 HALADHAR NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933469 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24110720231013630 11/07/2023 LAXMI NAIK 2404068WL045763 LAXMI NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933505 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24110720231013631 11/07/2023 BANDHUA MANIKA 2404068WL045763 BANDHUA MANIKA 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933498 MR BANDHUA MANIK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24110720231013632 11/07/2023 BHUDEI MANIKA 2404068WL045763 BHUDEI MANIKA 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933457 MRS BUDEI MANIKA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24110720231013633 11/07/2023 AYUDHA NAIK 2404068WL045763 AYUDHA NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933507 AYUDHYA NAIK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24110720231013634 11/07/2023 BHARATI NAIK 2404068WL045763 BHARATI NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933466 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-007/24990
(SALCHUA) 		2404068000NRG24110720231013635 11/07/2023 NIRANJAN MADHEI 2404068WL045763 NIRANJAN MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933465 MR NIRANJAN MADHEI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24110720231013636 11/07/2023 SEBATI MANIKA 2404068WL045763 SEBATI MANIKA 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933461 MRS SEBATI MANIKA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24110720231013638 11/07/2023 BASANTI DANDAPAT 2404068WL045763 BASANTI DANDAPAT 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933491 MRS BASANTI DANDAPAT STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24110720231013637 11/07/2023 SIBAJI DANDAPAT 2404068WL045763 SIBAJI DANDAPAT 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933476 SIBAJI DANDAPAT STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24110720231013639 11/07/2023 SARASWATI NAIK 2404068WL045763 SARASWATI NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933463 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24110720231013640 11/07/2023 KAUSALYA DANDAPAT 2404068WL045763 KAUSALYA DANDAPAT 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933494 MRS KOUSHALYA DANDAPAT STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24110720231013641 11/07/2023 PRASANTA DANDAPAT 2404068WL045763 PRASANTA DANDAPAT 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933471 MR PRASANTA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-007/25614
(SALCHUA) 		2404068000NRG24110720231013642 11/07/2023 MADHA MADHEI 2404068WL045763 MADHA MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933499 MR MADHA MADHEI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24110720231013644 11/07/2023 SEBATI NAIK 2404068WL045763 SEBATI NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965933495 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 63516 63516
77 THAKURMUNDA OR-04-068-012-001/25608
(SALCHUA) 		2404068000NRG24110720231013672 11/07/2023 DAMODAR HO 2404068WL045764 DAMODAR HO 00415 SBIN0013612 1422 1422 Processed 30/08/2023 4965933456 DAMADORA HO BANK OF INDIA(508505)
SubTotal 1422 1422
78 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24110720231013643 11/07/2023 SHRIRAM NAIK 2404068WL045763 SHRIRAM NAIK 00553 INDB0000418 948 948 Processed 30/08/2023 4965933478 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24110720231013645 11/07/2023 DUSHMANTA DANDAPAT 2404068WL045763 DUSHMANTA DANDAPAT 00553 INDB0000418 948 948 Processed 30/08/2023 4965933481 DUHSHMANTA DANDAPATA INDUSIND BANK(607189)
SubTotal 1896 1896
80 THAKURMUNDA OR-04-068-012-001/9992-A
(SALCHUA) 		2404068000NRG24110720231013673 11/07/2023 MACHA HO 2404068WL045764 MACHA HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965933480 MISS MACHA HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_110723APB_FTO_328034 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068012_110723APB_FTO_328034 Bank of India BKID0005515 SALABANI 28440
3 THAKURMUNDA OR2404068012_110723APB_FTO_328034 State Bank of India SBIN0001086 ANANDPUR 4266
4 THAKURMUNDA OR2404068012_110723APB_FTO_328034 State Bank of India SBIN0006469 SALCHUA 1422
5 THAKURMUNDA OR2404068012_110723APB_FTO_328034 State Bank of India SBIN0006469 SATKOSIA 59250
6 THAKURMUNDA OR2404068012_110723APB_FTO_328034 State Bank of India SBIN0006469 sbi,satkosia 2844
7 THAKURMUNDA OR2404068012_110723APB_FTO_328034 State Bank of India SBIN0013612 GHASIPURA 1422
8 THAKURMUNDA OR2404068012_110723APB_FTO_328034 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 1896
9 THAKURMUNDA OR2404068012_110723APB_FTO_328034 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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