Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_221223APB_FTO_926397
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-04-068-014-004/2279
(SATKOSIA) 		2404068014NRG24221220231951459 22/12/2023 SUMI HO 2404068014WL207605 SUMI HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957714 SUMI HO INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-014-004/23938
(SATKOSIA) 		2404068014NRG24221220231951460 22/12/2023 DURGA JARIKA 2404068014WL207605 DURGA JARIKA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957738 MR DURGA JARIKA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-004/23976-A
(SATKOSIA) 		2404068014NRG24221220231951461 22/12/2023 DEBENDRA MUNDURI 2404068014WL207605 DEBENDRA MUNDURI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957731 DEBENDRA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-014-004/23976-B
(SATKOSIA) 		2404068014NRG24221220231951463 22/12/2023 SAIMANI TANTI 2404068014WL207605 SAIMANI TANTI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957730 SAIMANI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-014-004/23978
(SATKOSIA) 		2404068014NRG24221220231951464 22/12/2023 JAGARNATH SAMAD 2404068014WL207605 JAGARNATH SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957690 JAGANNATH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-014-004/247099
(SATKOSIA) 		2404068014NRG24221220231951466 22/12/2023 JUGA HO 2404068014WL207605 JUGA HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957742 MR JUGA HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-004/247099
(SATKOSIA) 		2404068014NRG24221220231951467 22/12/2023 NAGI HO 2404068014WL207605 NAGI HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957735 MRS NAGI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-004/2472147
(SATKOSIA) 		2404068014NRG24221220231951469 22/12/2023 RAGHUNATH SAMAD 2404068014WL207605 RAGHUNATH SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957732 RAGHUNATH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-014-004/2472149
(SATKOSIA) 		2404068014NRG24221220231951470 22/12/2023 MAHENDRA SAMAD 2404068014WL207605 MAHENDRA SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957686 MAHENDRA SAMAD ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-014-004/2472193
(SATKOSIA) 		2404068014NRG24221220231951471 22/12/2023 SHYAM SUNDAR PATRA 2404068014WL207605 SHYAM SUNDAR PATRA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957682 MR SHYAM SUNDAR SUNDAR PATRA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-004/2472212
(SATKOSIA) 		2404068014NRG24221220231951473 22/12/2023 BIRANCHI NARAYAN PURTY 2404068014WL207605 BIRANCHI NARAYAN PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957689 Mr BIRANCHI NARAYAN PURTTI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-004/2472215
(SATKOSIA) 		2404068014NRG24221220231951474 22/12/2023 NIRANJAN PURTY 2404068014WL207605 NIRANJAN PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957694 MR NIRANJAN PURTTI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-004/2472219
(SATKOSIA) 		2404068014NRG24221220231951475 22/12/2023 SINU SAMAD 2404068014WL207605 SINU SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957736 MR SINU SAMAD STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-004/2472225
(SATKOSIA) 		2404068014NRG24221220231951476 22/12/2023 JITENDRA BADARA 2404068014WL207605 JITENDRA BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957716 MR JITENDRA BADARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-004/2472226
(SATKOSIA) 		2404068014NRG24221220231951477 22/12/2023 SHIBACHARAN BADARA 2404068014WL207605 SHIBACHARAN BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957692 MR SIVA CHARAN BADARA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-004/2472228
(SATKOSIA) 		2404068014NRG24221220231951479 22/12/2023 MAHENDRA LEYANGI 2404068014WL207605 MAHENDRA LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957708 MR MAHENDRA LEYANGI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-004/2472230
(SATKOSIA) 		2404068014NRG24221220231951480 22/12/2023 GIREN SAMAD 2404068014WL207605 GIREN SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957707 MR GIREN SAMAD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-004/2472234
(SATKOSIA) 		2404068014NRG24221220231951481 22/12/2023 JAMBI HO 2404068014WL207605 JAMBI HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957702 JAMBI HO INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-014-004/2472236
(SATKOSIA) 		2404068014NRG24221220231951482 22/12/2023 BISWANATH BADARA 2404068014WL207605 BISWANATH BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957712 SHRI BISHWANATH BADARA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-004/2472236
(SATKOSIA) 		2404068014NRG24221220231951483 22/12/2023 JANAKI BADARA 2404068014WL207605 JANAKI BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957713 MRS JANAKI BADARA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-004/2472241
(SATKOSIA) 		2404068014NRG24221220231951485 22/12/2023 GANAR JARIKA 2404068014WL207605 GANAR JARIKA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957721 MRS GANAR JARIKA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-004/2472241
(SATKOSIA) 		2404068014NRG24221220231951484 22/12/2023 INDRA JARIKA 2404068014WL207605 INDRA JARIKA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957701 MR INDRA JARIKA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-004/2472242
(SATKOSIA) 		2404068014NRG24221220231951487 22/12/2023 BALEMA MUNDURI 2404068014WL207605 BALEMA MUNDURI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957703 MRS BALEMA MUNDURI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-004/2472242
(SATKOSIA) 		2404068014NRG24221220231951486 22/12/2023 SRIRAM MUNDURI 2404068014WL207605 SRIRAM MUNDURI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957725 MR SHRIRAM MUNDURI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-004/2472251
(SATKOSIA) 		2404068014NRG24221220231951489 22/12/2023 JENA HOO 2404068014WL207605 JENA HOO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957728 JENA HOO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-014-004/247236
(SATKOSIA) 		2404068014NRG24221220231951491 22/12/2023 DUMBI LEANGI 2404068014WL207605 DUMBI LEANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957719 MR DUMBI LEYANGI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-004/247236
(SATKOSIA) 		2404068014NRG24221220231951492 22/12/2023 JEMA LEYANGI 2404068014WL207605 JEMA LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957718 JEMA LEYANGI INDUSIND BANK(607189)
28 THAKURMUNDA OR-04-068-014-004/247239
(SATKOSIA) 		2404068014NRG24221220231951493 22/12/2023 SARAKUL MOHANTA 2404068014WL207605 SARAKUL MOHANTA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957737 SARAKUL MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-004/247239
(SATKOSIA) 		2404068014NRG24221220231951494 22/12/2023 TRIBENI MOHANTA 2404068014WL207605 TRIBENI MOHANTA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957706 TRIBENI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-014-004/247265
(SATKOSIA) 		2404068014NRG24221220231951496 22/12/2023 BELA HO 2404068014WL207605 BELA HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957711 MRS BELA HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-004/247265
(SATKOSIA) 		2404068014NRG24221220231951495 22/12/2023 DASARATHI HO 2404068014WL207605 DASARATHI HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957715 MR DASARATHI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-004/247266
(SATKOSIA) 		2404068014NRG24221220231951497 22/12/2023 BIRASINGH SAMAD 2404068014WL207605 BIRASINGH SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957709 BIRASINGH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-014-004/247270
(SATKOSIA) 		2404068014NRG24221220231951498 22/12/2023 SUMI MUNDURI 2404068014WL207605 SUMI MUNDURI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957710 MRS SUMI MUNDURI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-004/25528
(SATKOSIA) 		2404068014NRG24221220231951500 22/12/2023 JAMUNA GAGARAI 2404068014WL207605 JAMUNA GAGARAI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957697 MRS JAMUNA GAGAGRAI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-004/25528
(SATKOSIA) 		2404068014NRG24221220231951499 22/12/2023 SINGARAY GAGARI 2404068014WL207605 SINGARAY GAGARI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957740 SINGAR GAGRAY STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-004/27942
(SATKOSIA) 		2404068014NRG24221220231951501 22/12/2023 NARASING BADARA 2404068014WL207605 NARASING BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957705 NARASING BADARA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-014-004/28989
(SATKOSIA) 		2404068014NRG24221220231951502 22/12/2023 JEMA BADARA 2404068014WL207605 JEMA BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957717 MISS JEMA BADARA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-004/4403
(SATKOSIA) 		2404068014NRG24221220231951507 22/12/2023 JABANI HO 2404068014WL207605 JABANI HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957729 MRS JABANI DEI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-004/4404
(SATKOSIA) 		2404068014NRG24221220231951508 22/12/2023 NARAYAN BADRA 2404068014WL207605 NARAYAN BADRA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957683 MR NARAYAN BADRA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-004/4528
(SATKOSIA) 		2404068014NRG24221220231951510 22/12/2023 KISHORE KUMAR SAMAD 2404068014WL207605 KISHORE KUMAR SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957693 MR KISHORE KUMAR SAMAD STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-004/4532
(SATKOSIA) 		2404068014NRG24221220231951512 22/12/2023 PELANG MUNDURI 2404068014WL207605 PELANG MUNDURI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957722 PELANG MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-014-004/5320
(SATKOSIA) 		2404068014NRG24221220231951513 22/12/2023 DILLIP BADRA 2404068014WL207605 DILLIP BADRA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957691 MR DILLIP BADRA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-004/5352
(SATKOSIA) 		2404068014NRG24221220231951515 22/12/2023 JEMA KUNKAL 2404068014WL207605 JEMA KUNKAL 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957723 JEMA KUNKAL W/O- CHAKRADHARA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-014-004/6022
(SATKOSIA) 		2404068014NRG24221220231951516 22/12/2023 BASUDEV BADARA 2404068014WL207605 BASUDEV BADARA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957680 MR BASUDEV BADARA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-004/6456
(SATKOSIA) 		2404068014NRG24221220231951519 22/12/2023 LUGAYA TIU 2404068014WL207605 LUGAYA TIU 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957696 MR LUGAYA TIU STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-004/8106
(SATKOSIA) 		2404068014NRG24221220231951520 22/12/2023 NILAMANI NAIK 2404068014WL207605 NILAMANI NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957739 MR NILAMANI NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-004/8155
(SATKOSIA) 		2404068014NRG24221220231951521 22/12/2023 GHANA SOREN 2404068014WL207605 GHANA SOREN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957733 MR GHANASYAM SURIN STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-004/8212
(SATKOSIA) 		2404068014NRG24221220231951523 22/12/2023 HARI BADRA 2404068014WL207605 HARI BADRA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957699 Mr HARI BADARA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-004/8229
(SATKOSIA) 		2404068014NRG24221220231951524 22/12/2023 MANI LEYANGI 2404068014WL207605 MANI LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957688 MANI LEYANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-014-004/9937
(SATKOSIA) 		2404068014NRG24221220231951526 22/12/2023 RAMESH SAMAD 2404068014WL207605 RAMESH SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957727 RAMESH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-014-004/9937
(SATKOSIA) 		2404068014NRG24221220231951527 22/12/2023 SURU SAMAD 2404068014WL207605 SURU SAMAD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1548957698 SURU SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-014-006/23324
(SATKOSIA) 		2404068014NRG24221220231950252 22/12/2023 GANGI DARAI 2404068014WL207514 GANGI DARAI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957704 MRS GANGI DARAI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/23331-A
(SATKOSIA) 		2404068014NRG24221220231950253 22/12/2023 JATUA DARAI 2404068014WL207514 JATUA DARAI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957685 MR JATUA DARAI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/2472209
(SATKOSIA) 		2404068014NRG24221220231950254 22/12/2023 AMARESH CHANDRA HAIBURU 2404068014WL207514 AMARESH CHANDRA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957695 AMRESHCHANDRA HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-014-006/2472209
(SATKOSIA) 		2404068014NRG24221220231950255 22/12/2023 SABITA HAIBURU 2404068014WL207514 SABITA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957724 SABITA LEYANGI BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-014-006/2472213
(SATKOSIA) 		2404068014NRG24221220231950259 22/12/2023 DHANESHWAR LEYANGI 2404068014WL207514 DHANESHWAR LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957726 MR DHANESHWAR LEYANGI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/2472213
(SATKOSIA) 		2404068014NRG24221220231950258 22/12/2023 SANKARI LEYANGI 2404068014WL207514 SANKARI LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957720 MRS SANKARI LEYANGI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/2472214
(SATKOSIA) 		2404068014NRG24221220231950260 22/12/2023 MAHABIR LEYANGI 2404068014WL207514 MAHABIR LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957681 MR MAHABIR LEYANGI STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/2472215
(SATKOSIA) 		2404068014NRG24221220231950261 22/12/2023 PARBATI DANGA 2404068014WL207514 PARBATI DANGA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957700 MISS PARBATI DANGA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/7674
(SATKOSIA) 		2404068014NRG24221220231950262 22/12/2023 JHARANA PRUTI 2404068014WL207514 JHARANA PRUTI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957734 JHARNA PURTY BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-014-006/7818
(SATKOSIA) 		2404068014NRG24221220231950263 22/12/2023 JAMBHI KANDAYA 2404068014WL207514 JAMBHI KANDAYA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957687 MRS JAMBI KANDEYAN STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-006/7927
(SATKOSIA) 		2404068014NRG24221220231950264 22/12/2023 MATAI KANDAYAM 2404068014WL207514 MATAI KANDAYAM 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1548957684 MR MATAI KANDEYAM STATE BANK OF INDIA(508548)
SubTotal 100251 100251
63 THAKURMUNDA OR-04-068-014-004/23976-A
(SATKOSIA) 		2404068014NRG24221220231951462 22/12/2023 MANGULI MUNDURI 2404068014WL207605 MANGULI MUNDURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548957679 MANGULI MUNDURI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068014NRG24221220231951488 22/12/2023 Buin Birua 2404068014WL207605 Buin Birua 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548957678 Buin Birua ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-014-004/4022
(SATKOSIA) 		2404068014NRG24221220231951503 22/12/2023 RAMESH CHANDRA MOHANTA 2404068014WL207605 RAMESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548957677 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
66 THAKURMUNDA OR-04-068-014-004/2472227
(SATKOSIA) 		2404068014NRG24221220231951478 22/12/2023 DAMBARUDHARA BADARA 2404068014WL207605 DAMBARUDHARA BADARA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548957673 DAMBURUDHARA BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-014-004/4408
(SATKOSIA) 		2404068014NRG24221220231951509 22/12/2023 JINGI SUREN 2404068014WL207605 JINGI SUREN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548957675 JINGI SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-014-004/4532
(SATKOSIA) 		2404068014NRG24221220231951511 22/12/2023 GANDHIRAM MUNDURI 2404068014WL207605 GANDHIRAM MUNDURI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548957674 GANDHIRAM MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-014-004/8155
(SATKOSIA) 		2404068014NRG24221220231951522 22/12/2023 BUDHUNI SOREN 2404068014WL207605 BUDHUNI SOREN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548957676 BUDHUNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-014-006/2472212
(SATKOSIA) 		2404068014NRG24221220231950257 22/12/2023 MINATI LEYANGI 2404068014WL207514 MINATI LEYANGI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548957741 MINATI LEYANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_221223APB_FTO_926397 State Bank of India SBIN0006469 S.B.I. SATKOSIA 4740
2 THAKURMUNDA OR2404068014_221223APB_FTO_926397 State Bank of India SBIN0006469 SATKOSIA 95511
3 THAKURMUNDA OR2404068014_221223APB_FTO_926397 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977
4 THAKURMUNDA OR2404068014_221223APB_FTO_926397 India Post Payments Bank IPOS0000001 RAIRANGPUR 8058

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