Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_170823APB_FTO_466494
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-04-068-006-002/31058
(JARAK) 		2404068000NRG24170820231187277 17/08/2023 CHITARANJAN NANGALIA 2404068WL064631 CHITARANJAN NANGALIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976501875 CHITARANJAN NANGALIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-005/14959
(JARAK) 		2404068000NRG24170820231188265 17/08/2023 GURU MOHANTA 2404068WL064782 GURU MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976501883 GURU CHARAN MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24170820231188268 17/08/2023 GOURI NAIK 2404068WL064782 GOURI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976501872 GOURI NAIK.W/O-SARAT BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-006-012/29675
(JARAK) 		2404068000NRG24170820231187290 17/08/2023 MAMI MOHANTA 2404068WL064631 MAMI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976501882 MRS MAMI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 THAKURMUNDA OR-04-068-006-001/15500
(JARAK) 		2404068000NRG24170820231187220 17/08/2023 BIDHADHAR MOHAKUD 2404068WL064625 BIDHADHAR MOHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501861 MR BIDYADHARA MAHAKUD STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-006-001/15500
(JARAK) 		2404068000NRG24170820231187221 17/08/2023 JATRI MAHAKUD 2404068WL064625 JATRI MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501849 MRS JATRI MAHAKUD STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-006-002/15384
(JARAK) 		2404068000NRG24170820231187245 17/08/2023 DOLAGOBINDA NAIK 2404068WL064629 DOLAGOBINDA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501859 MR DOLGOBINDA NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-006-002/15394
(JARAK) 		2404068000NRG24170820231187306 17/08/2023 HEMALATA NAIK 2404068WL064634 HEMALATA NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976501867 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-006-002/15395
(JARAK) 		2404068000NRG24170820231188263 17/08/2023 RAJNI NAIK 2404068WL064782 RAJNI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501856 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24170820231188264 17/08/2023 AMINO MOHANTA 2404068WL064782 AMINO MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501828 MR AMINA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24170820231187307 17/08/2023 JAYANTI MOHANTA 2404068WL064634 JAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976501855 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-002/15421
(JARAK) 		2404068000NRG24170820231187222 17/08/2023 BIDYADHAR NAIK 2404068WL064625 BIDYADHAR NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501829 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-002/15437
(JARAK) 		2404068000NRG24170820231187308 17/08/2023 BINOD KUMAR NAIK 2404068WL064634 BINOD KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976501823 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-002/15471
(JARAK) 		2404068000NRG24170820231187224 17/08/2023 SEBATI NAIK 2404068WL064625 SEBATI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501833 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-002/15471
(JARAK) 		2404068000NRG24170820231187223 17/08/2023 SURENDRA NAIK 2404068WL064625 SURENDRA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501835 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-002/15474
(JARAK) 		2404068000NRG24170820231187225 17/08/2023 MILI NAIK 2404068WL064625 MILI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501868 MRS MILI NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-002/15476
(JARAK) 		2404068000NRG24170820231187274 17/08/2023 NISPATA NAYAK 2404068WL064631 NISPATA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501830 MR NISHAPAT NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-002/15484
(JARAK) 		2404068000NRG24170820231187275 17/08/2023 BHAGABAT NANGALIA 2404068WL064631 BHAGABAT NANGALIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501824 BHAGABAT NANGALIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-006-002/23225
(JARAK) 		2404068000NRG24170820231187276 17/08/2023 ISWARI NAIK 2404068WL064631 ISWARI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501854 MR ISWARI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-002/23257
(JARAK) 		2404068000NRG24170820231187249 17/08/2023 KASTARI BARADIA 2404068WL064629 KASTARI BARADIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501878 MRS KASTARI BARADIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-002/23285
(JARAK) 		2404068000NRG24170820231187251 17/08/2023 AMRUTI NAIK 2404068WL064629 AMRUTI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501876 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-002/23285
(JARAK) 		2404068000NRG24170820231187250 17/08/2023 PROSHNO NAIK 2404068WL064629 PROSHNO NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501857 MR PRASANNA NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-006-002/24508
(JARAK) 		2404068000NRG24170820231187309 17/08/2023 SATYAPRIYA NAIK 2404068WL064634 SATYAPRIYA NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976501838 SATYA PRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-006-002/29689-A
(JARAK) 		2404068000NRG24170820231187228 17/08/2023 BINA DANDAPAT 2404068WL064625 BINA DANDAPAT 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501884 MISS BINA DANDAPAT STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-002/29725
(JARAK) 		2404068000NRG24170820231187252 17/08/2023 KUNTALA NAIK 2404068WL064629 KUNTALA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501877 KUNTALA NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-002/32061
(JARAK) 		2404068000NRG24170820231187253 17/08/2023 RAHASA NAIK 2404068WL064629 RAHASA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501874 RAHASA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24170820231187230 17/08/2023 JHULANA SETHY 2404068WL064625 JHULANA SETHY 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501834 MRS JHULANA SETHY STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-005/26905
(JARAK) 		2404068000NRG24170820231187279 17/08/2023 BIDIO HO 2404068WL064631 BIDIO HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501832 MR BIDIO HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-005/31096
(JARAK) 		2404068000NRG24170820231187313 17/08/2023 AHALYA BEHERA 2404068WL064634 AHALYA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501831 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-006/15793
(JARAK) 		2404068000NRG24170820231188267 17/08/2023 MANJU JANK 2404068WL064782 MANJU JANK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501873 MRS MANJU JANKA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24170820231188269 17/08/2023 PANKAJ NAIK 2404068WL064782 PANKAJ NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501871 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-008/15090
(JARAK) 		2404068000NRG24170820231188270 17/08/2023 TURI TIU 2404068WL064782 TURI TIU 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501850 MR TURI TIU STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-008/15091
(JARAK) 		2404068000NRG24170820231188271 17/08/2023 SAMARA BINDHANI 2404068WL064782 SAMARA BINDHANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501837 MR SAMBRA BINDHANI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-008/15107
(JARAK) 		2404068000NRG24170820231188273 17/08/2023 DASMA HO 2404068WL064782 DASMA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501863 MRS DASHAMA HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-008/15107
(JARAK) 		2404068000NRG24170820231188272 17/08/2023 MACHUA HO 2404068WL064782 MACHUA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501862 MR MACHHUA HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-008/23230
(JARAK) 		2404068000NRG24170820231188274 17/08/2023 SAN DAMU HO 2404068WL064782 SAN DAMU HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501839 MR SANDAMU HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-008/23230
(JARAK) 		2404068000NRG24170820231188275 17/08/2023 TULASI HO 2404068WL064782 TULASI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501846 MRS TULASI HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-011/14748
(JARAK) 		2404068000NRG24170820231188276 17/08/2023 SRIKANTA NAIK 2404068WL064782 SRIKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501852 SHRIKANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-006-011/23246
(JARAK) 		2404068000NRG24170820231188277 17/08/2023 DEBAKI LOHAR 2404068WL064782 DEBAKI LOHAR 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501886 MRS DEBAKI LOHAR STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-011/24590
(JARAK) 		2404068000NRG24170820231188278 17/08/2023 ARUNA KUMAR PATI 2404068WL064782 ARUNA KUMAR PATI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501840 ARUNA KUMAR PATI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-006-011/33122
(JARAK) 		2404068000NRG24170820231188279 17/08/2023 SUMANTA KUMAR BEHERA 2404068WL064782 SUMANTA KUMAR BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501885 SUMANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-006-012/15534
(JARAK) 		2404068000NRG24170820231187281 17/08/2023 BIMALA MOHANTA 2404068WL064631 BIMALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501858 BIMALA MOHANTA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-006-012/15551
(JARAK) 		2404068000NRG24170820231187255 17/08/2023 RANDAE HO 2404068WL064629 RANDAE HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501880 RANDAE HO INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-006-012/15551
(JARAK) 		2404068000NRG24170820231187254 17/08/2023 RAUT HO 2404068WL064629 RAUT HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501848 MR RAUTU HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-012/15558
(JARAK) 		2404068000NRG24170820231187232 17/08/2023 CHUNU MOHANTA 2404068WL064625 CHUNU MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501827 CHUNU MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-012/15558
(JARAK) 		2404068000NRG24170820231187233 17/08/2023 SHANTI MOHANTA 2404068WL064625 SHANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501869 MISS SHANTI MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-006-012/15562
(JARAK) 		2404068000NRG24170820231187257 17/08/2023 BASANTA KUMAR MOHANTA 2404068WL064629 BASANTA KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501879 MR BASANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-012/15562
(JARAK) 		2404068000NRG24170820231187256 17/08/2023 PAN MOHANTA 2404068WL064629 PAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501864 MRS PANA MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-012/15563
(JARAK) 		2404068000NRG24170820231187258 17/08/2023 DIBAKAR MOHANTA 2404068WL064629 DIBAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501826 MR DIBAKAR MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-006-012/15563
(JARAK) 		2404068000NRG24170820231187260 17/08/2023 NATABARA MOHANTA 2404068WL064629 NATABARA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501851 MR NATABARA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-006-012/15580
(JARAK) 		2404068000NRG24170820231187283 17/08/2023 KHAGESWAR MOHANTA 2404068WL064631 KHAGESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501847 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-012/15580
(JARAK) 		2404068000NRG24170820231187284 17/08/2023 PADMINI MOHANTA 2404068WL064631 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501843 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-012/15601
(JARAK) 		2404068000NRG24170820231187285 17/08/2023 BASANTI MOHANTA 2404068WL064631 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501836 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-012/15609
(JARAK) 		2404068000NRG24170820231187286 17/08/2023 JASHU MOHANTA 2404068WL064631 JASHU MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501870 MRS JASHU MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-012/15652
(JARAK) 		2404068000NRG24170820231187287 17/08/2023 BHIMASEN MOHANTA 2404068WL064631 BHIMASEN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501825 BHIMSEN MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-012/15653
(JARAK) 		2404068000NRG24170820231187262 17/08/2023 MANGALI MOHANTA 2404068WL064629 MANGALI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501881 MANGALI MOHANTA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-006-012/15653
(JARAK) 		2404068000NRG24170820231187261 17/08/2023 PAREMESWAR MOHANTA 2404068WL064629 PAREMESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501841 MR PARAMESWAR MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-006-012/23291
(JARAK) 		2404068000NRG24170820231187288 17/08/2023 NIJA MOHANTA 2404068WL064631 NIJA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501842 MR NIJ MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-006-012/24522-A
(JARAK) 		2404068000NRG24170820231187234 17/08/2023 SRIKATIA MOHANTA 2404068WL064625 SRIKATIA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501853 KATIA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-006-012/26727
(JARAK) 		2404068000NRG24170820231187263 17/08/2023 HARIHAR MOHANTA 2404068WL064629 HARIHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501865 MR HARIHARA MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-006-012/26727
(JARAK) 		2404068000NRG24170820231187264 17/08/2023 SULOCHANA MOHANTA 2404068WL064629 SULOCHANA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501866 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-006-012/26728
(JARAK) 		2404068000NRG24170820231187265 17/08/2023 AKSHAY KUMAR MOHANTA 2404068WL064629 AKSHAY KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501844 MR AKSHAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-006-012/26728
(JARAK) 		2404068000NRG24170820231187266 17/08/2023 SARAJANI MOHANTA 2404068WL064629 SARAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501860 MRS SARAJANI MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-006-012/26729
(JARAK) 		2404068000NRG24170820231187499 17/08/2023 NIRANJAN MOHANTA 2404068WL064669 NIRANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501887 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-006-012/29946
(JARAK) 		2404068000NRG24170820231187291 17/08/2023 PRABHAKAR MOHANTA 2404068WL064631 PRABHAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976501845 PRABHAKAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 100251 100251
66 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24170820231187229 17/08/2023 SAROJ SETHY 2404068WL064625 SAROJ SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501820 MR SAROJ KUMAR SETHY STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-006-005/14982
(JARAK) 		2404068000NRG24170820231188266 17/08/2023 AMARENDRA MOHANTA 2404068WL064782 AMARENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501821 AMARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-006-012/24573
(JARAK) 		2404068000NRG24170820231187289 17/08/2023 PALA HO 2404068WL064631 PALA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501822 PALA HO ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 111864 111864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_170823APB_FTO_466494 Bank of India BKID0005465 THAKURMUNDA 6636
2 THAKURMUNDA OR2404068006_170823APB_FTO_466494 State Bank of India SBIN0009635 CHAMPAJHAR 90297
3 THAKURMUNDA OR2404068006_170823APB_FTO_466494 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659
4 THAKURMUNDA OR2404068006_170823APB_FTO_466494 State Bank of India SBIN0009635 SBI,champajhar 8295
5 THAKURMUNDA OR2404068006_170823APB_FTO_466494 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977

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