Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_211223APB_FTO_919152
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-04-068-004-002/26328
(DIGDHAR) 		2404068017NRG24201220231935266 21/12/2023 KABIRAJ MOHANTA 2404068017WL205090 KABIRAJ MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495121 KABIRAJ MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-004-002/26895
(DIGDHAR) 		2404068017NRG24201220231934506 21/12/2023 SAKUNTALA MOHANTA 2404068017WL205003 SAKUNTALA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495101 SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24201220231935269 21/12/2023 JHARANA JENA 2404068017WL205090 JHARANA JENA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495110 JHARANA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-002/5760
(DIGDHAR) 		2404068017NRG24201220231934508 21/12/2023 JASHNARANI PADHI 2404068017WL205003 JASHNARANI PADHI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495108 JYOTSNARANI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-002/5799
(DIGDHAR) 		2404068017NRG24201220231934509 21/12/2023 JASHODA MOHANTA 2404068017WL205003 JASHODA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495107 MRS JOSHADA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-004-002/5803
(DIGDHAR) 		2404068017NRG24201220231935271 21/12/2023 SUBASA JENA 2404068017WL205090 SUBASA JENA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495114 SUBASH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24201220231934477 21/12/2023 JABA HANSDA 2404068017WL204999 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495093 JABA HANSDA INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-004-006/26455-D
(DIGDHAR) 		2404068017NRG24201220231934478 21/12/2023 SARAT CHANDRA TUDU 2404068017WL204999 SARAT CHANDRA TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495113 SARAT CHANDRA TUDU UNION BANK OF INDIA(508500)
9 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24201220231934480 21/12/2023 GOURI HEMBRAM 2404068017WL204999 GOURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495089 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG24201220231934512 21/12/2023 HAREKRUSHNA TRIPATHY 2404068017WL205003 HAREKRUSHNA TRIPATHY 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495088 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-004-008/276941
(DIGDHAR) 		2404068017NRG24201220231935283 21/12/2023 AMBIKA NAIK 2404068017WL205090 AMBIKA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495085 AMBIKA NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/277039
(DIGDHAR) 		2404068017NRG24201220231934486 21/12/2023 BHARATI BHUABALA 2404068017WL204999 BHARATI BHUABALA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495102 BHARATI BHUJABALIA.W/O-NILAKARA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-008/277040
(DIGDHAR) 		2404068017NRG24201220231934487 21/12/2023 ANNAPURNA BHUJABALA 2404068017WL204999 ANNAPURNA BHUJABALA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495095 ANNAPURNNA BHUJUBAL BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24201220231934488 21/12/2023 BASANTI MOHANTA 2404068017WL204999 BASANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495094 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG24201220231934515 21/12/2023 GOURI TUDU 2404068017WL205003 GOURI TUDU 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495100 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-008/4556
(DIGDHAR) 		2404068017NRG24201220231935284 21/12/2023 THAKURA MAJHI 2404068017WL205090 THAKURA MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495087 THKURA MAJHI S/O-SAKILA MAJHI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/4686
(DIGDHAR) 		2404068017NRG24201220231934522 21/12/2023 TIKILI DEHURI 2404068017WL205003 TIKILI DEHURI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495105 TIKILI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24201220231934523 21/12/2023 JANAKI BANAPADIA 2404068017WL205003 JANAKI BANAPADIA 00048 BKID0005465 474 474 Processed 09/03/2024 1556495103 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/7071108
(DIGDHAR) 		2404068017NRG24201220231934398 21/12/2023 JANAKI TUDU 2404068017WL204995 JANAKI TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495111 JANAKI TUDU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24201220231935286 21/12/2023 Anil Kumar Sethy 2404068017WL205090 Anil Kumar Sethy 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495096 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
21 THAKURMUNDA OR-04-068-004-008/707198
(DIGDHAR) 		2404068017NRG24201220231934411 21/12/2023 JAYANTI SOREN 2404068017WL204995 JAYANTI SOREN 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495112 JAYANTI HEMBRAM D O SIKHAR HEMBRAM UNION BANK OF INDIA(508500)
22 THAKURMUNDA OR-04-068-004-008/707204
(DIGDHAR) 		2404068017NRG24201220231934416 21/12/2023 PAMA MAJHI 2404068017WL204995 PAMA MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495119 PAMA MAJHI,W/O-LALAMOHAN MAJHII BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-013/5223
(DIGDHAR) 		2404068017NRG24201220231934534 21/12/2023 SHUKUMUNI NAIK 2404068017WL205003 SHUKUMUNI NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495097 SHUKUMUNI NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-004-013/5226
(DIGDHAR) 		2404068017NRG24201220231934536 21/12/2023 KETAKI TANGANIA 2404068017WL205003 KETAKI TANGANIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495098 MRS KETAKI TANGANIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-013/5226
(DIGDHAR) 		2404068017NRG24201220231934535 21/12/2023 SHAKARSHANA TANGANIA 2404068017WL205003 SHAKARSHANA TANGANIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495117 SHANKARSHAN TANGANIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-004-013/5274
(DIGDHAR) 		2404068017NRG24201220231934538 21/12/2023 PRASNA NAIK 2404068017WL205003 PRASNA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495086 PRASNA NAIK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-013/5361
(DIGDHAR) 		2404068017NRG24201220231934539 21/12/2023 LILI NAIK 2404068017WL205003 LILI NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556495090 LILI NAIK W/O-GOPAL CH NAIK BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24201220231934427 21/12/2023 MAMATA HANSDAH 2404068017WL204995 MAMATA HANSDAH 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495120 MISS MAMATA MAJHI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-003/16250
(JARAK) 		2404068017NRG24201220231934590 21/12/2023 JAKANI DEHURI 2404068017WL205013 JAKANI DEHURI 00048 BKID0005465 948 948 Processed 09/03/2024 1556495122 JANAKI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
30 THAKURMUNDA OR-04-068-006-003/23206-A
(JARAK) 		2404068017NRG24201220231934595 21/12/2023 NANDINI NAIK 2404068017WL205013 NANDINI NAIK 00048 BKID0005465 948 948 Processed 09/03/2024 1556495104 NANDINI NAIK,W/O RANGA NAIK BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/23210
(JARAK) 		2404068017NRG24201220231934597 21/12/2023 SUKUMARI NAIK 2404068017WL205013 SUKUMARI NAIK 00048 BKID0005465 948 948 Processed 09/03/2024 1556495091 SUKUMARI NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-006-003/23213
(JARAK) 		2404068017NRG24201220231934599 21/12/2023 BHAJANA NAIK 2404068017WL205013 BHAJANA NAIK 00048 BKID0005465 948 948 Processed 09/03/2024 1556495092 BHAJANA NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-006-003/24610-A
(JARAK) 		2404068017NRG24201220231935290 21/12/2023 MOHAN MURMU 2404068017WL205090 MOHAN MURMU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495116 MOHAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
34 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24201220231934603 21/12/2023 USHARANI NAIK 2404068017WL205013 USHARANI NAIK 00048 BKID0005465 948 948 Processed 09/03/2024 1556495099 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-006-003/299831
(JARAK) 		2404068017NRG24201220231935293 21/12/2023 SHANTILATA MUNDURI 2404068017WL205090 SHANTILATA MUNDURI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495115 SHANTILATA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24201220231934500 21/12/2023 DASHARATHA BHUJBAL 2404068017WL204999 DASHARATHA BHUJBAL 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556495106 DASHARATH BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50481 50481
37 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24201220231934507 21/12/2023 MANDAKINI MOHANTA 2404068017WL205003 MANDAKINI MOHANTA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556495178 MANDAKINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24201220231934511 21/12/2023 MINA DAS 2404068017WL205003 MINA DAS 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556495167 MRS MINA DAS STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-004-008/276991
(DIGDHAR) 		2404068017NRG24201220231934484 21/12/2023 SANDESH MOHANTA 2404068017WL204999 SANDESH MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556495056 MR SANDESH MAHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24201220231934491 21/12/2023 SUREKHA GIRI 2404068017WL204999 SUREKHA GIRI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556495168 SUREKHA GIRI BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-004-008/4626
(DIGDHAR) 		2404068017NRG24201220231934389 21/12/2023 KSHIROD GIRI 2404068017WL204995 KSHIROD GIRI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556495166 MR KSHIROD GIRI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-004-008/4630
(DIGDHAR) 		2404068017NRG24201220231934492 21/12/2023 KESHAB PANDA 2404068017WL204999 KESHAB PANDA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556495173 KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-004-008/4637
(DIGDHAR) 		2404068017NRG24201220231934520 21/12/2023 PRATIMA DEHURI 2404068017WL205003 PRATIMA DEHURI 00415 SBIN0006469 474 474 Processed 09/03/2024 1556495175 PRATIMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-004-008/4800
(DIGDHAR) 		2404068017NRG24201220231934524 21/12/2023 RUKMANI BANGSULIA 2404068017WL205003 RUKMANI BANGSULIA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556495165 MRS RUKA BANSULIA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068017NRG24201220231934390 21/12/2023 KHAGESWAR BANPADIA 2404068017WL204995 KHAGESWAR BANPADIA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556495179 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
46 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24201220231934391 21/12/2023 BHARAT DAS 2404068017WL204995 BHARAT DAS 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556495176 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-006-003/5848-B
(JARAK) 		2404068017NRG24201220231934608 21/12/2023 BULAKANTA HO 2404068017WL205013 BULAKANTA HO 00415 SBIN0006469 948 948 Processed 09/03/2024 1556495082 MASTER BULAKANTA HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-003/5848-B
(JARAK) 		2404068017NRG24201220231934609 21/12/2023 MALATI KANDEYANG 2404068017WL205013 MALATI KANDEYANG 00415 SBIN0006469 948 948 Processed 09/03/2024 1556495080 MISS MALATI KANDEYANG STATE BANK OF INDIA(508548)
SubTotal 15879 15879
49 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24201220231935268 21/12/2023 DEBASIS JENA 2404068017WL205090 DEBASIS JENA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556495174 DEBASHIS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-004-008/4561
(DIGDHAR) 		2404068017NRG24201220231934516 21/12/2023 ANTARYAMI DEHURI 2404068017WL205003 ANTARYAMI DEHURI 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1556495065 ANTARJYAMI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-004-008/4594
(DIGDHAR) 		2404068017NRG24201220231934489 21/12/2023 SURESH BHUJABAL 2404068017WL204999 SURESH BHUJABAL 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556495169 SURESH BHUJUBAL AIRTEL PAYMENTS BANK LIMITED(990288)
52 THAKURMUNDA OR-04-068-004-008/4743
(DIGDHAR) 		2404068017NRG24201220231934494 21/12/2023 HIRA GIRI 2404068017WL204999 HIRA GIRI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556495062 MRS HIRA GIRI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24201220231934529 21/12/2023 MANGAL BHUJABALA 2404068017WL205003 MANGAL BHUJABALA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1556495060 MR MANGAL BHUJABAL STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-003/16226
(JARAK) 		2404068017NRG24201220231934589 21/12/2023 KALPTARU DEHURI 2404068017WL205013 KALPTARU DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556495172 MR KALPATARU DEHURI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-003/16289
(JARAK) 		2404068017NRG24201220231934591 21/12/2023 JUDHISTHIR DEHURI 2404068017WL205013 JUDHISTHIR DEHURI 00415 SBIN0009635 948 948 Processed 09/03/2024 1556495171 YUDHISTHIRA DEHURI BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-006-003/16301-B
(JARAK) 		2404068017NRG24201220231935288 21/12/2023 MANGAL MURMU 2404068017WL205090 MANGAL MURMU 00415 SBIN0009635 1422 1422 Rejected 09/03/2024 1556495073 A/c Blocked or Frozen
57 THAKURMUNDA OR-04-068-006-003/23210
(JARAK) 		2404068017NRG24201220231934596 21/12/2023 DOLAGOBINDA NAIK 2404068017WL205013 DOLAGOBINDA NAIK 00415 SBIN0009635 948 948 Processed 09/03/2024 1556495170 DOLAGOBIND NAIK, W/O- RAHAS NAIK BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-006-003/24564
(JARAK) 		2404068017NRG24201220231934600 21/12/2023 RAHTIA DEHUIRI 2404068017WL205013 RAHTIA DEHUIRI 00415 SBIN0009635 948 948 Processed 09/03/2024 1556495081 MR RATHIA DEHURI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
59 THAKURMUNDA OR-04-068-004-002/276912-B
(DIGDHAR) 		2404068017NRG24201220231935270 21/12/2023 MANDODARI MOHANTA 2404068017WL205090 MANDODARI MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495083 MANDODARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24201220231935272 21/12/2023 UTKAL MOHANTA 2404068017WL205090 UTKAL MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495182 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-004-006/26441
(DIGDHAR) 		2404068017NRG24201220231934474 21/12/2023 LALIT PRASAD MOHANTA 2404068017WL204999 LALIT PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495180 LALIT PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-004-006/26442
(DIGDHAR) 		2404068017NRG24201220231934475 21/12/2023 MANOJ PRASAD MOHANTA 2404068017WL204999 MANOJ PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495057 MR MANOJ PRASAD MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-004-008/276957
(DIGDHAR) 		2404068017NRG24201220231934483 21/12/2023 KABITA GIRI 2404068017WL204999 KABITA GIRI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495058 MRS KABITA GIRI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-004-008/4601
(DIGDHAR) 		2404068017NRG24201220231934518 21/12/2023 MANJU MOHANTA 2404068017WL205003 MANJU MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556495181 MANJU MOHANTA BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-004-008/707026
(DIGDHAR) 		2404068017NRG24201220231934527 21/12/2023 TILOTTAMA GIRI 2404068017WL205003 TILOTTAMA GIRI 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556495064 MS TILOTTAMA GIRI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24201220231935285 21/12/2023 SAMBIT KUMAR JENA 2404068017WL205090 SAMBIT KUMAR JENA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495177 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
67 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24201220231934392 21/12/2023 MUNI MURMU 2404068017WL204995 MUNI MURMU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495063 MR MUNI MURMU STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-004-008/7071103
(DIGDHAR) 		2404068017NRG24201220231934394 21/12/2023 JHALA HO 2404068017WL204995 JHALA HO 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495068 JHALA HO ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-004-008/7071103
(DIGDHAR) 		2404068017NRG24201220231934395 21/12/2023 SUKANTI HO 2404068017WL204995 SUKANTI HO 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495069 MRS SUKANTI HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-004-008/7071108
(DIGDHAR) 		2404068017NRG24201220231934397 21/12/2023 SHYAM CHARAN TUDU 2404068017WL204995 SHYAM CHARAN TUDU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495071 MR SHYAM CHARAN TUDU STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-004-008/7071120
(DIGDHAR) 		2404068017NRG24201220231934402 21/12/2023 CHEMANI SING 2404068017WL204995 CHEMANI SING 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495070 MRS CHEMANI SING STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24201220231934403 21/12/2023 KULAMANI BISHWAL 2404068017WL204995 KULAMANI BISHWAL 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495079 MR KULAMANI BISHWAL STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24201220231934407 21/12/2023 SANKUTALA BANSULIA 2404068017WL204995 SANKUTALA BANSULIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495118 MRS SANKUTALA BANSULIA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-004-008/707202
(DIGDHAR) 		2404068017NRG24201220231934413 21/12/2023 LATA MIRKHOJIA 2404068017WL204995 LATA MIRKHOJIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495072 LATA MIRKHOJIA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-004-008/707203
(DIGDHAR) 		2404068017NRG24201220231934414 21/12/2023 MADHUSUDAN MAJHI 2404068017WL204995 MADHUSUDAN MAJHI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495067 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-004-008/707203
(DIGDHAR) 		2404068017NRG24201220231934415 21/12/2023 NEMANTI MAJHI 2404068017WL204995 NEMANTI MAJHI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495109 MRS NEMANTI MAJHI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-004-013/277045
(DIGDHAR) 		2404068017NRG24201220231934417 21/12/2023 SUKANTI BANAPADIA 2404068017WL204995 SUKANTI BANAPADIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495066 MRS SUKANTI BANAPADIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-004-013/277049
(DIGDHAR) 		2404068017NRG24201220231934531 21/12/2023 KASTURI MOHANTA 2404068017WL205003 KASTURI MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556495061 MRS KASTURI MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-004-013/5226-D
(DIGDHAR) 		2404068017NRG24201220231934537 21/12/2023 JAYASHREE NAIK 2404068017WL205003 JAYASHREE NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556495075 MS JAYASHREE NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-004-013/5604
(DIGDHAR) 		2404068017NRG24201220231934541 21/12/2023 ANGAD TANGANIA 2404068017WL205003 ANGAD TANGANIA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556495059 MR ANGAD TANGANIA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-004-013/6061
(DIGDHAR) 		2404068017NRG24201220231934543 21/12/2023 SULACHANA NAIK 2404068017WL205003 SULACHANA NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556495076 SULACHANA NAIK ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24201220231934418 21/12/2023 PRAMOD BANPADIA 2404068017WL204995 PRAMOD BANPADIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495055 MR PRAMOD BANPADIA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24201220231934423 21/12/2023 SWARUP CHANDRA NAYAK 2404068017WL204995 SWARUP CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495077 MR SWARUP CHANDRA NAYAK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-004-013/707198
(DIGDHAR) 		2404068017NRG24201220231934425 21/12/2023 PHULAMANI NAIK 2404068017WL204995 PHULAMANI NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495078 MRS PHULAMANI NAIK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-006-003/5816-A
(JARAK) 		2404068017NRG24201220231934607 21/12/2023 RAIMUNI MURMU 2404068017WL205013 RAIMUNI MURMU 00415 SBIN0018466 711 711 Processed 09/03/2024 1556495084 MRS RAIMUNI MURMU STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-006-003/707092
(JARAK) 		2404068017NRG24201220231935294 21/12/2023 ANANDA MURMU 2404068017WL205090 ANANDA MURMU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556495074 MR ANANDA MURMU STATE BANK OF INDIA(508548)
SubTotal 40527 40527
87 THAKURMUNDA OR-04-068-004-002/26328
(DIGDHAR) 		2404068017NRG24201220231935267 21/12/2023 RASMIREKHA MOHANTA 2404068017WL205090 RASMIREKHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495154 RASMIREKHA MOHANTA ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24201220231935274 21/12/2023 NAMITA DAS 2404068017WL205090 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495164 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24201220231934473 21/12/2023 PUSPALATA MOHANTA 2404068017WL204999 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495147 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-004-006/26444
(DIGDHAR) 		2404068017NRG24201220231934476 21/12/2023 SUKARA MARANDI 2404068017WL204999 SUKARA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495148 SAKAR TUDU BANK OF INDIA(508505)
91 THAKURMUNDA OR-04-068-004-008/276947
(DIGDHAR) 		2404068017NRG24201220231934513 21/12/2023 RATNAKAR BANSHULIA 2404068017WL205003 RATNAKAR BANSHULIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556495144 RATNAKAR BANSHULIA ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-004-008/276979
(DIGDHAR) 		2404068017NRG24201220231934387 21/12/2023 RAIBARI HO 2404068017WL204995 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495146 RAIBARI HO ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-004-008/277036
(DIGDHAR) 		2404068017NRG24201220231934485 21/12/2023 SEEMA MOHANTA 2404068017WL204999 SEEMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495155 SEEMA MOHANTA ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-004-008/4594
(DIGDHAR) 		2404068017NRG24201220231934490 21/12/2023 FULAMANI BHUJABAL 2404068017WL204999 FULAMANI BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495152 FULAMANI BHUJABAL ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-004-008/4648
(DIGDHAR) 		2404068017NRG24201220231934493 21/12/2023 RAKESH PANDA 2404068017WL204999 RAKESH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495142 RAKESH CHANDRA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-004-008/6279
(DIGDHAR) 		2404068017NRG24201220231934495 21/12/2023 SANGHAMITRA MISHRA 2404068017WL204999 SANGHAMITRA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495151 SANGHAMITRA MISHRA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-004-008/707077
(DIGDHAR) 		2404068017NRG24201220231934530 21/12/2023 KUNI SETHY 2404068017WL205003 KUNI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556495145 KUNI SETHY ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-004-008/7071134-A
(DIGDHAR) 		2404068017NRG24201220231934497 21/12/2023 MENJA GIRI 2404068017WL204999 MENJA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495158 MENJA NAIK D/O KULAMANI BANK OF INDIA(508505)
99 THAKURMUNDA OR-04-068-004-008/707132
(DIGDHAR) 		2404068017NRG24201220231935287 21/12/2023 PAKAN JENA 2404068017WL205090 PAKAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495157 PAKAN JENA BANK OF INDIA(508505)
100 THAKURMUNDA OR-04-068-004-008/707198
(DIGDHAR) 		2404068017NRG24201220231934410 21/12/2023 RAMA SOREN 2404068017WL204995 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495153 RAMA SOREN ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24201220231934532 21/12/2023 BALABHARA NAIK 2404068017WL205003 BALABHARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556495150 BALABHADRA NAIK S/O PRASANNA NAIK BANK OF INDIA(508505)
102 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24201220231934420 21/12/2023 JUTAI MARANDI 2404068017WL204995 JUTAI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495161 JUTAI MARANDI AIRTEL PAYMENTS BANK LIMITED(990288)
103 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24201220231934421 21/12/2023 PANA MARNDI 2404068017WL204995 PANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495163 PANA MARNDI ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24201220231934424 21/12/2023 RAJI NAYAK 2404068017WL204995 RAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495162 RAJI NAYAK ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-006-003/16315
(JARAK) 		2404068017NRG24201220231934593 21/12/2023 DULAM HO 2404068017WL205013 DULAM HO 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556495141 DULAM HO ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-006-003/16337
(JARAK) 		2404068017NRG24201220231935289 21/12/2023 SARAJINI NAIK 2404068017WL205090 SARAJINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556495156 SARAJINI NAIK ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-006-003/29675
(JARAK) 		2404068017NRG24201220231934601 21/12/2023 LIDUN HO 2404068017WL205013 LIDUN HO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556495143 LIDUN HO ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-006-003/707189
(JARAK) 		2404068017NRG24201220231934610 21/12/2023 BIPIN BIHARI DEHURI 2404068017WL205013 BIPIN BIHARI DEHURI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556495149 BIPIN BIHARI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 30336 30336
109 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24201220231935273 21/12/2023 SUJIT JENA 2404068017WL205090 SUJIT JENA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495125 SUJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24201220231935276 21/12/2023 ANJALI JENA 2404068017WL205090 ANJALI JENA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495127 ANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24201220231935275 21/12/2023 JAGANNATH JENA 2404068017WL205090 JAGANNATH JENA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495123 JAGANNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-004-006/26455-D
(DIGDHAR) 		2404068017NRG24201220231934479 21/12/2023 PAMA TUDU 2404068017WL204999 PAMA TUDU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495137 PAMA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-004-006/5130-B
(DIGDHAR) 		2404068017NRG24201220231934481 21/12/2023 BISHNUPADA MOHANTA 2404068017WL204999 BISHNUPADA MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495126 BISHNUPADA MOHANTA ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-004-006/5130-B
(DIGDHAR) 		2404068017NRG24201220231934482 21/12/2023 RASAMANI MOHANTA 2404068017WL204999 RASAMANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495138 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-004-008/6255
(DIGDHAR) 		2404068017NRG24201220231934526 21/12/2023 BANALATA MOHANTA 2404068017WL205003 BANALATA MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556495130 BANALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-004-008/6255
(DIGDHAR) 		2404068017NRG24201220231934525 21/12/2023 MANAS MOHANTA 2404068017WL205003 MANAS MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556495131 MANAS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-004-008/7071105
(DIGDHAR) 		2404068017NRG24201220231934396 21/12/2023 AMIYA KUMAR GIRI 2404068017WL204995 AMIYA KUMAR GIRI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495132 AMIYA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-004-008/7071113
(DIGDHAR) 		2404068017NRG24201220231934399 21/12/2023 NIRAKAR BHUJUBAL 2404068017WL204995 NIRAKAR BHUJUBAL 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495160 NIRAKAR BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24201220231934400 21/12/2023 THAKUR HO 2404068017WL204995 THAKUR HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495140 THAKUR HO INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24201220231934404 21/12/2023 SANJU DANDAPAT 2404068017WL204995 SANJU DANDAPAT 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495133 SANJU DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24201220231934406 21/12/2023 LOMBODAR BANSHULIA 2404068017WL204995 LOMBODAR BANSHULIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495134 LOMBODAR BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THAKURMUNDA OR-04-068-004-008/7071133-B
(DIGDHAR) 		2404068017NRG24201220231934496 21/12/2023 MOHAN NAIK 2404068017WL204999 MOHAN NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495135 MOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-004-008/7071135-B
(DIGDHAR) 		2404068017NRG24201220231934498 21/12/2023 GHANA NAIK 2404068017WL204999 GHANA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495136 GHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
124 THAKURMUNDA OR-04-068-004-008/7071135-B
(DIGDHAR) 		2404068017NRG24201220231934499 21/12/2023 SIBANI NAIK 2404068017WL204999 SIBANI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495139 SIBANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
125 THAKURMUNDA OR-04-068-004-013/5361-A
(DIGDHAR) 		2404068017NRG24201220231934540 21/12/2023 GOPAL NAIK 2404068017WL205003 GOPAL NAIK 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556495129 GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24201220231934419 21/12/2023 RAGHU BANPADIA 2404068017WL204995 RAGHU BANPADIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495128 RAGHU BANPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24201220231934426 21/12/2023 RAMA CHANDRA HANSDAH 2404068017WL204995 RAMA CHANDRA HANSDAH 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556495159 RAMA CHANDRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 THAKURMUNDA OR-04-068-006-003/299823
(JARAK) 		2404068017NRG24201220231934604 21/12/2023 TAPAN KUABASIA 2404068017WL205013 TAPAN KUABASIA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556495124 TAPAN KUABASIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28677 28677
Total 179172 179172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_211223APB_FTO_919152 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068017_211223APB_FTO_919152 Bank of India BKID0005465 THAKURMUNDA 48822
3 THAKURMUNDA OR2404068017_211223APB_FTO_919152 State Bank of India SBIN0006469 SATKOSIA 15879
4 THAKURMUNDA OR2404068017_211223APB_FTO_919152 State Bank of India SBIN0009635 CHAMPAJHAR 12324
5 THAKURMUNDA OR2404068017_211223APB_FTO_919152 State Bank of India SBIN0009635 JARAK 948
6 THAKURMUNDA OR2404068017_211223APB_FTO_919152 State Bank of India SBIN0018466 THAKURMUNDA 40527
7 THAKURMUNDA OR2404068017_211223APB_FTO_919152 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 17064
8 THAKURMUNDA OR2404068017_211223APB_FTO_919152 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4266
9 THAKURMUNDA OR2404068017_211223APB_FTO_919152 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 9006
10 THAKURMUNDA OR2404068017_211223APB_FTO_919152 India Post Payments Bank IPOS0000001 RAIRANGPUR 28677

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