Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_041223APB_FTO_844708
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-04-068-012-008/23614
(SALCHUA) 		2404068000NRG24041220231827151 04/12/2023 CHANDAN KUMAR DAS 2404068WL189423 CHANDAN KUMAR DAS 00048 BKID0005465 3318 3318 Processed 01/03/2024 1099951757 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-012-008/9087
(SALCHUA) 		2404068000NRG24041220231827160 04/12/2023 RUPASHREE DAS 2404068WL189423 RUPASHREE DAS 00048 BKID0005465 1185 1185 Processed 29/02/2024 1099951743 RUPASHREE DAS INDUSIND BANK(607189)
SubTotal 4503 4503
3 THAKURMUNDA OR-04-068-012-002/23836
(SALCHUA) 		2404068000NRG24021220231819450 04/12/2023 CHIMIRI DEOGAM 2404068WL188464 CHIMIRI DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951755 CHIMIRI DEOGAM BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-002/23837
(SALCHUA) 		2404068000NRG24021220231819451 04/12/2023 LADURA PURTY 2404068WL188464 LADURA PURTY 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951756 LADURA PURTY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-002/23862
(SALCHUA) 		2404068000NRG24021220231819455 04/12/2023 SUKALAL HO 2404068WL188464 SUKALAL HO 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951750 SUKALAL HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-002/25576
(SALCHUA) 		2404068000NRG24021220231819465 04/12/2023 SANTILATA HO 2404068WL188464 SANTILATA HO 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951744 SANTILATA HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-002/25721
(SALCHUA) 		2404068000NRG24021220231819469 04/12/2023 RANGADHARA HO 2404068WL188464 RANGADHARA HO 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951752 Rangadhara Ho AIRTEL PAYMENTS BANK LIMITED(990288)
8 THAKURMUNDA OR-04-068-012-002/25722
(SALCHUA) 		2404068000NRG24021220231819470 04/12/2023 JANGA DEOGAM 2404068WL188464 JANGA DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951747 JANGA DEOUGOM BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-002/9797
(SALCHUA) 		2404068000NRG24021220231819494 04/12/2023 SURU DEOGAM 2404068WL188464 SURU DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951754 SURU DEOGAM BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-002/9848
(SALCHUA) 		2404068000NRG24021220231819501 04/12/2023 PANGELA DEOGAM 2404068WL188464 PANGELA DEOGAM 00048 BKID0005515 1422 1422 Processed 29/02/2024 1099951748 PANGELA DEOUGAM BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-008/32985
(SALCHUA) 		2404068000NRG24041220231827175 04/12/2023 KISHOR CHANDRA BAINSALIA 2404068WL189425 KISHOR CHANDRA BAINSALIA 00048 BKID0005515 3555 3555 Processed 01/03/2024 1099951753 MR KISHORACHANDRA BAINSHALIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-008/9041
(SALCHUA) 		2404068000NRG24041220231827156 04/12/2023 JUGESWAR NAIK 2404068WL189423 JUGESWAR NAIK 00048 BKID0005515 3555 3555 Processed 29/02/2024 1099951746 JOGESWAR NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-008/9081
(SALCHUA) 		2404068000NRG24041220231827473 04/12/2023 PARBATI NAIK 2404068WL189488 PARBATI NAIK 00048 BKID0005515 3081 3081 Processed 01/03/2024 1099951751 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-008/9105
(SALCHUA) 		2404068000NRG24041220231827161 04/12/2023 DROUPADI NAIK 2404068WL189423 DROUPADI NAIK 00048 BKID0005515 3081 3081 Processed 29/02/2024 1099951749 DROUPADI NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24041220231827162 04/12/2023 ISWARA NAIK 2404068WL189423 ISWARA NAIK 00048 BKID0005515 3555 3555 Processed 29/02/2024 1099951745 ISHWAR NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-008/9219
(SALCHUA) 		2404068000NRG24041220231827475 04/12/2023 KUSADEV NAIK 2404068WL189488 KUSADEV NAIK 00048 BKID0005515 3081 3081 Processed 01/03/2024 1099951740 MR KUSHADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 31284 31284
17 THAKURMUNDA OR-04-068-012-002/24072
(SALCHUA) 		2404068000NRG24021220231819463 04/12/2023 SUTURI HO 2404068WL188464 SUTURI HO 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1099951777 MRS SUTURI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-002/9432-A
(SALCHUA) 		2404068000NRG24021220231819484 04/12/2023 KRUSHNA CHANDRA NAYAK 2404068WL188464 KRUSHNA CHANDRA NAYAK 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1099951694 KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-002/9453
(SALCHUA) 		2404068000NRG24021220231819485 04/12/2023 DUGU SAMAD 2404068WL188464 DUGU SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1099951776 MR DUGU SAMAD STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-002/9755
(SALCHUA) 		2404068000NRG24021220231819490 04/12/2023 DARSANA SAMAD 2404068WL188464 DARSANA SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1099951706 MR DARSHAN SAMAD STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-002/9789
(SALCHUA) 		2404068000NRG24021220231819492 04/12/2023 NABA SAMAD 2404068WL188464 NABA SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1099951707 MR NABA SAMAD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-008/23614
(SALCHUA) 		2404068000NRG24041220231827152 04/12/2023 ITTISRI DAS 2404068WL189423 ITTISRI DAS 00415 SBIN0001086 3318 3318 Processed 01/03/2024 1099951736 MRS ITTISRI DAS STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-009/25525
(SALCHUA) 		2404068000NRG24041220231827482 04/12/2023 BASANTI NAYAK 2404068WL189489 BASANTI NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951713 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24041220231827484 04/12/2023 UMA NAYAK 2404068WL189489 UMA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951771 MRS UMA NAYAK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/25566
(SALCHUA) 		2404068000NRG24041220231827488 04/12/2023 GAHAMI NAYAK 2404068WL189489 GAHAMI NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951709 MRS GAHAMI NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/25566
(SALCHUA) 		2404068000NRG24041220231827487 04/12/2023 HIRALAL NAYAK 2404068WL189489 HIRALAL NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951760 MR HIRALAL NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/25583
(SALCHUA) 		2404068000NRG24041220231827489 04/12/2023 SATYABHAMA NAYAK 2404068WL189489 SATYABHAMA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951715 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-009/9283
(SALCHUA) 		2404068000NRG24041220231827509 04/12/2023 BANTILA NAYAK 2404068WL189489 BANTILA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951712 MRS BANTILA NAYAK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24041220231827510 04/12/2023 BHRAMARA NAYAK 2404068WL189489 BHRAMARA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951774 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24041220231827514 04/12/2023 HEMALATA NAYAK 2404068WL189489 HEMALATA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951711 MRS HEMALATA NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24041220231827513 04/12/2023 PRATAP CHANDRA NAYAK 2404068WL189489 PRATAP CHANDRA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951708 MR PRATAP CHANDRA NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24041220231827517 04/12/2023 SULACHANA NAYAK 2404068WL189489 SULACHANA NAYAK 00415 SBIN0001086 1659 1659 Processed 01/03/2024 1099951775 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/9308
(SALCHUA) 		2404068000NRG24041220231827189 04/12/2023 NIBEDITA NAYAK 2404068WL189425 NIBEDITA NAYAK 00415 SBIN0001086 3555 3555 Processed 01/03/2024 1099951714 MRS NIBIDITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 30573 30573
34 THAKURMUNDA OR-04-068-012-002/23840-A
(SALCHUA) 		2404068000NRG24021220231819453 04/12/2023 BAIDEHI NAIK 2404068WL188464 BAIDEHI NAIK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951770 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-002/24050
(SALCHUA) 		2404068000NRG24021220231819456 04/12/2023 CHAMPA HO 2404068WL188464 CHAMPA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951725 CHAMPA HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-002/24059
(SALCHUA) 		2404068000NRG24021220231819459 04/12/2023 DEHURI PURTY 2404068WL188464 DEHURI PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951779 MR DEHURI PURTI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-002/24065
(SALCHUA) 		2404068000NRG24021220231819461 04/12/2023 RANI HO 2404068WL188464 RANI HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951719 MRS RANI HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-002/25530
(SALCHUA) 		2404068000NRG24021220231819464 04/12/2023 SHUSILA NAYAK 2404068WL188464 SHUSILA NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951704 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-002/25691
(SALCHUA) 		2404068000NRG24021220231819467 04/12/2023 MANDRU SIDHU 2404068WL188464 MANDRU SIDHU 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1099951734 MANDRU SIDDHU AIRTEL PAYMENTS BANK LIMITED(990288)
40 THAKURMUNDA OR-04-068-012-002/25726
(SALCHUA) 		2404068000NRG24021220231819471 04/12/2023 KUNI HAIBURU 2404068WL188464 KUNI HAIBURU 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951732 MRS KUNI HAIBURU STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-002/32887
(SALCHUA) 		2404068000NRG24021220231819472 04/12/2023 UGA NAIK 2404068WL188464 UGA NAIK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951784 MRS UGA NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-002/32890
(SALCHUA) 		2404068000NRG24021220231819473 04/12/2023 DULHA SIDHU 2404068WL188464 DULHA SIDHU 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951735 DULHA SIDHU STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-002/32900
(SALCHUA) 		2404068000NRG24021220231819476 04/12/2023 BAUL NAYAK 2404068WL188464 BAUL NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951722 MRS BAUL NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-002/32908
(SALCHUA) 		2404068000NRG24021220231819477 04/12/2023 MINATI BINDHANI 2404068WL188464 MINATI BINDHANI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951761 MRS MINATI BINDHANI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-002/32909
(SALCHUA) 		2404068000NRG24021220231819478 04/12/2023 NANDINI PURTY 2404068WL188464 NANDINI PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951738 MISS NANDINI PURTTI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-002/32915
(SALCHUA) 		2404068000NRG24021220231819480 04/12/2023 BASANTA DEHURI 2404068WL188464 BASANTA DEHURI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951742 MR BASANT DEHURY STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-002/32927
(SALCHUA) 		2404068000NRG24021220231819483 04/12/2023 MITA PATRA 2404068WL188464 MITA PATRA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951696 MRS MITA PATRA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-002/9472
(SALCHUA) 		2404068000NRG24021220231819486 04/12/2023 JAMUNA BINDHANI 2404068WL188464 JAMUNA BINDHANI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951695 MRS YAMUNA BINDHANI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24021220231819487 04/12/2023 FULAMANI BEHERA 2404068WL188464 FULAMANI BEHERA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951786 MRS PHULAMANI BEHERA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-002/9734
(SALCHUA) 		2404068000NRG24021220231819488 04/12/2023 INDUMATI PATRA 2404068WL188464 INDUMATI PATRA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951698 MRS INDUMANI PATRA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-002/9751-A
(SALCHUA) 		2404068000NRG24021220231819489 04/12/2023 MANGI SAMAD 2404068WL188464 MANGI SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951768 MRS MANASI SAMAD STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-002/9780
(SALCHUA) 		2404068000NRG24021220231819491 04/12/2023 PARVATI SAMAD 2404068WL188464 PARVATI SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951773 MRS PARBATI SAMAD STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-002/9791
(SALCHUA) 		2404068000NRG24021220231819493 04/12/2023 RANI SOREN 2404068WL188464 RANI SOREN 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951731 MRS RANI SOREN STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-002/9819
(SALCHUA) 		2404068000NRG24021220231819497 04/12/2023 GITA DEOGAM 2404068WL188464 GITA DEOGAM 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951765 MRS GITA DEOGAM STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-002/9819
(SALCHUA) 		2404068000NRG24021220231819496 04/12/2023 SADHU DEOGAM 2404068WL188464 SADHU DEOGAM 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951764 MR SADHU CHARAN DEOGAM STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-002/9826
(SALCHUA) 		2404068000NRG24021220231819498 04/12/2023 AKHAY KUMAR NAYAK 2404068WL188464 AKHAY KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951687 MR AKSHAYA NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-002/9851
(SALCHUA) 		2404068000NRG24021220231819502 04/12/2023 RABI DEHURI 2404068WL188464 RABI DEHURI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951789 MR RABINDRA DEHURY STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-002/9859
(SALCHUA) 		2404068000NRG24021220231819503 04/12/2023 BIRANG PURTY 2404068WL188464 BIRANG PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951730 MRS BIRENG PURTY STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-002/9860
(SALCHUA) 		2404068000NRG24021220231819504 04/12/2023 SADA HO 2404068WL188464 SADA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1099951785 MR SADA HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-003/9725
(SALCHUA) 		2404068000NRG24021220231818472 04/12/2023 KUNI SENAPATI 2404068WL188394 KUNI SENAPATI 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951767 MR KUNI SENAPATI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-007/25691
(SALCHUA) 		2404068000NRG24041220231827472 04/12/2023 GANGI HO 2404068WL189488 GANGI HO 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1099951737 MRS GANGI HO STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-008/25638
(SALCHUA) 		2404068000NRG24041220231827170 04/12/2023 Mrs. RINA PATRA 2404068WL189425 Mrs. RINA PATRA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951723 MRS RINA PATRA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-008/25660
(SALCHUA) 		2404068000NRG24041220231827171 04/12/2023 Mrs. SARA DEI 2404068WL189425 Mrs. SARA DEI 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951780 MRS SARA DEI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-008/25690
(SALCHUA) 		2404068000NRG24041220231827172 04/12/2023 RANJIT KUMAR NAIK 2404068WL189425 RANJIT KUMAR NAIK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951781 MR RANJIT KUMAR NAIK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-008/26005
(SALCHUA) 		2404068000NRG24041220231827174 04/12/2023 DEBENDRA KUSUMALIA 2404068WL189425 DEBENDRA KUSUMALIA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951705 MR DEBENDRA KUSHUMALIA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-008/9029
(SALCHUA) 		2404068000NRG24041220231827179 04/12/2023 LALITA PATRA 2404068WL189425 LALITA PATRA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951690 LALITA PATRA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-008/9036
(SALCHUA) 		2404068000NRG24041220231827180 04/12/2023 KOUSHALYA PATRA 2404068WL189425 KOUSHALYA PATRA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951703 MRS KAUSHALYA PATRA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24041220231827158 04/12/2023 BISWANATH PATRA 2404068WL189423 BISWANATH PATRA 00415 SBIN0006469 3318 3318 Processed 29/02/2024 1099951788 BISWANATH PATRA UCO BANK(607066)
69 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24041220231827159 04/12/2023 Mrs. SUMITRA PATRA 2404068WL189423 Mrs. SUMITRA PATRA 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1099951724 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-008/9100
(SALCHUA) 		2404068000NRG24041220231827182 04/12/2023 KOUSALYA PATRA 2404068WL189425 KOUSALYA PATRA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951762 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-008/9177
(SALCHUA) 		2404068000NRG24041220231827163 04/12/2023 UMA DEI 2404068WL189423 UMA DEI 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1099951693 MRS UMA DEI STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-008/9184
(SALCHUA) 		2404068000NRG24041220231827183 04/12/2023 KANCHAN PATRA 2404068WL189425 KANCHAN PATRA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951769 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-008/9207
(SALCHUA) 		2404068000NRG24041220231827184 04/12/2023 TUNI PATRA 2404068WL189425 TUNI PATRA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951766 MRS TUNI PATRA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24041220231827479 04/12/2023 DUKHA BEWA 2404068WL189489 DUKHA BEWA 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951720 DUKHA BEWA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-009/23859
(SALCHUA) 		2404068000NRG24041220231827480 04/12/2023 RITAMANI NAYAK 2404068WL189489 RITAMANI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951733 MRS RITARANI NAYAK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-009/23870
(SALCHUA) 		2404068000NRG24041220231827164 04/12/2023 BALABHADRA BEHERA 2404068WL189423 BALABHADRA BEHERA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951783 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-009/23870
(SALCHUA) 		2404068000NRG24041220231827165 04/12/2023 RASMITA BEHERA 2404068WL189423 RASMITA BEHERA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951778 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-009/24082
(SALCHUA) 		2404068000NRG24041220231827481 04/12/2023 SUKANTI NAYAK 2404068WL189489 SUKANTI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951702 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24041220231827485 04/12/2023 BRAJABANDHU NAYAK 2404068WL189489 BRAJABANDHU NAYAK 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1099951710 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
80 THAKURMUNDA OR-04-068-012-009/25628
(SALCHUA) 		2404068000NRG24041220231827491 04/12/2023 HARSA NAYAK 2404068WL189489 HARSA NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951726 MISS HARSA NAYAK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-009/25636
(SALCHUA) 		2404068000NRG24041220231827492 04/12/2023 SABITA NAYAK 2404068WL189489 SABITA NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951729 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-009/26015
(SALCHUA) 		2404068000NRG24041220231827494 04/12/2023 SUKANTI NAYAK 2404068WL189489 SUKANTI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951741 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-009/26016
(SALCHUA) 		2404068000NRG24041220231827166 04/12/2023 BASANTI BEHERA 2404068WL189423 BASANTI BEHERA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951699 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-009/32873
(SALCHUA) 		2404068000NRG24041220231827495 04/12/2023 ASHA NAYAK 2404068WL189489 ASHA NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951772 MRS ASHALATA NAYAK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-009/32905
(SALCHUA) 		2404068000NRG24041220231827496 04/12/2023 REBATI NAYAK 2404068WL189489 REBATI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951718 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-012-009/32908
(SALCHUA) 		2404068000NRG24041220231827497 04/12/2023 PRASANTA NAYAK 2404068WL189489 PRASANTA NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951728 PRASANTA NAYAK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-009/32908
(SALCHUA) 		2404068000NRG24041220231827498 04/12/2023 TUNI NAYAK 2404068WL189489 TUNI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951727 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-009/32913
(SALCHUA) 		2404068000NRG24041220231827499 04/12/2023 SANTANU KUMAR NAIK 2404068WL189489 SANTANU KUMAR NAIK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951721 SANTANU KUMAR NAIK CANARA BANK(508532)
89 THAKURMUNDA OR-04-068-012-009/32976
(SALCHUA) 		2404068000NRG24041220231827500 04/12/2023 MAHENDRA NAYAK 2404068WL189489 MAHENDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951689 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24041220231827504 04/12/2023 LOCHAN NAYAK 2404068WL189489 LOCHAN NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951691 LUCHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24041220231827506 04/12/2023 BIMALA NAIK 2404068WL189489 BIMALA NAIK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951701 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24041220231827505 04/12/2023 SANYSI NAIK 2404068WL189489 SANYSI NAIK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951700 MR SANYASI NAYAK STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-009/9271
(SALCHUA) 		2404068000NRG24041220231827507 04/12/2023 PURNACHANDRA NAYAK 2404068WL189489 PURNACHANDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951758 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-009/9271
(SALCHUA) 		2404068000NRG24041220231827508 04/12/2023 TARAMANI NAYAK 2404068WL189489 TARAMANI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951782 MRS TARAMANI NAYAK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-009/9277
(SALCHUA) 		2404068000NRG24041220231827185 04/12/2023 RAMA NAYAK 2404068WL189425 RAMA NAYAK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951692 MR SRIRAM NAYAK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-009/9277
(SALCHUA) 		2404068000NRG24041220231827186 04/12/2023 SUKANTI NAYAK 2404068WL189425 SUKANTI NAYAK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951787 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24041220231827511 04/12/2023 PUSPANJALINAYAK 2404068WL189489 PUSPANJALINAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951717 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-009/9292
(SALCHUA) 		2404068000NRG24041220231827516 04/12/2023 SUKUMARI NAYAK 2404068WL189489 SUKUMARI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951697 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24041220231827518 04/12/2023 LIPI NAYAK 2404068WL189489 LIPI NAYAK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951759 MISS LIPI NAYAK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-009/9297
(SALCHUA) 		2404068000NRG24041220231827519 04/12/2023 BUDHIA NAIK 2404068WL189489 BUDHIA NAIK 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1099951716 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-009/9306
(SALCHUA) 		2404068000NRG24041220231827167 04/12/2023 AMIN BEHERA 2404068WL189423 AMIN BEHERA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951739 MR AMIN BEHERA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-009/9308
(SALCHUA) 		2404068000NRG24041220231827187 04/12/2023 BASANTI NAYAK 2404068WL189425 BASANTI NAYAK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951790 BASANTI NAYAK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-009/9308
(SALCHUA) 		2404068000NRG24041220231827188 04/12/2023 RABINDRA NAYAK 2404068WL189425 RABINDRA NAYAK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1099951763 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 150258 150258
104 THAKURMUNDA OR-04-068-012-002/32926
(SALCHUA) 		2404068000NRG24021220231819482 04/12/2023 RASMITA PATRA 2404068WL188464 RASMITA PATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1099951688 RASHMITA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
Total 218040 218040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_041223APB_FTO_844708 Bank of India BKID0005465 THAKURMUNDA 4503
2 THAKURMUNDA OR2404068012_041223APB_FTO_844708 Bank of India BKID0005515 BANK OF INDIA -SALABANI 6636
3 THAKURMUNDA OR2404068012_041223APB_FTO_844708 Bank of India BKID0005515 SALABANI 24648
4 THAKURMUNDA OR2404068012_041223APB_FTO_844708 State Bank of India SBIN0001086 ANANDPUR 30573
5 THAKURMUNDA OR2404068012_041223APB_FTO_844708 State Bank of India SBIN0006469 SATKOSIA 144570
6 THAKURMUNDA OR2404068012_041223APB_FTO_844708 State Bank of India SBIN0006469 SBI SATKOSIA 1422
7 THAKURMUNDA OR2404068012_041223APB_FTO_844708 State Bank of India SBIN0006469 SBI,SATKOSIA 4266
8 THAKURMUNDA OR2404068012_041223APB_FTO_844708 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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