Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:57:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_181223APB_FTO_905956
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-04-068-014-002/22672164
(SATKOSIA) 		2404068014NRG24161220231909669 18/12/2023 DHANESWAR HAIBURU 2404068014WL201701 DHANESWAR HAIBURU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552797449 SHRI DHANESWAR HAIBURU STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-014-006/247122
(SATKOSIA) 		2404068014NRG24161220231910092 18/12/2023 SEBATI DARAI 2404068014WL201738 SEBATI DARAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552797450 MRS SEBATI DARAI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 THAKURMUNDA OR-04-068-014-001/7592
(SATKOSIA) 		2404068014NRG24161220231909668 18/12/2023 LAKHMI SAMAD 2404068014WL201701 LAKHMI SAMAD 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797516 MRS LAKSHMI HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-002/22672164
(SATKOSIA) 		2404068014NRG24161220231909670 18/12/2023 TULASI HAIBURU 2404068014WL201701 TULASI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797451 TULASI HAIBURU ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-014-002/22672165
(SATKOSIA) 		2404068014NRG24161220231909671 18/12/2023 KRUSHNA CHANDRA LEYANGI 2404068014WL201701 KRUSHNA CHANDRA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797467 KRUSHNA LEYANGI CANARA BANK(508532)
6 THAKURMUNDA OR-04-068-014-002/22672165
(SATKOSIA) 		2404068014NRG24161220231909672 18/12/2023 PANITA SUNAMAJHI 2404068014WL201701 PANITA SUNAMAJHI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797465 MISS PANITA SUNAMAJHI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-002/22672166
(SATKOSIA) 		2404068014NRG24161220231909674 18/12/2023 MUKUTA BANARA 2404068014WL201701 MUKUTA BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797459 MRS MUKUTA BANARA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-002/22672167
(SATKOSIA) 		2404068014NRG24161220231909676 18/12/2023 GITA LEYANGI 2404068014WL201701 GITA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797453 MRS GITA LEYANGI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/22672167
(SATKOSIA) 		2404068014NRG24161220231909675 18/12/2023 MADHUSUDAN LEYANGI 2404068014WL201701 MADHUSUDAN LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797456 MADHUSUDAN LEYANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-014-002/22672168
(SATKOSIA) 		2404068014NRG24161220231909677 18/12/2023 JINGI BANARA 2404068014WL201701 JINGI BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797468 MRS JINGI BANARA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/22672169
(SATKOSIA) 		2404068014NRG24161220231909678 18/12/2023 PADMINI BANARA 2404068014WL201701 PADMINI BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797461 MRS PADMINI BANARA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/22672170
(SATKOSIA) 		2404068014NRG24161220231909679 18/12/2023 MANANDA HAIBURU 2404068014WL201701 MANANDA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797493 MANANDA HAIBURU CANARA BANK(508532)
13 THAKURMUNDA OR-04-068-014-002/22672170
(SATKOSIA) 		2404068014NRG24161220231909680 18/12/2023 PANGILA HAIBURU 2404068014WL201701 PANGILA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797455 PANGILA MAHAKUD BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-014-002/22672171
(SATKOSIA) 		2404068014NRG24161220231909681 18/12/2023 DIUGI HAIBURU 2404068014WL201701 DIUGI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797445 MRS DIUGI HAIBURU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/22672172
(SATKOSIA) 		2404068014NRG24161220231909682 18/12/2023 NARESH SUREN 2404068014WL201701 NARESH SUREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797470 MR NARESH SUREN STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-002/247049
(SATKOSIA) 		2404068014NRG24161220231909685 18/12/2023 SABI PURTI 2404068014WL201701 SABI PURTI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797488 MRS SABI PURTTI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-002/247087
(SATKOSIA) 		2404068014NRG24161220231909687 18/12/2023 DAMODAR BANARA 2404068014WL201701 DAMODAR BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797520 MR DAMODAR BANARA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-002/247092
(SATKOSIA) 		2404068014NRG24161220231909688 18/12/2023 GOBINDA LEYANGI 2404068014WL201701 GOBINDA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797502 MR GOBINDA LEYANGI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-002/2472200
(SATKOSIA) 		2404068014NRG24161220231909690 18/12/2023 DEBASMITA HEMBRAM 2404068014WL201701 DEBASMITA HEMBRAM 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797460 DEBASMITA HEMBRAM BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-014-002/247276
(SATKOSIA) 		2404068014NRG24161220231909692 18/12/2023 PRADHAN SOREN 2404068014WL201701 PRADHAN SOREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797480 MR PRADHAN SOREN STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-002/247287
(SATKOSIA) 		2404068014NRG24161220231909693 18/12/2023 PANA LEYANGI 2404068014WL201701 PANA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797464 MRS PANA LEYANGI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-002/25372
(SATKOSIA) 		2404068014NRG24161220231909695 18/12/2023 RAIMANI HAIBURU 2404068014WL201701 RAIMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797500 MRS RAIMANI HAIBURU STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-002/25393
(SATKOSIA) 		2404068014NRG24161220231909696 18/12/2023 JANGALI HAIBURU 2404068014WL201701 JANGALI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797513 MRS JANGALI HAIBURU STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-002/25502
(SATKOSIA) 		2404068014NRG24161220231909697 18/12/2023 MUKTA SOREN 2404068014WL201701 MUKTA SOREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797509 MRS MUKTA SUREN STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-002/5171
(SATKOSIA) 		2404068014NRG24161220231909698 18/12/2023 JOGENDRA PURTTI 2404068014WL201701 JOGENDRA PURTTI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797454 MR JOGENDRA PURTI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-002/8540
(SATKOSIA) 		2404068014NRG24161220231909699 18/12/2023 MANSING HAIBURU 2404068014WL201701 MANSING HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797471 MR MANSING HAIBURU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-002/8552
(SATKOSIA) 		2404068014NRG24161220231909700 18/12/2023 BAGUN BANARA 2404068014WL201701 BAGUN BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797511 MR BAGUN BANARA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-002/8614
(SATKOSIA) 		2404068014NRG24161220231909701 18/12/2023 SHAMBHUNATH SOREN 2404068014WL201701 SHAMBHUNATH SOREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797508 MR SOMANATH SOREN STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-002/8857
(SATKOSIA) 		2404068014NRG24161220231909702 18/12/2023 MANDE HAIBURU 2404068014WL201701 MANDE HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797473 MRS MANDE HAIBURU STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-002/8886
(SATKOSIA) 		2404068014NRG24161220231909703 18/12/2023 RABINDRA HAIBURU 2404068014WL201701 RABINDRA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552797505 SHRI RABINDRA HAIBURU STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-004/25391
(SATKOSIA) 		2404068014NRG24131220231890372 18/12/2023 JALIA PALEI 2404068014WL198933 JALIA PALEI 00415 SBIN0006469 474 474 Processed 09/03/2024 1552797518 MR JALIA PALEI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-004/8118
(SATKOSIA) 		2404068014NRG24131220231890373 18/12/2023 BASUA DEHURI 2404068014WL198933 BASUA DEHURI 00415 SBIN0006469 2844 2844 Processed 09/03/2024 1552797512 MR BASHUA DEHURI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-006/23311
(SATKOSIA) 		2404068014NRG24161220231910084 18/12/2023 NARAYANA KHUNTIA 2404068014WL201738 NARAYANA KHUNTIA 00415 SBIN0006469 948 948 Processed 09/03/2024 1552797496 MR NARAYAN KHUNTIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-006/23317
(SATKOSIA) 		2404068014NRG24161220231910085 18/12/2023 RAMSINH KANDIYANG 2404068014WL201738 RAMSINH KANDIYANG 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797510 RAMSING KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-014-006/23337
(SATKOSIA) 		2404068014NRG24161220231910087 18/12/2023 BIRSHUNU KHANDAYANG 2404068014WL201738 BIRSHUNU KHANDAYANG 00415 SBIN0006469 948 948 Processed 09/03/2024 1552797491 MR BISHNU KANDEYANG STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-006/23340
(SATKOSIA) 		2404068014NRG24161220231910088 18/12/2023 GANGI KHANDAYANG 2404068014WL201738 GANGI KHANDAYANG 00415 SBIN0006469 948 948 Processed 09/03/2024 1552797503 MRS GANGI KANDEYANG STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-006/23349-A
(SATKOSIA) 		2404068014NRG24161220231910089 18/12/2023 BHUYAN LEYANGI 2404068014WL201738 BHUYAN LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797506 MR BHUNYA LEYANGI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-006/23350
(SATKOSIA) 		2404068014NRG24161220231910090 18/12/2023 CHANDU SAY 2404068014WL201738 CHANDU SAY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797495 MRS CHANDU SAY STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-006/247080
(SATKOSIA) 		2404068014NRG24161220231910091 18/12/2023 LALAMOHAN KANDEYAN 2404068014WL201738 LALAMOHAN KANDEYAN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797515 MR LALAMOHAN KANDIYAN STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-006/247162
(SATKOSIA) 		2404068014NRG24161220231910094 18/12/2023 SURENDRA PURTY 2404068014WL201738 SURENDRA PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797497 MR SURENDRA NATH PURTTI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-006/247196
(SATKOSIA) 		2404068014NRG24161220231910096 18/12/2023 SURUBALI PURTY 2404068014WL201738 SURUBALI PURTY 00415 SBIN0006469 948 948 Processed 09/03/2024 1552797474 MRS SURUBALI PURTTY STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-006/2472219
(SATKOSIA) 		2404068014NRG24161220231910097 18/12/2023 SUNARAM LEYANGI 2404068014WL201738 SUNARAM LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797485 MR SUNARAM LEYANGI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-006/2472226
(SATKOSIA) 		2404068014NRG24161220231910098 18/12/2023 RASHMITA KANDEYAN 2404068014WL201738 RASHMITA KANDEYAN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797494 MRS RASHMITA KANDEYANG STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-006/2472228
(SATKOSIA) 		2404068014NRG24161220231910101 18/12/2023 BIRANG LEYANGI 2404068014WL201738 BIRANG LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797447 MRS BIRANG LEYANGI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-006/2472228
(SATKOSIA) 		2404068014NRG24161220231910100 18/12/2023 PRADHAN LEYANGI 2404068014WL201738 PRADHAN LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797475 SHRI PRADHAN LEYANGI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-006/2472230
(SATKOSIA) 		2404068014NRG24161220231910102 18/12/2023 SUNELI LEYANGI 2404068014WL201738 SUNELI LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797462 SUNELI LEYANGI BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-014-006/2472232
(SATKOSIA) 		2404068014NRG24161220231910103 18/12/2023 NANDINI LEYANGI 2404068014WL201738 NANDINI LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797477 MRS NANDINI LEYANGI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-006/2472233
(SATKOSIA) 		2404068014NRG24161220231910104 18/12/2023 PUSPALATA HAIBURU 2404068014WL201738 PUSPALATA HAIBURU 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797444 PUSPALATA HAIBURU BANK OF BARODA(606985)
49 THAKURMUNDA OR-04-068-014-006/2472234
(SATKOSIA) 		2404068014NRG24161220231910106 18/12/2023 BALEMA KHUNTIA 2404068014WL201738 BALEMA KHUNTIA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797469 MRS BALEMA KHUNTIA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-006/2472234
(SATKOSIA) 		2404068014NRG24161220231910105 18/12/2023 SURESH KHUNTIA 2404068014WL201738 SURESH KHUNTIA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797490 SURESH KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-014-006/2472236
(SATKOSIA) 		2404068014NRG24161220231910107 18/12/2023 PALA SOY 2404068014WL201738 PALA SOY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797457 MRS PALA SOY STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-006/2472237
(SATKOSIA) 		2404068014NRG24161220231910109 18/12/2023 GURUBARI KANDEYANG 2404068014WL201738 GURUBARI KANDEYANG 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797452 MRS GURUBARI KANDEYANG STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/2472237
(SATKOSIA) 		2404068014NRG24161220231910108 18/12/2023 PRADHAN KANDEYANG 2404068014WL201738 PRADHAN KANDEYANG 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797484 MASTER PRADHAN KANDEYANG STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/2472238
(SATKOSIA) 		2404068014NRG24161220231910111 18/12/2023 BABITA MAHAKUD 2404068014WL201738 BABITA MAHAKUD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797448 BABITA MOHAKUD D/O-BHASKAR BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-014-006/2472238
(SATKOSIA) 		2404068014NRG24161220231910110 18/12/2023 KRUPASINDHU MAHAKUD 2404068014WL201738 KRUPASINDHU MAHAKUD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797487 KRUPASINDHU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-014-006/2472239
(SATKOSIA) 		2404068014NRG24161220231910112 18/12/2023 PRASANTA DAS 2404068014WL201738 PRASANTA DAS 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797489 MR PRASHANTA DAS STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/2472240
(SATKOSIA) 		2404068014NRG24161220231910113 18/12/2023 BIBHISAN MAHAKUD 2404068014WL201738 BIBHISAN MAHAKUD 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797466 MR BIBHISAN MAHAKUD STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/2472241
(SATKOSIA) 		2404068014NRG24161220231910115 18/12/2023 SAMBARI LEYANGI 2404068014WL201738 SAMBARI LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797486 MRS SAMBARI LEAYANGI STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/2472242
(SATKOSIA) 		2404068014NRG24161220231910116 18/12/2023 MARKANDA PURTY 2404068014WL201738 MARKANDA PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797482 MR MARKANDA PURTTI STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/2472243
(SATKOSIA) 		2404068014NRG24161220231910117 18/12/2023 MAMATA PURTY 2404068014WL201738 MAMATA PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797463 MAMATA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-014-006/2472243
(SATKOSIA) 		2404068014NRG24161220231910118 18/12/2023 SURENDRA PURTY 2404068014WL201738 SURENDRA PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797476 SHRI SURENDRA PURTY STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-006/2472244
(SATKOSIA) 		2404068014NRG24161220231910120 18/12/2023 DAMUDAR PURTY 2404068014WL201738 DAMUDAR PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797479 SHRI DAMUDAR PURTY STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-006/2472244
(SATKOSIA) 		2404068014NRG24161220231910119 18/12/2023 KHARISEEMA PURTY 2404068014WL201738 KHARISEEMA PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797458 KHARISEEMA PURTY INDUSIND BANK(607189)
64 THAKURMUNDA OR-04-068-014-006/2472246
(SATKOSIA) 		2404068014NRG24161220231910121 18/12/2023 SUSANTA DAS 2404068014WL201738 SUSANTA DAS 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797492 SUSANTA DAS INDUSIND BANK(607189)
65 THAKURMUNDA OR-04-068-014-006/24770
(SATKOSIA) 		2404068014NRG24161220231910122 18/12/2023 SRIMATI HAIBURU 2404068014WL201738 SRIMATI HAIBURU 00415 SBIN0006469 948 948 Processed 09/03/2024 1552797478 MRS SHRIMATI HAIBURU STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-014-006/27936-A
(SATKOSIA) 		2404068014NRG24161220231910123 18/12/2023 MAJURA LEYANGI 2404068014WL201738 MAJURA LEYANGI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797514 MR MAJURA LEYANGI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-014-006/7667
(SATKOSIA) 		2404068014NRG24161220231910124 18/12/2023 BUDAN PURTY 2404068014WL201738 BUDAN PURTY 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797517 BUDUN PURTY STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-014-006/7717
(SATKOSIA) 		2404068014NRG24161220231910126 18/12/2023 BELO KHUNTIA 2404068014WL201738 BELO KHUNTIA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797501 MRS BELA KHUNTIA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-014-006/7742-A
(SATKOSIA) 		2404068014NRG24161220231910127 18/12/2023 MATAI BADRA 2404068014WL201738 MATAI BADRA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797446 MATAE BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-014-006/7768-A
(SATKOSIA) 		2404068014NRG24161220231910128 18/12/2023 GHASIYA KANDAIBURU 2404068014WL201738 GHASIYA KANDAIBURU 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797483 MR GHASIA KANDAIBURU STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-014-006/7783-A
(SATKOSIA) 		2404068014NRG24161220231910129 18/12/2023 BAGUN DARAI 2404068014WL201738 BAGUN DARAI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797481 MR BAGUN DARAI STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-014-006/7783-A
(SATKOSIA) 		2404068014NRG24161220231910130 18/12/2023 MANGUI DARAI 2404068014WL201738 MANGUI DARAI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797472 MRS MANGAI DARAI STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-014-006/7852-A
(SATKOSIA) 		2404068014NRG24161220231910131 18/12/2023 SALUKA ICHAGUTU 2404068014WL201738 SALUKA ICHAGUTU 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552797519 SALUKA ICHHAGUTU STATE BANK OF INDIA(508548)
SubTotal 107598 107598
74 THAKURMUNDA OR-04-068-014-002/25355
(SATKOSIA) 		2404068014NRG24161220231909694 18/12/2023 JIRANGA BANARA 2404068014WL201701 JIRANGA BANARA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1552797507 MR JIRANGA BANARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
75 THAKURMUNDA OR-04-068-014-002/22672166
(SATKOSIA) 		2404068014NRG24161220231909673 18/12/2023 MARTTAN BANARA 2404068014WL201701 MARTTAN BANARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552797498 MARTTAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-014-002/247085
(SATKOSIA) 		2404068014NRG24161220231909686 18/12/2023 GARADI HAIBURU 2404068014WL201701 GARADI HAIBURU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552797499 MR GARDI HAIBURU STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-006/247185
(SATKOSIA) 		2404068014NRG24161220231910095 18/12/2023 SUMITRA PURTY 2404068014WL201738 SUMITRA PURTY 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552797504 SUMITRA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_181223APB_FTO_905956 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068014_181223APB_FTO_905956 State Bank of India SBIN0006469 S.B.I. SATKOSIA 948
3 THAKURMUNDA OR2404068014_181223APB_FTO_905956 State Bank of India SBIN0006469 SATKOSIA 105228
4 THAKURMUNDA OR2404068014_181223APB_FTO_905956 State Bank of India SBIN0006469 SBI,SATKOSIA 1422
5 THAKURMUNDA OR2404068014_181223APB_FTO_905956 State Bank of India SBIN0009635 CHAMPAJHAR 1422
6 THAKURMUNDA OR2404068014_181223APB_FTO_905956 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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