Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170823APB_FTO_469536
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-04-068-007-003/21869
(KENDUJIANI) 		2404068000NRG24170820231195177 17/08/2023 RANJITA MOHANTA 2404068WL066037 RANJITA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4974066842 RANJITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068000NRG24170820231195506 17/08/2023 JABA MAJHI 2404068WL066127 JABA MAJHI 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4974066840 MRS JABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-007-006/7322
(KENDUJIANI) 		2404068000NRG24170820231195149 17/08/2023 UMA GHANTIAL 2404068WL066030 UMA GHANTIAL 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4974066839 MR UMA KANTA GHANTIALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 THAKURMUNDA OR-04-068-007-006/7325
(KENDUJIANI) 		2404068000NRG24170820231195153 17/08/2023 BAULA MANI MOHANTA 2404068WL066032 BAULA MANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4974066841 BAULA MANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
5 THAKURMUNDA OR-04-068-007-001/21882
(KENDUJIANI) 		2404068000NRG24170820231195144 17/08/2023 KAPURA MAJHI 2404068WL066028 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066818 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-001/21907
(KENDUJIANI) 		2404068000NRG24170820231195494 17/08/2023 MAINA MAJHI 2404068WL066124 MAINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066802 MAINA MAJHI ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-001/2252180
(KENDUJIANI) 		2404068000NRG24170820231195508 17/08/2023 JAYANTI HO 2404068WL066128 JAYANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066829 JAYANTI HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068000NRG24170820231195176 17/08/2023 KIRTAN CHANDRA MOHANTA 2404068WL066037 KIRTAN CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066787 MR KIRTTAN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068000NRG24170820231195175 17/08/2023 SURYAMANI MOHANTA 2404068WL066037 SURYAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066805 SURYAMANI MAHANTA CANARA BANK(508532)
10 THAKURMUNDA OR-04-068-007-002/7100
(KENDUJIANI) 		2404068000NRG24170820231195505 17/08/2023 KAIRA JAMUDA 2404068WL066127 KAIRA JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066832 KAIRA JAMUDA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-002/7151
(KENDUJIANI) 		2404068000NRG24170820231195155 17/08/2023 KAIRI DANGIL 2404068WL066033 KAIRI DANGIL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066826 KAIRI DANGIL ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-002/7151
(KENDUJIANI) 		2404068000NRG24170820231195154 17/08/2023 TANURAM DANGIL 2404068WL066033 TANURAM DANGIL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066789 TANURAM DANGIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-007-002/7161
(KENDUJIANI) 		2404068000NRG24170820231195146 17/08/2023 CHANDU HO 2404068WL066029 CHANDU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066783 CHANDU HO INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-002/7161
(KENDUJIANI) 		2404068000NRG24170820231195145 17/08/2023 MUTUMANIK HO 2404068WL066029 MUTUMANIK HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066806 MUTU MANIKA HO INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-002/7178
(KENDUJIANI) 		2404068000NRG24170820231195501 17/08/2023 JOGENDRA MOHANTA 2404068WL066126 JOGENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066807 JOGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-003/21868
(KENDUJIANI) 		2404068000NRG24170820231195606 17/08/2023 MANJULATA MOHANTA 2404068WL066151 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066820 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-003/21868
(KENDUJIANI) 		2404068000NRG24170820231195605 17/08/2023 SHYAM SUNDAR MOHANTA 2404068WL066151 SHYAM SUNDAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066819 MR SHYAM SUNDAR MAHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068000NRG24170820231195492 17/08/2023 GOPABANDHU SINGH 2404068WL066122 GOPABANDHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066825 GOPABANDHU SINGH ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068000NRG24170820231195491 17/08/2023 SHASHIPRABHA NAYAK 2404068WL066122 SHASHIPRABHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066823 SHASHIPRABHA NAYAK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068000NRG24170820231195507 17/08/2023 DINESH KUMAR MAJHI 2404068WL066127 DINESH KUMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066837 MR DINESH KUMAR MAJHI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-007-003/222106
(KENDUJIANI) 		2404068000NRG24170820231195639 17/08/2023 SULOCHANA PATRA 2404068WL066163 SULOCHANA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066835 SULOCHANA PATRA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-003/222156
(KENDUJIANI) 		2404068000NRG24170820231195499 17/08/2023 MATA HO 2404068WL066125 MATA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066836 MATA HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068000NRG24170820231195502 17/08/2023 LADU HO 2404068WL066126 LADU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066792 LADU HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-003/7364
(KENDUJIANI) 		2404068000NRG24170820231195503 17/08/2023 PRITI HO 2404068WL066126 PRITI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066833 PRITI HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-003/7377
(KENDUJIANI) 		2404068000NRG24170820231195140 17/08/2023 SABITA PATRA 2404068WL066026 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066810 SABITA PATRA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-003/7395
(KENDUJIANI) 		2404068000NRG24170820231195612 17/08/2023 SHANTILATA MAJHI 2404068WL066154 SHANTILATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066827 SHANTILATA MAJHI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068000NRG24170820231195129 17/08/2023 CHANDRA SHEKHAR MOHANTA 2404068WL066023 CHANDRA SHEKHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066799 CHANDRA SHEKHAR MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068000NRG24170820231195130 17/08/2023 TULASI MOHANTA 2404068WL066023 TULASI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066821 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-003/7415
(KENDUJIANI) 		2404068000NRG24170820231195209 17/08/2023 SABITRI PATRA 2404068WL066040 SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066804 SABITRI PATRA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068000NRG24170820231195211 17/08/2023 DIBAKAR PATRA 2404068WL066040 DIBAKAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066781 DIBAKAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068000NRG24170820231195210 17/08/2023 JOSADA PATRA 2404068WL066040 JOSADA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066843 JOSADA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068000NRG24170820231195147 17/08/2023 SAMBARI HO 2404068WL066029 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066816 SAMBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068000NRG24170820231195500 17/08/2023 KAUSHALYA MOHANTA 2404068WL066125 KAUSHALYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066834 KOUSALYA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068000NRG24170820231195160 17/08/2023 AHALYA MOHANTA 2404068WL066035 AHALYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066831 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-004/7474
(KENDUJIANI) 		2404068000NRG24170820231195178 17/08/2023 DURGI MAJHI 2404068WL066038 DURGI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066828 DURGI MAJHI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-004/7511
(KENDUJIANI) 		2404068000NRG24170820231195641 17/08/2023 CHAMTU MOHANTA 2404068WL066164 CHAMTU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066811 CHAMTU MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-004/7511
(KENDUJIANI) 		2404068000NRG24170820231195642 17/08/2023 MANJO MOHANTA 2404068WL066164 MANJO MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066812 MANJO MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068000NRG24170820231195489 17/08/2023 PRATIMA MOHANTA 2404068WL066121 PRATIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066824 PRATIMA MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068000NRG24170820231195488 17/08/2023 RAGHUNATH MOHANTA 2404068WL066121 RAGHUNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066800 MR RAGHU NATH MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-007-005/21985
(KENDUJIANI) 		2404068000NRG24170820231195131 17/08/2023 BHIM BEHERA 2404068WL066023 BHIM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066822 BHIM BEHERA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068000NRG24170820231195127 17/08/2023 LAXMIPRIYA BEHERA 2404068WL066021 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066814 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068000NRG24170820231195126 17/08/2023 SANJAYA KUMAR MOHANTA 2404068WL066021 SANJAYA KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066795 SANJAYA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068000NRG24170820231195268 17/08/2023 ANAMI MOHANTA 2404068WL066053 ANAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066815 ANAMI MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-005/6516
(KENDUJIANI) 		2404068000NRG24170820231195267 17/08/2023 LAMBODARA MOHANTA 2404068WL066053 LAMBODARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066803 LAMBUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-007-005/6526
(KENDUJIANI) 		2404068000NRG24170820231195271 17/08/2023 KATYAINI BEHERA 2404068WL066055 KATYAINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066785 KATYAINI BEHERA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-007-005/6615
(KENDUJIANI) 		2404068000NRG24170820231195486 17/08/2023 TILOTTAMA MOHANTA 2404068WL066119 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066790 TILOTTAMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-007-005/6621
(KENDUJIANI) 		2404068000NRG24170820231195238 17/08/2023 ALAMANI MOHANTA 2404068WL066045 ALAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066808 ALAMANI MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-005/6642
(KENDUJIANI) 		2404068000NRG24170820231195266 17/08/2023 NAMSI GAGARAI 2404068WL066052 NAMSI GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066794 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068000NRG24170820231195213 17/08/2023 KUNTI MOHANTA 2404068WL066041 KUNTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066801 KUNTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-007-005/6661
(KENDUJIANI) 		2404068000NRG24170820231195239 17/08/2023 MANJULA MOHANTA 2404068WL066045 MANJULA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066813 MANJULA MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-007-005/6661
(KENDUJIANI) 		2404068000NRG24170820231195240 17/08/2023 SUJAN KUMAR MOHANTA 2404068WL066045 SUJAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974066796 MR SUJAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068000NRG24170820231195162 17/08/2023 JAGADISH MANDAL 2404068WL066035 JAGADISH MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066780 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068000NRG24170820231195163 17/08/2023 URMILA SAHU 2404068WL066035 URMILA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066838 URMILA SAHU ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-007-006/7225
(KENDUJIANI) 		2404068000NRG24170820231195179 17/08/2023 DASAMA NAYAK 2404068WL066038 DASAMA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066791 DASHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068000NRG24170820231195165 17/08/2023 MALATI HO 2404068WL066035 MALATI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066788 MALATI HO ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-007-006/7256
(KENDUJIANI) 		2404068000NRG24170820231195164 17/08/2023 NARASINGH HO 2404068WL066035 NARASINGH HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066786 NARA SINGH HO INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-007-006/7268
(KENDUJIANI) 		2404068000NRG24170820231195124 17/08/2023 SEBATI NAYAK 2404068WL066019 SEBATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066793 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-007-006/7322
(KENDUJIANI) 		2404068000NRG24170820231195150 17/08/2023 BILASI GHANTIAL 2404068WL066030 BILASI GHANTIAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066784 BILASI GHANTIAL ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-007-006/7323
(KENDUJIANI) 		2404068000NRG24170820231195510 17/08/2023 PRABIR ACHARYA 2404068WL066128 PRABIR ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066782 PRABIR ACHARYA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-007-006/7336
(KENDUJIANI) 		2404068000NRG24170820231195156 17/08/2023 KAUSALYA MOHANTA 2404068WL066033 KAUSALYA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974066798 KAUSHALYA MOHANTA BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-007-006/7353
(KENDUJIANI) 		2404068000NRG24170820231195495 17/08/2023 BIMBADHAR NAYAK 2404068WL066124 BIMBADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066809 BIMBADHAR NAYAK ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-007-006/7353
(KENDUJIANI) 		2404068000NRG24170820231195496 17/08/2023 KUNTALA MOHANTA 2404068WL066124 KUNTALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066830 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-007-006/7353
(KENDUJIANI) 		2404068000NRG24170820231195497 17/08/2023 MANTU NAYAK 2404068WL066124 MANTU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066797 MANTU NAYAK UNION BANK OF INDIA(508500)
64 THAKURMUNDA OR-04-068-007-006/7353
(KENDUJIANI) 		2404068000NRG24170820231195498 17/08/2023 REENA NAYAK 2404068WL066124 REENA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066817 REENA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84609 84609
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170823APB_FTO_469536 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068007_170823APB_FTO_469536 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068007_170823APB_FTO_469536 State Bank of India SBIN0006469 SATKOSIA 1185
4 THAKURMUNDA OR2404068007_170823APB_FTO_469536 State Bank of India SBIN0009635 CHAMPAJHAR 1185
5 THAKURMUNDA OR2404068007_170823APB_FTO_469536 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 83424
6 THAKURMUNDA OR2404068007_170823APB_FTO_469536 Odisha Gramya Bank IOBA0ROGB01 MACHHAGARH 1185

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