Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_010623APB_FTO_182510
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-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24310520230555340 01/06/2023 PUSHPALATA MOHANTA 2404068003WL024920 PUSHPALATA MOHANTA 00048 BKID0005465 1185 1185 Processed 10/06/2023 2398271676 PUSHPALATA MOHANTA, W/O- BINOD KUMAR MOH BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068003NRG24310520230555368 01/06/2023 ABHIRAM MOHANTA 2404068003WL024920 ABHIRAM MOHANTA 00048 BKID0005465 1185 1185 Processed 10/06/2023 2398271675 ABHIRAM MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-003-008/10883
(CHAMPAJHAR) 		2404068003NRG24310520230555386 01/06/2023 PADMALOCHAN MOHANTA 2404068003WL024920 PADMALOCHAN MOHANTA 00048 BKID0005465 1185 1185 Processed 10/06/2023 2398271674 PADMALOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 THAKURMUNDA OR-04-068-003-003/11467
(CHAMPAJHAR) 		2404068003NRG24010620230573131 01/06/2023 LAXMI HO 2404068003WL025661 LAXMI HO 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271685 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11491
(CHAMPAJHAR) 		2404068003NRG24010620230573160 01/06/2023 RAIMANI BARI 2404068003WL025663 RAIMANI BARI 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271679 MRS RAIMANI BARI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24010620230573161 01/06/2023 CHANDU BANARA 2404068003WL025663 CHANDU BANARA 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271649 MRS CHANDU BANARA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11526
(CHAMPAJHAR) 		2404068003NRG24010620230573132 01/06/2023 TRIBAN BANARA 2404068003WL025661 TRIBAN BANARA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271630 TRIBAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24010620230573133 01/06/2023 REENA BEHERA 2404068003WL025661 REENA BEHERA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271592 MISS RINA BEHERA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068003NRG24010620230573134 01/06/2023 DHANI MURMU 2404068003WL025661 DHANI MURMU 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271671 DHANI MURMU BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24010620230573135 01/06/2023 JIMA KAGE 2404068003WL025661 JIMA KAGE 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271667 MRS JEMA BAGE STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24010620230573137 01/06/2023 PANDURAM ALDA 2404068003WL025661 PANDURAM ALDA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271597 MR PANDURAM ALAD STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/11642
(CHAMPAJHAR) 		2404068003NRG24010620230573138 01/06/2023 SANA GOPAL ALDA 2404068003WL025661 SANA GOPAL ALDA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271606 MR GOPAL ALDA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/11669
(CHAMPAJHAR) 		2404068003NRG24010620230573139 01/06/2023 KUNARAM ALDA 2404068003WL025661 KUNARAM ALDA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271596 MR KUNARAM ALDA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24010620230573140 01/06/2023 RAMESH PINGUA 2404068003WL025661 RAMESH PINGUA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271670 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24010620230573166 01/06/2023 DADIKI PURTY 2404068003WL025663 DADIKI PURTY 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271660 MRS DADKI PURTY STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24010620230573167 01/06/2023 PARAMA ALDA 2404068003WL025663 PARAMA ALDA 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271684 PARAMA ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068003NRG24010620230573168 01/06/2023 JEEMA PURTY 2404068003WL025663 JEEMA PURTY 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271627 MRS JEEMA PURTY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068003NRG24010620230573141 01/06/2023 MANDURU HO 2404068003WL025661 MANDURU HO 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271619 MR MANDRU HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068003NRG24010620230573169 01/06/2023 CHANDU PURTY 2404068003WL025663 CHANDU PURTY 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271677 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24010620230573142 01/06/2023 CHANDRA MOHAN MURMU 2404068003WL025661 CHANDRA MOHAN MURMU 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271624 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24010620230573143 01/06/2023 KUNI MURMU 2404068003WL025661 KUNI MURMU 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271680 MRS KUNI MURMU STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24010620230573146 01/06/2023 BALA BAGE 2404068003WL025661 BALA BAGE 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271652 MRS BELA BAGE STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24010620230573145 01/06/2023 KUNARAM BAGE 2404068003WL025661 KUNARAM BAGE 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271672 MR KUNARAM BAGE STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/34024
(CHAMPAJHAR) 		2404068003NRG24010620230573170 01/06/2023 RAM BARI 2404068003WL025663 RAM BARI 00415 SBIN0009635 474 474 Processed 10/06/2023 2398271655 RAMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24010620230573148 01/06/2023 NAMSI BADARA 2404068003WL025661 NAMSI BADARA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271653 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/35084
(CHAMPAJHAR) 		2404068003NRG24010620230573150 01/06/2023 SAKRA MURMU 2404068003WL025661 SAKRA MURMU 00415 SBIN0009635 237 237 Processed 10/06/2023 2398271614 MRS SAKRA MURMU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/38044
(CHAMPAJHAR) 		2404068003NRG24010620230573151 01/06/2023 GANGA RAM GAGARAI 2404068003WL025661 GANGA RAM GAGARAI 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271604 MR GANGARAM GAGARAI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24010620230573152 01/06/2023 BADA BAIGA BADARA 2404068003WL025661 BADA BAIGA BADARA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271673 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24010620230573155 01/06/2023 BABULI HO 2404068003WL025662 BABULI HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398271683 MR BABULI HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24010620230573156 01/06/2023 JAURI HO 2404068003WL025662 JAURI HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398271643 MRS JAUNRI HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/24458
(CHAMPAJHAR) 		2404068003NRG24010620230573157 01/06/2023 NITIMA BIRUA 2404068003WL025662 NITIMA BIRUA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398271678 MRS NITIMA BIRUA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/277162
(CHAMPAJHAR) 		2404068003NRG24010620230573158 01/06/2023 PATAR HO 2404068003WL025662 PATAR HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398271629 MR PATAR HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068003NRG24010620230573159 01/06/2023 SHANTI HO 2404068003WL025662 SHANTI HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398271656 MRS SHANTI HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-008/10773
(CHAMPAJHAR) 		2404068003NRG24310520230555330 01/06/2023 PADMABATI MOHANTA 2404068003WL024920 PADMABATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271620 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-008/10784
(CHAMPAJHAR) 		2404068003NRG24310520230555331 01/06/2023 SATYA BHAMA MOHANTA 2404068003WL024920 SATYA BHAMA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271631 SATYABHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24310520230555333 01/06/2023 DEBASHIS MOHANTA 2404068003WL024920 DEBASHIS MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271622 MR DEBASHIS MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24310520230555332 01/06/2023 SUBASHIS MOHANTA 2404068003WL024920 SUBASHIS MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271617 MR SUBASHIS MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-008/10812
(CHAMPAJHAR) 		2404068003NRG24310520230555334 01/06/2023 KANHEI MOHANTA 2404068003WL024920 KANHEI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271599 KANHEI MOHANTA BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-003-008/10813
(CHAMPAJHAR) 		2404068003NRG24310520230555335 01/06/2023 PURNA CHANDRA MOHANTA 2404068003WL024920 PURNA CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271611 MR PURNA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-008/10815
(CHAMPAJHAR) 		2404068003NRG24310520230555337 01/06/2023 BEDAMATI MOHANTA 2404068003WL024920 BEDAMATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271623 MRS BEDAMATI MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-008/10815
(CHAMPAJHAR) 		2404068003NRG24310520230555336 01/06/2023 KHIROD MOHANTA 2404068003WL024920 KHIROD MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271690 KSHIROD CHANDRA MOHANTA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068003NRG24310520230555338 01/06/2023 PARBATI MOHANTA 2404068003WL024920 PARBATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271646 MRS PARWATI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068003NRG24310520230555339 01/06/2023 SANJAY MOHANTA 2404068003WL024920 SANJAY MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271657 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24310520230555343 01/06/2023 SAHADEV MOHANTA 2404068003WL024920 SAHADEV MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271634 MR SAHADEB MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24310520230555342 01/06/2023 SASHMITA MOHANTA 2404068003WL024920 SASHMITA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271687 MRS SASMITA MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068003NRG24310520230555344 01/06/2023 KOUSALYA MOHANTA 2404068003WL024920 KOUSALYA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271595 MRS KOUSHALYA MAHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24310520230555346 01/06/2023 TRINATH MOHANTA 2404068003WL024920 TRINATH MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271689 MR TRINATH MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24310520230555347 01/06/2023 PRAHALAD MOHANTA 2404068003WL024920 PRAHALAD MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271691 PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24310520230555348 01/06/2023 REBATI MOHANTA 2404068003WL024920 REBATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271668 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24310520230555350 01/06/2023 HALDHAR MOHANTA 2404068003WL024920 HALDHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271616 HALADHAR MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24310520230555351 01/06/2023 PUSPALAT MOHANTA 2404068003WL024920 PUSPALAT MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271682 MRS PUSHPALATA MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-008/10838
(CHAMPAJHAR) 		2404068003NRG24310520230555353 01/06/2023 BHARATI MOHANTA 2404068003WL024920 BHARATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271633 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-008/10838
(CHAMPAJHAR) 		2404068003NRG24310520230555352 01/06/2023 GOURAHARI MOHANTA 2404068003WL024920 GOURAHARI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271602 MR GOURAHARI MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24310520230555354 01/06/2023 ASHA MOHANTA 2404068003WL024920 ASHA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271669 MRS ASHA MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24310520230555356 01/06/2023 CHITARANJAN MOHANTA 2404068003WL024920 CHITARANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271637 MR CHITTARANJAN MAHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24310520230555355 01/06/2023 JYTSNARANI MOHANTA 2404068003WL024920 JYTSNARANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271662 MRS JYOTSNA RANI MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-008/10842
(CHAMPAJHAR) 		2404068003NRG24310520230555357 01/06/2023 BHANUMATI MOHANTA 2404068003WL024920 BHANUMATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271650 BHANUMATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-003-008/10842
(CHAMPAJHAR) 		2404068003NRG24310520230555358 01/06/2023 SUNELI MOHANTA 2404068003WL024920 SUNELI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271601 MR SUNELI MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24310520230555359 01/06/2023 KARAM CHAND MOHANTA 2404068003WL024920 KARAM CHAND MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271607 KARAMCHAND MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24310520230555360 01/06/2023 LEPAN MOHANTA 2404068003WL024920 LEPAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271654 SHRI LEPAN MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-008/10853
(CHAMPAJHAR) 		2404068003NRG24310520230555361 01/06/2023 TRILOCHAN MOHANT 2404068003WL024920 TRILOCHAN MOHANT 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271590 TRILOCHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-008/10855
(CHAMPAJHAR) 		2404068003NRG24310520230555363 01/06/2023 BRUNDABATI MOHANTA 2404068003WL024920 BRUNDABATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271594 MRS BRUNDABATI MAHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-008/10855
(CHAMPAJHAR) 		2404068003NRG24310520230555362 01/06/2023 SADANANDA MOHANTA 2404068003WL024920 SADANANDA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271593 MR SADANANDA MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-008/10856
(CHAMPAJHAR) 		2404068003NRG24310520230555364 01/06/2023 SABITA MOHANTA 2404068003WL024920 SABITA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271648 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-008/10856
(CHAMPAJHAR) 		2404068003NRG24310520230555365 01/06/2023 SUBHASANKAR MOHANTA 2404068003WL024920 SUBHASANKAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271638 MR SUBHASANKAR MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-008/10860
(CHAMPAJHAR) 		2404068003NRG24310520230555367 01/06/2023 DUSMANTA MOHANTA 2404068003WL024920 DUSMANTA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271639 MR DUSMANTA MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-008/10860
(CHAMPAJHAR) 		2404068003NRG24310520230555366 01/06/2023 RUKMANI MAHANTA 2404068003WL024920 RUKMANI MAHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271664 MRS RUKMANI MAHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068003NRG24310520230555369 01/06/2023 JAGARI MOHANTA 2404068003WL024920 JAGARI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271644 MRS JAGIRI MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24310520230555371 01/06/2023 CHAITANYA PRASAD MOHANTA 2404068003WL024920 CHAITANYA PRASAD MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271613 CHAITANYA PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24310520230555370 01/06/2023 LAXMIDHAR MOHANTA 2404068003WL024920 LAXMIDHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271686 MR LAXMIDHAR MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24310520230555372 01/06/2023 SUKESINI MOHANTA 2404068003WL024920 SUKESINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271615 MRS SUKESHINI MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24310520230555373 01/06/2023 KAMALA MOHANTA 2404068003WL024920 KAMALA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271661 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24310520230555376 01/06/2023 KANAKALATA MOHANTA 2404068003WL024920 KANAKALATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271659 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24310520230555375 01/06/2023 UMESH CHANDRA MOHANTA 2404068003WL024920 UMESH CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271681 MR UMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24310520230555374 01/06/2023 UTTAM KUMAR MOHANTA 2404068003WL024920 UTTAM KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271635 MR UTTAM KUMAR MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-008/10871
(CHAMPAJHAR) 		2404068003NRG24310520230555377 01/06/2023 PALANI MOHANTA 2404068003WL024920 PALANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271603 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24310520230555378 01/06/2023 PRATAP MOHANTA 2404068003WL024920 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271610 MR PRATAP MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-008/10873
(CHAMPAJHAR) 		2404068003NRG24310520230555379 01/06/2023 KARMU MOHANTA 2404068003WL024920 KARMU MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271598 KARMU MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-008/10873
(CHAMPAJHAR) 		2404068003NRG24310520230555380 01/06/2023 KESH MOHANTA 2404068003WL024920 KESH MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271665 MRS KESHABATI MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-008/10878
(CHAMPAJHAR) 		2404068003NRG24310520230555381 01/06/2023 AJAY KUMAR MOHANTA 2404068003WL024920 AJAY KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271605 MR AJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-008/10881
(CHAMPAJHAR) 		2404068003NRG24310520230555382 01/06/2023 NANDA KISHORE MOHANTA 2404068003WL024920 NANDA KISHORE MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271692 NANDA KISHORE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-003-008/10881
(CHAMPAJHAR) 		2404068003NRG24310520230555383 01/06/2023 TALAKA MOHANTA 2404068003WL024920 TALAKA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271663 MRS TULATA MAHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-008/10882
(CHAMPAJHAR) 		2404068003NRG24310520230555385 01/06/2023 MALATI MOHANTA 2404068003WL024920 MALATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271621 MALATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24310520230555387 01/06/2023 MANOJ MOHANTA 2404068003WL024920 MANOJ MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271658 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24310520230555389 01/06/2023 HEMANTA KUMAR MOHANTA 2404068003WL024920 HEMANTA KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271625 HEMANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24310520230555390 01/06/2023 BASANTI MOHANTA 2404068003WL024920 BASANTI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271628 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24310520230555391 01/06/2023 ARJUN MOHANTA 2404068003WL024920 ARJUN MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271609 ARJUN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24310520230555392 01/06/2023 SWARNALATA MOHANTA 2404068003WL024920 SWARNALATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271651 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-008/25169
(CHAMPAJHAR) 		2404068003NRG24310520230555393 01/06/2023 USHARANI MOHANTA 2404068003WL024920 USHARANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271632 MRS USHARANI MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24310520230555395 01/06/2023 PANKAJINI MOHANTA 2404068003WL024920 PANKAJINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271645 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-008/25189
(CHAMPAJHAR) 		2404068003NRG24310520230555396 01/06/2023 BHAGABAT MOHANTA 2404068003WL024920 BHAGABAT MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271589 MR BHAGABATA MAHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-008/25189
(CHAMPAJHAR) 		2404068003NRG24310520230555397 01/06/2023 PRAMILA MOHANTA 2404068003WL024920 PRAMILA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271641 MRS PRAMILA MAHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24310520230555400 01/06/2023 AMITA MOHANTA 2404068003WL024920 AMITA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271612 MRS AMITA MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24310520230555398 01/06/2023 SIMATINI MOHANTA 2404068003WL024920 SIMATINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271642 MRS SIMANTINI MOHANTA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24310520230555399 01/06/2023 SUSIL PATRA 2404068003WL024920 SUSIL PATRA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271591 SUSHIL CHANDRA MOHANTA BANK OF INDIA(508505)
96 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068003NRG24310520230555401 01/06/2023 BHUBAN MOHANTA 2404068003WL024920 BHUBAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271647 MR BHUBAN MOHANTA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068003NRG24310520230555402 01/06/2023 TULASIRAM MOHANTA 2404068003WL024920 TULASIRAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271608 MR TULASIRAM MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-008/291624
(CHAMPAJHAR) 		2404068003NRG24310520230555403 01/06/2023 LAMBODHAR MOHANTA 2404068003WL024920 LAMBODHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271688 MR LAMBODAR MOHANTA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-008/291648
(CHAMPAJHAR) 		2404068003NRG24310520230555404 01/06/2023 MANJULATA MOHANTA 2404068003WL024920 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271618 MRS MANJULATA MAHANTA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068003NRG24310520230555407 01/06/2023 NANDINI MOHANTA 2404068003WL024920 NANDINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271600 NANDINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068003NRG24310520230555406 01/06/2023 SANJAY KUMAR MOHANTA 2404068003WL024920 SANJAY KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271636 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-003-008/29534
(CHAMPAJHAR) 		2404068003NRG24310520230555408 01/06/2023 SARAMANI MOHANTA 2404068003WL024920 SARAMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271666 MRS SHRABANI MAHANTA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-008/36003-A
(CHAMPAJHAR) 		2404068003NRG24310520230555409 01/06/2023 SURYA BINDHANI 2404068003WL024920 SURYA BINDHANI 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2398271626 SURYA BINDHANI INDUSIND BANK(607189)
SubTotal 113760 113760
104 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24310520230555388 01/06/2023 Lalit Kumar Mohanta 2404068003WL024920 Lalit Kumar Mohanta 00415 SBIN0018466 1185 1185 Processed 10/06/2023 2398271640 MR LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
105 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24010620230573164 01/06/2023 LAXMI BINDHANI 2404068003WL025663 LAXMI BINDHANI 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398271585 LAXMI BINDHANI ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068003NRG24310520230555345 01/06/2023 RITARANI MOHANTA 2404068003WL024920 RITARANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398271587 RITARANI MOHANTA ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24310520230555349 01/06/2023 RASHMITA MOHANTA 2404068003WL024920 RASHMITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398271586 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-003-008/291693
(CHAMPAJHAR) 		2404068003NRG24310520230555405 01/06/2023 SIDA SAREN 2404068003WL024920 SIDA SAREN 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398271588 SIDA SAREN ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
109 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24010620230573136 01/06/2023 DEORA HAIBURU 2404068003WL025661 DEORA HAIBURU 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398271693 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068003NRG24010620230573144 01/06/2023 RAM HO 2404068003WL025661 RAM HO 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398271583 MR RAM HO STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-003-003/30085
(CHAMPAJHAR) 		2404068003NRG24010620230573147 01/06/2023 SHIVA HO 2404068003WL025661 SHIVA HO 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398271584 SHIV HO INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068003NRG24010620230573149 01/06/2023 KEDAR HO 2404068003WL025661 KEDAR HO 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398271582 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-003-008/10882
(CHAMPAJHAR) 		2404068003NRG24310520230555384 01/06/2023 PUREDRA NATH MOHANTA 2404068003WL024920 PUREDRA NATH MOHANTA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398271580 PURENDRA NATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24310520230555394 01/06/2023 AMARENDRA MOHANTA 2404068003WL024920 AMARENDRA MOHANTA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398271581 AMARENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010623APB_FTO_182510 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068003_010623APB_FTO_182510 State Bank of India SBIN0009635 CHAMPAJHAR 93378
3 THAKURMUNDA OR2404068003_010623APB_FTO_182510 State Bank of India SBIN0009635 SBI CHAMPAJHAR 18012
4 THAKURMUNDA OR2404068003_010623APB_FTO_182510 State Bank of India SBIN0009635 SBI,CHAMPAJHAR 2370
5 THAKURMUNDA OR2404068003_010623APB_FTO_182510 State Bank of India SBIN0018466 THAKURMUNDA 1185
6 THAKURMUNDA OR2404068003_010623APB_FTO_182510 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4029
7 THAKURMUNDA OR2404068003_010623APB_FTO_182510 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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