Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_290523APB_FTO_169203
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-04-068-003-012/291562
(CHAMPAJHAR) 		2404068003NRG24290520230524219 29/05/2023 MONALISA MOHANTA 2404068003WL023510 MONALISA MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2001598220 MONALISA MOHANTA W/O-SANKARSAN MOHANT BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-001/25103
(CHAMPAJHAR) 		2404068003NRG24290520230525847 29/05/2023 SABITA RANI MOHANTA 2404068003WL023602 SABITA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598153 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24290520230525849 29/05/2023 SEBATI MOHANTA 2404068003WL023602 SEBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598156 SEBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24290520230525848 29/05/2023 UPENDRANATH MOHANTA 2404068003WL023602 UPENDRANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598206 UPENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24290520230525850 29/05/2023 REBATI MOHANTA 2404068003WL023602 REBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598147 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24290520230525851 29/05/2023 TIKI MOHANTA 2404068003WL023602 TIKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598159 MRS TIKI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10689
(CHAMPAJHAR) 		2404068003NRG24290520230525852 29/05/2023 RADHIKA NAIK 2404068003WL023602 RADHIKA NAIK 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598187 MRS RADHIKA NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068003NRG24290520230525853 29/05/2023 KEDAR MOHANTA 2404068003WL023602 KEDAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598129 KEDAR MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10763
(CHAMPAJHAR) 		2404068003NRG24290520230524180 29/05/2023 SARTRUGHAN MOHANTA 2404068003WL023510 SARTRUGHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598125 SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/25163
(CHAMPAJHAR) 		2404068003NRG24290520230525854 29/05/2023 GHASIRAM MOHANTA 2404068003WL023602 GHASIRAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598150 MR GHASIRAM MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068003NRG24290520230525855 29/05/2023 TIKIMANI MOHANTA 2404068003WL023602 TIKIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598199 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068003NRG24290520230525857 29/05/2023 LOHIT KUMAR MOHANTA 2404068003WL023602 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2001598178 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24290520230525858 29/05/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL023602 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2001598176 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068003NRG24270520230512342 29/05/2023 CHAKRADHAR BANARA 2404068003WL023034 CHAKRADHAR BANARA 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598140 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-003/11507
(CHAMPAJHAR) 		2404068003NRG24270520230512343 29/05/2023 BASANTI MAJHI 2404068003WL023034 BASANTI MAJHI 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598136 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068003NRG24270520230512345 29/05/2023 DURGA PURTI 2404068003WL023034 DURGA PURTI 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598217 MR DURGA PURTY STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/11550
(CHAMPAJHAR) 		2404068003NRG24270520230512346 29/05/2023 SUKANTI TUDU 2404068003WL023034 SUKANTI TUDU 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598200 MRS SUKANTI TUDU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068003NRG24270520230512347 29/05/2023 BAJAI ALDA 2404068003WL023034 BAJAI ALDA 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598179 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24270520230512348 29/05/2023 SURJYAMANI ALADA 2404068003WL023034 SURJYAMANI ALADA 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598180 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24270520230512349 29/05/2023 BELAMATI SUMBURAI 2404068003WL023034 BELAMATI SUMBURAI 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598181 BELAMATI SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068003NRG24270520230512350 29/05/2023 MANGU HO 2404068003WL023034 MANGU HO 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598198 MR MANGU NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068003NRG24270520230512351 29/05/2023 BAJAY HO 2404068003WL023034 BAJAY HO 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598171 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-003/291544
(CHAMPAJHAR) 		2404068003NRG24270520230512353 29/05/2023 BUDHUNI HO 2404068003WL023034 BUDHUNI HO 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598191 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/291641
(CHAMPAJHAR) 		2404068003NRG24270520230512354 29/05/2023 JITRAY MAJHI 2404068003WL023034 JITRAY MAJHI 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598218 MR JITRAY MAJHI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/30017
(CHAMPAJHAR) 		2404068003NRG24270520230512355 29/05/2023 LADURAM HO 2404068003WL023034 LADURAM HO 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598216 MR LADURAM HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068003NRG24270520230512356 29/05/2023 KAMAN SUMBURAI 2404068003WL023034 KAMAN SUMBURAI 00415 SBIN0009635 474 474 Processed 01/06/2023 2001598195 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-004/10147
(CHAMPAJHAR) 		2404068003NRG24290520230524101 29/05/2023 MAJHIA HO 2404068003WL023505 MAJHIA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598134 MR MAJHIA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-004/10188
(CHAMPAJHAR) 		2404068003NRG24290520230524102 29/05/2023 JAMBI HO 2404068003WL023505 JAMBI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598138 MRS JAMBI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068003NRG24290520230524103 29/05/2023 SABITRI HO 2404068003WL023505 SABITRI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598209 MRS SABITRI HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/291706
(CHAMPAJHAR) 		2404068003NRG24290520230524104 29/05/2023 PATAR HO 2404068003WL023505 PATAR HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598196 MR PATAR HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24280520230518126 29/05/2023 GAHMA CHARAN MOHANTA 2404068003WL023256 GAHMA CHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598165 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24280520230518026 29/05/2023 MANJULATA MOHANTA 2404068003WL023251 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2001598149 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-008/10846
(CHAMPAJHAR) 		2404068003NRG24280520230518027 29/05/2023 JULIRANI MOHANTA 2404068003WL023251 JULIRANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2001598151 MRS JULIRANI MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-008/24441
(CHAMPAJHAR) 		2404068003NRG24280520230518028 29/05/2023 RATIRANJAN HINDUAR 2404068003WL023251 RATIRANJAN HINDUAR 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598131 RATIRANJAN HINDUAR ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-003-008/24441
(CHAMPAJHAR) 		2404068003NRG24280520230518029 29/05/2023 SUNAMANI HINDUAR 2404068003WL023251 SUNAMANI HINDUAR 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598163 Sunamani Hinduar FINO PAYMENTS BANK LTD(608001)
36 THAKURMUNDA OR-04-068-003-008/291548
(CHAMPAJHAR) 		2404068003NRG24280520230518030 29/05/2023 RAGHU MOHANTA 2404068003WL023251 RAGHU MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2001598182 MR RAGHU MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24290520230524181 29/05/2023 SISHIR KUMAR MOHANTA 2404068003WL023510 SISHIR KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598137 MR SISHIR KUMAR MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-009/10358
(CHAMPAJHAR) 		2404068003NRG24290520230525860 29/05/2023 KAPURA MURMU 2404068003WL023602 KAPURA MURMU 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598177 MRS PADMINI HEMBRAM STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-009/10358
(CHAMPAJHAR) 		2404068003NRG24290520230525859 29/05/2023 KISUN MURMU 2404068003WL023602 KISUN MURMU 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598207 PANDU MURMU STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-009/10382
(CHAMPAJHAR) 		2404068003NRG24290520230525861 29/05/2023 BUDHURAM TUDU 2404068003WL023602 BUDHURAM TUDU 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598202 MR BUDHURAM TUDU STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-009/10392
(CHAMPAJHAR) 		2404068003NRG24290520230525862 29/05/2023 KALE BASKE 2404068003WL023602 KALE BASKE 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598172 MR KALE BASKE STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-009/10399
(CHAMPAJHAR) 		2404068003NRG24290520230525863 29/05/2023 BASTA TUDU 2404068003WL023602 BASTA TUDU 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598204 MR BASTA TUDU STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-009/10399
(CHAMPAJHAR) 		2404068003NRG24290520230525864 29/05/2023 BISWANATH TUDU 2404068003WL023602 BISWANATH TUDU 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2001598188 SHRI BISWANATH TUDU STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-009/10401
(CHAMPAJHAR) 		2404068003NRG24290520230525865 29/05/2023 KAPURA TUDU 2404068003WL023602 KAPURA TUDU 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598170 MRS KAPURI TUDU STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-009/25943
(CHAMPAJHAR) 		2404068003NRG24290520230525867 29/05/2023 SUMI BASKE 2404068003WL023602 SUMI BASKE 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598193 MRS SUMI BASKE STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-009/30076
(CHAMPAJHAR) 		2404068003NRG24290520230525869 29/05/2023 SAGARAM SOREN 2404068003WL023602 SAGARAM SOREN 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598219 MR SAGARAM SOREN STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24280520230518127 29/05/2023 TRILOCHAN MOHANTA 2404068003WL023256 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598184 SHRI TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-012/11677
(CHAMPAJHAR) 		2404068003NRG24290520230524182 29/05/2023 LAXMI MOHANTA 2404068003WL023510 LAXMI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598155 KUSHADHAR MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24290520230524183 29/05/2023 TIKULU MOHANTA 2404068003WL023510 TIKULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598174 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24290520230524185 29/05/2023 BASANTI MOHANTA 2404068003WL023510 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598183 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24290520230524184 29/05/2023 TRILOCHAN MOHANTA 2404068003WL023510 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598211 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24290520230524187 29/05/2023 BIMOLA MOHANTA 2404068003WL023510 BIMOLA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598154 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24290520230524186 29/05/2023 KHAGESWAR MOHANTA 2404068003WL023510 KHAGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598157 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24290520230524189 29/05/2023 KETAKI MOHANTA 2404068003WL023510 KETAKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598141 MRS KETAKI MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24290520230524188 29/05/2023 PURENDRANATH MOHANTA 2404068003WL023510 PURENDRANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598152 MR PURENDRA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-012/11687
(CHAMPAJHAR) 		2404068003NRG24290520230524190 29/05/2023 SAIRAM MOHANTA 2404068003WL023510 SAIRAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598212 SAIRAM MOHANTA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24290520230524192 29/05/2023 PARBATI MOHANTA 2404068003WL023510 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598132 MR PARBATI MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24290520230524191 29/05/2023 SAMBHUNATH MOHANTA 2404068003WL023510 SAMBHUNATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598213 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24290520230524193 29/05/2023 LATAMANI MOHANTA 2404068003WL023510 LATAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598194 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24290520230524194 29/05/2023 KANAKALATA MOHANTA 2404068003WL023510 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598160 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24290520230524196 29/05/2023 BENGA MOHANTA 2404068003WL023510 BENGA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598192 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24290520230524195 29/05/2023 MEGHU MOHANTA 2404068003WL023510 MEGHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598124 MR MEGHU MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24290520230524197 29/05/2023 HAREKRUSHNA MOHANTA 2404068003WL023510 HAREKRUSHNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598214 MR HARE KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24290520230524198 29/05/2023 MINATI MOHANTA 2404068003WL023510 MINATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598210 MINATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24290520230524199 29/05/2023 BANOMALI MOHANTA 2404068003WL023510 BANOMALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598144 MR BANAMALI MAHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24290520230524200 29/05/2023 PADMINI MOHANTA 2404068003WL023510 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598143 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068003NRG24290520230524202 29/05/2023 MENA MOHANTA 2404068003WL023510 MENA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598185 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-012/11729
(CHAMPAJHAR) 		2404068003NRG24290520230524203 29/05/2023 GANGADHAR TIRIA 2404068003WL023510 GANGADHAR TIRIA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598130 MR GANGADHAR TIRIA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-012/11729-A
(CHAMPAJHAR) 		2404068003NRG24290520230524204 29/05/2023 MEENA TIRIA 2404068003WL023510 MEENA TIRIA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598167 MRS MEENA TIRIA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-012/11730
(CHAMPAJHAR) 		2404068003NRG24290520230524205 29/05/2023 RAIBU MOHANTA 2404068003WL023510 RAIBU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598162 RAIBU MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24290520230524206 29/05/2023 KARUNAKAR MOHANTA 2404068003WL023510 KARUNAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598122 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24290520230524207 29/05/2023 JAGDISH MOHANTA 2404068003WL023510 JAGDISH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598123 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24290520230524209 29/05/2023 CHANCHALA MOHANTA 2404068003WL023510 CHANCHALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598127 CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24290520230524208 29/05/2023 HIRALAL MOHANTA 2404068003WL023510 HIRALAL MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598208 HERA LAL MAHANTA BANK OF INDIA(508505)
75 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24290520230524210 29/05/2023 KESHAB CHANDRA MOHANTA 2404068003WL023510 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598135 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24290520230524212 29/05/2023 SANJUKTA MOHANTA 2404068003WL023510 SANJUKTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598158 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-012/25888
(CHAMPAJHAR) 		2404068003NRG24290520230524213 29/05/2023 SAROJINI MOHANTA 2404068003WL023510 SAROJINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598190 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-012/291543
(CHAMPAJHAR) 		2404068003NRG24290520230524215 29/05/2023 MAMATA MOHANTA 2404068003WL023510 MAMATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598166 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-003-012/291543
(CHAMPAJHAR) 		2404068003NRG24290520230524214 29/05/2023 TUNA MOHANTA 2404068003WL023510 TUNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598146 MR TUNA MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24290520230524216 29/05/2023 LAXMIKANTA MOHANTA 2404068003WL023510 LAXMIKANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598197 MR LAXMIKANTA MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24290520230524217 29/05/2023 PARBATI MOHANTA 2404068003WL023510 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598164 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24290520230524218 29/05/2023 KANDRIRE MOHANTA 2404068003WL023510 KANDRIRE MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598186 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24290520230524222 29/05/2023 BINAPANI MOHANTA 2404068003WL023510 BINAPANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598203 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24290520230524221 29/05/2023 TRILOCHAN MOHANTA 2404068003WL023510 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598142 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-003-012/291584
(CHAMPAJHAR) 		2404068003NRG24290520230524223 29/05/2023 MANJULATA MOHANTA 2404068003WL023510 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598148 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068003NRG24290520230524224 29/05/2023 KANCHANI MOHANTA 2404068003WL023510 KANCHANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598145 MRS KANCHANI MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-012/29532
(CHAMPAJHAR) 		2404068003NRG24290520230524225 29/05/2023 RATNAKAR MOHANTA 2404068003WL023510 RATNAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598139 MR RATNAKAR MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-012/29532
(CHAMPAJHAR) 		2404068003NRG24290520230524226 29/05/2023 SUMITRA MOHANTA 2404068003WL023510 SUMITRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598201 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24290520230524227 29/05/2023 PADMINI MOHANTA 2404068003WL023510 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598133 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-012/34017
(CHAMPAJHAR) 		2404068003NRG24290520230524228 29/05/2023 PRAKASH KUMAR MOHANTA 2404068003WL023510 PRAKASH KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598168 MR PRAKASH KUMAR MAHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-012/34061
(CHAMPAJHAR) 		2404068003NRG24290520230524229 29/05/2023 SUKANTI MOHANTA 2404068003WL023510 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598161 MRS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-012/35017
(CHAMPAJHAR) 		2404068003NRG24290520230524230 29/05/2023 RATHU MOHANTA 2404068003WL023510 RATHU MOHANTA 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598169 RATHU MOHANTA ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-003-012/35019
(CHAMPAJHAR) 		2404068003NRG24290520230524231 29/05/2023 NARAYAN MOHANTA 2404068003WL023510 NARAYAN MOHANTA 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598126 MR NARAYAN MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-012/37055
(CHAMPAJHAR) 		2404068003NRG24290520230524233 29/05/2023 DEBASISH MOHANTA 2404068003WL023510 DEBASISH MOHANTA 00415 SBIN0009635 711 711 Processed 01/06/2023 2001598175 DEBASISH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-003-014/11763
(CHAMPAJHAR) 		2404068003NRG24280520230518128 29/05/2023 TURI HO 2404068003WL023256 TURI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598205 MR TURI HO STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24280520230518129 29/05/2023 BERENGE HO 2404068003WL023256 BERENGE HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598189 MRS BERENGE HO STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-014/11779
(CHAMPAJHAR) 		2404068003NRG24280520230518130 29/05/2023 ARJUN MOHANTA 2404068003WL023256 ARJUN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598128 MR ARJUN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24280520230518131 29/05/2023 LALATENDU MOHANTA 2404068003WL023256 LALATENDU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2001598173 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 116367 116367
99 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24270520230512344 29/05/2023 AJIT BINDHANI 2404068003WL023034 AJIT BINDHANI 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001598120 AJIT BINDHANI ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-003-008/10816
(CHAMPAJHAR) 		2404068003NRG24280520230518025 29/05/2023 PADMINI MOHANTA 2404068003WL023251 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001598121 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
101 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24290520230525846 29/05/2023 SAMBHU MOHANTA 2404068003WL023602 SAMBHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001598115 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24290520230525856 29/05/2023 BASANTI MOHANTA 2404068003WL023602 BASANTI MOHANTA 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2001598119 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068003NRG24270520230512352 29/05/2023 MADHU SINKU 2404068003WL023034 MADHU SINKU 00691 IPOS0000001 474 474 Processed 01/06/2023 2001598117 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-003-004/30044
(CHAMPAJHAR) 		2404068003NRG24290520230524105 29/05/2023 NARAN PINGUA 2404068003WL023505 NARAN PINGUA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001598118 NARAN PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-003-012/11722
(CHAMPAJHAR) 		2404068003NRG24290520230524201 29/05/2023 JAGABANDHU MOHANTA 2404068003WL023510 JAGABANDHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001598116 JAGABANDHU MAHANAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-003-012/291563
(CHAMPAJHAR) 		2404068003NRG24290520230524220 29/05/2023 CHATRUBHUJA MOHANTA 2404068003WL023510 CHATRUBHUJA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2001598215 CHATURBHUJA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_290523APB_FTO_169203 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_290523APB_FTO_169203 State Bank of India SBIN0009635 CHAMPAJHAR 100251
3 THAKURMUNDA OR2404068003_290523APB_FTO_169203 State Bank of India SBIN0009635 SBI CHAMPAJHAR 13272
4 THAKURMUNDA OR2404068003_290523APB_FTO_169203 State Bank of India SBIN0009635 SBI,Champajhar 2844
5 THAKURMUNDA OR2404068003_290523APB_FTO_169203 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
6 THAKURMUNDA OR2404068003_290523APB_FTO_169203 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 474
7 THAKURMUNDA OR2404068003_290523APB_FTO_169203 India Post Payments Bank IPOS0000001 RAIRANGPUR 7347

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