Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_170523APB_FTO_125566
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-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24160520230372716 17/05/2023 RENA BARI 2404068003WL016762 RENA BARI 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881233 MRS RENA BARI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24160520230372717 17/05/2023 RASAI BANARA 2404068003WL016762 RASAI BANARA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881271 RASAI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24160520230372718 17/05/2023 JAGANA SIRKA 2404068003WL016762 JAGANA SIRKA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881255 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24160520230372719 17/05/2023 BELO HO 2404068003WL016762 BELO HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881257 MRS BELA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24160520230372720 17/05/2023 GITANJALI BEHERA 2404068003WL016762 GITANJALI BEHERA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881260 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24160520230372721 17/05/2023 CHUMKI DAS 2404068003WL016762 CHUMKI DAS 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881232 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24160520230372722 17/05/2023 BUDUNI HO 2404068003WL016762 BUDUNI HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881258 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/22263
(CHAMPAJHAR) 		2404068003NRG24160520230372723 17/05/2023 TULASI BANARA 2404068003WL016762 TULASI BANARA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881244 MRS TULASI BANARA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24160520230372724 17/05/2023 MADAN BADRA 2404068003WL016762 MADAN BADRA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881249 MR MADAN BADARA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24160520230372725 17/05/2023 DUGURU HO 2404068003WL016762 DUGURU HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881243 MR DUGURU HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24160520230372726 17/05/2023 NANIKA HO 2404068003WL016762 NANIKA HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881246 MRS NANIKA HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/22277
(CHAMPAJHAR) 		2404068003NRG24160520230372727 17/05/2023 MANSINGH HO 2404068003WL016762 MANSINGH HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881245 MR MASING HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24160520230372730 17/05/2023 GURUBARI PINGUA 2404068003WL016762 GURUBARI PINGUA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881226 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24160520230372729 17/05/2023 SINU PINGUA 2404068003WL016762 SINU PINGUA 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881263 MR SINU PINGUA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24160520230372731 17/05/2023 MINJARI GAGARAI 2404068003WL016762 MINJARI GAGARAI 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881256 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24160520230372732 17/05/2023 SINU HO 2404068003WL016762 SINU HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881236 MR SINU HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24160520230372733 17/05/2023 PANI HO 2404068003WL016762 PANI HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881272 MRS PANI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24160520230372734 17/05/2023 BIJAY HEMBRAM 2404068003WL016762 BIJAY HEMBRAM 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881251 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24160520230372735 17/05/2023 KAIRI HEMBRAM 2404068003WL016762 KAIRI HEMBRAM 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881235 MRS KAIRI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/291700
(CHAMPAJHAR) 		2404068003NRG24160520230372736 17/05/2023 PURNAMI BANKIRA 2404068003WL016762 PURNAMI BANKIRA 00415 SBIN0009635 474 474 Processed 24/05/2023 1819881275 MRS PURNAMI BANKIRA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24160520230372737 17/05/2023 PANGILA HO 2404068003WL016762 PANGILA HO 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881296 MRS PANGILA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24170520230379234 17/05/2023 GAURI MOHANTA. 2404068003WL017087 GAURI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881286 GAURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24170520230379235 17/05/2023 RAKESH RANJAN MOHANTA 2404068003WL017087 RAKESH RANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881217 RAKESH RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24170520230379236 17/05/2023 BASANTI MOHANTA 2404068003WL017087 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881265 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24170520230379237 17/05/2023 KHAGESWAR MAHANTA 2404068003WL017087 KHAGESWAR MAHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881282 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24170520230379238 17/05/2023 KANDIRI MOHANTA 2404068003WL017087 KANDIRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881268 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24170520230379239 17/05/2023 JUDHISTHIRA MOHANTA 2404068003WL017087 JUDHISTHIRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881284 MR JUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24170520230379240 17/05/2023 LAXMIMANI MOHANTA 2404068003WL017087 LAXMIMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881290 LAXMIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24170520230379241 17/05/2023 BINI MOHANTA. 2404068003WL017087 BINI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881230 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24170520230379242 17/05/2023 MANJULATA MOHANTA 2404068003WL017087 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881225 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24170520230379243 17/05/2023 DUKHINI MOHANTA 2404068003WL017087 DUKHINI MOHANTA 00415 SBIN0009635 1659 1659 Rejected 24/05/2023 1819881292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24170520230379245 17/05/2023 SEBATI MOHANTA 2404068003WL017087 SEBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881269 MR SEBATI MAHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11178
(CHAMPAJHAR) 		2404068003NRG24170520230379246 17/05/2023 GURADEI MOHANTA 2404068003WL017087 GURADEI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881231 MRS GURUDEI MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/11204
(CHAMPAJHAR) 		2404068003NRG24170520230379248 17/05/2023 JANAKI MOHANTA 2404068003WL017087 JANAKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881224 JANAKI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-011/11210
(CHAMPAJHAR) 		2404068003NRG24170520230379249 17/05/2023 SHANTI MOHANTA 2404068003WL017087 SHANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881250 MS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24170520230379250 17/05/2023 SARAJINI MOHANTA 2404068003WL017087 SARAJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881264 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24160520230372977 17/05/2023 NISHAMANI BARIK 2404068003WL016771 NISHAMANI BARIK 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881291 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24160520230372978 17/05/2023 SHARAT CHANDRA BARIK 2404068003WL016771 SHARAT CHANDRA BARIK 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881279 SARAT CHANDRA BARIK AXIS BANK(607153)
39 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24170520230379251 17/05/2023 AHALYA MOHANTA 2404068003WL017087 AHALYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881285 AHALYA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24170520230379252 17/05/2023 DEBEDRA NATH MOHANTA 2404068003WL017087 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881287 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24170520230379253 17/05/2023 BHARAT CHANDRA MOHANTA 2404068003WL017087 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881266 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24170520230379254 17/05/2023 BALABHADRA MOHANTA 2404068003WL017087 BALABHADRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881218 MR BALABHADRA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24170520230379255 17/05/2023 USHARANI MOHANTA 2404068003WL017087 USHARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881239 USHARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24170520230379256 17/05/2023 KAMAL LOCHAN MOHANTA 2404068003WL017087 KAMAL LOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881280 KAMAL LOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24170520230379257 17/05/2023 REBATI MOHANTA 2404068003WL017087 REBATI MOHANTA 00415 SBIN0009635 1659 1659 Rejected 24/05/2023 1819881281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THAKURMUNDA OR-04-068-003-011/25815
(CHAMPAJHAR) 		2404068003NRG24170520230379258 17/05/2023 BHANUMATI MOHANTA 2404068003WL017087 BHANUMATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881213 BHANUMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24170520230379260 17/05/2023 RAMA CHANDRA MOHANTA 2404068003WL017087 RAMA CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881247 MR RAMA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24170520230379259 17/05/2023 SULOCHANAMOHANTA 2404068003WL017087 SULOCHANAMOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881248 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24170520230379261 17/05/2023 SUKUMARI MOHANTA 2404068003WL017087 SUKUMARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881220 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24170520230379263 17/05/2023 RAJANI MOHANTA 2404068003WL017087 RAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1819881253 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-012/11691
(CHAMPAJHAR) 		2404068003NRG24170520230379265 17/05/2023 ASHOK KUMAR MOHANTA 2404068003WL017087 ASHOK KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881234 ASHOKKUMAR MOHANTA INDUSIND BANK(607189)
52 THAKURMUNDA OR-04-068-003-012/11691
(CHAMPAJHAR) 		2404068003NRG24170520230379264 17/05/2023 KANAK MOHANTA 2404068003WL017087 KANAK MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881219 KANAK MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24160520230372979 17/05/2023 KAPURA BARLA 2404068003WL016771 KAPURA BARLA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881227 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24160520230372980 17/05/2023 MECHA HO 2404068003WL016771 MECHA HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881276 MRS MECHA HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24160520230372981 17/05/2023 BIKARAM HO 2404068003WL016771 BIKARAM HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881222 MR BIKRAM HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24160520230372982 17/05/2023 PASARI KALUNDIA 2404068003WL016771 PASARI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881293 MR PASURIA KALUNDIA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24160520230372983 17/05/2023 SANTI KALUNDIA 2404068003WL016771 SANTI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881295 SANTI KALUNDIA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24160520230372984 17/05/2023 SADHU HO 2404068003WL016771 SADHU HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881283 SADHU HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24160520230372989 17/05/2023 CHATARAY HO 2404068003WL016771 CHATARAY HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881288 MR CHATARAY HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24160520230372987 17/05/2023 RABINDRA HO 2404068003WL016771 RABINDRA HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881254 MR RABINDRA HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24160520230372990 17/05/2023 TIKAL HO 2404068003WL016771 TIKAL HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881289 MR TIKAL HO STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24160520230372991 17/05/2023 SOMABARI HO 2404068003WL016771 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881241 MRS SOMABARI HO STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24160520230372992 17/05/2023 DAMBARUDHAR PINGUA 2404068003WL016771 DAMBARUDHAR PINGUA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881223 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24160520230372993 17/05/2023 SURENDRA HO 2404068003WL016771 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881214 MR SURENDRA HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24160520230372995 17/05/2023 SUDURA KALUNDIA 2404068003WL016771 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881242 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068003NRG24160520230372998 17/05/2023 SUKI SAY 2404068003WL016771 SUKI SAY 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881274 MRS SUKI SAY STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24160520230372999 17/05/2023 SUDURA KALUNDIA 2404068003WL016771 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881261 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24160520230373000 17/05/2023 GANESH KALUNDIA 2404068003WL016771 GANESH KALUNDIA 00415 SBIN0009635 1422 1422 Rejected 24/05/2023 1819881238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24160520230373001 17/05/2023 SUMI SINGH 2404068003WL016771 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881229 SUMI SINGH INDUSIND BANK(607189)
70 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24160520230373002 17/05/2023 KUSHA HO 2404068003WL016771 KUSHA HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881262 MR KUSH HO STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24160520230373004 17/05/2023 MANKI HO 2404068003WL016771 MANKI HO 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881228 MRS MAKI HO STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24160520230373006 17/05/2023 BIMALA KALUNDIA 2404068003WL016771 BIMALA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881216 MRS BIMALA KALUNDIA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24160520230373005 17/05/2023 SADHU KALUNDIA 2404068003WL016771 SADHU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881215 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24160520230373007 17/05/2023 TIKAL LAMAYE 2404068003WL016771 TIKAL LAMAYE 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881237 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24160520230373008 17/05/2023 KESHAB LAL PINGUA 2404068003WL016771 KESHAB LAL PINGUA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881240 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24160520230373009 17/05/2023 ARJUN KALUNDIA 2404068003WL016771 ARJUN KALUNDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881273 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24160520230373010 17/05/2023 MANI PURTY 2404068003WL016771 MANI PURTY 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819881259 MRS MANI PURTY STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24160520230372740 17/05/2023 JHADESWAR NAYAK 2404068003WL016762 JHADESWAR NAYAK 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881267 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24160520230372739 17/05/2023 SARTUKA NAYAK 2404068003WL016762 SARTUKA NAYAK 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881294 MR SARTUKA NAYAK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24160520230372741 17/05/2023 DAMBURU DHARA NAYAK 2404068003WL016762 DAMBURU DHARA NAYAK 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881270 DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24160520230372742 17/05/2023 SANTILATA NAYAK 2404068003WL016762 SANTILATA NAYAK 00415 SBIN0009635 711 711 Processed 24/05/2023 1819881221 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 103569 103569
82 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068003NRG24170520230379262 17/05/2023 SUNELI MOHANTA 2404068003WL017087 SUNELI MOHANTA 00415 SBIN0018466 1659 1659 Processed 24/05/2023 1819881252 MRS SUNELI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
83 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24160520230372738 17/05/2023 BIBAN SOY 2404068003WL016762 BIBAN SOY 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1819881278 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
84 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24160520230373003 17/05/2023 BANARI HO 2404068003WL016771 BANARI HO 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819881277 BANARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170523APB_FTO_125566 State Bank of India SBIN0009635 CHAMPAJHAR 94089
2 THAKURMUNDA OR2404068003_170523APB_FTO_125566 State Bank of India SBIN0009635 SBI CHAMPAJHAR 8058
3 THAKURMUNDA OR2404068003_170523APB_FTO_125566 State Bank of India SBIN0009635 SBI,Champajhar 1422
4 THAKURMUNDA OR2404068003_170523APB_FTO_125566 State Bank of India SBIN0018466 THAKURMUNDA 1659
5 THAKURMUNDA OR2404068003_170523APB_FTO_125566 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 711
6 THAKURMUNDA OR2404068003_170523APB_FTO_125566 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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