Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_220423APB_FTO_40106
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-04-068-003-005/21477
(CHAMPAJHAR) 		2404068003NRG24210420230091897 22/04/2023 DILLIP KUMAR PURTY 2404068003WL004041 DILLIP KUMAR PURTY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398830809 MR DILLIP KUMAR PURTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-001/25103
(CHAMPAJHAR) 		2404068003NRG24210420230087339 22/04/2023 SABITA RANI MOHANTA 2404068003WL003839 SABITA RANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830773 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24210420230087340 22/04/2023 REBATI MOHANTA 2404068003WL003839 REBATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830768 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24210420230091884 22/04/2023 BUDHURAM MOHANTA 2404068003WL004041 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830746 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24210420230091885 22/04/2023 JAGANATH MOHANTA 2404068003WL004041 JAGANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830765 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24210420230091886 22/04/2023 JASHA MOHANTA 2404068003WL004041 JASHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830792 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24210420230087341 22/04/2023 HARIHAR MOHANTA 2404068003WL003839 HARIHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830757 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068003NRG24210420230087342 22/04/2023 TIKIMANI MOHANTA 2404068003WL003839 TIKIMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830783 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24210420230087345 22/04/2023 RINA MOHANTA 2404068003WL003839 RINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830804 RINARANI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24210420230087344 22/04/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL003839 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830790 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-005/21456
(CHAMPAJHAR) 		2404068003NRG24210420230091887 22/04/2023 KASHINATH SIMNAKIA 2404068003WL004041 KASHINATH SIMNAKIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830750 MR KASHINATH SIMNAKIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24210420230091888 22/04/2023 BHAGIRATHI MOHANTA 2404068003WL004041 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830748 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24210420230091889 22/04/2023 DIPALI MOHANTA 2404068003WL004041 DIPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830754 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24210420230091890 22/04/2023 PURASTAM MOHANTA 2404068003WL004041 PURASTAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830774 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-005/21464
(CHAMPAJHAR) 		2404068003NRG24210420230091891 22/04/2023 SABITA SINKU 2404068003WL004041 SABITA SINKU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830803 MRS SABITRI SINKU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-005/21465
(CHAMPAJHAR) 		2404068003NRG24210420230091892 22/04/2023 MAHENDRA NAIK 2404068003WL004041 MAHENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830781 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24210420230091893 22/04/2023 GURUCHRANA MOHANTYA 2404068003WL004041 GURUCHRANA MOHANTYA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830794 MR GURUCHARANA MAHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24210420230091894 22/04/2023 NIRA MOHANTA 2404068003WL004041 NIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830807 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-005/21468
(CHAMPAJHAR) 		2404068003NRG24210420230091895 22/04/2023 BHAGIRATHI MOHANTA 2404068003WL004041 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830797 BHASGIRATHI MAHANTA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24210420230091896 22/04/2023 GAHMA CHARAN MOHANTA 2404068003WL004041 GAHMA CHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830780 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24210420230091898 22/04/2023 KALIA LOHAR 2404068003WL004041 KALIA LOHAR 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830770 MR KALIA LOHAR STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24210420230091899 22/04/2023 NIRANJAN MOHANTA 2404068003WL004041 NIRANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830764 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-010/10502
(CHAMPAJHAR) 		2404068003NRG24210420230087346 22/04/2023 BAIDHARA DALEI 2404068003WL003839 BAIDHARA DALEI 00415 SBIN0009635 474 474 Processed 10/05/2023 1398830752 MR BAIDHAR DALEI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24210420230087347 22/04/2023 JAMBIRA MUNDA 2404068003WL003839 JAMBIRA MUNDA 00415 SBIN0009635 474 474 Processed 11/05/2023 1398830777 JAMBHIRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-010/10542
(CHAMPAJHAR) 		2404068003NRG24210420230087348 22/04/2023 JAGAT DEHURI 2404068003WL003839 JAGAT DEHURI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830761 JAGAT DEHURI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/11389
(CHAMPAJHAR) 		2404068003NRG24210420230087351 22/04/2023 RABI DALEI 2404068003WL003839 RABI DALEI 00415 SBIN0009635 474 474 Processed 10/05/2023 1398830753 RABI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24210420230087353 22/04/2023 GAGAN BEHERA 2404068003WL003839 GAGAN BEHERA 00415 SBIN0009635 948 948 Processed 10/05/2023 1398830756 GAGAN BEHERA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/11408
(CHAMPAJHAR) 		2404068003NRG24210420230087354 22/04/2023 SAMU HO 2404068003WL003839 SAMU HO 00415 SBIN0009635 474 474 Processed 10/05/2023 1398830785 MR SAMU HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/11410
(CHAMPAJHAR) 		2404068003NRG24210420230087355 22/04/2023 LACHU DALEI 2404068003WL003839 LACHU DALEI 00415 SBIN0009635 474 474 Processed 10/05/2023 1398830751 MR LACHHU DALEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/11422
(CHAMPAJHAR) 		2404068003NRG24210420230087356 22/04/2023 RIKU DALEI 2404068003WL003839 RIKU DALEI 00415 SBIN0009635 711 711 Processed 10/05/2023 1398830776 MR RIKU DALEI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24210420230087357 22/04/2023 RATNAMANI BEHERA 2404068003WL003839 RATNAMANI BEHERA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830769 MRS RATNAMANI BEHERA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/25148
(CHAMPAJHAR) 		2404068003NRG24210420230087358 22/04/2023 PINA DAS 2404068003WL003839 PINA DAS 00415 SBIN0009635 474 474 Processed 11/05/2023 1398830775 PINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24210420230087359 22/04/2023 BASANTA BEHERA 2404068003WL003839 BASANTA BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830806 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24210420230087360 22/04/2023 BASANTI BEHERA 2404068003WL003839 BASANTI BEHERA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830767 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/291622
(CHAMPAJHAR) 		2404068003NRG24210420230087361 22/04/2023 MAMATA BEHERA 2404068003WL003839 MAMATA BEHERA 00415 SBIN0009635 711 711 Processed 10/05/2023 1398830801 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-010/34044
(CHAMPAJHAR) 		2404068003NRG24210420230087362 22/04/2023 OKILA DALEI 2404068003WL003839 OKILA DALEI 00415 SBIN0009635 474 474 Processed 10/05/2023 1398830808 MR OKILA DALEI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-011/11122
(CHAMPAJHAR) 		2404068003NRG24210420230087363 22/04/2023 SANCHI MUNDA 2404068003WL003839 SANCHI MUNDA 00415 SBIN0009635 711 711 Processed 10/05/2023 1398830791 MRS SANCHI MUNDA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068003NRG24210420230087364 22/04/2023 MAHENDRA BEHERA 2404068003WL003839 MAHENDRA BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830749 MAHENDRA NATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068003NRG24210420230087365 22/04/2023 MANJULATA BEHERA 2404068003WL003839 MANJULATA BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830758 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068003NRG24210420230087366 22/04/2023 SHANKAR MUNDA 2404068003WL003839 SHANKAR MUNDA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830793 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24210420230087367 22/04/2023 BIDYADHAR MOHANTA 2404068003WL003839 BIDYADHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830772 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24210420230087368 22/04/2023 KESHAB CHANDRA MOHANTA 2404068003WL003839 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830760 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24210420230087370 22/04/2023 JHARANA MOHANTA 2404068003WL003839 JHARANA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398830798 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-003-012/34017
(CHAMPAJHAR) 		2404068003NRG24210420230087371 22/04/2023 PRAKASH KUMAR MOHANTA 2404068003WL003839 PRAKASH KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398830784 MR PRAKASH KUMAR MAHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24210420230091900 22/04/2023 SINI DEI 2404068003WL004041 SINI DEI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830802 MRS SINI DEI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24210420230091901 22/04/2023 MINA MOHANTA 2404068003WL004041 MINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830799 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24210420230091902 22/04/2023 BERENGE HO 2404068003WL004041 BERENGE HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830795 MRS BERENGE HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24210420230091903 22/04/2023 GOURA HARI LOHAR 2404068003WL004041 GOURA HARI LOHAR 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830755 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24210420230091904 22/04/2023 JEMAMANI LOHAR 2404068003WL004041 JEMAMANI LOHAR 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830782 MRS JEMAMANI LOHAR STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24210420230091905 22/04/2023 KAUSALYA MOHANTA 2404068003WL004041 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830762 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-014/11774-A
(CHAMPAJHAR) 		2404068003NRG24210420230091907 22/04/2023 BALIMANI MOHANTA 2404068003WL004041 BALIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830786 MRS BALIMANI MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-014/11774-A
(CHAMPAJHAR) 		2404068003NRG24210420230091906 22/04/2023 SUSHIL CHANDRA MOHANTA 2404068003WL004041 SUSHIL CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830788 MR SUSHIL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24210420230091908 22/04/2023 GANESWAR MOHANTA 2404068003WL004041 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830763 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24210420230091909 22/04/2023 RANJUMANI MOHANTA 2404068003WL004041 RANJUMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830789 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24210420230091910 22/04/2023 PRATAP MOHANTA 2404068003WL004041 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830747 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24210420230091911 22/04/2023 ANITA MOHANTA 2404068003WL004041 ANITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830766 MRS ANITA MAHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24210420230091912 22/04/2023 KUNA MOHANTA 2404068003WL004041 KUNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830771 MR KUNA MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24210420230091913 22/04/2023 SUKANTI MOHANTA 2404068003WL004041 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830778 MISS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24210420230091914 22/04/2023 LALATENDU MOHANTA 2404068003WL004041 LALATENDU MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830787 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068003NRG24210420230091915 22/04/2023 RINA MOHANTA 2404068003WL004041 RINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830800 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24210420230091917 22/04/2023 HARISHCHANDRA MOHANTA 2404068003WL004041 HARISHCHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830805 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24210420230091916 22/04/2023 PRATIMA MOHANTA 2404068003WL004041 PRATIMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830759 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-014/291576
(CHAMPAJHAR) 		2404068003NRG24210420230091918 22/04/2023 JAMBI HO 2404068003WL004041 JAMBI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830779 MRS JAMBI HO STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068003NRG24210420230091919 22/04/2023 SARATHI MOHANTA 2404068003WL004041 SARATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398830796 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 76314 76314
65 THAKURMUNDA OR-04-068-003-010/11389
(CHAMPAJHAR) 		2404068003NRG24210420230087352 22/04/2023 MATAKA NAIK 2404068003WL003839 MATAKA NAIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398830745 MRS MENJA DLEI STATE BANK OF INDIA(508548)
SubTotal 474 474
66 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24210420230087338 22/04/2023 SAMBHU MOHANTA 2404068003WL003839 SAMBHU MOHANTA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1398830740 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24210420230087343 22/04/2023 BASANTI MOHANTA 2404068003WL003839 BASANTI MOHANTA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1398830744 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-010/10542
(CHAMPAJHAR) 		2404068003NRG24210420230087349 22/04/2023 SUBHADRA DEHURI 2404068003WL003839 SUBHADRA DEHURI 00691 IPOS0000001 474 474 Processed 11/05/2023 1398830743 SUBHADRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-010/11387
(CHAMPAJHAR) 		2404068003NRG24210420230087350 22/04/2023 DIGIAR DALEI 2404068003WL003839 DIGIAR DALEI 00691 IPOS0000001 474 474 Processed 11/05/2023 1398830742 DIGAR DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24210420230087369 22/04/2023 KARTIKESWAR MOHANTA 2404068003WL003839 KARTIKESWAR MOHANTA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1398830741 KARTIKESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_220423APB_FTO_40106 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_220423APB_FTO_40106 State Bank of India SBIN0009635 CHAMPAJHAR 71337
3 THAKURMUNDA OR2404068003_220423APB_FTO_40106 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2370
4 THAKURMUNDA OR2404068003_220423APB_FTO_40106 State Bank of India SBIN0009635 SBI,Champajhar 2607
5 THAKURMUNDA OR2404068003_220423APB_FTO_40106 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 474
6 THAKURMUNDA OR2404068003_220423APB_FTO_40106 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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