Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_200623APB_FTO_258034
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-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24200620230833700 20/06/2023 GOPAL MURMU 2404068003WL037331 GOPAL MURMU 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808478230 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24200620230833715 20/06/2023 GAYA KALUNDIA 2404068003WL037331 GAYA KALUNDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808478231 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-003-007/10959
(CHAMPAJHAR) 		2404068003NRG24200620230833729 20/06/2023 TIKILI NAYAK 2404068003WL037332 TIKILI NAYAK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478270 TIKILI NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-007/10962
(CHAMPAJHAR) 		2404068003NRG24200620230833730 20/06/2023 NIRANJAN NAYAK 2404068003WL037332 NIRANJAN NAYAK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478207 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/10967
(CHAMPAJHAR) 		2404068003NRG24200620230833731 20/06/2023 PANDAB NAYAK 2404068003WL037332 PANDAB NAYAK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478226 MR PANDAB NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068003NRG24200620230833732 20/06/2023 JUDHISTHIR NAYAK 2404068003WL037332 JUDHISTHIR NAYAK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478158 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-007/10981
(CHAMPAJHAR) 		2404068003NRG24200620230833733 20/06/2023 JAYANTA NAYAK 2404068003WL037332 JAYANTA NAYAK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478253 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-007/10991
(CHAMPAJHAR) 		2404068003NRG24200620230833734 20/06/2023 BASANTI NAIK 2404068003WL037332 BASANTI NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478183 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/10996
(CHAMPAJHAR) 		2404068003NRG24200620230833735 20/06/2023 SUBASINI NAYAK 2404068003WL037332 SUBASINI NAYAK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478259 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-007/11001
(CHAMPAJHAR) 		2404068003NRG24200620230833736 20/06/2023 SRIMATI GOLAPA NAIK 2404068003WL037332 SRIMATI GOLAPA NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478208 MRS SHRIMATI GOLAP NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/11007
(CHAMPAJHAR) 		2404068003NRG24200620230833737 20/06/2023 NARAYAN DEHURI 2404068003WL037332 NARAYAN DEHURI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478159 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/11011
(CHAMPAJHAR) 		2404068003NRG24200620230833738 20/06/2023 BHARAT NAIK 2404068003WL037332 BHARAT NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478251 MR BHARAT NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11014
(CHAMPAJHAR) 		2404068003NRG24200620230833739 20/06/2023 CHINDRI NAIK 2404068003WL037332 CHINDRI NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478222 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/11015
(CHAMPAJHAR) 		2404068003NRG24200620230833740 20/06/2023 NIRAKAR DAS 2404068003WL037332 NIRAKAR DAS 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478216 MR NIRAKAR DAS STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/11020
(CHAMPAJHAR) 		2404068003NRG24200620230833741 20/06/2023 HINDU MARNDI 2404068003WL037332 HINDU MARNDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478252 MR HINDU MARNDI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11022
(CHAMPAJHAR) 		2404068003NRG24200620230833742 20/06/2023 MOHAN CHARAN BEHERA 2404068003WL037332 MOHAN CHARAN BEHERA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478168 MR MOHAN CHARAN BEHERA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/11023
(CHAMPAJHAR) 		2404068003NRG24200620230833743 20/06/2023 UMA MANI BEHERA 2404068003WL037332 UMA MANI BEHERA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478233 MRS UMARANI BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/11034
(CHAMPAJHAR) 		2404068003NRG24200620230833744 20/06/2023 SHANTILATA DAS 2404068003WL037332 SHANTILATA DAS 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478175 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/11036
(CHAMPAJHAR) 		2404068003NRG24200620230833745 20/06/2023 SARATHI NAIK 2404068003WL037332 SARATHI NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478249 MRS SARATHI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068003NRG24200620230833746 20/06/2023 PRAMILA DEHURI 2404068003WL037332 PRAMILA DEHURI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478224 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/11046
(CHAMPAJHAR) 		2404068003NRG24200620230833747 20/06/2023 PARBATI BEHERA 2404068003WL037332 PARBATI BEHERA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478234 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/11061
(CHAMPAJHAR) 		2404068003NRG24200620230833748 20/06/2023 SUBASINI NAIK 2404068003WL037332 SUBASINI NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478269 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068003NRG24200620230833749 20/06/2023 DUSHASAN NAIK 2404068003WL037332 DUSHASAN NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478248 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/11063
(CHAMPAJHAR) 		2404068003NRG24200620230833750 20/06/2023 GITA NAIK 2404068003WL037332 GITA NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478247 MRS GITA NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068003NRG24200620230833751 20/06/2023 AMARA DEHURI 2404068003WL037332 AMARA DEHURI 00415 SBIN0009635 711 711 Processed 27/06/2023 2808478164 MRS AMARA DEHURI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/11087
(CHAMPAJHAR) 		2404068003NRG24200620230833752 20/06/2023 BABITA SA 2404068003WL037332 BABITA SA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478239 MRS BABITA SA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-007/1291746
(CHAMPAJHAR) 		2404068003NRG24200620230833754 20/06/2023 PUJA NAIK 2404068003WL037332 PUJA NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478223 PUJA NAIK BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-003-007/1291746
(CHAMPAJHAR) 		2404068003NRG24200620230833753 20/06/2023 SAGAR DEHURI 2404068003WL037332 SAGAR DEHURI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478232 MR SAGAR DEHURI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/22231
(CHAMPAJHAR) 		2404068003NRG24200620230833755 20/06/2023 KAUSALYA MOHANTY 2404068003WL037332 KAUSALYA MOHANTY 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478174 MRS KAUSHALYA MOHANTY STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/24472
(CHAMPAJHAR) 		2404068003NRG24200620230833756 20/06/2023 ANJALI DAS 2404068003WL037332 ANJALI DAS 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478185 ANJALI NAIK INDUSIND BANK(607189)
31 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068003NRG24200620230833757 20/06/2023 BALBHADRA NAIK 2404068003WL037332 BALBHADRA NAIK 00415 SBIN0009635 711 711 Processed 27/06/2023 2808478177 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068003NRG24200620230833758 20/06/2023 CHANDRIKA NAIK 2404068003WL037332 CHANDRIKA NAIK 00415 SBIN0009635 711 711 Processed 27/06/2023 2808478184 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/25191
(CHAMPAJHAR) 		2404068003NRG24200620230833759 20/06/2023 MANJU NAIK 2404068003WL037332 MANJU NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478219 MANJU NAIK INDUSIND BANK(607189)
34 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068003NRG24200620230833760 20/06/2023 MINU DEHURI 2404068003WL037332 MINU DEHURI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478186 MRS MINU DEHURI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/25197
(CHAMPAJHAR) 		2404068003NRG24200620230833762 20/06/2023 GAJENDRA NAIK 2404068003WL037332 GAJENDRA NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478221 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-007/25852
(CHAMPAJHAR) 		2404068003NRG24200620230833764 20/06/2023 BUDHAN MURMU 2404068003WL037332 BUDHAN MURMU 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478173 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/25883
(CHAMPAJHAR) 		2404068003NRG24200620230833765 20/06/2023 PANDURAM HANSDAH 2404068003WL037332 PANDURAM HANSDAH 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478242 MR PANDURAM HANSDAH STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/25912
(CHAMPAJHAR) 		2404068003NRG24200620230833766 20/06/2023 JUJHAR TUDU 2404068003WL037332 JUJHAR TUDU 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478179 MR JUJHAR TUDU STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/25915
(CHAMPAJHAR) 		2404068003NRG24200620230833767 20/06/2023 SARASWATI MARNDI 2404068003WL037332 SARASWATI MARNDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478176 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/25916
(CHAMPAJHAR) 		2404068003NRG24200620230833768 20/06/2023 GURUCHARAN NAIK 2404068003WL037332 GURUCHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478182 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/25922
(CHAMPAJHAR) 		2404068003NRG24200620230833769 20/06/2023 ANAPA MARNDI 2404068003WL037332 ANAPA MARNDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478190 MR ANAPA MARNDI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/25963
(CHAMPAJHAR) 		2404068003NRG24200620230833770 20/06/2023 CHAITANYA HANSDAH 2404068003WL037332 CHAITANYA HANSDAH 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478213 MR CHAITANYA HANSDAH STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/25964
(CHAMPAJHAR) 		2404068003NRG24200620230833771 20/06/2023 THAKURDAS MARANDI 2404068003WL037332 THAKURDAS MARANDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478192 MR THAKURDAS MARNDI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24200620230833772 20/06/2023 ANJANA DAS 2404068003WL037332 ANJANA DAS 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478236 MRS ANJANA DAS STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/25981
(CHAMPAJHAR) 		2404068003NRG24200620230833773 20/06/2023 MALATI NAIK 2404068003WL037332 MALATI NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478246 MRS MALATI NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/291612
(CHAMPAJHAR) 		2404068003NRG24200620230833774 20/06/2023 LUKHU MARNDI 2404068003WL037332 LUKHU MARNDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478214 MR LUKHU MARNDI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/291623
(CHAMPAJHAR) 		2404068003NRG24200620230833775 20/06/2023 SASMITA NAIK 2404068003WL037332 SASMITA NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478198 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/291635
(CHAMPAJHAR) 		2404068003NRG24200620230833776 20/06/2023 ARATI MARNDI 2404068003WL037332 ARATI MARNDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478212 MRS ARATI MARNDI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-007/291710
(CHAMPAJHAR) 		2404068003NRG24200620230833777 20/06/2023 SANJUKTA RANI DEHURI 2404068003WL037332 SANJUKTA RANI DEHURI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478202 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-007/29539
(CHAMPAJHAR) 		2404068003NRG24200620230833778 20/06/2023 PRAMILA DAS 2404068003WL037332 PRAMILA DAS 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478178 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/29544
(CHAMPAJHAR) 		2404068003NRG24200620230833779 20/06/2023 MINATI DEHURI 2404068003WL037332 MINATI DEHURI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478218 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068003NRG24200620230833782 20/06/2023 JAYRAM MURMU 2404068003WL037332 JAYRAM MURMU 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478215 SHRI JAYRAM MURMU STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068003NRG24200620230833783 20/06/2023 PRAMILA MARANDI 2404068003WL037332 PRAMILA MARANDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478211 MISS PRAMILA MARANDI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068003NRG24200620230833785 20/06/2023 PUDI MURMU 2404068003WL037332 PUDI MURMU 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478210 MRS PUDI MURMU STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-007/38038
(CHAMPAJHAR) 		2404068003NRG24200620230833786 20/06/2023 BANGI MARND 2404068003WL037332 BANGI MARND 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478228 MRS BANGI MARNDI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/38071-A
(CHAMPAJHAR) 		2404068003NRG24200620230833787 20/06/2023 SUCHITRA NAIK 2404068003WL037332 SUCHITRA NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478196 MRS SUCHITRA NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/38084-A
(CHAMPAJHAR) 		2404068003NRG24200620230833788 20/06/2023 RANJITA BISWAL 2404068003WL037332 RANJITA BISWAL 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478229 MR RABINDRANATH NAIK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-007/38086-A
(CHAMPAJHAR) 		2404068003NRG24200620230833789 20/06/2023 SARASWATI NAIK 2404068003WL037332 SARASWATI NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478227 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-007/38093
(CHAMPAJHAR) 		2404068003NRG24200620230833791 20/06/2023 ANANTA TUDU 2404068003WL037332 ANANTA TUDU 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808478195 MR ANANTA TUDU STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-008/10797
(CHAMPAJHAR) 		2404068003NRG24200620230834068 20/06/2023 JADANI MOHANTA 2404068003WL037340 JADANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478169 SHAKUNTALA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-008/10803
(CHAMPAJHAR) 		2404068003NRG24200620230834070 20/06/2023 UMA MOHANTA 2404068003WL037340 UMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478209 UMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-008/10815
(CHAMPAJHAR) 		2404068003NRG24200620230834071 20/06/2023 MILAN MOHANTA 2404068003WL037340 MILAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478161 MILAN KUMAR MOHANTA S/O-AKSHAY BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-003-008/10820
(CHAMPAJHAR) 		2404068003NRG24200620230834073 20/06/2023 BIRA MURMU 2404068003WL037340 BIRA MURMU 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478170 MR BIRA MAJHI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24200620230834074 20/06/2023 MADAN MOHANTA 2404068003WL037340 MADAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478194 MR MADAN MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068003NRG24200620230834075 20/06/2023 NANDA MOHANTA 2404068003WL037340 NANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478262 NANDA MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-008/10860
(CHAMPAJHAR) 		2404068003NRG24200620230834076 20/06/2023 KIRTAN MOHANTA 2404068003WL037340 KIRTAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478162 KIRTAN BIHARI MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24200620230834077 20/06/2023 DINABANDHU MOHANTA 2404068003WL037340 DINABANDHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478172 DINABANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-008/10878
(CHAMPAJHAR) 		2404068003NRG24200620230834078 20/06/2023 BINATA MOHANTA 2404068003WL037340 BINATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478250 BINITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24200620230834079 20/06/2023 LALIT KUMAR MOHANTA 2404068003WL037340 LALIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478203 LAXMIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24200620230834080 20/06/2023 BISWANATH MOHANTA 2404068003WL037340 BISWANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478254 MR BISWANATH MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068003NRG24200620230833685 20/06/2023 MAHI SOREN 2404068003WL037331 MAHI SOREN 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478165 MS MAHI SOREN STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068003NRG24200620230833686 20/06/2023 TRIBANB MURMU 2404068003WL037331 TRIBANB MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478167 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-009/10375
(CHAMPAJHAR) 		2404068003NRG24200620230833687 20/06/2023 RAJU MURMU 2404068003WL037331 RAJU MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478255 MR RAJU MURMU STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-009/10377
(CHAMPAJHAR) 		2404068003NRG24200620230833688 20/06/2023 GOBINDA PINGUA 2404068003WL037331 GOBINDA PINGUA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478166 MR GOBINDA PINGUA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-009/10378
(CHAMPAJHAR) 		2404068003NRG24200620230833689 20/06/2023 KARIYA TUDU 2404068003WL037331 KARIYA TUDU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478271 KARIA TUDU STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24200620230833690 20/06/2023 TRIBAN MURMU 2404068003WL037331 TRIBAN MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478171 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24200620230833692 20/06/2023 KAPURA BASKE 2404068003WL037331 KAPURA BASKE 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478205 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24200620230833691 20/06/2023 MORA BASKE 2404068003WL037331 MORA BASKE 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478238 MR MARA BASKE STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24200620230833694 20/06/2023 AMIT KUMAR MURMU 2404068003WL037331 AMIT KUMAR MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478197 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24200620230833693 20/06/2023 BHIMA MURMU 2404068003WL037331 BHIMA MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478261 MR BHIMA MURMU STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-009/10387
(CHAMPAJHAR) 		2404068003NRG24200620230833695 20/06/2023 JASHAMI BASKE 2404068003WL037331 JASHAMI BASKE 00415 SBIN0009635 474 474 Processed 27/06/2023 2808478204 MISS DUMUNI BASKE STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-009/10387
(CHAMPAJHAR) 		2404068003NRG24200620230833696 20/06/2023 RATAN BASKE 2404068003WL037331 RATAN BASKE 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478237 MR RATAN BASKE STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24200620230833699 20/06/2023 DUKHIA MURMU 2404068003WL037331 DUKHIA MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478235 MR DUHKHIA MURMU STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24200620230833697 20/06/2023 KISUN MURMU 2404068003WL037331 KISUN MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478220 KISUN MURMU STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24200620230833698 20/06/2023 SITA MURMU 2404068003WL037331 SITA MURMU 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478257 MRS SITA MURMU STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-009/10397
(CHAMPAJHAR) 		2404068003NRG24200620230833701 20/06/2023 NARENDRA BASKEY 2404068003WL037331 NARENDRA BASKEY 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478201 MR NARENDRA BASKEY STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-009/22297
(CHAMPAJHAR) 		2404068003NRG24200620230833702 20/06/2023 BUDHURAM JANKA 2404068003WL037331 BUDHURAM JANKA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478256 BUDHIRAM JANKA UNION BANK OF INDIA(508500)
88 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24200620230833703 20/06/2023 BISWANATH PINGUA 2404068003WL037331 BISWANATH PINGUA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478188 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24200620230833704 20/06/2023 DAKA HO 2404068003WL037331 DAKA HO 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478244 MR DAKA HO STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24200620230833705 20/06/2023 GULAM PINGUA 2404068003WL037331 GULAM PINGUA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478193 MR SANGULAM HO STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-009/25993
(CHAMPAJHAR) 		2404068003NRG24200620230833706 20/06/2023 KAMAL MURMU 2404068003WL037331 KAMAL MURMU 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478187 MRS KAMAL MURMU STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24200620230833707 20/06/2023 BAIGA PINGUA 2404068003WL037331 BAIGA PINGUA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478240 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-010/10502
(CHAMPAJHAR) 		2404068003NRG24200620230834152 20/06/2023 BAIDHARA DALEI 2404068003WL037344 BAIDHARA DALEI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478260 MR BAIDHAR DALEI STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24200620230834153 20/06/2023 DASIA MUNDA 2404068003WL037344 DASIA MUNDA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478191 MR DASIA MUNDA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24200620230834154 20/06/2023 JAMBIRA MUNDA 2404068003WL037344 JAMBIRA MUNDA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478243 JAMBHIRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24200620230834155 20/06/2023 JETHU MOHANTA 2404068003WL037344 JETHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478264 JETHU MOHANTA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-010/10567
(CHAMPAJHAR) 		2404068003NRG24200620230834157 20/06/2023 BIMALA MOHANTA 2404068003WL037344 BIMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478180 BIMALA MOHANTA ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-003-010/10567
(CHAMPAJHAR) 		2404068003NRG24200620230834156 20/06/2023 DEBABRATA MOHANTA 2404068003WL037344 DEBABRATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478199 MR DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-010/11454
(CHAMPAJHAR) 		2404068003NRG24200620230834158 20/06/2023 JITENDRA MOHANTA 2404068003WL037344 JITENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478263 MR JITENDRA MOHANTA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-011/11227
(CHAMPAJHAR) 		2404068003NRG24200620230834159 20/06/2023 ABHAYA MOHANTA 2404068003WL037344 ABHAYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808478160 MR ABHAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24200620230833708 20/06/2023 JAMBHI KALUNDIA 2404068003WL037331 JAMBHI KALUNDIA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478181 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24200620230833709 20/06/2023 PALANG SAY 2404068003WL037331 PALANG SAY 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478245 MRS PELANGA SAY STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24200620230833710 20/06/2023 LAMBUDHAR SOY 2404068003WL037331 LAMBUDHAR SOY 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478189 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24200620230833711 20/06/2023 TRIBAN BARLLA 2404068003WL037331 TRIBAN BARLLA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478241 MR TRIBAN HO STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24200620230833712 20/06/2023 SUDURA KALUNDIA 2404068003WL037331 SUDURA KALUNDIA 00415 SBIN0009635 948 948 Processed 27/06/2023 2808478206 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24200620230833713 20/06/2023 KSHETRAMOHAN KALUNDIA 2404068003WL037331 KSHETRAMOHAN KALUNDIA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478163 KSHETRA MOHAN KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24200620230833714 20/06/2023 MITA SING 2404068003WL037331 MITA SING 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478258 MITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24200620230833725 20/06/2023 MANI PURTY 2404068003WL037331 MANI PURTY 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478217 MRS MANI PURTY STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24200620230833726 20/06/2023 SARDAR KALUNDIA 2404068003WL037331 SARDAR KALUNDIA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478225 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24200620230833728 20/06/2023 GONESH KALUNDIA 2404068003WL037331 GONESH KALUNDIA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808478200 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 150732 150732
111 THAKURMUNDA OR-04-068-003-007/30037
(CHAMPAJHAR) 		2404068003NRG24200620230833780 20/06/2023 BHAGIRATHI DAS 2404068003WL037332 BHAGIRATHI DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808478157 MR BHAGIRATH DAS STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-003-007/38094
(CHAMPAJHAR) 		2404068003NRG24200620230833792 20/06/2023 MANGAL MARNDI 2404068003WL037332 MANGAL MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808478156 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24200620230834081 20/06/2023 MANAHAR MOHANTA 2404068003WL037340 MANAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808478265 MANAHAR MOHANTA ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24200620230833727 20/06/2023 BIBAN SOY 2404068003WL037331 BIBAN SOY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808478266 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
115 THAKURMUNDA OR-04-068-003-007/25196
(CHAMPAJHAR) 		2404068003NRG24200620230833761 20/06/2023 GOURI NAIK 2404068003WL037332 GOURI NAIK 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808478268 GAURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-003-007/25835
(CHAMPAJHAR) 		2404068003NRG24200620230833763 20/06/2023 SARA MURMU 2404068003WL037332 SARA MURMU 00691 IPOS0000001 711 711 Processed 27/06/2023 2808478154 SARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068003NRG24200620230833784 20/06/2023 MADAN MURMU 2404068003WL037332 MADAN MURMU 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808478267 MADAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-003-007/38088-A
(CHAMPAJHAR) 		2404068003NRG24200620230833790 20/06/2023 KABITA NAIK 2404068003WL037332 KABITA NAIK 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808478155 KABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 164715 164715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_200623APB_FTO_258034 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068003_200623APB_FTO_258034 State Bank of India SBIN0009635 CHAMPAJHAR 128454
3 THAKURMUNDA OR2404068003_200623APB_FTO_258034 State Bank of India SBIN0009635 SBI CHAMPAJHAR 19908
4 THAKURMUNDA OR2404068003_200623APB_FTO_258034 State Bank of India SBIN0009635 sbi,champajhar 2370
5 THAKURMUNDA OR2404068003_200623APB_FTO_258034 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
6 THAKURMUNDA OR2404068003_200623APB_FTO_258034 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185
7 THAKURMUNDA OR2404068003_200623APB_FTO_258034 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
8 THAKURMUNDA OR2404068003_200623APB_FTO_258034 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659
9 THAKURMUNDA OR2404068003_200623APB_FTO_258034 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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