Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_191223APB_FTO_910874
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-04-068-003-002/10626
(CHAMPAJHAR) 		2404068000NRG24191220231925779 19/12/2023 PRABHATI MOHANTA 2404068WL203881 PRABHATI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549282077 PRABHATI MOHANTA W/O-TAPAN MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-001/10433
(CHAMPAJHAR) 		2404068000NRG24191220231925759 19/12/2023 FULA BASKE 2404068WL203881 FULA BASKE 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282067 MRS PHULA BASKE STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-001/10437
(CHAMPAJHAR) 		2404068000NRG24191220231925760 19/12/2023 NANGI HEMBRAM 2404068WL203881 NANGI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282080 MRS NANGI HEMBRAM STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-001/10442
(CHAMPAJHAR) 		2404068000NRG24191220231925761 19/12/2023 SRIRAM HANSDA 2404068WL203881 SRIRAM HANSDA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282095 MR SHRIRAM HANSDA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-001/10442
(CHAMPAJHAR) 		2404068000NRG24191220231925763 19/12/2023 SUSIL HANSDAH 2404068WL203881 SUSIL HANSDAH 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282056 SHRI SUSIL HANSDAH STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-001/10451
(CHAMPAJHAR) 		2404068000NRG24191220231925764 19/12/2023 PAAN TUDU 2404068WL203881 PAAN TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282037 MRS PAN TUDU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-001/10462
(CHAMPAJHAR) 		2404068000NRG24191220231925765 19/12/2023 BIJAY MOHANTA 2404068WL203881 BIJAY MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282035 BIJAY KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-001/10462
(CHAMPAJHAR) 		2404068000NRG24191220231925766 19/12/2023 GAURILATA MOHANTA 2404068WL203881 GAURILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282041 GOURILATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-001/10464
(CHAMPAJHAR) 		2404068000NRG24191220231925767 19/12/2023 RUPA NAIK 2404068WL203881 RUPA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282048 MR RUPA NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068000NRG24191220231925768 19/12/2023 KASTURI MOHANTA 2404068WL203881 KASTURI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282093 KASTURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068000NRG24191220231925769 19/12/2023 MANDAKINI MOHANTA 2404068WL203881 MANDAKINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282083 MISS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-001/25111
(CHAMPAJHAR) 		2404068000NRG24191220231925771 19/12/2023 BIMALA MOHANTA 2404068WL203881 BIMALA MOHANTA 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549282087 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-001/25112
(CHAMPAJHAR) 		2404068000NRG24191220231925772 19/12/2023 PRATAP CHANDRA MOHANTA 2404068WL203881 PRATAP CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549282088 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-001/291554
(CHAMPAJHAR) 		2404068000NRG24191220231925773 19/12/2023 NATHA BINDHANI 2404068WL203881 NATHA BINDHANI 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549282070 MR NATHA BINDHANI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-001/34055
(CHAMPAJHAR) 		2404068000NRG24191220231925775 19/12/2023 BALIA MARANDI 2404068WL203881 BALIA MARANDI 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549282069 MR BALIA MARNDI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-002/10626
(CHAMPAJHAR) 		2404068000NRG24191220231925778 19/12/2023 TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA 2404068WL203881 TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282099 TAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-002/10683
(CHAMPAJHAR) 		2404068000NRG24191220231926106 19/12/2023 SUMITRA HO 2404068WL203915 SUMITRA HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282044 MRS SUMITRA HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-002/10703
(CHAMPAJHAR) 		2404068000NRG24191220231926098 19/12/2023 CHAMI HO 2404068WL203914 CHAMI HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282097 MRS CHAMPI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-002/10760
(CHAMPAJHAR) 		2404068000NRG24191220231926099 19/12/2023 DHARANI HO 2404068WL203914 DHARANI HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282100 MR DHARANI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-002/10760
(CHAMPAJHAR) 		2404068000NRG24191220231926100 19/12/2023 NAMASI HO 2404068WL203914 NAMASI HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282098 MRS NAMSI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-002/10765
(CHAMPAJHAR) 		2404068000NRG24191220231926316 19/12/2023 GOPAL MOHANTA 2404068WL203931 GOPAL MOHANTA 00415 SBIN0009635 2844 2844 Processed 09/03/2024 1549282102 MR GOPAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068000NRG24191220231925780 19/12/2023 GOLAKA BIHARI MOHANTA 2404068WL203881 GOLAKA BIHARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282103 GOLAKA BIHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068000NRG24191220231925782 19/12/2023 KANAKALATA MOHANTA 2404068WL203881 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282085 Kanakalata Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068000NRG24191220231925781 19/12/2023 KANAKALATA MOHANTA 2404068WL203881 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282084 KANAKALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-002/291553
(CHAMPAJHAR) 		2404068000NRG24191220231926187 19/12/2023 KALYANI DAS 2404068WL203920 KALYANI DAS 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282039 KALYANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068000NRG24191220231925784 19/12/2023 LOHIT KUMAR MOHANTA 2404068WL203881 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549282060 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068000NRG24191220231926101 19/12/2023 NAGESWARI HO 2404068WL203914 NAGESWARI HO 00415 SBIN0009635 2607 2607 Processed 09/03/2024 1549282045 Nageswari Ho AIRTEL PAYMENTS BANK LIMITED(990288)
28 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068000NRG24191220231925785 19/12/2023 LIMARANI MOHANTA 2404068WL203881 LIMARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282074 LIMARANI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
29 THAKURMUNDA OR-04-068-003-003/11533
(CHAMPAJHAR) 		2404068000NRG24191220231926103 19/12/2023 SINU HO 2404068WL203914 SINU HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282078 MR SINU BADRA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-003/11642
(CHAMPAJHAR) 		2404068000NRG24191220231926107 19/12/2023 SANA GOPAL ALDA 2404068WL203915 SANA GOPAL ALDA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282096 MR GOPAL ALDA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068000NRG24191220231926189 19/12/2023 CHUMKI DAS 2404068WL203920 CHUMKI DAS 00415 SBIN0009635 948 948 Processed 09/03/2024 1549282052 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068000NRG24191220231926190 19/12/2023 RAMESH PINGUA 2404068WL203920 RAMESH PINGUA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282072 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068000NRG24191220231926191 19/12/2023 RUKAMANI PINGUA 2404068WL203920 RUKAMANI PINGUA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282073 MRS RUKAMANI PINGUA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-003/22266
(CHAMPAJHAR) 		2404068000NRG24191220231926192 19/12/2023 JINGI HAIBURU 2404068WL203920 JINGI HAIBURU 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282071 JINGI HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-003/25877
(CHAMPAJHAR) 		2404068000NRG24191220231926109 19/12/2023 SINU BANKIRA 2404068WL203915 SINU BANKIRA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282091 MR SINU BANKIRA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-003/25948-A
(CHAMPAJHAR) 		2404068000NRG24191220231926104 19/12/2023 JINGI PINGUA 2404068WL203914 JINGI PINGUA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282079 MRS JINGI PINGUA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068000NRG24191220231926111 19/12/2023 BIJAY HEMBRAM 2404068WL203915 BIJAY HEMBRAM 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282065 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-003/291547
(CHAMPAJHAR) 		2404068000NRG24191220231926105 19/12/2023 DIMBA HO 2404068WL203914 DIMBA HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282066 DIMBA HO INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-003/37065
(CHAMPAJHAR) 		2404068000NRG24191220231926194 19/12/2023 ALEHKASWAR DAS 2404068WL203920 ALEHKASWAR DAS 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282055 ALEKHSWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-010/10516
(CHAMPAJHAR) 		2404068000NRG24191220231925786 19/12/2023 MAHENDRA DAS 2404068WL203881 MAHENDRA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282101 MAHANDRA DAS STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-010/10516
(CHAMPAJHAR) 		2404068000NRG24191220231925787 19/12/2023 UJALA DAS 2404068WL203881 UJALA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282050 MRS UJJAL DAS STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-010/10527
(CHAMPAJHAR) 		2404068000NRG24191220231925788 19/12/2023 BHAGIRATHI MOHANTA 2404068WL203881 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282058 MR BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-010/10533
(CHAMPAJHAR) 		2404068000NRG24191220231926112 19/12/2023 MANAS DAS 2404068WL203915 MANAS DAS 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1549282038 MR MANAS DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-010/10537
(CHAMPAJHAR) 		2404068000NRG24191220231925789 19/12/2023 TIKILI BEHERA 2404068WL203881 TIKILI BEHERA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282054 MRS TIKILI BEHERA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-010/10559
(CHAMPAJHAR) 		2404068000NRG24191220231925790 19/12/2023 AHALYA MOHANTA 2404068WL203881 AHALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282043 MRS AHALYA MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-010/10564
(CHAMPAJHAR) 		2404068000NRG24191220231925791 19/12/2023 MAMATA MOHANTA 2404068WL203881 MAMATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282040 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-010/10569
(CHAMPAJHAR) 		2404068000NRG24191220231925793 19/12/2023 RUKMANI DAS 2404068WL203881 RUKMANI DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282051 RUKMANI DAS INDUSIND BANK(607189)
48 THAKURMUNDA OR-04-068-003-010/11373
(CHAMPAJHAR) 		2404068000NRG24191220231925794 19/12/2023 PRAHALAD DALEI 2404068WL203881 PRAHALAD DALEI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282094 MR PRAHALAD DALEI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-010/11373
(CHAMPAJHAR) 		2404068000NRG24191220231925795 19/12/2023 SHASMITA DALEI 2404068WL203881 SHASMITA DALEI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282047 MRS SHASMITA DALEI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068000NRG24191220231925796 19/12/2023 BUDHURAM MOHANTA 2404068WL203881 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282059 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-010/11436
(CHAMPAJHAR) 		2404068000NRG24191220231925798 19/12/2023 GOLEKHA DAS 2404068WL203881 GOLEKHA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282081 MR GOLEKHA DAS STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-010/11436
(CHAMPAJHAR) 		2404068000NRG24191220231925799 19/12/2023 SANJULATA DAS 2404068WL203881 SANJULATA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282057 SANJULATA DAS INDUSIND BANK(607189)
53 THAKURMUNDA OR-04-068-003-010/11437
(CHAMPAJHAR) 		2404068000NRG24191220231925800 19/12/2023 DINABANDHU DAS 2404068WL203881 DINABANDHU DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282042 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-010/11437
(CHAMPAJHAR) 		2404068000NRG24191220231925801 19/12/2023 SURU DAS 2404068WL203881 SURU DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282076 SURENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068000NRG24191220231925802 19/12/2023 RATNAKAR HO 2404068WL203881 RATNAKAR HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282046 MR RATNAKAR HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-010/11454
(CHAMPAJHAR) 		2404068000NRG24191220231926113 19/12/2023 JITENDRA MOHANTA 2404068WL203915 JITENDRA MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1549282034 MR JITENDRA MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068000NRG24191220231925803 19/12/2023 MINA BINDHANI 2404068WL203881 MINA BINDHANI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282062 MRS MEENA BINDHANI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068000NRG24191220231925805 19/12/2023 BIJAY KUMAR MOHANTA 2404068WL203881 BIJAY KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282061 BIJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068000NRG24191220231925804 19/12/2023 DAMAYANTI MOHANTA 2404068WL203881 DAMAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282063 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068000NRG24191220231925807 19/12/2023 PRADEEP KUMAR BADNAIK 2404068WL203881 PRADEEP KUMAR BADNAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282092 MR PRADEEP KUMAR BADNAIK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068000NRG24191220231925806 19/12/2023 TARAMANI BADNAIK 2404068WL203881 TARAMANI BADNAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282086 MRS TARAMANI BADANAYAK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-010/25144
(CHAMPAJHAR) 		2404068000NRG24191220231925808 19/12/2023 PADMINI DAS 2404068WL203881 PADMINI DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282049 MRS PADMINI DAS STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-010/25818
(CHAMPAJHAR) 		2404068000NRG24191220231926114 19/12/2023 BINATI MOHANTA 2404068WL203915 BINATI MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1549282090 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-010/25969
(CHAMPAJHAR) 		2404068000NRG24191220231925809 19/12/2023 SAKHI BINDHANI 2404068WL203881 SAKHI BINDHANI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282064 MRS SAKHI BINDHANI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-010/34042
(CHAMPAJHAR) 		2404068000NRG24191220231926116 19/12/2023 MAMATAMAYEE MOHANTA 2404068WL203915 MAMATAMAYEE MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1549282068 MAMATAMAYEE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068000NRG24191220231925810 19/12/2023 SANDHYA RANI MOHANTA 2404068WL203881 SANDHYA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282089 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068000NRG24191220231925811 19/12/2023 RABINDRA SOREN 2404068WL203881 RABINDRA SOREN 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282036 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068000NRG24191220231925812 19/12/2023 JINGI SIRKA 2404068WL203881 JINGI SIRKA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282082 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-015/30060
(CHAMPAJHAR) 		2404068000NRG24191220231925813 19/12/2023 CHANDRIKA MOHANTA 2404068WL203881 CHANDRIKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282053 CHANDRIKA MOHANTA W/O-TUKULU BANK OF INDIA(508505)
70 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068000NRG24191220231925814 19/12/2023 MAHI SOREN 2404068WL203881 MAHI SOREN 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549282075 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138882 138882
71 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068000NRG24191220231925770 19/12/2023 SAMBHU MOHANTA 2404068WL203881 SAMBHU MOHANTA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549282029 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-003-001/34053
(CHAMPAJHAR) 		2404068000NRG24191220231925774 19/12/2023 KANDE MARANDI 2404068WL203881 KANDE MARANDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549282031 KANDE MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-003-001/35004
(CHAMPAJHAR) 		2404068000NRG24191220231925776 19/12/2023 RANJAN HANSDAH 2404068WL203881 RANJAN HANSDAH 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549282032 RANJAN HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-003-001/39015
(CHAMPAJHAR) 		2404068000NRG24191220231925777 19/12/2023 MANGAL DARAI 2404068WL203881 MANGAL DARAI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549282030 MANGAL DARAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-003-002/291553
(CHAMPAJHAR) 		2404068000NRG24191220231926188 19/12/2023 PANKAJ DAS 2404068WL203920 PANKAJ DAS 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549282033 PANKAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_191223APB_FTO_910874 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_191223APB_FTO_910874 State Bank of India SBIN0009635 CHAMPAJHAR 136038
3 THAKURMUNDA OR2404068003_191223APB_FTO_910874 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2844
4 THAKURMUNDA OR2404068003_191223APB_FTO_910874 India Post Payments Bank IPOS0000001 RAIRANGPUR 8295

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