Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_010723APB_FTO_302532
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-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24010720230953472 01/07/2023 BUDHURAM MOHANTA 2404068003WL042782 BUDHURAM MOHANTA 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326839005 BUDHURAM MOHANTA AXIS BANK(607153)
2 THAKURMUNDA OR-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24010720230954256 01/07/2023 BINOD KUMAR MOHANTA 2404068003WL042810 BINOD KUMAR MOHANTA 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326839003 BINOD KUMAR MOHANTA.S/O-KRUSHNA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24010720230954257 01/07/2023 PUSHPALATA MOHANTA 2404068003WL042810 PUSHPALATA MOHANTA 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326839006 PUSHPALATA MOHANTA, W/O- BINOD KUMAR MOH BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-003-008/10849
(CHAMPAJHAR) 		2404068003NRG24010720230954264 01/07/2023 JOSADA MOHANTA 2404068003WL042810 JOSADA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/07/2023 3326839004 JASODA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24010720230953471 01/07/2023 BUDHURAM MOHANTA 2404068003WL042782 BUDHURAM MOHANTA 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838913 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24010720230953473 01/07/2023 SABITRI MOHANTA 2404068003WL042782 SABITRI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838963 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24010720230953519 01/07/2023 BUDHIA HO 2404068003WL042785 BUDHIA HO 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838921 MR BUDHIA HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24010720230953520 01/07/2023 MENJA HO 2404068003WL042785 MENJA HO 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838945 MRS MENJA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24010720230953474 01/07/2023 JAGANATH MOHANTA 2404068003WL042782 JAGANATH MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838940 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24010720230953475 01/07/2023 JASHA MOHANTA 2404068003WL042782 JASHA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838985 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/11467
(CHAMPAJHAR) 		2404068003NRG24010720230953419 01/07/2023 LAXMI HO 2404068003WL042778 LAXMI HO 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838938 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24010720230953420 01/07/2023 REENA BEHERA 2404068003WL042778 REENA BEHERA 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838919 MISS RINA BEHERA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24010720230953421 01/07/2023 JIMA KAGE 2404068003WL042778 JIMA KAGE 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838993 MRS JEMA BAGE STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24010720230953423 01/07/2023 PANDURAM ALDA 2404068003WL042778 PANDURAM ALDA 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838922 MR PANDURAM ALAD STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24010720230953424 01/07/2023 RAMESH PINGUA 2404068003WL042778 RAMESH PINGUA 00415 SBIN0009635 237 237 Processed 12/07/2023 3326838996 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068003NRG24010720230953425 01/07/2023 MANDURU HO 2404068003WL042778 MANDURU HO 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838957 MR MANDRU HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24010720230953426 01/07/2023 CHANDRA MOHAN MURMU 2404068003WL042778 CHANDRA MOHAN MURMU 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838970 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24010720230953427 01/07/2023 KUNI MURMU 2404068003WL042778 KUNI MURMU 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838971 MRS KUNI MURMU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24010720230953429 01/07/2023 BALA BAGE 2404068003WL042778 BALA BAGE 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838986 MRS BELA BAGE STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24010720230953428 01/07/2023 KUNARAM BAGE 2404068003WL042778 KUNARAM BAGE 00415 SBIN0009635 237 237 Processed 11/07/2023 3326839000 MR KUNARAM BAGE STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24010720230953430 01/07/2023 NAMSI BADARA 2404068003WL042778 NAMSI BADARA 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838987 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/38044
(CHAMPAJHAR) 		2404068003NRG24010720230953431 01/07/2023 GANGA RAM GAGARAI 2404068003WL042778 GANGA RAM GAGARAI 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838929 MR GANGARAM GAGARAI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24010720230953432 01/07/2023 BADA BAIGA BADARA 2404068003WL042778 BADA BAIGA BADARA 00415 SBIN0009635 237 237 Processed 11/07/2023 3326839002 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068003NRG24010720230953749 01/07/2023 TURI KANDANKEL 2404068003WL042793 TURI KANDANKEL 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838935 MR TURI KANDANKEL STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-004/10203
(CHAMPAJHAR) 		2404068003NRG24010720230953370 01/07/2023 BHIMA HO 2404068003WL042775 BHIMA HO 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838932 MR BHIMA HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/10231
(CHAMPAJHAR) 		2404068003NRG24010720230953752 01/07/2023 CHITTE HO 2404068003WL042793 CHITTE HO 00415 SBIN0009635 237 237 Processed 11/07/2023 3326838960 CHITTE HO INDUSIND BANK(607189)
27 THAKURMUNDA OR-04-068-003-004/10231
(CHAMPAJHAR) 		2404068003NRG24010720230953751 01/07/2023 GORA HO 2404068003WL042793 GORA HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838949 MR GORA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-004/22234
(CHAMPAJHAR) 		2404068003NRG24010720230953371 01/07/2023 DIARAJ TAPAN 2404068003WL042775 DIARAJ TAPAN 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838947 MRS DIARAJ TAPAN STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/24412
(CHAMPAJHAR) 		2404068003NRG24010720230953753 01/07/2023 MAGHUA HO 2404068003WL042793 MAGHUA HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838931 MR MAGHUA HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/24421
(CHAMPAJHAR) 		2404068003NRG24010720230953755 01/07/2023 TRIBAN HO 2404068003WL042793 TRIBAN HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838934 MR TRIBAN HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/24457
(CHAMPAJHAR) 		2404068003NRG24010720230953756 01/07/2023 PREMSINGH HO 2404068003WL042793 PREMSINGH HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838950 MR PREM SINGH HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/26022
(CHAMPAJHAR) 		2404068003NRG24010720230953372 01/07/2023 BET HO 2404068003WL042775 BET HO 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838973 BETA HO INDUSIND BANK(607189)
33 THAKURMUNDA OR-04-068-003-004/26023
(CHAMPAJHAR) 		2404068003NRG24010720230953757 01/07/2023 CHAKARA HO 2404068003WL042793 CHAKARA HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838974 MR CHAKRA HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-004/291570
(CHAMPAJHAR) 		2404068003NRG24010720230953758 01/07/2023 RASANANDA NAIK 2404068003WL042793 RASANANDA NAIK 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838984 MR RASANANDDA KALUNDIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24010720230953373 01/07/2023 BISHRAM KALUNDIA 2404068003WL042775 BISHRAM KALUNDIA 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838951 BISRAM KALUNDIA IDBI BANK(607095)
36 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24010720230953374 01/07/2023 NIRASA PINGUA 2404068003WL042775 NIRASA PINGUA 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838995 MRS NIRASA PINGUA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-004/291764
(CHAMPAJHAR) 		2404068003NRG24010720230953375 01/07/2023 MADHU PINGUA 2404068003WL042775 MADHU PINGUA 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838958 MR MADHU PINGUA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-004/29533
(CHAMPAJHAR) 		2404068003NRG24010720230953376 01/07/2023 RAM HO 2404068003WL042775 RAM HO 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838977 MR RAM HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-004/29533
(CHAMPAJHAR) 		2404068003NRG24010720230953377 01/07/2023 SABITRI HO 2404068003WL042775 SABITRI HO 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838968 MRS SABITRI HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-004/37058
(CHAMPAJHAR) 		2404068003NRG24010720230953378 01/07/2023 NITIMA KHUNTIA 2404068003WL042775 NITIMA KHUNTIA 00415 SBIN0009635 948 948 Processed 11/07/2023 3326839001 MRS NITIMA KHUNTIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24010720230953476 01/07/2023 BHAGIRATHI MOHANTA 2404068003WL042782 BHAGIRATHI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838918 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24010720230953477 01/07/2023 DIPALI MOHANTA 2404068003WL042782 DIPALI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838923 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24010720230953478 01/07/2023 PRATAP MOHANTA 2404068003WL042782 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838920 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24010720230953479 01/07/2023 PURASTAM MOHANTA 2404068003WL042782 PURASTAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838962 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24010720230953480 01/07/2023 NIRA MOHANTA 2404068003WL042782 NIRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838999 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24010720230953482 01/07/2023 KALIA LOHAR 2404068003WL042782 KALIA LOHAR 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838954 MR KALIA LOHAR STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24010720230953481 01/07/2023 LAXMI LOHAR 2404068003WL042782 LAXMI LOHAR 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838948 LAXMI LOHAR INDUSIND BANK(607189)
48 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24010720230953483 01/07/2023 NIRANJAN MOHANTA 2404068003WL042782 NIRANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838939 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-008/10790
(CHAMPAJHAR) 		2404068003NRG24010720230954254 01/07/2023 RAMAKANTA MOHANTA 2404068003WL042810 RAMAKANTA MOHANTA 00415 SBIN0009635 1185 1185 Rejected 11/07/2023 3326838998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THAKURMUNDA OR-04-068-003-008/10834
(CHAMPAJHAR) 		2404068003NRG24010720230954258 01/07/2023 MAHENDRA MOHANTA 2404068003WL042810 MAHENDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838917 MR MAHENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24010720230954259 01/07/2023 CHITARANJAN MOHANTA 2404068003WL042810 CHITARANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838981 MR CHITTARANJAN MAHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-008/10842
(CHAMPAJHAR) 		2404068003NRG24010720230954260 01/07/2023 SUNELI MOHANTA 2404068003WL042810 SUNELI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838927 MR SUNELI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24010720230954262 01/07/2023 MANJULATA MOHANTA 2404068003WL042810 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838952 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24010720230954261 01/07/2023 MATHURA MOHANTA 2404068003WL042810 MATHURA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838915 Mr MATHURA MOHNTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-008/10846
(CHAMPAJHAR) 		2404068003NRG24010720230954263 01/07/2023 JULIRANI MOHANTA 2404068003WL042810 JULIRANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838955 MRS JULIRANI MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24010720230954265 01/07/2023 PUSPALATA MOHANTA 2404068003WL042810 PUSPALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838980 MRS PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24010720230954266 01/07/2023 LEPAN MOHANTA 2404068003WL042810 LEPAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838989 SHRI LEPAN MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24010720230954267 01/07/2023 PRATAP MOHANTA 2404068003WL042810 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838944 MR PRATAP MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-008/10880
(CHAMPAJHAR) 		2404068003NRG24010720230954268 01/07/2023 RAGHUNATH MOHANTA 2404068003WL042810 RAGHUNATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838988 MR RAGHU MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-008/24441
(CHAMPAJHAR) 		2404068003NRG24010720230954269 01/07/2023 RATIRANJAN HINDUAR 2404068003WL042810 RATIRANJAN HINDUAR 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838925 RATIRANJAN HINDUAR ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-003-008/26000
(CHAMPAJHAR) 		2404068003NRG24010720230954271 01/07/2023 NIHARIKA MOHANTA 2404068003WL042810 NIHARIKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838972 MRS NIHARIKA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-008/291541
(CHAMPAJHAR) 		2404068003NRG24010720230954272 01/07/2023 BASANTI MOHANTA 2404068003WL042810 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838967 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-008/291548
(CHAMPAJHAR) 		2404068003NRG24010720230954274 01/07/2023 KARAMA MOHANTA 2404068003WL042810 KARAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838982 KARANI MOHANTA,W/O-RAGHU MOHANTA BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-003-008/291548
(CHAMPAJHAR) 		2404068003NRG24010720230954273 01/07/2023 RAGHU MOHANTA 2404068003WL042810 RAGHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838983 MR RAGHU MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-008/291766
(CHAMPAJHAR) 		2404068003NRG24010720230954276 01/07/2023 CHANCHALA PATRA 2404068003WL042810 CHANCHALA PATRA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838991 CHANCHALA PATRA BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-003-008/291766
(CHAMPAJHAR) 		2404068003NRG24010720230954275 01/07/2023 DUSMANTA KUMAR PATRA 2404068003WL042810 DUSMANTA KUMAR PATRA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838942 DUSMANTA KUMAR PATRA UNION BANK OF INDIA(508500)
67 THAKURMUNDA OR-04-068-003-009/10348
(CHAMPAJHAR) 		2404068003NRG24010720230953760 01/07/2023 BARI TUDU 2404068003WL042793 BARI TUDU 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838965 MRS BARI TUDU STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068003NRG24010720230953762 01/07/2023 BADARAM MURMU 2404068003WL042793 BADARAM MURMU 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838966 MR BADARAM MURMU STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24010720230953365 01/07/2023 HADIBANDHU BEHERA 2404068003WL042774 HADIBANDHU BEHERA 00415 SBIN0009635 1422 1422 Processed 12/07/2023 3326838914 HADIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24010720230953366 01/07/2023 KAMALINI BEHERA 2404068003WL042774 KAMALINI BEHERA 00415 SBIN0009635 1422 1422 Processed 12/07/2023 3326838928 KAMALINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24010720230953367 01/07/2023 ADARI MOHANTA 2404068003WL042774 ADARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838959 MRS ADRI MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-011/11109
(CHAMPAJHAR) 		2404068003NRG24010720230953765 01/07/2023 SINI HO 2404068003WL042793 SINI HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838930 MRS SINI HO STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24010720230953766 01/07/2023 GOPINATH HO 2404068003WL042793 GOPINATH HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838975 MR GOPINATH HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-011/11159
(CHAMPAJHAR) 		2404068003NRG24010720230953767 01/07/2023 RAM HO 2404068003WL042793 RAM HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838976 MR RAM HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-011/11198
(CHAMPAJHAR) 		2404068003NRG24010720230953368 01/07/2023 BENIMADHAB DEOGAM 2404068003WL042774 BENIMADHAB DEOGAM 00415 SBIN0009635 1422 1422 Processed 12/07/2023 3326838969 BENIMADHABA DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24010720230953769 01/07/2023 RAIBARI DALEI 2404068003WL042793 RAIBARI DALEI 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838953 MRS RAIBARI DALEI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24010720230953768 01/07/2023 SRIKANTA DALEI 2404068003WL042793 SRIKANTA DALEI 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838933 MR SHRIKANTA DALEI STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-011/11231
(CHAMPAJHAR) 		2404068003NRG24010720230953369 01/07/2023 NABIN MOHANTA 2404068003WL042774 NABIN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838941 MR NABIN KUMAR MAHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-011/24418
(CHAMPAJHAR) 		2404068003NRG24010720230953770 01/07/2023 SABITA HO 2404068003WL042793 SABITA HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838943 MRS SABITA HO STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24010720230953771 01/07/2023 GHASA HO 2404068003WL042793 GHASA HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838964 MR GASA HO STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-011/29158-C
(CHAMPAJHAR) 		2404068003NRG24010720230953521 01/07/2023 NADIA SIDHU 2404068003WL042785 NADIA SIDHU 00415 SBIN0009635 1422 1422 Processed 11/07/2023 3326838946 MR NANDIA SIDU STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-011/29540
(CHAMPAJHAR) 		2404068003NRG24010720230953772 01/07/2023 SOMABARI HO 2404068003WL042793 SOMABARI HO 00415 SBIN0009635 1659 1659 Processed 11/07/2023 3326838979 MRS SOMABARI HO STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24010720230953485 01/07/2023 BIMOLA MOHANTA 2404068003WL042782 BIMOLA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838956 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24010720230953484 01/07/2023 KHAGESWAR MOHANTA 2404068003WL042782 KHAGESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838961 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24010720230953486 01/07/2023 SINI DEI 2404068003WL042782 SINI DEI 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838992 MRS SINI DEI STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24010720230953487 01/07/2023 MINA MOHANTA 2404068003WL042782 MINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838990 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24010720230953488 01/07/2023 GOURA HARI LOHAR 2404068003WL042782 GOURA HARI LOHAR 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838924 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24010720230953489 01/07/2023 JEMAMANI LOHAR 2404068003WL042782 JEMAMANI LOHAR 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838978 MRS JEMAMANI LOHAR STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24010720230953490 01/07/2023 KAUSALYA MOHANTA 2404068003WL042782 KAUSALYA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838936 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24010720230953491 01/07/2023 GANESWAR MOHANTA 2404068003WL042782 GANESWAR MOHANTA 00415 SBIN0009635 948 948 Processed 11/07/2023 3326838937 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24010720230953492 01/07/2023 PRATAP MOHANTA 2404068003WL042782 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838916 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24010720230953494 01/07/2023 HARISHCHANDRA MOHANTA 2404068003WL042782 HARISHCHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838997 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24010720230953493 01/07/2023 PRATIMA MOHANTA 2404068003WL042782 PRATIMA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326838926 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 101436 101436
94 THAKURMUNDA OR-04-068-003-004/30039-B
(CHAMPAJHAR) 		2404068003NRG24010720230953759 01/07/2023 SUNITA KAIKA 2404068003WL042793 SUNITA KAIKA 00415 SBIN0018466 1659 1659 Processed 11/07/2023 3326838994 SUNITA KAIKA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
95 THAKURMUNDA OR-04-068-003-008/10816
(CHAMPAJHAR) 		2404068003NRG24010720230954255 01/07/2023 PADMINI MOHANTA 2404068003WL042810 PADMINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326838912 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
96 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24010720230953422 01/07/2023 DEORA HAIBURU 2404068003WL042778 DEORA HAIBURU 00691 IPOS0000001 237 237 Processed 12/07/2023 3326838909 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068003NRG24010720230953748 01/07/2023 RANDAY KANDANKEL 2404068003WL042793 RANDAY KANDANKEL 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326838910 RANDAY KANDANKEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-003-008/26000
(CHAMPAJHAR) 		2404068003NRG24010720230954270 01/07/2023 PURUSOTTAM MOHANTA 2404068003WL042810 PURUSOTTAM MOHANTA 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3326838908 PURUSOTTAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-003-009/10373
(CHAMPAJHAR) 		2404068003NRG24010720230953764 01/07/2023 DASA SOREN 2404068003WL042793 DASA SOREN 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326838911 DASA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010723APB_FTO_302532 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068003_010723APB_FTO_302532 State Bank of India SBIN0009635 CHAMPAJHAR 88164
3 THAKURMUNDA OR2404068003_010723APB_FTO_302532 State Bank of India SBIN0009635 SBI CHAMPAJHAR 12087
4 THAKURMUNDA OR2404068003_010723APB_FTO_302532 State Bank of India SBIN0009635 sbi,champajhar 1185
5 THAKURMUNDA OR2404068003_010723APB_FTO_302532 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068003_010723APB_FTO_302532 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185
7 THAKURMUNDA OR2404068003_010723APB_FTO_302532 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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