Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_221223APB_FTO_925704
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-04-068-003-002/10604
(CHAMPAJHAR) 		2404068000NRG24221220231947784 22/12/2023 DAYAMANTI MOHANTA 2404068WL207046 DAYAMANTI MOHANTA 00048 BKID0005465 474 474 Processed 09/03/2024 1549349588 DAYAMANTI MOHANTA INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-003-013/10950
(CHAMPAJHAR) 		2404068000NRG24221220231947808 22/12/2023 MAMITA RANI CHATAR 2404068WL207046 MAMITA RANI CHATAR 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549349589 MAMITA RANI CHATAR W/O KANHU RAMA CHATAR BANK OF INDIA(508505)
SubTotal 1896 1896
3 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068000NRG24221220231947783 22/12/2023 PARSURAM MOHANTA 2404068WL207046 PARSURAM MOHANTA 00415 SBIN0009635 474 474 Processed 09/03/2024 1549349528 MR PARSURAM MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068000NRG24221220231947785 22/12/2023 RANJIT MOHANTA 2404068WL207046 RANJIT MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349596 MR RANAJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068000NRG24221220231947786 22/12/2023 SABITRI MOHANTA 2404068WL207046 SABITRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349563 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10717
(CHAMPAJHAR) 		2404068000NRG24221220231947787 22/12/2023 SUBHADRA MOHANTA 2404068WL207046 SUBHADRA MOHANTA 00415 SBIN0009635 948 948 Processed 09/03/2024 1549349552 SUBHADRA MOHANTA INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068000NRG24211220231944179 22/12/2023 DHANI MURMU 2404068WL206507 DHANI MURMU 00415 SBIN0009635 2133 2133 Processed 09/03/2024 1549349580 DHANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068000NRG24211220231944313 22/12/2023 SRIKANTA BISWAL 2404068WL206520 SRIKANTA BISWAL 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349529 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-006/11834
(CHAMPAJHAR) 		2404068000NRG24211220231944314 22/12/2023 MANJULATA MADHEI 2404068WL206520 MANJULATA MADHEI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349535 MRS MANJULATA MADHEI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-006/11888
(CHAMPAJHAR) 		2404068000NRG24211220231944315 22/12/2023 ANAM NAYAK 2404068WL206520 ANAM NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349530 MR ANAM NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/10962
(CHAMPAJHAR) 		2404068000NRG24211220231944317 22/12/2023 NIRANJAN NAYAK 2404068WL206520 NIRANJAN NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349562 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/10967
(CHAMPAJHAR) 		2404068000NRG24211220231944318 22/12/2023 PANDAB NAYAK 2404068WL206520 PANDAB NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349583 MR PANDAB NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/10981
(CHAMPAJHAR) 		2404068000NRG24211220231944319 22/12/2023 JAYANTA NAYAK 2404068WL206520 JAYANTA NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349603 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/10991
(CHAMPAJHAR) 		2404068000NRG24211220231944320 22/12/2023 BASANTI NAIK 2404068WL206520 BASANTI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349545 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/10996
(CHAMPAJHAR) 		2404068000NRG24211220231944321 22/12/2023 SUBASINI NAYAK 2404068WL206520 SUBASINI NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349534 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-007/11000
(CHAMPAJHAR) 		2404068000NRG24211220231944322 22/12/2023 UMA NAIK 2404068WL206520 UMA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349566 UMA NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/11007
(CHAMPAJHAR) 		2404068000NRG24211220231944323 22/12/2023 NARAYAN DEHURI 2404068WL206520 NARAYAN DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349526 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/11014
(CHAMPAJHAR) 		2404068000NRG24211220231944324 22/12/2023 CHINDRI NAIK 2404068WL206520 CHINDRI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349581 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/11015
(CHAMPAJHAR) 		2404068000NRG24211220231944325 22/12/2023 NIRAKAR DAS 2404068WL206520 NIRAKAR DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349571 MR NIRAKAR DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11020
(CHAMPAJHAR) 		2404068000NRG24211220231944326 22/12/2023 HINDU MARNDI 2404068WL206520 HINDU MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349537 MR HINDU MARNDI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/11023
(CHAMPAJHAR) 		2404068000NRG24211220231944327 22/12/2023 UMA MANI BEHERA 2404068WL206520 UMA MANI BEHERA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349564 MRS UMARANI BEHERA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/11034
(CHAMPAJHAR) 		2404068000NRG24211220231944328 22/12/2023 SHANTILATA DAS 2404068WL206520 SHANTILATA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349602 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/11036
(CHAMPAJHAR) 		2404068000NRG24211220231944329 22/12/2023 SARATHI NAIK 2404068WL206520 SARATHI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349539 MRS SARATHI NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068000NRG24211220231944330 22/12/2023 PRAMILA DEHURI 2404068WL206520 PRAMILA DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349582 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/11045
(CHAMPAJHAR) 		2404068000NRG24211220231944331 22/12/2023 UDHAB NAIK 2404068WL206520 UDHAB NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349550 MR URDHABA NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/11061
(CHAMPAJHAR) 		2404068000NRG24211220231944332 22/12/2023 SUBASINI NAIK 2404068WL206520 SUBASINI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349600 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068000NRG24211220231944333 22/12/2023 DUSHASAN NAIK 2404068WL206520 DUSHASAN NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349540 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068000NRG24211220231944334 22/12/2023 SAJA NAIK 2404068WL206520 SAJA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349565 MRS SAJA NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/11063
(CHAMPAJHAR) 		2404068000NRG24211220231944335 22/12/2023 GITA NAIK 2404068WL206520 GITA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349599 MRS GITA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/11087
(CHAMPAJHAR) 		2404068000NRG24211220231944336 22/12/2023 BABITA SA 2404068WL206520 BABITA SA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349558 MRS BABITA SA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/22231
(CHAMPAJHAR) 		2404068000NRG24211220231944337 22/12/2023 KAUSALYA MOHANTY 2404068WL206520 KAUSALYA MOHANTY 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349604 MRS KAUSHALYA MOHANTY STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068000NRG24211220231944338 22/12/2023 BALBHADRA NAIK 2404068WL206520 BALBHADRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349538 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068000NRG24211220231944339 22/12/2023 CHANDRIKA NAIK 2404068WL206520 CHANDRIKA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349548 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/25191
(CHAMPAJHAR) 		2404068000NRG24211220231944340 22/12/2023 MANJU NAIK 2404068WL206520 MANJU NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349575 MANJU NAIK INDUSIND BANK(607189)
35 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068000NRG24211220231944341 22/12/2023 AJAYA DEHURI 2404068WL206520 AJAYA DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349546 MR AJAYA DEHURI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068000NRG24211220231944342 22/12/2023 MINU DEHURI 2404068WL206520 MINU DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349549 MRS MINU DEHURI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/25197
(CHAMPAJHAR) 		2404068000NRG24211220231944344 22/12/2023 GAJENDRA NAIK 2404068WL206520 GAJENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349577 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-007/25835
(CHAMPAJHAR) 		2404068000NRG24211220231944345 22/12/2023 KISUN MURMU 2404068WL206520 KISUN MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349598 MR KISHAN MURMU STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/25850
(CHAMPAJHAR) 		2404068000NRG24211220231944347 22/12/2023 MALLI DAS 2404068WL206520 MALLI DAS 00415 SBIN0009635 474 474 Processed 09/03/2024 1549349574 MRS MALLI DAS STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/25850
(CHAMPAJHAR) 		2404068000NRG24211220231944346 22/12/2023 SRIDHAR DAS 2404068WL206520 SRIDHAR DAS 00415 SBIN0009635 474 474 Processed 09/03/2024 1549349551 MR SHRIDHARA DAS STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/25883
(CHAMPAJHAR) 		2404068000NRG24211220231944348 22/12/2023 PANDURAM HANSDAH 2404068WL206520 PANDURAM HANSDAH 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349597 MR PANDURAM HANSDAH STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/25915
(CHAMPAJHAR) 		2404068000NRG24211220231944349 22/12/2023 SARASWATI MARNDI 2404068WL206520 SARASWATI MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349601 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/25964
(CHAMPAJHAR) 		2404068000NRG24211220231944350 22/12/2023 THAKURDAS MARANDI 2404068WL206520 THAKURDAS MARANDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349553 MR THAKURDAS MARNDI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/25981
(CHAMPAJHAR) 		2404068000NRG24211220231944351 22/12/2023 MALATI NAIK 2404068WL206520 MALATI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349547 MRS MALATI NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068000NRG24211220231944353 22/12/2023 BISHNUPRIYA NAYAK 2404068WL206520 BISHNUPRIYA NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349559 MRS BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068000NRG24211220231944352 22/12/2023 HEMANTA NAIK 2404068WL206520 HEMANTA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349572 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/291612
(CHAMPAJHAR) 		2404068000NRG24211220231944354 22/12/2023 LUKHU MARNDI 2404068WL206520 LUKHU MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349569 MR LUKHU MARNDI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/291623
(CHAMPAJHAR) 		2404068000NRG24211220231944355 22/12/2023 SASMITA NAIK 2404068WL206520 SASMITA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349560 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-007/291710
(CHAMPAJHAR) 		2404068000NRG24211220231944356 22/12/2023 SANJUKTA RANI DEHURI 2404068WL206520 SANJUKTA RANI DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349593 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-007/29539
(CHAMPAJHAR) 		2404068000NRG24211220231944357 22/12/2023 PRAMILA DAS 2404068WL206520 PRAMILA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349542 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/29544
(CHAMPAJHAR) 		2404068000NRG24211220231944359 22/12/2023 MINATI DEHURI 2404068WL206520 MINATI DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349573 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-007/37047
(CHAMPAJHAR) 		2404068000NRG24211220231944362 22/12/2023 KRUPASINDHU DEHURI 2404068WL206520 KRUPASINDHU DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349578 MR KRUPASINDHU DEHURI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068000NRG24211220231944364 22/12/2023 JAYRAM MURMU 2404068WL206520 JAYRAM MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349590 SHRI JAYRAM MURMU STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068000NRG24211220231944366 22/12/2023 PUDI MURMU 2404068WL206520 PUDI MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349567 MRS PUDI MURMU STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-007/38038
(CHAMPAJHAR) 		2404068000NRG24211220231944367 22/12/2023 BANGI MARND 2404068WL206520 BANGI MARND 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349586 MRS BANGI MARNDI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/38071-A
(CHAMPAJHAR) 		2404068000NRG24211220231944368 22/12/2023 SUCHITRA NAIK 2404068WL206520 SUCHITRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349556 MRS SUCHITRA NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/38083-A
(CHAMPAJHAR) 		2404068000NRG24211220231944370 22/12/2023 BANITA NAIK 2404068WL206520 BANITA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349585 BANITA NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-003-007/38093
(CHAMPAJHAR) 		2404068000NRG24211220231944374 22/12/2023 ANANTA TUDU 2404068WL206520 ANANTA TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349555 MR ANANTA TUDU STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-011/11118
(CHAMPAJHAR) 		2404068000NRG24221220231947788 22/12/2023 BUTA SING 2404068WL207046 BUTA SING 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349531 BUTA SING STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-011/11146
(CHAMPAJHAR) 		2404068000NRG24221220231947789 22/12/2023 SUMITRA PINGUA 2404068WL207046 SUMITRA PINGUA 00415 SBIN0009635 474 474 Processed 09/03/2024 1549349533 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068000NRG24221220231947790 22/12/2023 KAIRI DALEI 2404068WL207046 KAIRI DALEI 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549349536 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-011/11194
(CHAMPAJHAR) 		2404068000NRG24221220231947792 22/12/2023 BIJAY MOHANTA 2404068WL207046 BIJAY MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349525 BIJAY MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-003-011/11194
(CHAMPAJHAR) 		2404068000NRG24221220231947793 22/12/2023 MALATI MOHANTA 2404068WL207046 MALATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349595 MRS MALATI MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-011/24415
(CHAMPAJHAR) 		2404068000NRG24221220231947794 22/12/2023 SUMITRA BEHERA 2404068WL207046 SUMITRA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349579 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068000NRG24221220231947795 22/12/2023 JITINI MOHANTA 2404068WL207046 JITINI MOHANTA 00415 SBIN0009635 474 474 Processed 09/03/2024 1549349606 MRS JETIN MAHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068000NRG24221220231947796 22/12/2023 SHUSANTA KU. MOHANTA 2404068WL207046 SHUSANTA KU. MOHANTA 00415 SBIN0009635 237 237 Processed 09/03/2024 1549349527 SHUSANTA KUMAR MAHANTA BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068000NRG24221220231947798 22/12/2023 LAMBUDHAR SING 2404068WL207046 LAMBUDHAR SING 00415 SBIN0009635 237 237 Processed 09/03/2024 1549349532 LAMBODAR SINGH STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068000NRG24221220231947799 22/12/2023 JAGANDRA SAY 2404068WL207046 JAGANDRA SAY 00415 SBIN0009635 237 237 Processed 09/03/2024 1549349605 MR JOGENDRA SAY STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24221220231947800 22/12/2023 MARA KALUNDIA 2404068WL207046 MARA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349591 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24221220231947801 22/12/2023 NANDINI KALUNDIA 2404068WL207046 NANDINI KALUNDIA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349570 MRS NANDINI KALUNDIA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068000NRG24221220231947802 22/12/2023 BIKARAM HO 2404068WL207046 BIKARAM HO 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1549349544 MR BIKRAM HO STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068000NRG24221220231947804 22/12/2023 SOMABARI HO 2404068WL207046 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349561 MRS SOMABARI HO STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068000NRG24221220231947806 22/12/2023 MANGATA KALUNDIA 2404068WL207046 MANGATA KALUNDIA 00415 SBIN0009635 237 237 Processed 09/03/2024 1549349584 MR MANGATA KALUNDIA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-013/10949
(CHAMPAJHAR) 		2404068000NRG24221220231947807 22/12/2023 MUCHIRAM HO 2404068WL207046 MUCHIRAM HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349587 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068000NRG24221220231947809 22/12/2023 DUGUR HO 2404068WL207046 DUGUR HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549349592 MR DUGUR HO STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068000NRG24221220231947812 22/12/2023 MUCHIRAM HO 2404068WL207046 MUCHIRAM HO 00415 SBIN0009635 474 474 Processed 09/03/2024 1549349557 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-013/25336
(CHAMPAJHAR) 		2404068000NRG24221220231947813 22/12/2023 GANASHAYAM KALUNDIA 2404068WL207046 GANASHAYAM KALUNDIA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349568 MR GHANSHYAM KALUNDIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-013/25336
(CHAMPAJHAR) 		2404068000NRG24221220231947814 22/12/2023 LUDUGU KALUNDIA 2404068WL207046 LUDUGU KALUNDIA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349541 MRS LUDUGU KALUNDIA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068000NRG24221220231947816 22/12/2023 DULUSING KALUNDIA 2404068WL207046 DULUSING KALUNDIA 00415 SBIN0009635 237 237 Processed 09/03/2024 1549349543 MR DULUSING KALUNDIA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068000NRG24221220231947817 22/12/2023 SUBHASINI SAE 2404068WL207046 SUBHASINI SAE 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549349554 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068000NRG24221220231947820 22/12/2023 TIKAL LAMAYE 2404068WL207046 TIKAL LAMAYE 00415 SBIN0009635 237 237 Processed 09/03/2024 1549349594 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
SubTotal 101910 101910
82 THAKURMUNDA OR-04-068-003-007/30031
(CHAMPAJHAR) 		2404068000NRG24211220231944360 22/12/2023 JAYARAM KRUSHNACHANDRA DEHURY 2404068WL206520 JAYARAM KRUSHNACHANDRA DEHURY 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1549349576 MR JAYARAM KRUSHNACHANDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
83 THAKURMUNDA OR-04-068-003-007/38028-A
(CHAMPAJHAR) 		2404068000NRG24211220231944363 22/12/2023 PARAU MURMU 2404068WL206520 PARAU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549349523 PARAU MURMU ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-003-007/38094
(CHAMPAJHAR) 		2404068000NRG24211220231944375 22/12/2023 MANGAL MARNDI 2404068WL206520 MANGAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549349524 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
85 THAKURMUNDA OR-04-068-003-007/25196
(CHAMPAJHAR) 		2404068000NRG24211220231944343 22/12/2023 GOURI NAIK 2404068WL206520 GOURI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549349607 GAURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-003-007/38088-A
(CHAMPAJHAR) 		2404068000NRG24211220231944372 22/12/2023 KABITA NAIK 2404068WL206520 KABITA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549349520 KABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-003-013/1291738
(CHAMPAJHAR) 		2404068000NRG24221220231947810 22/12/2023 LIPI HO 2404068WL207046 LIPI HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549349521 LIPI HO INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-003-013/1291738
(CHAMPAJHAR) 		2404068000NRG24221220231947811 22/12/2023 PRADHAN HO 2404068WL207046 PRADHAN HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549349522 PRADHAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_221223APB_FTO_925704 Bank of India BKID0005465 THAKURMUNDA 1896
2 THAKURMUNDA OR2404068003_221223APB_FTO_925704 State Bank of India SBIN0009635 CHAMPAJHAR 90297
3 THAKURMUNDA OR2404068003_221223APB_FTO_925704 State Bank of India SBIN0009635 SBI CHAMPAJHAR 11613
4 THAKURMUNDA OR2404068003_221223APB_FTO_925704 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068003_221223APB_FTO_925704 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
6 THAKURMUNDA OR2404068003_221223APB_FTO_925704 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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