Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:45:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_040523APB_FTO_77491
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-04-068-002-002/12453
(BHARANDIA) 		2404068002NRG24030520230218931 04/05/2023 PARSURAM NAIK 2404068002WL009796 PARSURAM NAIK 00048 BKID0005412 1659 1659 Processed 12/05/2023 1491178218 MR PARSHURAM NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-002-001/12550
(BHARANDIA) 		2404068002NRG24030520230218789 04/05/2023 SOMBARI MOHANTA 2404068002WL009789 SOMBARI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178221 SOMBARI MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-001/12559
(BHARANDIA) 		2404068002NRG24030520230218792 04/05/2023 MURALI MOHANTA 2404068002WL009789 MURALI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178240 MURALI DHAR MOHANTA, S/O-GUNANIDHI MOHAN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-001/12563
(BHARANDIA) 		2404068002NRG24030520230218794 04/05/2023 SANATAN MOHANTA 2404068002WL009789 SANATAN MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178247 SANATAN MOHANTA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-001/12569
(BHARANDIA) 		2404068002NRG24030520230218795 04/05/2023 PABITRA MOHANTA 2404068002WL009789 PABITRA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178300 MR PABITRA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-002-001/12570
(BHARANDIA) 		2404068002NRG24030520230218796 04/05/2023 PITAN MOHANTA 2404068002WL009789 PITAN MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178252 PHITAN MOHANTA INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-002-001/12571
(BHARANDIA) 		2404068002NRG24030520230218797 04/05/2023 LAXMAN KUMAR MOHANTA 2404068002WL009789 LAXMAN KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178258 MR LAXMAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-002-001/12584
(BHARANDIA) 		2404068002NRG24030520230218798 04/05/2023 TARANI MOHANTA 2404068002WL009789 TARANI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178229 TARANI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-002-001/12591
(BHARANDIA) 		2404068002NRG24030520230218799 04/05/2023 RUKMANI MOHANTA 2404068002WL009789 RUKMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178223 RUKMANI MOHANTA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-001/12602
(BHARANDIA) 		2404068002NRG24030520230218801 04/05/2023 TARUMANI MOHANTA 2404068002WL009789 TARUMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178222 TARUMANI MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-002-001/12609
(BHARANDIA) 		2404068002NRG24030520230218802 04/05/2023 SUNITA MOHANTA 2404068002WL009789 SUNITA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178256 SUNITA MOHANTA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-001/22674
(BHARANDIA) 		2404068002NRG24030520230218804 04/05/2023 GOUTAM MOHANTA 2404068002WL009789 GOUTAM MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178268 GOUTAM MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-001/22677
(BHARANDIA) 		2404068002NRG24030520230218805 04/05/2023 TIKIRANI MOHANTA 2404068002WL009789 TIKIRANI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178254 TIKIRANI MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-002-001/22678
(BHARANDIA) 		2404068002NRG24030520230218806 04/05/2023 PUSHPALATA MOHANTA 2404068002WL009789 PUSHPALATA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178255 PUSHPALATA MOHANTA, W/O- KUSHAL MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-002-001/24834
(BHARANDIA) 		2404068002NRG24030520230218807 04/05/2023 RAGHUNATH MOHANTA 2404068002WL009789 RAGHUNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178225 RAGHUNATH MOHANTA S/O-ANGAD BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-001/24873
(BHARANDIA) 		2404068002NRG24030520230218809 04/05/2023 DEBAKI MOHANTA 2404068002WL009789 DEBAKI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178234 DEBAKI MOHANTA W/O: SUCHARU MOHANTA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-001/24883
(BHARANDIA) 		2404068002NRG24030520230218810 04/05/2023 LALITA MOHANTA 2404068002WL009789 LALITA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178276 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-002-001/24893
(BHARANDIA) 		2404068002NRG24030520230218811 04/05/2023 RINA RANI MOHANTA 2404068002WL009789 RINA RANI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178232 MRS RINARANI MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-002-001/24901
(BHARANDIA) 		2404068002NRG24030520230218812 04/05/2023 BHAGIRATHI MOHANTA 2404068002WL009789 BHAGIRATHI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178270 BHAGIRATHI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 THAKURMUNDA OR-04-068-002-001/24901
(BHARANDIA) 		2404068002NRG24030520230218814 04/05/2023 PARBATI MOHANTA 2404068002WL009789 PARBATI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178233 PARWATI MOHANTA, W/O- NAKULA MOHANTA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-002-001/24917
(BHARANDIA) 		2404068002NRG24030520230218815 04/05/2023 KAUSHALYA MOHANTA 2404068002WL009789 KAUSHALYA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178228 KOUSALYA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-002-001/24919
(BHARANDIA) 		2404068002NRG24030520230218817 04/05/2023 MALATI MOHANTA 2404068002WL009789 MALATI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178235 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-002-001/24919
(BHARANDIA) 		2404068002NRG24030520230218816 04/05/2023 PINTU MOHANTA 2404068002WL009789 PINTU MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178267 MR PINTU MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-002-001/24936
(BHARANDIA) 		2404068002NRG24030520230218818 04/05/2023 BHANUMATI MOHANTA 2404068002WL009789 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178219 MRS BHANUMATI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-002-001/28163
(BHARANDIA) 		2404068002NRG24030520230218822 04/05/2023 BUDHU HO 2404068002WL009789 BUDHU HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178239 BUDHU HO INDUSIND BANK(607189)
26 THAKURMUNDA OR-04-068-002-001/28167
(BHARANDIA) 		2404068002NRG24030520230218823 04/05/2023 SAMITA MOHANTA 2404068002WL009789 SAMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178269 SAMITA MOHANTA, W/O- UDHAB MOHANTA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-002-001/28171
(BHARANDIA) 		2404068002NRG24030520230218824 04/05/2023 CHANCHALA MOHANTA 2404068002WL009789 CHANCHALA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178244 CHANCHALA MOHANTA BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-002-001/28346
(BHARANDIA) 		2404068002NRG24030520230218825 04/05/2023 MINATI MOHANTA 2404068002WL009789 MINATI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178237 MINATI MOHANTA, W/O- TRINATH MOHANTA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-002-001/28366
(BHARANDIA) 		2404068002NRG24030520230218826 04/05/2023 UPENDRA MOHANTA 2404068002WL009789 UPENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178238 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-002-001/292313
(BHARANDIA) 		2404068002NRG24030520230218827 04/05/2023 KAILASH CHANDRA MOHANTA 2404068002WL009789 KAILASH CHANDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178220 MR KAILASH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-002-002/11926
(BHARANDIA) 		2404068002NRG24030520230218904 04/05/2023 PRASANTA KUMAR DEHURI 2404068002WL009796 PRASANTA KUMAR DEHURI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178278 PRASANTA KUMAR DEHURI BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-002-002/12076
(BHARANDIA) 		2404068002NRG24030520230218905 04/05/2023 HADU TANGANIA 2404068002WL009796 HADU TANGANIA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178251 HADU TANGANIA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-002-002/12077
(BHARANDIA) 		2404068002NRG24030520230218831 04/05/2023 ABHMANU GIRI 2404068002WL009789 ABHMANU GIRI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178243 ABHIMANYU GIRI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-002-002/12098
(BHARANDIA) 		2404068002NRG24030520230218906 04/05/2023 TUNI GIRI 2404068002WL009796 TUNI GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178230 TUNI GIRI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-002-002/12182
(BHARANDIA) 		2404068002NRG24030520230218908 04/05/2023 RANJITA GIRI 2404068002WL009796 RANJITA GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178253 RANJITA GIRI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-002-002/12190
(BHARANDIA) 		2404068002NRG24030520230218909 04/05/2023 BIRENDRA GIRI 2404068002WL009796 BIRENDRA GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178231 BIRENDRA GIRI S/O-BHAKTA GIRI BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-002-002/12230
(BHARANDIA) 		2404068002NRG24030520230218910 04/05/2023 SRIKANTA MOHANTA 2404068002WL009796 SRIKANTA MOHANTA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178277 SRIKANT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-002-002/12239
(BHARANDIA) 		2404068002NRG24030520230218913 04/05/2023 AMRUTI NAIK 2404068002WL009796 AMRUTI NAIK 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178236 AMRUTI NAIK,W/O-BRAJ NAIK BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-002-002/12246
(BHARANDIA) 		2404068002NRG24030520230218914 04/05/2023 LOCHAN DEHURI 2404068002WL009796 LOCHAN DEHURI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178262 LOCHAN DEHURI BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-002-002/12251
(BHARANDIA) 		2404068002NRG24030520230218915 04/05/2023 ABHILA NAIK 2404068002WL009796 ABHILA NAIK 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178264 ABHILA NAIK BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-002-002/12276-A
(BHARANDIA) 		2404068002NRG24030520230218916 04/05/2023 BILASINI DEHURI 2404068002WL009796 BILASINI DEHURI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178260 BILASINI DEHURI BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-002-002/12303
(BHARANDIA) 		2404068002NRG24030520230218918 04/05/2023 GARUDA GIRI 2404068002WL009796 GARUDA GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178248 GARUDA GIRI BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-002-002/12304
(BHARANDIA) 		2404068002NRG24030520230218920 04/05/2023 ANJULATA BARIK 2404068002WL009796 ANJULATA BARIK 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178274 ANJULATA BARIK W/O-MONARANJAN BARIK BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-002-002/12304
(BHARANDIA) 		2404068002NRG24030520230218919 04/05/2023 MANARANJAN BARIK 2404068002WL009796 MANARANJAN BARIK 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178263 MANORANJAN BARIK BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-002-002/12305
(BHARANDIA) 		2404068002NRG24030520230218921 04/05/2023 RUKMANI GIRI 2404068002WL009796 RUKMANI GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178271 RUKMANI GIRI W/O-NILA GIRI BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-002-002/12307
(BHARANDIA) 		2404068002NRG24030520230218922 04/05/2023 UGRESANA NAIK 2404068002WL009796 UGRESANA NAIK 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178249 UGRASEN NAIK BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-002-002/12320-A
(BHARANDIA) 		2404068002NRG24030520230218923 04/05/2023 LAXMI MURMU 2404068002WL009796 LAXMI MURMU 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178242 LAXMI MURMU, W/O- CHAMURU MURMU BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-002-002/12385
(BHARANDIA) 		2404068002NRG24030520230218924 04/05/2023 MINA BINDHANI 2404068002WL009796 MINA BINDHANI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178246 MEENA BINDHANI BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-002-002/12385-B
(BHARANDIA) 		2404068002NRG24030520230218925 04/05/2023 BAISHAKHI LAHAR 2404068002WL009796 BAISHAKHI LAHAR 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178257 BAISHAKHI LAHAR BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-002-002/12388
(BHARANDIA) 		2404068002NRG24030520230218926 04/05/2023 JASMI MURMU 2404068002WL009796 JASMI MURMU 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178241 JASMI MURMU,W/O LAKSHAMAN MURMU BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-002-002/12392
(BHARANDIA) 		2404068002NRG24030520230218927 04/05/2023 RAI BARIK 2404068002WL009796 RAI BARIK 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178224 RAI BARIK BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-002-002/12397
(BHARANDIA) 		2404068002NRG24030520230218928 04/05/2023 PHULABATI DANDAPAT 2404068002WL009796 PHULABATI DANDAPAT 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178266 PHULABATI DANDAPAT W/O PARAMESWAR DANDAP BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-002-002/12442
(BHARANDIA) 		2404068002NRG24030520230218930 04/05/2023 DANEI DANDPAT 2404068002WL009796 DANEI DANDPAT 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178250 DANEI DANDAPAT BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-002-002/1385-D
(BHARANDIA) 		2404068002NRG24030520230218933 04/05/2023 GAURI BINDHANI 2404068002WL009796 GAURI BINDHANI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178226 GOURI BINDHANI.W/O-CHHUTU BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-002-002/22621
(BHARANDIA) 		2404068002NRG24030520230218935 04/05/2023 SUBARNNA GIRI 2404068002WL009796 SUBARNNA GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178261 SUBARNA GIRI S/O-ANAM BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-002-002/22778
(BHARANDIA) 		2404068002NRG24030520230218936 04/05/2023 KUILI GIRI 2404068002WL009796 KUILI GIRI 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178273 KUILI GIRI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-002-002/22784
(BHARANDIA) 		2404068002NRG24030520230218938 04/05/2023 BAIKUNTHA PATRA 2404068002WL009796 BAIKUNTHA PATRA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178275 BAIKUNTHA PATRA S/O-GANESWAR PATRA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-002-002/22784
(BHARANDIA) 		2404068002NRG24030520230218939 04/05/2023 SULOCHANA PATRA 2404068002WL009796 SULOCHANA PATRA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1491178265 SULOCHANA PATRA BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-002-003/24887
(BHARANDIA) 		2404068002NRG24030520230218782 04/05/2023 BHIMA CHARAN MARANDI 2404068002WL009788 BHIMA CHARAN MARANDI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178301 BHIMA CHARAN MARANDI BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-002-003/292128
(BHARANDIA) 		2404068002NRG24030520230218784 04/05/2023 GOBINDA MURMU 2404068002WL009788 GOBINDA MURMU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178245 GOBINDA MURMU BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-002-006/22648
(BHARANDIA) 		2404068002NRG24030520230218785 04/05/2023 TRILOCHAN MOHANTA 2404068002WL009788 TRILOCHAN MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178272 TRILOCHAN MOHANTA S/O-RANJIT MOHANTA BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-002-006/24814
(BHARANDIA) 		2404068002NRG24030520230219263 04/05/2023 RAJENDRA MOHANTA 2404068002WL009813 RAJENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491178227 RAJENDRA MOHANTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 93141 93141
63 THAKURMUNDA OR-04-068-002-001/24873
(BHARANDIA) 		2404068002NRG24030520230218808 04/05/2023 SUCHARU MOHANTA 2404068002WL009789 SUCHARU MOHANTA 00176 IDIB000S049 1422 1422 Processed 12/05/2023 1491178259 SUCHARU MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
64 THAKURMUNDA OR-04-068-002-001/12553
(BHARANDIA) 		2404068002NRG24030520230218790 04/05/2023 SAGAR LOHAR 2404068002WL009789 SAGAR LOHAR 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1491178280 MR SAGAR LOHAR STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-002-001/12560
(BHARANDIA) 		2404068002NRG24030520230218793 04/05/2023 KAMALA MOHANTA 2404068002WL009789 KAMALA MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1491178302 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-002-003/12067
(BHARANDIA) 		2404068002NRG24030520230218780 04/05/2023 CHHOTARAY MARNDI 2404068002WL009788 CHHOTARAY MARNDI 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1491178284 CHHOTRAY MARNDI ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-002-006/24903
(BHARANDIA) 		2404068002NRG24030520230219086 04/05/2023 PRITHINATH MOHANTA 2404068002WL009803 PRITHINATH MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1491178212 MR PRITHINATH MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24030520230219088 04/05/2023 JADUMANI MOHANTA 2404068002WL009803 JADUMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1491178285 JADUMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
69 THAKURMUNDA OR-04-068-002-001/24936
(BHARANDIA) 		2404068002NRG24030520230218819 04/05/2023 BIRANCHI MOHANTA 2404068002WL009789 BIRANCHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491178281 MR BIRANCHI MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-002-002/12090
(BHARANDIA) 		2404068002NRG24030520230218832 04/05/2023 DILLIP BANSULIA 2404068002WL009789 DILLIP BANSULIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491178282 MR DILLIP BANSHULIA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-002-002/12095
(BHARANDIA) 		2404068002NRG24030520230218833 04/05/2023 PARTHA NAIK 2404068002WL009789 PARTHA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491178283 PARTHA DARADASIA BANK OF BARODA(606985)
72 THAKURMUNDA OR-04-068-002-002/22603
(BHARANDIA) 		2404068002NRG24030520230218934 04/05/2023 BIRENDRA BARIK 2404068002WL009796 BIRENDRA BARIK 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1491178211 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 5925 5925
73 THAKURMUNDA OR-04-068-002-003/12066
(BHARANDIA) 		2404068002NRG24030520230218779 04/05/2023 BABULI MURMU 2404068002WL009788 BABULI MURMU 00415 SBIN0009822 1422 1422 Processed 12/05/2023 1491178210 BABULI MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
74 THAKURMUNDA OR-04-068-002-001/12553
(BHARANDIA) 		2404068002NRG24030520230218791 04/05/2023 GAHAMI LOHAR 2404068002WL009789 GAHAMI LOHAR 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491178209 MRS GAHAMI LOHAR STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-002-001/292313
(BHARANDIA) 		2404068002NRG24030520230218828 04/05/2023 LALITA MOHANTA 2404068002WL009789 LALITA MOHANTA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491178216 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-002-001/292315
(BHARANDIA) 		2404068002NRG24030520230218829 04/05/2023 CHANDU HO 2404068002WL009789 CHANDU HO 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491178213 CHANDU HO ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-002-001/292318
(BHARANDIA) 		2404068002NRG24030520230218830 04/05/2023 GURUBARI HO 2404068002WL009789 GURUBARI HO 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491178214 MS GURUBARI HO STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-002-002/22780
(BHARANDIA) 		2404068002NRG24030520230218937 04/05/2023 ADHIKARI PATRA 2404068002WL009796 ADHIKARI PATRA 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1491178217 MR ADHIKARI PATRA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-002-006/25015
(BHARANDIA) 		2404068002NRG24030520230219266 04/05/2023 GITARANI MOHANTA 2404068002WL009813 GITARANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491178215 MR GITARANI MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-002-006/292302
(BHARANDIA) 		2404068002NRG24030520230219089 04/05/2023 SUKRIMANI MOHANTA 2404068002WL009803 SUKRIMANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1491178279 SUKRIMANI MOHANTA D/O- DAITARI MOHANTA BANK OF INDIA(508505)
SubTotal 10191 10191
81 THAKURMUNDA OR-04-068-002-001/12547
(BHARANDIA) 		2404068002NRG24030520230218787 04/05/2023 LAMBODAR MOHANTA 2404068002WL009789 LAMBODAR MOHANTA 00462 UCBA0001880 1422 1422 Processed 12/05/2023 1491178208 LAMBODHAR MOHANTA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
82 THAKURMUNDA OR-04-068-002-001/12542
(BHARANDIA) 		2404068002NRG24030520230218786 04/05/2023 GOURI MOHANTA 2404068002WL009789 GOURI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178287 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-002-001/12549
(BHARANDIA) 		2404068002NRG24030520230218788 04/05/2023 BASANTI MOHANTA 2404068002WL009789 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178206 BASANTI MOHANTA W/O-CHANDAN KUMAR MOHA BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-002-001/22651-A
(BHARANDIA) 		2404068002NRG24030520230218803 04/05/2023 RIKULU HO 2404068002WL009789 RIKULU HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178291 RIKULU HO ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-002-001/24901
(BHARANDIA) 		2404068002NRG24030520230218813 04/05/2023 JANAKI MOHANTA 2404068002WL009789 JANAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178303 JANAKI MOHANTA, W/O- BHAGIRATHI MOHANTA BANK OF INDIA(508505)
86 THAKURMUNDA OR-04-068-002-001/28067
(BHARANDIA) 		2404068002NRG24030520230218820 04/05/2023 PASARIA HO 2404068002WL009789 PASARIA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178294 PASARIA HO ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-002-001/28067
(BHARANDIA) 		2404068002NRG24030520230218821 04/05/2023 SANJU HO 2404068002WL009789 SANJU HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178205 SANJU HO ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-002-002/12232
(BHARANDIA) 		2404068002NRG24030520230218911 04/05/2023 SANKHI HEMBRAM 2404068002WL009796 SANKHI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491178203 SANKHI HEMBREM ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-002-002/12279
(BHARANDIA) 		2404068002NRG24030520230218917 04/05/2023 JEMA NAIK 2404068002WL009796 JEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491178289 JEMA NAIK ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-002-002/12410
(BHARANDIA) 		2404068002NRG24030520230218929 04/05/2023 KANCHAN NAIK 2404068002WL009796 KANCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491178288 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-002-002/1385-D
(BHARANDIA) 		2404068002NRG24030520230218932 04/05/2023 CHHUTU BINDHANI 2404068002WL009796 CHHUTU BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491178207 CHHUTU BINDHANI ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-002-003/12733
(BHARANDIA) 		2404068002NRG24030520230218781 04/05/2023 HANDE HANSDAH 2404068002WL009788 HANDE HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178299 MRS HANDE HANSDAH STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24030520230219262 04/05/2023 LAXMAN MURMU 2404068002WL009813 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178293 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24030520230219261 04/05/2023 TULASI MURMU 2404068002WL009813 TULASI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178292 TULASI MURMU ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-002-003/28399
(BHARANDIA) 		2404068002NRG24030520230218783 04/05/2023 SUKHI MARNDI 2404068002WL009788 SUKHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178290 SUKHI MARNDI ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-002-006/24820
(BHARANDIA) 		2404068002NRG24030520230219264 04/05/2023 KUNTI MOHANTA 2404068002WL009813 KUNTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178204 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-002-006/24820-A
(BHARANDIA) 		2404068002NRG24030520230219265 04/05/2023 KRUSHNA CHANDRA MOHANTA 2404068002WL009813 KRUSHNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178295 KRUSHNACHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24030520230219087 04/05/2023 MANU MOHANTA 2404068002WL009803 MANU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491178286 MANU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 25122 25122
99 THAKURMUNDA OR-04-068-002-001/12591
(BHARANDIA) 		2404068002NRG24030520230218800 04/05/2023 MANAS RANJAN MOHANTA 2404068002WL009789 MANAS RANJAN MOHANTA 00691 IPOS0000001 1422 1422 Rejected 12/05/2023 1491178297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 THAKURMUNDA OR-04-068-002-002/12170-A
(BHARANDIA) 		2404068002NRG24030520230218907 04/05/2023 ARJUN BANAPADIA 2404068002WL009796 ARJUN BANAPADIA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178296 ARJUN BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-002-002/12236
(BHARANDIA) 		2404068002NRG24030520230218912 04/05/2023 PRAHALLAD PALEI 2404068002WL009796 PRAHALLAD PALEI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178298 PRAHALLAD PALEI S/O;RANGADHAR PALEI BANK OF INDIA(508505)
SubTotal 4740 4740
Total 152154 152154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Bank of India BKID0005412 SAHARPADA 1659
2 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Bank of India BKID0005465 BOI THAKURMUNDA 1659
3 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Bank of India BKID0005465 THAKURMUNDA 91482
4 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Indian Bank IDIB000S049 SAMBALPUR 1422
5 THAKURMUNDA OR2404068002_040523APB_FTO_77491 State Bank of India SBIN0006469 SATKOSIA 7110
6 THAKURMUNDA OR2404068002_040523APB_FTO_77491 State Bank of India SBIN0009635 CHAMPAJHAR 5925
7 THAKURMUNDA OR2404068002_040523APB_FTO_77491 State Bank of India SBIN0009822 SENDHATIRA 1422
8 THAKURMUNDA OR2404068002_040523APB_FTO_77491 State Bank of India SBIN0018466 THAKURMUNDA 10191
9 THAKURMUNDA OR2404068002_040523APB_FTO_77491 UCO Bank UCBA0001880 BARBIL 1422
10 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7347
11 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
12 THAKURMUNDA OR2404068002_040523APB_FTO_77491 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 14931
13 THAKURMUNDA OR2404068002_040523APB_FTO_77491 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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