Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_041023APB_FTO_600427
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-04-068-003-002/25163
(CHAMPAJHAR) 		2404068003NRG24041020231430615 04/10/2023 GHASIRAM MOHANTA 2404068003WL121491 GHASIRAM MOHANTA 00415 SBIN0009635 2133 2133 Processed 10/11/2023 7260249160 MR GHASIRAM MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24041020231430567 04/10/2023 REENA BEHERA 2404068003WL121486 REENA BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249157 MISS RINA BEHERA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068003NRG24041020231430568 04/10/2023 DHANI MURMU 2404068003WL121486 DHANI MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249212 DHANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24041020231430569 04/10/2023 JIMA KAGE 2404068003WL121486 JIMA KAGE 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249218 MRS JEMA BAGE STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24041020231430620 04/10/2023 CHANDRA MOHAN MURMU 2404068003WL121492 CHANDRA MOHAN MURMU 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249194 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24041020231430622 04/10/2023 CHANDRA MOHAN MURMU 2404068003WL121492 CHANDRA MOHAN MURMU 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249195 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24041020231430621 04/10/2023 KUNI MURMU 2404068003WL121492 KUNI MURMU 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249198 MRS KUNI MURMU STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24041020231430571 04/10/2023 BALA BAGE 2404068003WL121486 BALA BAGE 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249220 MRS BELA BAGE STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24041020231430570 04/10/2023 KUNARAM BAGE 2404068003WL121486 KUNARAM BAGE 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249213 MR KUNARAM BAGE STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24041020231430623 04/10/2023 NAMSI BADARA 2404068003WL121492 NAMSI BADARA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249211 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24041020231430646 04/10/2023 RAMA KALUNDIA 2404068003WL121495 RAMA KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249209 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24041020231430645 04/10/2023 SAMBARI KALUNDIA 2404068003WL121495 SAMBARI KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249210 MRS SAMBARI KALUNDIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/10231
(CHAMPAJHAR) 		2404068003NRG24041020231430624 04/10/2023 CHITTE HO 2404068003WL121492 CHITTE HO 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249171 CHITTE HO INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24041020231430647 04/10/2023 SARA KHUNTIA 2404068003WL121495 SARA KHUNTIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249165 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/24411
(CHAMPAJHAR) 		2404068003NRG24041020231430625 04/10/2023 RACHU HO 2404068003WL121492 RACHU HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249162 MR RACHU HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/24457
(CHAMPAJHAR) 		2404068003NRG24041020231430626 04/10/2023 PREMSINGH HO 2404068003WL121492 PREMSINGH HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249161 MR PREM SINGH HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24041020231430627 04/10/2023 SINGA DEOGAM 2404068003WL121492 SINGA DEOGAM 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249184 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24041020231430629 04/10/2023 GOBINDA HO 2404068003WL121492 GOBINDA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249177 MR GOBINDA HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24041020231430648 04/10/2023 LENGA HO 2404068003WL121495 LENGA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249200 MR LENGA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11031
(CHAMPAJHAR) 		2404068003NRG24041020231430573 04/10/2023 CHITRA DAS 2404068003WL121486 CHITRA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249189 CHITRA DAS INDUSIND BANK(607189)
21 THAKURMUNDA OR-04-068-003-007/24472
(CHAMPAJHAR) 		2404068003NRG24041020231430574 04/10/2023 ANJALI DAS 2404068003WL121486 ANJALI DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249170 ANJALI DAS INDUSIND BANK(607189)
22 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24041020231430670 04/10/2023 SABITA MOHANTA 2404068003WL121498 SABITA MOHANTA 00415 SBIN0009635 2133 2133 Processed 10/11/2023 7260249159 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24041020231430582 04/10/2023 BINATI MOHANTA 2404068003WL121487 BINATI MOHANTA 00415 SBIN0009635 2844 2844 Processed 09/11/2023 7260249205 BINATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24041020231430583 04/10/2023 TRINATH MOHANTA 2404068003WL121487 TRINATH MOHANTA 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7260249154 MR TRINATH MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-008/24441
(CHAMPAJHAR) 		2404068003NRG24041020231430649 04/10/2023 SUNAMANI HINDUAR 2404068003WL121495 SUNAMANI HINDUAR 00415 SBIN0009635 2370 2370 Processed 09/11/2023 7260249193 Sunamani Hinduar FINO PAYMENTS BANK LTD(608001)
26 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24041020231430650 04/10/2023 DAMAYANTI MAHANTA 2404068003WL121495 DAMAYANTI MAHANTA 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7260249223 MRS DAMAYANTI MOHANATA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-009/10404
(CHAMPAJHAR) 		2404068003NRG24041020231430584 04/10/2023 RADHI MURMU 2404068003WL121487 RADHI MURMU 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249224 MRS RADHI MURMU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-009/10406
(CHAMPAJHAR) 		2404068003NRG24041020231430586 04/10/2023 SUMI MURMU 2404068003WL121487 SUMI MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249192 SUMI MURMU ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-003-010/11368
(CHAMPAJHAR) 		2404068003NRG24041020231430587 04/10/2023 SUNU DALEY 2404068003WL121487 SUNU DALEY 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249152 SUNU DALEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/11374
(CHAMPAJHAR) 		2404068003NRG24041020231430633 04/10/2023 BASANTI MOHANTA 2404068003WL121492 BASANTI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249187 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/11374
(CHAMPAJHAR) 		2404068003NRG24041020231430632 04/10/2023 JOGENDRA MOHANTA 2404068003WL121492 JOGENDRA MOHANTA 00415 SBIN0009635 3555 3555 Rejected 09/11/2023 7260249188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THAKURMUNDA OR-04-068-003-010/11389
(CHAMPAJHAR) 		2404068003NRG24041020231430575 04/10/2023 RABI DALEI 2404068003WL121486 RABI DALEI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249166 RABI HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/11409
(CHAMPAJHAR) 		2404068003NRG24041020231430588 04/10/2023 BASANTI DALEI 2404068003WL121487 BASANTI DALEI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249181 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/11409
(CHAMPAJHAR) 		2404068003NRG24041020231430589 04/10/2023 MANTU DALEI 2404068003WL121487 MANTU DALEI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249163 MR MANTU DALEI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/11411
(CHAMPAJHAR) 		2404068003NRG24041020231430590 04/10/2023 MALATI DALEI 2404068003WL121487 MALATI DALEI 00415 SBIN0009635 237 237 Processed 09/11/2023 7260249203 MALATI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-010/11415
(CHAMPAJHAR) 		2404068003NRG24041020231430592 04/10/2023 JANAKI HO 2404068003WL121487 JANAKI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249179 MRS JANAKI HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/11415
(CHAMPAJHAR) 		2404068003NRG24041020231430591 04/10/2023 MANTHARA HO 2404068003WL121487 MANTHARA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249178 MR MANTHARA HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-010/11416
(CHAMPAJHAR) 		2404068003NRG24041020231430548 04/10/2023 RAMA HO 2404068003WL121485 RAMA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249153 RAMA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-010/11416
(CHAMPAJHAR) 		2404068003NRG24041020231430549 04/10/2023 SABITA HO 2404068003WL121485 SABITA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249207 MRS SABITA HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/11444
(CHAMPAJHAR) 		2404068003NRG24041020231430601 04/10/2023 BRUNDABAN HO 2404068003WL121489 BRUNDABAN HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249206 MR BRUNDABAN HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068003NRG24041020231430550 04/10/2023 BISUNU HO 2404068003WL121485 BISUNU HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249185 MR BISHNU HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068003NRG24041020231430551 04/10/2023 RATNAKAR HO 2404068003WL121485 RATNAKAR HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249202 MR RATNAKAR HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-010/26055
(CHAMPAJHAR) 		2404068003NRG24041020231430594 04/10/2023 KALICHARAN HO 2404068003WL121487 KALICHARAN HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249164 MR KALI CHARAN HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-010/26055
(CHAMPAJHAR) 		2404068003NRG24041020231430593 04/10/2023 LILIMANI HO 2404068003WL121487 LILIMANI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249180 MRS LILIMANI HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-010/26076
(CHAMPAJHAR) 		2404068003NRG24041020231430555 04/10/2023 SABITA HO 2404068003WL121485 SABITA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249191 MRS SABITA HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-010/291581
(CHAMPAJHAR) 		2404068003NRG24041020231430577 04/10/2023 BUDHURAM DALEI 2404068003WL121486 BUDHURAM DALEI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249216 MR BUDHURAM DALEI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24041020231430557 04/10/2023 KALAPANA HO 2404068003WL121485 KALAPANA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249190 KALAPANA HO INDUSIND BANK(607189)
48 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24041020231430556 04/10/2023 SUNIA HO 2404068003WL121485 SUNIA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249204 MR SUNIA HO STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-011/11096
(CHAMPAJHAR) 		2404068003NRG24041020231430652 04/10/2023 BAHADUR PINGUA 2404068003WL121495 BAHADUR PINGUA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249217 BAHADUR PINGUA INDUSIND BANK(607189)
50 THAKURMUNDA OR-04-068-003-011/11096
(CHAMPAJHAR) 		2404068003NRG24041020231430651 04/10/2023 BALEMA PINGUA 2404068003WL121495 BALEMA PINGUA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249149 BALEMA PINGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-003-011/11159
(CHAMPAJHAR) 		2404068003NRG24041020231430653 04/10/2023 RAM HO 2404068003WL121495 RAM HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249199 MR RAM HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-011/11167
(CHAMPAJHAR) 		2404068003NRG24041020231430595 04/10/2023 RABINDRA MOHANTA 2404068003WL121487 RABINDRA MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249169 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-011/11192
(CHAMPAJHAR) 		2404068003NRG24041020231430634 04/10/2023 DASHARATHA MOHANTA 2404068003WL121492 DASHARATHA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249173 DASHARATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-003-011/11196
(CHAMPAJHAR) 		2404068003NRG24041020231430559 04/10/2023 MALLI DAS 2404068003WL121485 MALLI DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249176 MRS MALLI DAS STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-011/11196
(CHAMPAJHAR) 		2404068003NRG24041020231430558 04/10/2023 NABIN DAS 2404068003WL121485 NABIN DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249151 NABIN DAS STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24041020231430560 04/10/2023 RABANA MOHANTA 2404068003WL121485 RABANA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249150 RABANA MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24041020231430561 04/10/2023 SANU MOHANTA 2404068003WL121485 SANU MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249182 MRS SANU MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-011/11215
(CHAMPAJHAR) 		2404068003NRG24041020231430562 04/10/2023 GOURAHARI MOHANTA 2404068003WL121485 GOURAHARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249155 MR GOURAHARI MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-011/11215
(CHAMPAJHAR) 		2404068003NRG24041020231430563 04/10/2023 NIRUPAMA MOHANTA 2404068003WL121485 NIRUPAMA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249186 MRS NIRUPAMA MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24041020231430635 04/10/2023 BELESWARI MOHANTA 2404068003WL121492 BELESWARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249168 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-011/11227
(CHAMPAJHAR) 		2404068003NRG24041020231430564 04/10/2023 ABHAYA MOHANTA 2404068003WL121485 ABHAYA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249158 MR ABHAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068003NRG24041020231430654 04/10/2023 MUKTA HO 2404068003WL121495 MUKTA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249174 MRS MUKTA HO STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24041020231430579 04/10/2023 RUPASI MOHANTA 2404068003WL121486 RUPASI MOHANTA 00415 SBIN0009635 2133 2133 Processed 09/11/2023 7260249167 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24041020231430580 04/10/2023 DHANESWAR MOHANTA 2404068003WL121486 DHANESWAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249175 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24041020231430581 04/10/2023 RAJANI MOHANTA 2404068003WL121486 RAJANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260249197 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24041020231430655 04/10/2023 PARBATI HO 2404068003WL121495 PARBATI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249222 MISS PARBATI HO STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24041020231430565 04/10/2023 DASARATHI DAS 2404068003WL121485 DASARATHI DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249221 MR DASHARATHI DAS STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24041020231430566 04/10/2023 MANORAMA DAS 2404068003WL121485 MANORAMA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249196 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-011/29540
(CHAMPAJHAR) 		2404068003NRG24041020231430656 04/10/2023 SOMABARI HO 2404068003WL121495 SOMABARI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249201 MRS SOMABARI HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24041020231430596 04/10/2023 RAJANI MOHANTA 2404068003WL121487 RAJANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7260249214 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24041020231430616 04/10/2023 SANJUKTA MOHANTA 2404068003WL121491 SANJUKTA MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249183 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-012/25888
(CHAMPAJHAR) 		2404068003NRG24041020231430603 04/10/2023 SAROJINI MOHANTA 2404068003WL121489 SAROJINI MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249208 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24041020231430604 04/10/2023 JHARANA MOHANTA 2404068003WL121489 JHARANA MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7260249219 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24041020231430606 04/10/2023 MANI PURTY 2404068003WL121489 MANI PURTY 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249215 MRS MANI PURTY STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-014/11779
(CHAMPAJHAR) 		2404068003NRG24041020231430618 04/10/2023 ARJUN MOHANTA 2404068003WL121491 ARJUN MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249156 MR ARJUN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24041020231430619 04/10/2023 PRATIMA MOHANTA 2404068003WL121491 PRATIMA MOHANTA 00415 SBIN0009635 237 237 Processed 10/11/2023 7260249172 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 229179 229179
77 THAKURMUNDA OR-04-068-003-010/11389
(CHAMPAJHAR) 		2404068003NRG24041020231430576 04/10/2023 MATAKA NAIK 2404068003WL121486 MATAKA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7260249148 MRS MENJA DLEI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
78 THAKURMUNDA OR-04-068-003-004/37059-A
(CHAMPAJHAR) 		2404068003NRG24041020231430669 04/10/2023 PRATIMA PINGUA 2404068003WL121498 PRATIMA PINGUA 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7260249147 PRATIMA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 234630 234630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_041023APB_FTO_600427 State Bank of India SBIN0009635 CHAMPAJHAR 213537
2 THAKURMUNDA OR2404068003_041023APB_FTO_600427 State Bank of India SBIN0009635 SBI CHAMPAJHAR 15642
3 THAKURMUNDA OR2404068003_041023APB_FTO_600427 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555
4 THAKURMUNDA OR2404068003_041023APB_FTO_600427 India Post Payments Bank IPOS0000001 RAIRANGPUR 1896

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