Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:23:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_180523APB_FTO_127979
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-04-068-003-012/291562
(CHAMPAJHAR) 		2404068003NRG24170520230388986 18/05/2023 MONALISA MOHANTA 2404068003WL017511 MONALISA MOHANTA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1821172351 MONALISA MOHANTA W/O-SANKARSAN MOHANT BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-012/291562
(CHAMPAJHAR) 		2404068003NRG24170520230389002 18/05/2023 SHANKARSAN MOHANTA 2404068003WL017512 SHANKARSAN MOHANTA 00048 BKID0005465 1659 1659 Processed 24/05/2023 1821172352 SHANKARSHAN MOHANTA S/O-HARADHAN BANK OF INDIA(508505)
SubTotal 3081 3081
3 THAKURMUNDA OR-04-068-003-001/25112
(CHAMPAJHAR) 		2404068003NRG24170520230388992 18/05/2023 PRATAP CHANDRA MOHANTA 2404068003WL017512 PRATAP CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172311 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24170520230388993 18/05/2023 SABITRI MOHANTA 2404068003WL017512 SABITRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172356 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24170520230388994 18/05/2023 GOLAKA BIHARI MOHANTA 2404068003WL017512 GOLAKA BIHARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172274 GOLAKA BIHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24170520230388995 18/05/2023 KANAKALATA MOHANTA 2404068003WL017512 KANAKALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172355 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24170520230388997 18/05/2023 BIMALA MOHANTA 2404068003WL017512 BIMALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172331 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24170520230388996 18/05/2023 SANATAN MOHANTA 2404068003WL017512 SANATAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172299 SANATAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-007/35035-A
(CHAMPAJHAR) 		2404068003NRG24180520230391937 18/05/2023 KANAKA NAIK 2404068003WL017632 KANAKA NAIK 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172313 KANAKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24170520230388965 18/05/2023 SISHIR KUMAR MOHANTA 2404068003WL017511 SISHIR KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172285 MR SISHIR KUMAR MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-010/11450
(CHAMPAJHAR) 		2404068003NRG24180520230391938 18/05/2023 MAHENDRA MOHANTA 2404068003WL017632 MAHENDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172300 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-010/11450
(CHAMPAJHAR) 		2404068003NRG24180520230391939 18/05/2023 RINA MOHANTA 2404068003WL017632 RINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172306 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24180520230391941 18/05/2023 JANANI MOHANTA 2404068003WL017632 JANANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172302 MRS JANANI MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24180520230391940 18/05/2023 PARAMANANDA MOHANTA 2404068003WL017632 PARAMANANDA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172328 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24180520230391943 18/05/2023 GOBINDA HO 2404068003WL017632 GOBINDA HO 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172339 MR GOBINDA HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24180520230391944 18/05/2023 JOTSHNARANI HO 2404068003WL017632 JOTSHNARANI HO 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172354 MRS JYOTSHNARANI HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24180520230391942 18/05/2023 SHIBA HO 2404068003WL017632 SHIBA HO 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172335 MR SHIVA HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24180520230391945 18/05/2023 HARIHAR MOHANTA 2404068003WL017632 HARIHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172294 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24180520230391946 18/05/2023 PADAMABATI MOHANTA 2404068003WL017632 PADAMABATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172316 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-011/11156
(CHAMPAJHAR) 		2404068003NRG24180520230391947 18/05/2023 KAUSALYA MOHANTA 2404068003WL017632 KAUSALYA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172289 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24180520230391948 18/05/2023 PARESH CHANDRA MOHANTA 2404068003WL017632 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172309 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24180520230391949 18/05/2023 GANESWAR MOHANTA 2404068003WL017632 GANESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172277 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24180520230391950 18/05/2023 SULOCHANA MOHANTA 2404068003WL017632 SULOCHANA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172295 MRS SULOCHANA MAHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24180520230391951 18/05/2023 MALATI PRAJAPATI 2404068003WL017632 MALATI PRAJAPATI 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172296 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24180520230391952 18/05/2023 SUKANTI MOHANTA. 2404068003WL017632 SUKANTI MOHANTA. 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172333 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24180520230391954 18/05/2023 ASHOK MOHANTA 2404068003WL017632 ASHOK MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172286 ASHOK CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24180520230391953 18/05/2023 SUKUMARI MOHANTA 2404068003WL017632 SUKUMARI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172338 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24180520230391955 18/05/2023 SUSHAMA MOHANTA 2404068003WL017632 SUSHAMA MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172325 SUSHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24180520230391956 18/05/2023 BELESWARI MOHANTA 2404068003WL017632 BELESWARI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172297 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24180520230391957 18/05/2023 KALPATARU MOHANTA 2404068003WL017632 KALPATARU MOHANTA 00415 SBIN0009635 711 711 Rejected 24/05/2023 1821172275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24180520230391958 18/05/2023 RABINDRA MOHANTA 2404068003WL017632 RABINDRA MOHANTA 00415 SBIN0009635 711 711 Processed 24/05/2023 1821172327 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24180520230391959 18/05/2023 RUPASI MOHANTA 2404068003WL017632 RUPASI MOHANTA 00415 SBIN0009635 711 711 Processed 24/05/2023 1821172358 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24180520230391960 18/05/2023 DHANESWAR MOHANTA 2404068003WL017632 DHANESWAR MOHANTA 00415 SBIN0009635 711 711 Processed 24/05/2023 1821172326 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24180520230391961 18/05/2023 RAJANI MOHANTA 2404068003WL017632 RAJANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172334 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24180520230391962 18/05/2023 DEBABRATTA MOHANTA 2404068003WL017632 DEBABRATTA MOHANTA 00415 SBIN0009635 948 948 Processed 24/05/2023 1821172273 DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24180520230391963 18/05/2023 NANDINI MOHANTA 2404068003WL017632 NANDINI MOHANTA 00415 SBIN0009635 948 948 Processed 24/05/2023 1821172329 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-012/11677
(CHAMPAJHAR) 		2404068003NRG24170520230388966 18/05/2023 LAXMI MOHANTA 2404068003WL017511 LAXMI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172310 KUSHADHAR MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24170520230388967 18/05/2023 TIKULU MOHANTA 2404068003WL017511 TIKULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172332 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24170520230388969 18/05/2023 BASANTI MOHANTA 2404068003WL017511 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172353 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24170520230388968 18/05/2023 TRILOCHAN MOHANTA 2404068003WL017511 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172281 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24170520230388970 18/05/2023 KETAKI MOHANTA 2404068003WL017511 KETAKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172298 MRS KETAKI MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24170520230388971 18/05/2023 ASHA MOHANTA 2404068003WL017511 ASHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172347 MRS ASHA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-012/11693
(CHAMPAJHAR) 		2404068003NRG24170520230388972 18/05/2023 LAKSHMIMANI MOHANTA 2404068003WL017511 LAKSHMIMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/05/2023 1821172308 MRS LAXMIMANI MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24170520230388974 18/05/2023 PARBATI MOHANTA 2404068003WL017511 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172283 MR PARBATI MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24170520230388973 18/05/2023 SAMBHUNATH MOHANTA 2404068003WL017511 SAMBHUNATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172278 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24170520230388975 18/05/2023 LATAMANI MOHANTA 2404068003WL017511 LATAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172344 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068003NRG24170520230388976 18/05/2023 NAMITA MOHANTA 2404068003WL017511 NAMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172319 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068003NRG24170520230388978 18/05/2023 MENA MOHANTA 2404068003WL017511 MENA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172340 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-012/11729
(CHAMPAJHAR) 		2404068003NRG24170520230388979 18/05/2023 GANGADHAR TIRIA 2404068003WL017511 GANGADHAR TIRIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172280 MR GANGADHAR TIRIA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-012/11730
(CHAMPAJHAR) 		2404068003NRG24170520230388980 18/05/2023 RAIBU MOHANTA 2404068003WL017511 RAIBU MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172322 RAIBU MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-003-012/11731
(CHAMPAJHAR) 		2404068003NRG24170520230388998 18/05/2023 KAILASH CHANDRA PANIGRAHI 2404068003WL017512 KAILASH CHANDRA PANIGRAHI 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172346 KAILASH CHANDRA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-003-012/11731
(CHAMPAJHAR) 		2404068003NRG24170520230388999 18/05/2023 MINATI PANIGRAHI 2404068003WL017512 MINATI PANIGRAHI 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172349 MINATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-012/11731
(CHAMPAJHAR) 		2404068003NRG24170520230389000 18/05/2023 PRITAM PRASAD PANIGRAHI 2404068003WL017512 PRITAM PRASAD PANIGRAHI 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172345 MR PRITAM PRASAD PRASAD PANIGRAHI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-012/11737
(CHAMPAJHAR) 		2404068003NRG24180520230391964 18/05/2023 DAMAYANTI MOHANTA 2404068003WL017632 DAMAYANTI MOHANTA 00415 SBIN0009635 948 948 Processed 24/05/2023 1821172324 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24170520230388981 18/05/2023 KARUNAKAR MOHANTA 2404068003WL017511 KARUNAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172272 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24170520230388982 18/05/2023 CHANCHALA MOHANTA 2404068003WL017511 CHANCHALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172282 CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24170520230389001 18/05/2023 HIRALAL MOHANTA 2404068003WL017512 HIRALAL MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172287 HERA LAL MAHANTA BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24180520230391966 18/05/2023 KHOGESWAR MOHANTA 2404068003WL017632 KHOGESWAR MOHANTA 00415 SBIN0009635 948 948 Processed 24/05/2023 1821172320 Mr KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24180520230391965 18/05/2023 KHOGESWAR MOHANTA 2404068003WL017632 KHOGESWAR MOHANTA 00415 SBIN0009635 948 948 Processed 24/05/2023 1821172276 MRS KHAGESWARI MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-012/291543
(CHAMPAJHAR) 		2404068003NRG24170520230388984 18/05/2023 MAMATA MOHANTA 2404068003WL017511 MAMATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172330 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-012/291543
(CHAMPAJHAR) 		2404068003NRG24170520230388983 18/05/2023 TUNA MOHANTA 2404068003WL017511 TUNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172304 MR TUNA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24170520230388985 18/05/2023 KANDRIRE MOHANTA 2404068003WL017511 KANDRIRE MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172341 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-012/291584
(CHAMPAJHAR) 		2404068003NRG24170520230388988 18/05/2023 MANJULATA MOHANTA 2404068003WL017511 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172305 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068003NRG24170520230388989 18/05/2023 KANCHANI MOHANTA 2404068003WL017511 KANCHANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172303 MRS KANCHANI MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24170520230388990 18/05/2023 PADMINI MOHANTA 2404068003WL017511 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172284 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-012/34061
(CHAMPAJHAR) 		2404068003NRG24170520230388991 18/05/2023 SUKANTI MOHANTA 2404068003WL017511 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1821172321 MRS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-015/11253
(CHAMPAJHAR) 		2404068003NRG24170520230389003 18/05/2023 RENGA HA 2404068003WL017512 RENGA HA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172291 RENGA HO INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-015/11261
(CHAMPAJHAR) 		2404068003NRG24170520230389004 18/05/2023 BABULU TUDU 2404068003WL017512 BABULU TUDU 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172317 BABULU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24170520230389006 18/05/2023 LAMIDHAR MOHANTA 2404068003WL017512 LAMIDHAR MOHANTA 00415 SBIN0009635 1659 1659 Rejected 24/05/2023 1821172293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24170520230389005 18/05/2023 PAN MOHANTA 2404068003WL017512 PAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172290 PANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-003-015/11333
(CHAMPAJHAR) 		2404068003NRG24170520230389010 18/05/2023 JITENDRA HANSDA 2404068003WL017512 JITENDRA HANSDA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172348 JITENDRA HANSDA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24170520230389011 18/05/2023 DHIRENDRA MOHANTA 2404068003WL017512 DHIRENDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172336 MR DHIRENDRA MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24170520230389013 18/05/2023 HEMALATA MOHANTA 2404068003WL017512 HEMALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172323 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24170520230389012 18/05/2023 SAHADEB MAHANTA 2404068003WL017512 SAHADEB MAHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172279 MR SAHADEV MOHANTA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24170520230389014 18/05/2023 CHUNA SOREN 2404068003WL017512 CHUNA SOREN 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172357 MRS CHUNA SOREN STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-015/11357
(CHAMPAJHAR) 		2404068003NRG24170520230389015 18/05/2023 BINAPANI MOHANTA 2404068003WL017512 BINAPANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172314 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-015/22228
(CHAMPAJHAR) 		2404068003NRG24170520230389016 18/05/2023 BIMALA BEWA 2404068003WL017512 BIMALA BEWA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172312 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-015/25830
(CHAMPAJHAR) 		2404068003NRG24170520230389017 18/05/2023 BINATI MOHANTA 2404068003WL017512 BINATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172318 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-015/25845
(CHAMPAJHAR) 		2404068003NRG24170520230389019 18/05/2023 THAKURI HO 2404068003WL017512 THAKURI HO 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172343 THAKURI HO INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-003-015/25994
(CHAMPAJHAR) 		2404068003NRG24170520230389021 18/05/2023 SANJUKTA BARIK. 2404068003WL017512 SANJUKTA BARIK. 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172301 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-015/291542
(CHAMPAJHAR) 		2404068003NRG24170520230389022 18/05/2023 CHANDU PINGUA 2404068003WL017512 CHANDU PINGUA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172342 MRS CHANDU PINGUA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-015/291543
(CHAMPAJHAR) 		2404068003NRG24170520230389024 18/05/2023 SUJATA MOHANTA 2404068003WL017512 SUJATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172307 SUJATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-003-015/291596
(CHAMPAJHAR) 		2404068003NRG24170520230389025 18/05/2023 DUSHMANTA MOHANTA 2404068003WL017512 DUSHMANTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172288 DUSHMANTA MOHANTA INDUSIND BANK(607189)
84 THAKURMUNDA OR-04-068-003-015/291596
(CHAMPAJHAR) 		2404068003NRG24170520230389026 18/05/2023 SABITA MOHANTA 2404068003WL017512 SABITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172315 MRS SABITA MAHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-015/291606
(CHAMPAJHAR) 		2404068003NRG24170520230389027 18/05/2023 JAMUNA HANSDAH 2404068003WL017512 JAMUNA HANSDAH 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172292 JAMUNA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-003-015/291614
(CHAMPAJHAR) 		2404068003NRG24170520230389028 18/05/2023 NARASING HO 2404068003WL017512 NARASING HO 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172337 MR NARASING HO STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-015/291665
(CHAMPAJHAR) 		2404068003NRG24170520230389029 18/05/2023 NARAYAN TUDU 2404068003WL017512 NARAYAN TUDU 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821172350 NARAYAN TUDU BANK OF BARODA(606985)
SubTotal 117789 117789
88 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG24170520230388977 18/05/2023 BHAKTABANDHU MOHANTA 2404068003WL017511 BHAKTABANDHU MOHANTA 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1821172270 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THAKURMUNDA OR-04-068-003-012/291563
(CHAMPAJHAR) 		2404068003NRG24170520230388987 18/05/2023 CHATRUBHUJA MOHANTA 2404068003WL017511 CHATRUBHUJA MOHANTA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821172271 CHATURBHUJA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THAKURMUNDA OR-04-068-003-015/34067
(CHAMPAJHAR) 		2404068003NRG24170520230389030 18/05/2023 RAJANI MOHANTA 2404068003WL017512 RAJANI MOHANTA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821172269 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_180523APB_FTO_127979 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068003_180523APB_FTO_127979 State Bank of India SBIN0009635 CHAMPAJHAR 110916
3 THAKURMUNDA OR2404068003_180523APB_FTO_127979 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5451
4 THAKURMUNDA OR2404068003_180523APB_FTO_127979 State Bank of India SBIN0009635 SBI,Champajhar 1422
5 THAKURMUNDA OR2404068003_180523APB_FTO_127979 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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