Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_140923APB_FTO_527718
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-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24140920231305109 14/09/2023 SAGARIKA NAIK 2404068003WL091134 SAGARIKA NAIK 00048 BKID0005465 3555 3555 Processed 10/11/2023 7263239455 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24140920231301082 14/09/2023 GOPAL MURMU 2404068003WL090102 GOPAL MURMU 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263239447 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24140920231301099 14/09/2023 GAYA KALUNDIA 2404068003WL090102 GAYA KALUNDIA 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263239453 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
4 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068003NRG24140920231305156 14/09/2023 CHANDU PURTY 2404068003WL091152 CHANDU PURTY 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239456 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24140920231305117 14/09/2023 NANDINI SINGH 2404068003WL091139 NANDINI SINGH 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239481 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24140920231305119 14/09/2023 DASHAMA KALUNDIA 2404068003WL091139 DASHAMA KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239490 MRS DASHAMA KALUNDIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24140920231305118 14/09/2023 RAMA KALUNDIA 2404068003WL091139 RAMA KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239442 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/24412
(CHAMPAJHAR) 		2404068003NRG24140920231305120 14/09/2023 MAGHUA HO 2404068003WL091139 MAGHUA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239483 MR MAGHUA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24140920231305122 14/09/2023 BISHRAM KALUNDIA 2404068003WL091139 BISHRAM KALUNDIA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239426 BISRAM KALUNDIA IDBI BANK(607095)
10 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24140920231305123 14/09/2023 SUMITRA KALUNDIA 2404068003WL091139 SUMITRA KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239461 MRS SUMITRA KALUNDIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24140920231305097 14/09/2023 PRATAP CHANDRA BISWAL 2404068003WL091130 PRATAP CHANDRA BISWAL 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239460 MR PRATAP CHANDRA BISWAL STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24140920231305098 14/09/2023 SASMITA BISWAL 2404068003WL091130 SASMITA BISWAL 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239454 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24140920231305108 14/09/2023 KANAK NAIK 2404068003WL091134 KANAK NAIK 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239433 KANAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-006/11865-A
(CHAMPAJHAR) 		2404068000NRG24140920231306459 14/09/2023 JAGAHO HO 2404068WL091568 JAGAHO HO 00415 SBIN0009635 355 355 Processed 10/11/2023 7263239462 MR JAGAHO HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/10975
(CHAMPAJHAR) 		2404068003NRG24140920231304924 14/09/2023 BIKARAM NAYAK 2404068003WL091096 BIKARAM NAYAK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239458 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068003NRG24140920231304927 14/09/2023 AMARA DEHURI 2404068003WL091096 AMARA DEHURI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239482 MRS AMARA DEHURI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068003NRG24140920231304926 14/09/2023 KRUSHNA CH . DEHURI 2404068003WL091096 KRUSHNA CH . DEHURI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239434 MR KRUSHNA DEHURI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/291748
(CHAMPAJHAR) 		2404068003NRG24140920231304928 14/09/2023 ASHIS KUMAR NAIK 2404068003WL091096 ASHIS KUMAR NAIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239446 MR ASHIS KUMAR NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/291748
(CHAMPAJHAR) 		2404068003NRG24140920231304929 14/09/2023 RUNU NAIK 2404068003WL091096 RUNU NAIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239445 MRS RUNU NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24140920231301081 14/09/2023 AMIT KUMAR MURMU 2404068003WL090102 AMIT KUMAR MURMU 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239497 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24140920231301083 14/09/2023 BISWANATH PINGUA 2404068003WL090102 BISWANATH PINGUA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239427 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24140920231301084 14/09/2023 DAKA HO 2404068003WL090102 DAKA HO 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239493 MR DAKA HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24140920231301085 14/09/2023 GULAM PINGUA 2404068003WL090102 GULAM PINGUA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239422 MR SANGULAM HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24140920231301086 14/09/2023 BAIGA PINGUA 2404068003WL090102 BAIGA PINGUA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239496 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24140920231304991 14/09/2023 HADIBANDHU BEHERA 2404068003WL091110 HADIBANDHU BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239467 HADIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24140920231304992 14/09/2023 KAMALINI BEHERA 2404068003WL091110 KAMALINI BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239474 KAMALINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-010/10506
(CHAMPAJHAR) 		2404068003NRG24140920231304931 14/09/2023 JAHARLAL MOHANTA 2404068003WL091096 JAHARLAL MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239468 JAHARLAL MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/10506
(CHAMPAJHAR) 		2404068003NRG24140920231304932 14/09/2023 MANJULATA MOHANTA 2404068003WL091096 MANJULATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239480 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24140920231304972 14/09/2023 SWARNALATA MOHANT 2404068003WL091106 SWARNALATA MOHANT 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239429 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24140920231304973 14/09/2023 DEB SETHI 2404068003WL091106 DEB SETHI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239449 MR DEBENDRANATH SETHI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24140920231304974 14/09/2023 SNEHALATA SETHY 2404068003WL091106 SNEHALATA SETHY 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239437 MRS BINAPANI SETHI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24140920231304934 14/09/2023 DULEI MOHANTA 2404068003WL091096 DULEI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239459 MRS DULEI MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24140920231304933 14/09/2023 JETHU MOHANTA 2404068003WL091096 JETHU MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239469 JETHU MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/10531
(CHAMPAJHAR) 		2404068003NRG24140920231304944 14/09/2023 MANJU BEHERA 2404068003WL091099 MANJU BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239495 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/10531
(CHAMPAJHAR) 		2404068003NRG24140920231304943 14/09/2023 SHAILENG BEHERA 2404068003WL091099 SHAILENG BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239476 SHOULANGA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24140920231305111 14/09/2023 DUBURI PANI 2404068003WL091134 DUBURI PANI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239487 MRS DUBURI PANI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/10559
(CHAMPAJHAR) 		2404068003NRG24140920231304993 14/09/2023 AHALYA MOHANTA 2404068003WL091110 AHALYA MOHANTA 00415 SBIN0009635 1569 1569 Processed 10/11/2023 7263239435 MRS AHALYA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-010/10570
(CHAMPAJHAR) 		2404068003NRG24140920231304994 14/09/2023 ADIKANDA DAS 2404068003WL091110 ADIKANDA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239470 ADIKANDA DAS STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-010/10570
(CHAMPAJHAR) 		2404068003NRG24140920231304995 14/09/2023 HARAPRIYA DAS 2404068003WL091110 HARAPRIYA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239436 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24140920231304975 14/09/2023 PARBATI MAHAKUD 2404068003WL091106 PARBATI MAHAKUD 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263239439 MRS PARBATI MAHAKUD STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-010/11379
(CHAMPAJHAR) 		2404068003NRG24140920231304976 14/09/2023 KARUNAKAR MOHANTA 2404068003WL091106 KARUNAKAR MOHANTA 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7263239471 KARUNAKAR MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-010/11394
(CHAMPAJHAR) 		2404068003NRG24140920231304996 14/09/2023 DAMAYANTI MOHANTA 2404068003WL091110 DAMAYANTI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239491 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-010/11404
(CHAMPAJHAR) 		2404068003NRG24140920231305101 14/09/2023 ANITA BEHERA 2404068003WL091130 ANITA BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239463 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-010/11404
(CHAMPAJHAR) 		2404068003NRG24140920231305099 14/09/2023 NARAHARI BEHERA 2404068003WL091130 NARAHARI BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239438 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24140920231304945 14/09/2023 GAGAN BEHERA 2404068003WL091099 GAGAN BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239477 GAGAN BEHERA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24140920231304946 14/09/2023 MINATI BEHERA 2404068003WL091099 MINATI BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239432 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24140920231304999 14/09/2023 KUSUM DAS 2404068003WL091110 KUSUM DAS 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239444 KUSUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24140920231304998 14/09/2023 PITAMBAR DAS 2404068003WL091110 PITAMBAR DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239473 PITAMBAR DAS STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24140920231304936 14/09/2023 KUSHA KUMAR BEHERA 2404068003WL091096 KUSHA KUMAR BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239440 MR KUSHA KUMAR BEHERA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24140920231304935 14/09/2023 SARASWATI BEHERA 2404068003WL091096 SARASWATI BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239443 MS SARASWATI BEHERA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-010/24428
(CHAMPAJHAR) 		2404068003NRG24140920231304978 14/09/2023 KHAIRAMANI MOHANTA 2404068003WL091106 KHAIRAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239423 MRS KHAIRAMANI MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-010/24430
(CHAMPAJHAR) 		2404068000NRG24140920231306663 14/09/2023 DAMAYANTI DEHURI 2404068WL091616 DAMAYANTI DEHURI 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7263239478 MRS DAMAYANTI DEHURI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068000NRG24140920231306665 14/09/2023 PRADEEP KUMAR BADNAIK 2404068WL091616 PRADEEP KUMAR BADNAIK 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7263239494 MR PRADEEP KUMAR BADNAIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068000NRG24140920231306664 14/09/2023 TARAMANI BADNAIK 2404068WL091616 TARAMANI BADNAIK 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7263239488 MRS TARAMANI BADANAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-010/25148
(CHAMPAJHAR) 		2404068003NRG24140920231304947 14/09/2023 PINA DAS 2404068003WL091099 PINA DAS 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239485 PINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-003-010/25149
(CHAMPAJHAR) 		2404068003NRG24140920231304948 14/09/2023 MANORAMA PANI 2404068003WL091099 MANORAMA PANI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239479 MANORAMA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24140920231305000 14/09/2023 RADHA DAS 2404068003WL091110 RADHA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239475 MRS RADHA DAS STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24140920231305001 14/09/2023 UTTAMA DAS 2404068003WL091110 UTTAMA DAS 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239441 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24140920231304950 14/09/2023 ASHALATA BEHERA 2404068003WL091099 ASHALATA BEHERA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239431 MRS ASHALATA BEHERA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24140920231304949 14/09/2023 PRADEEP BEHERA 2404068003WL091099 PRADEEP BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239448 PRADEEP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-011/11096
(CHAMPAJHAR) 		2404068003NRG24140920231305157 14/09/2023 BALEMA PINGUA 2404068003WL091152 BALEMA PINGUA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263239466 BALEMA PINGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-011/11191
(CHAMPAJHAR) 		2404068000NRG24140920231306667 14/09/2023 SNEHALATA MOHANTA 2404068WL091616 SNEHALATA MOHANTA 00415 SBIN0009635 2370 2370 Processed 09/11/2023 7263239484 SNEHALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-003-011/11191
(CHAMPAJHAR) 		2404068000NRG24140920231306666 14/09/2023 SUDARSHAN MOHANTA 2404068WL091616 SUDARSHAN MOHANTA 00415 SBIN0009635 2370 2370 Processed 10/11/2023 7263239472 SUDARSHAN MOHANTA INDUSIND BANK(607189)
64 THAKURMUNDA OR-04-068-003-011/29540
(CHAMPAJHAR) 		2404068003NRG24140920231305158 14/09/2023 SOMABARI HO 2404068003WL091152 SOMABARI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263239428 MRS SOMABARI HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24140920231301088 14/09/2023 BIKRAM HO 2404068003WL090102 BIKRAM HO 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239430 MR BIKRAM KALUNDIA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24140920231301090 14/09/2023 JAMBHI KALUNDIA 2404068003WL090102 JAMBHI KALUNDIA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239421 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24140920231301091 14/09/2023 PALANG SAY 2404068003WL090102 PALANG SAY 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239424 MRS PELANGA SAY STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24140920231301092 14/09/2023 LAMBUDHAR SOY 2404068003WL090102 LAMBUDHAR SOY 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239425 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24140920231301093 14/09/2023 BIKARAM HO 2404068003WL090102 BIKARAM HO 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239489 MR BIKRAM HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24140920231301095 14/09/2023 TRIBAN BARLLA 2404068003WL090102 TRIBAN BARLLA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239492 MR TRIBAN HO STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24140920231301096 14/09/2023 SUDURA KALUNDIA 2404068003WL090102 SUDURA KALUNDIA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239451 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24140920231301098 14/09/2023 TIKAL LAMAYE 2404068003WL090102 TIKAL LAMAYE 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7263239486 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24140920231301107 14/09/2023 PANGILA PURTY 2404068003WL090102 PANGILA PURTY 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7263239457 MRS PANGILA PURTTI STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24140920231301106 14/09/2023 SARDAR KALUNDIA 2404068003WL090102 SARDAR KALUNDIA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7263239452 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24140920231301109 14/09/2023 GONESH KALUNDIA 2404068003WL090102 GONESH KALUNDIA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7263239450 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 233710 233710
76 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24140920231301108 14/09/2023 BIBAN SOY 2404068003WL090102 BIBAN SOY 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263239465 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
77 THAKURMUNDA OR-04-068-003-011/11220
(CHAMPAJHAR) 		2404068000NRG24140920231306668 14/09/2023 MANAS RANJAN BEHERA 2404068WL091616 MANAS RANJAN BEHERA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263239464 MANAS RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 247693 247693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_140923APB_FTO_527718 Bank of India BKID0005465 THAKURMUNDA 8532
2 THAKURMUNDA OR2404068003_140923APB_FTO_527718 State Bank of India SBIN0009635 CHAMPAJHAR 215935
3 THAKURMUNDA OR2404068003_140923APB_FTO_527718 State Bank of India SBIN0009635 SBI CHAMPAJHAR 14220
4 THAKURMUNDA OR2404068003_140923APB_FTO_527718 State Bank of India SBIN0009635 SBI,CHAMPAJHAR 3555
5 THAKURMUNDA OR2404068003_140923APB_FTO_527718 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 3081
6 THAKURMUNDA OR2404068003_140923APB_FTO_527718 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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