Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_010124APB_FTO_962650
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-04-068-003-001/25103
(CHAMPAJHAR) 		2404068000NRG24301220231996769 01/01/2024 SABITA RANI MOHANTA 2404068WL213460 SABITA RANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834835 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-002/10696
(CHAMPAJHAR) 		2404068000NRG24301220231996773 01/01/2024 MAGUSIRIA NAIK 2404068WL213460 MAGUSIRIA NAIK 00415 SBIN0009635 948 948 Processed 09/03/2024 1558834856 MR MUGUSURIA NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068000NRG24301220231996774 01/01/2024 DHANSING NAYAK 2404068WL213460 DHANSING NAYAK 00415 SBIN0009635 237 237 Processed 09/03/2024 1558834839 MR DHANASING NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10746
(CHAMPAJHAR) 		2404068000NRG24301220231996866 01/01/2024 JEMA MOHANTA 2404068WL213465 JEMA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834816 JEMA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068000NRG24301220231996775 01/01/2024 KEDAR MOHANTA 2404068WL213460 KEDAR MOHANTA 00415 SBIN0009635 711 711 Processed 09/03/2024 1558834840 KEDAR MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10763
(CHAMPAJHAR) 		2404068000NRG24301220231996776 01/01/2024 SARTRUGHAN MOHANTA 2404068WL213460 SARTRUGHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834818 SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068000NRG24301220231996778 01/01/2024 TIKIMANI MOHANTA 2404068WL213460 TIKIMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834753 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068000NRG24301220231996780 01/01/2024 LOHIT KUMAR MOHANTA 2404068WL213460 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834757 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068000NRG24301220231996869 01/01/2024 DUGURU HO 2404068WL213465 DUGURU HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834793 DUGUR HO INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-003/291537
(CHAMPAJHAR) 		2404068000NRG24311220232002681 01/01/2024 RAMDAS BANARA 2404068WL214046 RAMDAS BANARA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834790 MR RAMDAS BANARA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068000NRG24301220231996861 01/01/2024 DHARAMA BANKIRA 2404068WL213464 DHARAMA BANKIRA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834792 MR DHARAMA BANKIRA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068000NRG24301220231996862 01/01/2024 JAMUNA BANKIRA 2404068WL213464 JAMUNA BANKIRA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1558834791 JABANA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-003/291544
(CHAMPAJHAR) 		2404068000NRG24301220231996863 01/01/2024 BUDHUNI HO 2404068WL213464 BUDHUNI HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834764 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068000NRG24301220231996870 01/01/2024 MANDURU HO 2404068WL213465 MANDURU HO 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834862 MR MANDRU HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/35084
(CHAMPAJHAR) 		2404068000NRG24301220231996865 01/01/2024 SAKRA MURMU 2404068WL213464 SAKRA MURMU 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1558834811 MRS SAKRA MURMU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068000NRG24301220231996880 01/01/2024 GASANAR PINGUA 2404068WL213467 GASANAR PINGUA 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1558834871 MR GASANAR PINGUA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068000NRG24311220232002570 01/01/2024 SRIKANTA BISWAL 2404068WL214036 SRIKANTA BISWAL 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834851 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-006/11834
(CHAMPAJHAR) 		2404068000NRG24311220232002571 01/01/2024 MANJULATA MADHEI 2404068WL214036 MANJULATA MADHEI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834854 MRS MANJULATA MADHEI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-006/11888
(CHAMPAJHAR) 		2404068000NRG24311220232002572 01/01/2024 ANAM NAYAK 2404068WL214036 ANAM NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834852 MR ANAM NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/10962
(CHAMPAJHAR) 		2404068000NRG24311220232002574 01/01/2024 NIRANJAN NAYAK 2404068WL214036 NIRANJAN NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834758 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/10967
(CHAMPAJHAR) 		2404068000NRG24311220232002575 01/01/2024 PANDAB NAYAK 2404068WL214036 PANDAB NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834779 MR PANDAB NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068000NRG24301220231996781 01/01/2024 JUDHISTHIR NAYAK 2404068WL213460 JUDHISTHIR NAYAK 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834850 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068000NRG24311220232002576 01/01/2024 MONAROMA NAYAK 2404068WL214036 MONAROMA NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834857 MRS MONARAMA NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/10981
(CHAMPAJHAR) 		2404068000NRG24311220232002577 01/01/2024 JAYANTA NAYAK 2404068WL214036 JAYANTA NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834810 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/10991
(CHAMPAJHAR) 		2404068000NRG24311220232002578 01/01/2024 BASANTI NAIK 2404068WL214036 BASANTI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834863 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/10996
(CHAMPAJHAR) 		2404068000NRG24311220232002579 01/01/2024 SUBASINI NAYAK 2404068WL214036 SUBASINI NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834815 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-007/10999
(CHAMPAJHAR) 		2404068000NRG24311220232002580 01/01/2024 ANADI CHARAN NAIK 2404068WL214036 ANADI CHARAN NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834788 MR ANADI NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/11000
(CHAMPAJHAR) 		2404068000NRG24311220232002581 01/01/2024 UMA NAIK 2404068WL214036 UMA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834761 UMA NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/11007
(CHAMPAJHAR) 		2404068000NRG24311220232002582 01/01/2024 NARAYAN DEHURI 2404068WL214036 NARAYAN DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834819 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/11014
(CHAMPAJHAR) 		2404068000NRG24311220232002583 01/01/2024 CHINDRI NAIK 2404068WL214036 CHINDRI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834777 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/11015
(CHAMPAJHAR) 		2404068000NRG24311220232002584 01/01/2024 NIRAKAR DAS 2404068WL214036 NIRAKAR DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834767 MR NIRAKAR DAS STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/11020
(CHAMPAJHAR) 		2404068000NRG24311220232002585 01/01/2024 HINDU MARNDI 2404068WL214036 HINDU MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834808 MR HINDU MARNDI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/11022
(CHAMPAJHAR) 		2404068000NRG24311220232002586 01/01/2024 MOHAN CHARAN BEHERA 2404068WL214036 MOHAN CHARAN BEHERA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834812 MR MOHAN CHARAN BEHERA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/11023
(CHAMPAJHAR) 		2404068000NRG24311220232002587 01/01/2024 UMA MANI BEHERA 2404068WL214036 UMA MANI BEHERA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834789 MRS UMARANI BEHERA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/11027
(CHAMPAJHAR) 		2404068000NRG24311220232002588 01/01/2024 SAKHI TUDU 2404068WL214036 SAKHI TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834870 MRS SAKHI TUDU STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/11034
(CHAMPAJHAR) 		2404068000NRG24311220232002589 01/01/2024 SHANTILATA DAS 2404068WL214036 SHANTILATA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834809 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/11036
(CHAMPAJHAR) 		2404068000NRG24311220232002590 01/01/2024 SARATHI NAIK 2404068WL214036 SARATHI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834837 MRS SARATHI NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068000NRG24311220232002591 01/01/2024 PRAMILA DEHURI 2404068WL214036 PRAMILA DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834778 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/11045
(CHAMPAJHAR) 		2404068000NRG24311220232002592 01/01/2024 UDHAB NAIK 2404068WL214036 UDHAB NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834869 MR URDHABA NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/11061
(CHAMPAJHAR) 		2404068000NRG24311220232002594 01/01/2024 SUBASINI NAIK 2404068WL214036 SUBASINI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834805 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068000NRG24311220232002595 01/01/2024 DUSHASAN NAIK 2404068WL214036 DUSHASAN NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834804 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068000NRG24311220232002596 01/01/2024 SAJA NAIK 2404068WL214036 SAJA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834760 MRS SAJA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/11063
(CHAMPAJHAR) 		2404068000NRG24311220232002597 01/01/2024 GITA NAIK 2404068WL214036 GITA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834836 MRS GITA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068000NRG24301220231996783 01/01/2024 CHAMPA MURMU 2404068WL213460 CHAMPA MURMU 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834864 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068000NRG24301220231996782 01/01/2024 GOBINDA MURMU 2404068WL213460 GOBINDA MURMU 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834849 GOBINDA MURMU STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/11087
(CHAMPAJHAR) 		2404068000NRG24311220232002598 01/01/2024 BABITA SA 2404068WL214036 BABITA SA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834797 MRS BABITA SA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/22231
(CHAMPAJHAR) 		2404068000NRG24311220232002599 01/01/2024 KAUSALYA MOHANTY 2404068WL214036 KAUSALYA MOHANTY 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834855 MRS KAUSHALYA MOHANTY STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/24472
(CHAMPAJHAR) 		2404068000NRG24311220232002600 01/01/2024 ANJALI DAS 2404068WL214036 ANJALI DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834867 ANJALI DAS INDUSIND BANK(607189)
49 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068000NRG24311220232002601 01/01/2024 BALBHADRA NAIK 2404068WL214036 BALBHADRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834806 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068000NRG24311220232002602 01/01/2024 CHANDRIKA NAIK 2404068WL214036 CHANDRIKA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834866 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/25191
(CHAMPAJHAR) 		2404068000NRG24311220232002603 01/01/2024 MANJU NAIK 2404068WL214036 MANJU NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834771 MANJU NAIK INDUSIND BANK(607189)
52 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068000NRG24311220232002604 01/01/2024 AJAYA DEHURI 2404068WL214036 AJAYA DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834865 MR AJAYA DEHURI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068000NRG24311220232002605 01/01/2024 MINU DEHURI 2404068WL214036 MINU DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834868 MRS MINU DEHURI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-007/25197
(CHAMPAJHAR) 		2404068000NRG24311220232002607 01/01/2024 GAJENDRA NAIK 2404068WL214036 GAJENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834773 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-003-007/25835
(CHAMPAJHAR) 		2404068000NRG24311220232002608 01/01/2024 KISUN MURMU 2404068WL214036 KISUN MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834800 MR KISHAN MURMU STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/25850
(CHAMPAJHAR) 		2404068000NRG24311220232002610 01/01/2024 MALLI DAS 2404068WL214036 MALLI DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834770 MRS MALLI DAS STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/25850
(CHAMPAJHAR) 		2404068000NRG24311220232002609 01/01/2024 SRIDHAR DAS 2404068WL214036 SRIDHAR DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834799 MR SHRIDHARA DAS STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-007/25880
(CHAMPAJHAR) 		2404068000NRG24311220232002611 01/01/2024 RANGABATI NAIK 2404068WL214036 RANGABATI NAIK 00415 SBIN0009635 474 474 Processed 09/03/2024 1558834759 MRS RANGABATI NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-007/25883
(CHAMPAJHAR) 		2404068000NRG24311220232002612 01/01/2024 PANDURAM HANSDAH 2404068WL214036 PANDURAM HANSDAH 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834798 MR PANDURAM HANSDAH STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-007/25915
(CHAMPAJHAR) 		2404068000NRG24311220232002613 01/01/2024 SARASWATI MARNDI 2404068WL214036 SARASWATI MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834838 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-007/25960
(CHAMPAJHAR) 		2404068000NRG24311220232002615 01/01/2024 SHAYAMA CHARAN HANSDA 2404068WL214036 SHAYAMA CHARAN HANSDA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834859 MR SHYAM CHARAN HANSDAH STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-007/25981
(CHAMPAJHAR) 		2404068000NRG24311220232002617 01/01/2024 MALATI NAIK 2404068WL214036 MALATI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834802 MRS MALATI NAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068000NRG24311220232002619 01/01/2024 BISHNUPRIYA NAYAK 2404068WL214036 BISHNUPRIYA NAYAK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834795 MRS BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068000NRG24311220232002618 01/01/2024 HEMANTA NAIK 2404068WL214036 HEMANTA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834768 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-007/291612
(CHAMPAJHAR) 		2404068000NRG24311220232002620 01/01/2024 LUKHU MARNDI 2404068WL214036 LUKHU MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834763 MR LUKHU MARNDI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-007/291623
(CHAMPAJHAR) 		2404068000NRG24311220232002621 01/01/2024 SASMITA NAIK 2404068WL214036 SASMITA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834752 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-007/291710
(CHAMPAJHAR) 		2404068000NRG24311220232002623 01/01/2024 SANJUKTA RANI DEHURI 2404068WL214036 SANJUKTA RANI DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834794 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-007/291762
(CHAMPAJHAR) 		2404068000NRG24311220232002624 01/01/2024 KAPURA SOREN 2404068WL214036 KAPURA SOREN 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834858 KAPURA SORENW/O NISHIKANT SOREN BANK OF INDIA(508505)
69 THAKURMUNDA OR-04-068-003-007/29539
(CHAMPAJHAR) 		2404068000NRG24311220232002625 01/01/2024 PRAMILA DAS 2404068WL214036 PRAMILA DAS 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834861 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-007/29544
(CHAMPAJHAR) 		2404068000NRG24311220232002627 01/01/2024 MINATI DEHURI 2404068WL214036 MINATI DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834769 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-007/35035-A
(CHAMPAJHAR) 		2404068000NRG24311220232002630 01/01/2024 KANAKA NAIK 2404068WL214036 KANAKA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834803 KANAKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-003-007/37047
(CHAMPAJHAR) 		2404068000NRG24311220232002632 01/01/2024 KRUPASINDHU DEHURI 2404068WL214036 KRUPASINDHU DEHURI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834774 MR KRUPASINDHU DEHURI STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068000NRG24311220232002634 01/01/2024 JAYRAM MURMU 2404068WL214036 JAYRAM MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834766 SHRI JAYRAM MURMU STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068000NRG24311220232002636 01/01/2024 PUDI MURMU 2404068WL214036 PUDI MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834762 MRS PUDI MURMU STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-007/38038
(CHAMPAJHAR) 		2404068000NRG24311220232002637 01/01/2024 BANGI MARND 2404068WL214036 BANGI MARND 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834781 MRS BANGI MARNDI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-007/38071-A
(CHAMPAJHAR) 		2404068000NRG24311220232002638 01/01/2024 SUCHITRA NAIK 2404068WL214036 SUCHITRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834750 MRS SUCHITRA NAIK STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-007/38083-A
(CHAMPAJHAR) 		2404068000NRG24311220232002640 01/01/2024 BANITA NAIK 2404068WL214036 BANITA NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834785 BANITA NAIK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-003-007/38084-A
(CHAMPAJHAR) 		2404068000NRG24311220232002641 01/01/2024 RANJITA BISWAL 2404068WL214036 RANJITA BISWAL 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834782 MR RABINDRANATH NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-007/38086-A
(CHAMPAJHAR) 		2404068000NRG24311220232002642 01/01/2024 SARASWATI NAIK 2404068WL214036 SARASWATI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834780 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-007/38093
(CHAMPAJHAR) 		2404068000NRG24311220232002645 01/01/2024 ANANTA TUDU 2404068WL214036 ANANTA TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834872 MR ANANTA TUDU STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-008/10856
(CHAMPAJHAR) 		2404068000NRG24301220231996881 01/01/2024 LALMOHAN MOHANTA 2404068WL213467 LALMOHAN MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/03/2024 1558834821 LALMOHAN MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-008/10856
(CHAMPAJHAR) 		2404068000NRG24301220231996882 01/01/2024 SABITA MOHANTA 2404068WL213467 SABITA MOHANTA 00415 SBIN0009635 2607 2607 Processed 09/03/2024 1558834833 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-008/10856
(CHAMPAJHAR) 		2404068000NRG24301220231996883 01/01/2024 SUBHASANKAR MOHANTA 2404068WL213467 SUBHASANKAR MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/03/2024 1558834756 MR SUBHASANKAR MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068000NRG24301220231996885 01/01/2024 NANDINI MOHANTA 2404068WL213467 NANDINI MOHANTA 00415 SBIN0009635 2607 2607 Processed 09/03/2024 1558834814 NANDINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068000NRG24301220231996884 01/01/2024 SANJAY KUMAR MOHANTA 2404068WL213467 SANJAY KUMAR MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/03/2024 1558834754 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-003-009/10348
(CHAMPAJHAR) 		2404068000NRG24301220231996785 01/01/2024 BARI TUDU 2404068WL213460 BARI TUDU 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834834 MRS BARI TUDU STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-009/10358
(CHAMPAJHAR) 		2404068000NRG24301220231996786 01/01/2024 KISUN MURMU 2404068WL213460 KISUN MURMU 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834813 PANDU MURMU STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068000NRG24301220231996788 01/01/2024 MORA BASKE 2404068WL213460 MORA BASKE 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1558834796 MR MARA BASKE STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-009/10392
(CHAMPAJHAR) 		2404068000NRG24301220231996789 01/01/2024 KALE BASKE 2404068WL213460 KALE BASKE 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834755 MR KALE BASKE STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-009/10399
(CHAMPAJHAR) 		2404068000NRG24301220231996790 01/01/2024 BISWANATH TUDU 2404068WL213460 BISWANATH TUDU 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834787 SHRI BISWANATH TUDU STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-009/10405
(CHAMPAJHAR) 		2404068000NRG24301220231996791 01/01/2024 NANDI HO 2404068WL213460 NANDI HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558834807 MRS NANDI HO STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068000NRG24301220231996792 01/01/2024 DAKA HO 2404068WL213460 DAKA HO 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834801 MR DAKA HO STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-009/25943
(CHAMPAJHAR) 		2404068000NRG24301220231996793 01/01/2024 SUMI BASKE 2404068WL213460 SUMI BASKE 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834765 MRS SUMI BASKE STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068000NRG24301220231996794 01/01/2024 BAIGA PINGUA 2404068WL213460 BAIGA PINGUA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834873 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-010/24473
(CHAMPAJHAR) 		2404068000NRG24301220231996795 01/01/2024 JAUNI HO 2404068WL213460 JAUNI HO 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834776 JAUNI HO INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-003-010/291781
(CHAMPAJHAR) 		2404068000NRG24301220231996796 01/01/2024 DAMAYANTI DALEI 2404068WL213460 DAMAYANTI DALEI 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834786 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-011/11203
(CHAMPAJHAR) 		2404068000NRG24301220231996799 01/01/2024 SHUKADEB LOHAR 2404068WL213460 SHUKADEB LOHAR 00415 SBIN0009635 711 711 Processed 09/03/2024 1558834784 MR SHUKADEV LOHAR STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068000NRG24301220231996800 01/01/2024 PRATAP LOHAR 2404068WL213460 PRATAP LOHAR 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834783 PRATAP LOHAR PUNJAB & SIND BANK(607087)
99 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068000NRG24301220231996801 01/01/2024 SARA LOHAR 2404068WL213460 SARA LOHAR 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834775 MRS SARA LOHAR STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068000NRG24301220231996802 01/01/2024 SRIRAM SIDHU 2404068WL213460 SRIRAM SIDHU 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834820 SRIRAM SIDHU STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068000NRG24301220231996803 01/01/2024 BIDYADHAR MOHANTA 2404068WL213460 BIDYADHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834860 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068000NRG24301220231996804 01/01/2024 SAMBHUNATH MOHANTA 2404068WL213460 SAMBHUNATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834817 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068000NRG24301220231996805 01/01/2024 JAGDISH MOHANTA 2404068WL213460 JAGDISH MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834822 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068000NRG24301220231996806 01/01/2024 KESHAB CHANDRA MOHANTA 2404068WL213460 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834853 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068000NRG24301220231996807 01/01/2024 SHANTILATA MOHANTA 2404068WL213460 SHANTILATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558834751 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 174669 174669
106 THAKURMUNDA OR-04-068-003-007/30031
(CHAMPAJHAR) 		2404068000NRG24311220232002628 01/01/2024 JAYARAM KRUSHNACHANDRA DEHURY 2404068WL214036 JAYARAM KRUSHNACHANDRA DEHURY 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558834772 MR JAYARAM KRUSHNACHANDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
107 THAKURMUNDA OR-04-068-003-007/30037
(CHAMPAJHAR) 		2404068000NRG24311220232002629 01/01/2024 BHAGIRATHI DAS 2404068WL214036 BHAGIRATHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558834823 MR BHAGIRATH DAS STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-007/38028-A
(CHAMPAJHAR) 		2404068000NRG24311220232002633 01/01/2024 PARAU MURMU 2404068WL214036 PARAU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558834848 PARAU MURMU ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-003-007/38094
(CHAMPAJHAR) 		2404068000NRG24311220232002646 01/01/2024 MANGAL MARNDI 2404068WL214036 MANGAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558834824 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
110 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068000NRG24301220231996768 01/01/2024 SAMBHU MOHANTA 2404068WL213460 SAMBHU MOHANTA 00691 IPOS0000001 711 711 Processed 09/03/2024 1558834832 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068000NRG24301220231996771 01/01/2024 DOUPADI MAHANTA 2404068WL213460 DOUPADI MAHANTA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1558834827 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068000NRG24301220231996777 01/01/2024 HAIMABATI MOHANTA 2404068WL213460 HAIMABATI MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1558834831 HAIMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-003-002/291639-A
(CHAMPAJHAR) 		2404068000NRG24301220231996867 01/01/2024 BHAIRAB MAHANTA 2404068WL213465 BHAIRAB MAHANTA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1558834826 BHAIRAB MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-003-002/291639-A
(CHAMPAJHAR) 		2404068000NRG24301220231996868 01/01/2024 KANAKALATA MOHANTA 2404068WL213465 KANAKALATA MOHANTA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1558834825 KANAKA LATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068000NRG24301220231996779 01/01/2024 BASANTI MOHANTA 2404068WL213460 BASANTI MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1558834844 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068000NRG24301220231996871 01/01/2024 RAM HO 2404068WL213465 RAM HO 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1558834843 MR RAM HO STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-003-003/30085
(CHAMPAJHAR) 		2404068000NRG24301220231996872 01/01/2024 SHIVA HO 2404068WL213465 SHIVA HO 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1558834828 SHIV HO INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-003-003/35022-A
(CHAMPAJHAR) 		2404068000NRG24301220231996873 01/01/2024 DUKURA PURTY 2404068WL213465 DUKURA PURTY 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1558834830 DUKURA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
119 THAKURMUNDA OR-04-068-003-007/25196
(CHAMPAJHAR) 		2404068000NRG24311220232002606 01/01/2024 GOURI NAIK 2404068WL214036 GOURI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558834842 GAURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068000NRG24301220231996784 01/01/2024 PUJA DEHURI 2404068WL213460 PUJA DEHURI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1558834841 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THAKURMUNDA OR-04-068-003-007/38088-A
(CHAMPAJHAR) 		2404068000NRG24311220232002643 01/01/2024 KABITA NAIK 2404068WL214036 KABITA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558834845 KABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
122 THAKURMUNDA OR-04-068-003-009/10373
(CHAMPAJHAR) 		2404068000NRG24301220231996787 01/01/2024 DASA SOREN 2404068WL213460 DASA SOREN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1558834829 DASA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-003-010/291784
(CHAMPAJHAR) 		2404068000NRG24301220231996797 01/01/2024 BUDHU DALEI 2404068WL213460 BUDHU DALEI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558834847 MR BUDHU DALEI STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-003-011/11093-A
(CHAMPAJHAR) 		2404068000NRG24301220231996798 01/01/2024 PANGILA HO 2404068WL213460 PANGILA HO 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1558834846 PANGILA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
Total 212115 212115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010124APB_FTO_962650 State Bank of India SBIN0009635 CHAMPAJHAR 154761
2 THAKURMUNDA OR2404068003_010124APB_FTO_962650 State Bank of India SBIN0009635 SBI CHAMPAJHAR 19908
3 THAKURMUNDA OR2404068003_010124APB_FTO_962650 State Bank of India SBIN0018466 THAKURMUNDA 1422
4 THAKURMUNDA OR2404068003_010124APB_FTO_962650 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
5 THAKURMUNDA OR2404068003_010124APB_FTO_962650 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
6 THAKURMUNDA OR2404068003_010124APB_FTO_962650 India Post Payments Bank IPOS0000001 RAIRANGPUR 31758

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