Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_121223APB_FTO_881101
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-04-068-003-002/10604
(CHAMPAJHAR) 		2404068000NRG24111220231877385 12/12/2023 DAYAMANTI MOHANTA 2404068WL197086 DAYAMANTI MOHANTA 00048 BKID0005465 474 474 Processed 29/02/2024 1104214115 DAYAMANTI MOHANTA INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-003-013/10950
(CHAMPAJHAR) 		2404068000NRG24111220231877372 12/12/2023 MAMITA RANI CHATAR 2404068WL197085 MAMITA RANI CHATAR 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104214144 MAMITA RANI CHATAR W/O KANHU RAMA CHATAR BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-003-016/291578
(CHAMPAJHAR) 		2404068000NRG24111220231877418 12/12/2023 SUMITRA SINKU 2404068WL197090 SUMITRA SINKU 00048 BKID0005465 3555 3555 Processed 29/02/2024 1104214116 SUMITRA SINKU BANK OF INDIA(508505)
SubTotal 5451 5451
4 THAKURMUNDA OR-04-068-003-001/24499
(CHAMPAJHAR) 		2404068000NRG24111220231877451 12/12/2023 JADU MAJHI 2404068WL197098 JADU MAJHI 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1104214090 JADU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10586
(CHAMPAJHAR) 		2404068000NRG24111220231877412 12/12/2023 ALAMANI MOHANTA 2404068WL197090 ALAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214049 MRS ALMANI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10586
(CHAMPAJHAR) 		2404068000NRG24111220231877411 12/12/2023 UMASANKAR MOHANTA 2404068WL197090 UMASANKAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214060 MR UMA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10647
(CHAMPAJHAR) 		2404068000NRG24111220231877420 12/12/2023 LADU HO 2404068WL197091 LADU HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214140 MR LADU HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10647
(CHAMPAJHAR) 		2404068000NRG24111220231877421 12/12/2023 SOMBARI HO 2404068WL197091 SOMBARI HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214057 MRS SAMBARI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10665
(CHAMPAJHAR) 		2404068000NRG24111220231877435 12/12/2023 GURUBARI BINDHANI 2404068WL197093 GURUBARI BINDHANI 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214047 MRS GURUBARI BINDHANI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10682
(CHAMPAJHAR) 		2404068000NRG24111220231877422 12/12/2023 DURGI HO 2404068WL197091 DURGI HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214137 MRS DURGI HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/10682
(CHAMPAJHAR) 		2404068000NRG24111220231877423 12/12/2023 JAGA HO 2404068WL197091 JAGA HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214118 MR JAGA HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/10686
(CHAMPAJHAR) 		2404068000NRG24111220231877424 12/12/2023 NANDI HO 2404068WL197091 NANDI HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214058 MRS NANDI HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-002/10692
(CHAMPAJHAR) 		2404068000NRG24111220231877431 12/12/2023 JAGANTH MAJHI 2404068WL197092 JAGANTH MAJHI 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1104214048 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-002/10692
(CHAMPAJHAR) 		2404068000NRG24111220231877432 12/12/2023 PARESH MAJHI 2404068WL197092 PARESH MAJHI 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1104214042 SHYAM SUNDAR MAJHI BANK OF BARODA(606985)
15 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068000NRG24111220231877386 12/12/2023 RANJIT MOHANTA 2404068WL197086 RANJIT MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214073 MR RANAJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068000NRG24111220231877387 12/12/2023 SABITRI MOHANTA 2404068WL197086 SABITRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214084 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-002/10717
(CHAMPAJHAR) 		2404068000NRG24111220231877389 12/12/2023 SUBHADRA MOHANTA 2404068WL197086 SUBHADRA MOHANTA 00415 SBIN0009635 237 237 Processed 29/02/2024 1104214070 SUBHADRA MOHANTA INDUSIND BANK(607189)
18 THAKURMUNDA OR-04-068-003-002/30028
(CHAMPAJHAR) 		2404068000NRG24111220231877446 12/12/2023 BIRENDRA MOHANTA 2404068WL197096 BIRENDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214098 BIRENDRA MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-002/30028
(CHAMPAJHAR) 		2404068000NRG24111220231877447 12/12/2023 MANDAKINI MOHANTA 2404068WL197096 MANDAKINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214104 MRS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068000NRG24111220231877413 12/12/2023 BADA BAIGA BADARA 2404068WL197090 BADA BAIGA BADARA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214114 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068000NRG24121220231879457 12/12/2023 SRIKANTA BISWAL 2404068WL197522 SRIKANTA BISWAL 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214037 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-006/11834
(CHAMPAJHAR) 		2404068000NRG24121220231879458 12/12/2023 MANJULATA MADHEI 2404068WL197522 MANJULATA MADHEI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214046 MRS MANJULATA MADHEI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-006/11888
(CHAMPAJHAR) 		2404068000NRG24121220231879459 12/12/2023 ANAM NAYAK 2404068WL197522 ANAM NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214038 MR ANAM NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/10962
(CHAMPAJHAR) 		2404068000NRG24121220231879461 12/12/2023 NIRANJAN NAYAK 2404068WL197522 NIRANJAN NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214083 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/10967
(CHAMPAJHAR) 		2404068000NRG24121220231879462 12/12/2023 PANDAB NAYAK 2404068WL197522 PANDAB NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214110 MR PANDAB NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/10981
(CHAMPAJHAR) 		2404068000NRG24121220231879463 12/12/2023 JAYANTA NAYAK 2404068WL197522 JAYANTA NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214135 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-007/10991
(CHAMPAJHAR) 		2404068000NRG24121220231879464 12/12/2023 BASANTI NAIK 2404068WL197522 BASANTI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214129 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/10996
(CHAMPAJHAR) 		2404068000NRG24121220231879465 12/12/2023 SUBASINI NAYAK 2404068WL197522 SUBASINI NAYAK 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214044 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-007/11000
(CHAMPAJHAR) 		2404068000NRG24121220231879466 12/12/2023 UMA NAIK 2404068WL197522 UMA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214086 UMA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/11007
(CHAMPAJHAR) 		2404068000NRG24121220231879467 12/12/2023 NARAYAN DEHURI 2404068WL197522 NARAYAN DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214141 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/11014
(CHAMPAJHAR) 		2404068000NRG24121220231879468 12/12/2023 CHINDRI NAIK 2404068WL197522 CHINDRI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214108 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/11015
(CHAMPAJHAR) 		2404068000NRG24121220231879469 12/12/2023 NIRAKAR DAS 2404068WL197522 NIRAKAR DAS 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214094 MR NIRAKAR DAS STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/11020
(CHAMPAJHAR) 		2404068000NRG24121220231879470 12/12/2023 HINDU MARNDI 2404068WL197522 HINDU MARNDI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214056 MR HINDU MARNDI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/11023
(CHAMPAJHAR) 		2404068000NRG24121220231879471 12/12/2023 UMA MANI BEHERA 2404068WL197522 UMA MANI BEHERA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214120 MRS UMARANI BEHERA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/11034
(CHAMPAJHAR) 		2404068000NRG24121220231879472 12/12/2023 SHANTILATA DAS 2404068WL197522 SHANTILATA DAS 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214055 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/11036
(CHAMPAJHAR) 		2404068000NRG24121220231879473 12/12/2023 SARATHI NAIK 2404068WL197522 SARATHI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214131 MRS SARATHI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068000NRG24121220231879474 12/12/2023 PRAMILA DEHURI 2404068WL197522 PRAMILA DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214109 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/11045
(CHAMPAJHAR) 		2404068000NRG24121220231879475 12/12/2023 UDHAB NAIK 2404068WL197522 UDHAB NAIK 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1104214068 MR URDHABA NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/11061
(CHAMPAJHAR) 		2404068000NRG24121220231879476 12/12/2023 SUBASINI NAIK 2404068WL197522 SUBASINI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214132 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068000NRG24121220231879477 12/12/2023 DUSHASAN NAIK 2404068WL197522 DUSHASAN NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214130 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068000NRG24121220231879478 12/12/2023 SAJA NAIK 2404068WL197522 SAJA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214085 MRS SAJA NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/11063
(CHAMPAJHAR) 		2404068000NRG24121220231879479 12/12/2023 GITA NAIK 2404068WL197522 GITA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214063 MRS GITA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/11087
(CHAMPAJHAR) 		2404068000NRG24121220231879480 12/12/2023 BABITA SA 2404068WL197522 BABITA SA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214077 MRS BABITA SA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/22231
(CHAMPAJHAR) 		2404068000NRG24121220231879481 12/12/2023 KAUSALYA MOHANTY 2404068WL197522 KAUSALYA MOHANTY 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214053 MRS KAUSHALYA MOHANTY STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/25131
(CHAMPAJHAR) 		2404068000NRG24091220231864720 12/12/2023 DINABANDHU DEHURI 2404068WL195351 DINABANDHU DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214054 MR DINABANDHU DEHURI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/25131
(CHAMPAJHAR) 		2404068000NRG24091220231864721 12/12/2023 REENA DEHURI 2404068WL195351 REENA DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214078 MRS RINA DEHURI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068000NRG24121220231879482 12/12/2023 BALBHADRA NAIK 2404068WL197522 BALBHADRA NAIK 00415 SBIN0009635 237 237 Processed 01/03/2024 1104214133 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068000NRG24121220231879483 12/12/2023 CHANDRIKA NAIK 2404068WL197522 CHANDRIKA NAIK 00415 SBIN0009635 237 237 Processed 01/03/2024 1104214066 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-007/25191
(CHAMPAJHAR) 		2404068000NRG24121220231879484 12/12/2023 MANJU NAIK 2404068WL197522 MANJU NAIK 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214102 MANJU NAIK INDUSIND BANK(607189)
50 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068000NRG24121220231879485 12/12/2023 AJAYA DEHURI 2404068WL197522 AJAYA DEHURI 00415 SBIN0009635 237 237 Processed 01/03/2024 1104214064 MR AJAYA DEHURI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068000NRG24121220231879486 12/12/2023 MINU DEHURI 2404068WL197522 MINU DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214067 MRS MINU DEHURI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-007/25197
(CHAMPAJHAR) 		2404068000NRG24121220231879488 12/12/2023 GAJENDRA NAIK 2404068WL197522 GAJENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214105 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-007/25835
(CHAMPAJHAR) 		2404068000NRG24121220231879489 12/12/2023 KISUN MURMU 2404068WL197522 KISUN MURMU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214069 MR KISHAN MURMU STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-007/25883
(CHAMPAJHAR) 		2404068000NRG24121220231879490 12/12/2023 PANDURAM HANSDAH 2404068WL197522 PANDURAM HANSDAH 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214128 MR PANDURAM HANSDAH STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-007/25915
(CHAMPAJHAR) 		2404068000NRG24121220231879491 12/12/2023 SARASWATI MARNDI 2404068WL197522 SARASWATI MARNDI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214134 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/25964
(CHAMPAJHAR) 		2404068000NRG24121220231879492 12/12/2023 THAKURDAS MARANDI 2404068WL197522 THAKURDAS MARANDI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214071 MR THAKURDAS MARNDI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/25981
(CHAMPAJHAR) 		2404068000NRG24121220231879493 12/12/2023 MALATI NAIK 2404068WL197522 MALATI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214065 MRS MALATI NAIK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068000NRG24121220231879495 12/12/2023 BISHNUPRIYA NAYAK 2404068WL197522 BISHNUPRIYA NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214079 MRS BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-007/291574
(CHAMPAJHAR) 		2404068000NRG24121220231879494 12/12/2023 HEMANTA NAIK 2404068WL197522 HEMANTA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214097 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-007/291612
(CHAMPAJHAR) 		2404068000NRG24121220231879496 12/12/2023 LUKHU MARNDI 2404068WL197522 LUKHU MARNDI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214092 MR LUKHU MARNDI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-007/291623
(CHAMPAJHAR) 		2404068000NRG24121220231879497 12/12/2023 SASMITA NAIK 2404068WL197522 SASMITA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214080 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-007/291710
(CHAMPAJHAR) 		2404068000NRG24121220231879498 12/12/2023 SANJUKTA RANI DEHURI 2404068WL197522 SANJUKTA RANI DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214123 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-007/29539
(CHAMPAJHAR) 		2404068000NRG24121220231879499 12/12/2023 PRAMILA DAS 2404068WL197522 PRAMILA DAS 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214062 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-007/29544
(CHAMPAJHAR) 		2404068000NRG24121220231879501 12/12/2023 MINATI DEHURI 2404068WL197522 MINATI DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214099 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-007/37047
(CHAMPAJHAR) 		2404068000NRG24121220231879504 12/12/2023 KRUPASINDHU DEHURI 2404068WL197522 KRUPASINDHU DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214106 MR KRUPASINDHU DEHURI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068000NRG24121220231879506 12/12/2023 JAYRAM MURMU 2404068WL197522 JAYRAM MURMU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214119 SHRI JAYRAM MURMU STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068000NRG24121220231879508 12/12/2023 PUDI MURMU 2404068WL197522 PUDI MURMU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214087 MRS PUDI MURMU STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-007/38038
(CHAMPAJHAR) 		2404068000NRG24121220231879509 12/12/2023 BANGI MARND 2404068WL197522 BANGI MARND 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214113 MRS BANGI MARNDI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-007/38071-A
(CHAMPAJHAR) 		2404068000NRG24121220231879510 12/12/2023 SUCHITRA NAIK 2404068WL197522 SUCHITRA NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214076 MRS SUCHITRA NAIK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-007/38083-A
(CHAMPAJHAR) 		2404068000NRG24121220231879512 12/12/2023 BANITA NAIK 2404068WL197522 BANITA NAIK 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214112 BANITA NAIK ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-003-007/38093
(CHAMPAJHAR) 		2404068000NRG24121220231879516 12/12/2023 ANANTA TUDU 2404068WL197522 ANANTA TUDU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214074 MR ANANTA TUDU STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-011/11118
(CHAMPAJHAR) 		2404068000NRG24111220231877390 12/12/2023 BUTA SING 2404068WL197086 BUTA SING 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214039 BUTA SING STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-011/11146
(CHAMPAJHAR) 		2404068000NRG24111220231877391 12/12/2023 SUMITRA PINGUA 2404068WL197086 SUMITRA PINGUA 00415 SBIN0009635 711 711 Processed 01/03/2024 1104214043 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068000NRG24111220231877392 12/12/2023 KAIRI DALEI 2404068WL197086 KAIRI DALEI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214051 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-011/11165
(CHAMPAJHAR) 		2404068000NRG24111220231877394 12/12/2023 DEBAKI BEHERA 2404068WL197086 DEBAKI BEHERA 00415 SBIN0009635 711 711 Processed 01/03/2024 1104214139 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-011/11194
(CHAMPAJHAR) 		2404068000NRG24111220231877395 12/12/2023 BIJAY MOHANTA 2404068WL197086 BIJAY MOHANTA 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214036 BIJAY MOHANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-003-011/11194
(CHAMPAJHAR) 		2404068000NRG24111220231877396 12/12/2023 MALATI MOHANTA 2404068WL197086 MALATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214126 MRS MALATI MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-011/24415
(CHAMPAJHAR) 		2404068000NRG24111220231877397 12/12/2023 SUMITRA BEHERA 2404068WL197086 SUMITRA BEHERA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214107 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068000NRG24111220231877398 12/12/2023 JITINI MOHANTA 2404068WL197086 JITINI MOHANTA 00415 SBIN0009635 237 237 Processed 01/03/2024 1104214142 MRS JETIN MAHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068000NRG24111220231877399 12/12/2023 JAGANDRA SAY 2404068WL197086 JAGANDRA SAY 00415 SBIN0009635 237 237 Processed 01/03/2024 1104214050 MR JOGENDRA SAY STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24111220231877369 12/12/2023 MARA KALUNDIA 2404068WL197085 MARA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214088 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24111220231877370 12/12/2023 NANDINI KALUNDIA 2404068WL197085 NANDINI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214093 MRS NANDINI KALUNDIA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068000NRG24111220231877371 12/12/2023 SOMABARI HO 2404068WL197085 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214081 MRS SOMABARI HO STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068000NRG24111220231877373 12/12/2023 DUGUR HO 2404068WL197085 DUGUR HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214122 MR DUGUR HO STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-013/1291737
(CHAMPAJHAR) 		2404068000NRG24111220231877374 12/12/2023 CHITE HO 2404068WL197085 CHITE HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214052 MRS CHITTE HO STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-013/25336
(CHAMPAJHAR) 		2404068000NRG24111220231877377 12/12/2023 GANASHAYAM KALUNDIA 2404068WL197085 GANASHAYAM KALUNDIA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214091 MR GHANSHYAM KALUNDIA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-013/25336
(CHAMPAJHAR) 		2404068000NRG24111220231877378 12/12/2023 LUDUGU KALUNDIA 2404068WL197085 LUDUGU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214061 MRS LUDUGU KALUNDIA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068000NRG24111220231877380 12/12/2023 SUBHASINI SAE 2404068WL197085 SUBHASINI SAE 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214072 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068000NRG24111220231877436 12/12/2023 BASANTI HEMBRAM 2404068WL197093 BASANTI HEMBRAM 00415 SBIN0009635 2844 2844 Processed 01/03/2024 1104214111 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068000NRG24111220231877415 12/12/2023 MANI PURTY 2404068WL197090 MANI PURTY 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214096 MRS MANI PURTY STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068000NRG24111220231877433 12/12/2023 GURUBARI MOHANTA 2404068WL197092 GURUBARI MOHANTA 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1104214101 MRS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068000NRG24111220231877434 12/12/2023 RINA MOHANTA 2404068WL197092 RINA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214095 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068000NRG24111220231877425 12/12/2023 SARATHI MOHANTA 2404068WL197091 SARATHI MOHANTA 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1104214089 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-015/25845
(CHAMPAJHAR) 		2404068000NRG24111220231877449 12/12/2023 PAIKRAY HO 2404068WL197097 PAIKRAY HO 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1104214124 PAIKARAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-003-016/10303
(CHAMPAJHAR) 		2404068000NRG24111220231877427 12/12/2023 MANGUA HO 2404068WL197091 MANGUA HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214045 MR MAGUA HO STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068000NRG24091220231864722 12/12/2023 LAKSHMIMANI NAYAK 2404068WL195351 LAKSHMIMANI NAYAK 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214125 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068000NRG24111220231877429 12/12/2023 ICHHASWAR MOHANTA 2404068WL197091 ICHHASWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 01/03/2024 1104214041 ICHHESWAR MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-016/1291718
(CHAMPAJHAR) 		2404068000NRG24091220231864723 12/12/2023 REKHA PURTY 2404068WL195351 REKHA PURTY 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214075 MRS REKHA PURTI STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-016/22201
(CHAMPAJHAR) 		2404068000NRG24091220231864724 12/12/2023 Mr.KHUDIRAM HO 2404068WL195351 Mr.KHUDIRAM HO 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1104214100 SANMUTURA HO INDIA POST PAYMENTS BANK LIMITED(508528)
100 THAKURMUNDA OR-04-068-003-016/22207
(CHAMPAJHAR) 		2404068000NRG24091220231864725 12/12/2023 PARSURAM HO 2404068WL195351 PARSURAM HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214040 PARSURAM HO STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-016/22208
(CHAMPAJHAR) 		2404068000NRG24091220231864726 12/12/2023 SUNIL HO 2404068WL195351 SUNIL HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214121 MR SUNIL HO STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068000NRG24111220231877448 12/12/2023 RAJU BINDHANI 2404068WL197096 RAJU BINDHANI 00415 SBIN0009635 1896 1896 Processed 01/03/2024 1104214127 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068000NRG24111220231877416 12/12/2023 KALPANA MOHANTA 2404068WL197090 KALPANA MOHANTA 00415 SBIN0009635 1896 1896 Processed 01/03/2024 1104214136 MRS KALPANA MOHANTA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-016/26095
(CHAMPAJHAR) 		2404068000NRG24091220231864727 12/12/2023 DEVI ALDA 2404068WL195351 DEVI ALDA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214138 MRS DEVI ALDA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068000NRG24111220231877430 12/12/2023 NANDINI MOHANTA 2404068WL197091 NANDINI MOHANTA 00415 SBIN0009635 2844 2844 Processed 01/03/2024 1104214059 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-016/291578
(CHAMPAJHAR) 		2404068000NRG24111220231877417 12/12/2023 GANESWAR SINKU 2404068WL197090 GANESWAR SINKU 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104214082 MR GANESWAR SINKU STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068000NRG24091220231864728 12/12/2023 MUTURA TIRIA 2404068WL195351 MUTURA TIRIA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1104214117 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 186993 186993
108 THAKURMUNDA OR-04-068-003-007/30031
(CHAMPAJHAR) 		2404068000NRG24121220231879502 12/12/2023 JAYARAM KRUSHNACHANDRA DEHURY 2404068WL197522 JAYARAM KRUSHNACHANDRA DEHURY 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1104214103 MR JAYARAM KRUSHNACHANDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
109 THAKURMUNDA OR-04-068-003-007/38028-A
(CHAMPAJHAR) 		2404068000NRG24121220231879505 12/12/2023 PARAU MURMU 2404068WL197522 PARAU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104214035 PARAU MURMU ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-003-007/38094
(CHAMPAJHAR) 		2404068000NRG24121220231879517 12/12/2023 MANGAL MARNDI 2404068WL197522 MANGAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104214143 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
111 THAKURMUNDA OR-04-068-003-007/25196
(CHAMPAJHAR) 		2404068000NRG24121220231879487 12/12/2023 GOURI NAIK 2404068WL197522 GOURI NAIK 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104214030 GAURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-003-007/38088-A
(CHAMPAJHAR) 		2404068000NRG24121220231879514 12/12/2023 KABITA NAIK 2404068WL197522 KABITA NAIK 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104214031 KABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-003-013/1291738
(CHAMPAJHAR) 		2404068000NRG24111220231877375 12/12/2023 LIPI HO 2404068WL197085 LIPI HO 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104214033 LIPI HO INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-003-013/1291738
(CHAMPAJHAR) 		2404068000NRG24111220231877376 12/12/2023 PRADHAN HO 2404068WL197085 PRADHAN HO 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104214034 PRADHAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068000NRG24111220231877426 12/12/2023 ANUPAMA MAHANTA 2404068WL197091 ANUPAMA MAHANTA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1104214032 ANUPAMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 205716 205716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_121223APB_FTO_881101 Bank of India BKID0005465 THAKURMUNDA 5451
2 THAKURMUNDA OR2404068003_121223APB_FTO_881101 State Bank of India SBIN0009635 CHAMPAJHAR 154287
3 THAKURMUNDA OR2404068003_121223APB_FTO_881101 State Bank of India SBIN0009635 SBI CHAMPAJHAR 32706
4 THAKURMUNDA OR2404068003_121223APB_FTO_881101 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068003_121223APB_FTO_881101 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
6 THAKURMUNDA OR2404068003_121223APB_FTO_881101 India Post Payments Bank IPOS0000001 RAIRANGPUR 9006

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