Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_160623APB_FTO_241534
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-04-068-003-007/11081
(CHAMPAJHAR) 		2404068003NRG24160620230776481 16/06/2023 RASHMIRANJAN MOHANTY 2404068003WL034757 RASHMIRANJAN MOHANTY 00048 BKID0005465 1422 1422 Processed 27/06/2023 2806425809 RASHMIRANJAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24160620230776602 16/06/2023 REBATI MOHANTA 2404068003WL034761 REBATI MOHANTA 00048 BKID0005465 1659 1659 Rejected 27/06/2023 2806425808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
3 THAKURMUNDA OR-04-068-003-015/291598
(CHAMPAJHAR) 		2404068003NRG24160620230777760 16/06/2023 JINGI HO 2404068003WL034809 JINGI HO 00415 SBIN0001081 1659 1659 Processed 27/06/2023 2806425797 MRS JINGI HO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24160620230776479 16/06/2023 RABATI DEI 2404068003WL034757 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425822 MRS REBATI NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24160620230776480 16/06/2023 RAGHUNATH MARNDI 2404068003WL034757 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425836 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24160620230776482 16/06/2023 HEMANANDA MOHANTA 2404068003WL034757 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425820 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24160620230776483 16/06/2023 RAJENDRA DAS 2404068003WL034757 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425794 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24160620230776484 16/06/2023 RAMA MARANDI 2404068003WL034757 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425802 RAMA MARANDI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24160620230776485 16/06/2023 SANJUKTA KABI 2404068003WL034757 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425803 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24160620230776486 16/06/2023 RUBI RANI MOHANTY 2404068003WL034757 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425783 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24160620230776487 16/06/2023 DASARATHI HANSDAH 2404068003WL034757 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425782 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24160620230776488 16/06/2023 RANI MARNDI 2404068003WL034757 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425805 RANI MARNDI INDUSIND BANK(607189)
13 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24160620230776489 16/06/2023 SALHAI MURMU 2404068003WL034757 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425818 MR SALHAI MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24160620230776491 16/06/2023 SABITRI JENA 2404068003WL034757 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425806 MRS SABITRI JENA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24160620230776492 16/06/2023 JASAY HEMBRAM 2404068003WL034757 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425844 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24160620230776494 16/06/2023 SUKULAL TUDU 2404068003WL034757 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425796 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24160620230776495 16/06/2023 NARENDRA NAIK 2404068003WL034757 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425811 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24160620230776580 16/06/2023 GAURI MOHANTA. 2404068003WL034761 GAURI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425823 GAURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24160620230776581 16/06/2023 RAKESH RANJAN MOHANTA 2404068003WL034761 RAKESH RANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425851 RAKESH RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24160620230776582 16/06/2023 BASANTI MOHANTA 2404068003WL034761 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425819 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24160620230776583 16/06/2023 KHAGESWAR MAHANTA 2404068003WL034761 KHAGESWAR MAHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425835 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24160620230776584 16/06/2023 KANDIRI MOHANTA 2404068003WL034761 KANDIRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425843 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24160620230776585 16/06/2023 JUDHISTHIRA MOHANTA 2404068003WL034761 JUDHISTHIRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425837 MR JUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24160620230776586 16/06/2023 BINI MOHANTA. 2404068003WL034761 BINI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425785 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24160620230776587 16/06/2023 MANJULATA MOHANTA 2404068003WL034761 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425781 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24160620230776589 16/06/2023 SEBATI MOHANTA 2404068003WL034761 SEBATI MOHANTA 00415 SBIN0009635 948 948 Processed 27/06/2023 2806425821 MR SEBATI MAHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-011/11178
(CHAMPAJHAR) 		2404068003NRG24160620230776591 16/06/2023 GURADEI MOHANTA 2404068003WL034761 GURADEI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425786 MRS GURUDEI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-011/11210
(CHAMPAJHAR) 		2404068003NRG24160620230776594 16/06/2023 SHANTI MOHANTA 2404068003WL034761 SHANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425791 MS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24160620230776596 16/06/2023 SARAJINI MOHANTA 2404068003WL034761 SARAJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425817 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24160620230776597 16/06/2023 DEBEDRA NATH MOHANTA 2404068003WL034761 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425839 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24160620230776598 16/06/2023 BHARAT CHANDRA MOHANTA 2404068003WL034761 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425845 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24160620230776599 16/06/2023 BALABHADRA MOHANTA 2404068003WL034761 BALABHADRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425772 MR BALABHADRA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24160620230776600 16/06/2023 USHARANI MOHANTA 2404068003WL034761 USHARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425788 USHARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24160620230776601 16/06/2023 KAMAL LOCHAN MOHANTA 2404068003WL034761 KAMAL LOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425834 KAMAL LOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-011/25815
(CHAMPAJHAR) 		2404068003NRG24160620230776604 16/06/2023 BHANUMATI MOHANTA 2404068003WL034761 BHANUMATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425846 BHANUMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24160620230776607 16/06/2023 RAMA CHANDRA MOHANTA 2404068003WL034761 RAMA CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425789 MR RAMA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24160620230776606 16/06/2023 SULOCHANAMOHANTA 2404068003WL034761 SULOCHANAMOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425790 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24160620230776608 16/06/2023 DEBABRATTA MOHANTA 2404068003WL034761 DEBABRATTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425825 DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24160620230776609 16/06/2023 NANDINI MOHANTA 2404068003WL034761 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425814 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24160620230776611 16/06/2023 NAKUL CHANDRA MOHANTA 2404068003WL034761 NAKUL CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425800 MR NAKUL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24160620230776610 16/06/2023 SUKUMARI MOHANTA 2404068003WL034761 SUKUMARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425776 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24160620230776614 16/06/2023 RAJANI MOHANTA 2404068003WL034761 RAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425793 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-012/11691
(CHAMPAJHAR) 		2404068003NRG24160620230776616 16/06/2023 ASHOK KUMAR MOHANTA 2404068003WL034761 ASHOK KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425787 ASHOKKUMAR MOHANTA INDUSIND BANK(607189)
44 THAKURMUNDA OR-04-068-003-012/11691
(CHAMPAJHAR) 		2404068003NRG24160620230776615 16/06/2023 KANAK MOHANTA 2404068003WL034761 KANAK MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425774 KANAK MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-015/11249
(CHAMPAJHAR) 		2404068003NRG24160620230777731 16/06/2023 BASANTI TUDU 2404068003WL034809 BASANTI TUDU 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425816 BASANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24160620230777733 16/06/2023 NAKULI HO 2404068003WL034809 NAKULI HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425777 MRS NUPULI HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24160620230777732 16/06/2023 RETA HO 2404068003WL034809 RETA HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425838 MR RETA HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-015/11283
(CHAMPAJHAR) 		2404068003NRG24160620230777734 16/06/2023 BUJURI DEI 2404068003WL034809 BUJURI DEI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425780 MRS BUJURI DEI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-015/11284
(CHAMPAJHAR) 		2404068003NRG24160620230777736 16/06/2023 PAIKIRAY HO 2404068003WL034809 PAIKIRAY HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425815 PAIKIRAY HO STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24160620230777738 16/06/2023 HEMANTA SOREN 2404068003WL034809 HEMANTA SOREN 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425795 MR HEMANTA SOREN STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24160620230777737 16/06/2023 PANAMANI SOREN 2404068003WL034809 PANAMANI SOREN 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425848 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24160620230777741 16/06/2023 TULASI SIRKA 2404068003WL034809 TULASI SIRKA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425810 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24160620230777742 16/06/2023 HRUDANADA BARIK 2404068003WL034809 HRUDANADA BARIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425824 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068003NRG24160620230777743 16/06/2023 SANDHYA RANI MOHANTA 2404068003WL034809 SANDHYA RANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425773 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-003-015/11343
(CHAMPAJHAR) 		2404068003NRG24160620230777745 16/06/2023 JASI MAHALI 2404068003WL034809 JASI MAHALI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425841 MRS JOSHI MAHALI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-015/11344
(CHAMPAJHAR) 		2404068003NRG24160620230777746 16/06/2023 RANDAY HO 2404068003WL034809 RANDAY HO 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425850 RADAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-003-015/11348
(CHAMPAJHAR) 		2404068003NRG24160620230777747 16/06/2023 KUNI PINGUA 2404068003WL034809 KUNI PINGUA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425849 KUNI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24160620230777748 16/06/2023 LAXMAN SOREN 2404068003WL034809 LAXMAN SOREN 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425779 MR LAKSHMAN SOREN STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24160620230777749 16/06/2023 SUMI HO 2404068003WL034809 SUMI HO 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425778 MRS SUMI HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-015/11353
(CHAMPAJHAR) 		2404068003NRG24160620230777750 16/06/2023 MAHENDRA MOHANTA 2404068003WL034809 MAHENDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425842 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24160620230777751 16/06/2023 SRIMANTI MOHANTA 2404068003WL034809 SRIMANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425807 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24160620230777755 16/06/2023 BHANUMATI MOHANTA 2404068003WL034809 BHANUMATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425775 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24160620230777756 16/06/2023 BINA HO 2404068003WL034809 BINA HO 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425798 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24160620230777757 16/06/2023 HEMALATA BARIK 2404068003WL034809 HEMALATA BARIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425847 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-015/25995
(CHAMPAJHAR) 		2404068003NRG24160620230777758 16/06/2023 PADMA BARIK 2404068003WL034809 PADMA BARIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425813 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24160620230777759 16/06/2023 RABINDRA SOREN 2404068003WL034809 RABINDRA SOREN 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425840 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24160620230777761 16/06/2023 BRAJA MOHANTA 2404068003WL034809 BRAJA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806425799 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24160620230777762 16/06/2023 BHAGIRATHI HO 2404068003WL034809 BHAGIRATHI HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425812 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068003NRG24160620230777764 16/06/2023 JINGI SIRKA 2404068003WL034809 JINGI SIRKA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425784 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-015/291684
(CHAMPAJHAR) 		2404068003NRG24160620230777765 16/06/2023 BASANTI MOHALI 2404068003WL034809 BASANTI MOHALI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425801 MRS BASANTI MOHALI STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24160620230777767 16/06/2023 MAHI SOREN 2404068003WL034809 MAHI SOREN 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806425804 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106176 106176
72 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068003NRG24160620230776613 16/06/2023 SUNELI MOHANTA 2404068003WL034761 SUNELI MOHANTA 00415 SBIN0018466 1659 1659 Processed 27/06/2023 2806425792 MRS SUNELI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
73 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24160620230776478 16/06/2023 SUPRABHA MOHANTY 2404068003WL034757 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806425827 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24160620230776493 16/06/2023 RANJAN KUMAR SA 2404068003WL034757 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806425831 RAMAKANT SA UCO BANK(607066)
75 THAKURMUNDA OR-04-068-003-015/11310
(CHAMPAJHAR) 		2404068003NRG24160620230777740 16/06/2023 KHAPURA MAHALI 2404068003WL034809 KHAPURA MAHALI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806425826 KAPURA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24160620230777744 16/06/2023 BAPI MOHANTA 2404068003WL034809 BAPI MOHANTA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806425828 BAPI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-003-015/24454
(CHAMPAJHAR) 		2404068003NRG24160620230777752 16/06/2023 SOUMYARANJAN MOHANTA 2404068003WL034809 SOUMYARANJAN MOHANTA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806425829 SOUMYA RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24160620230777753 16/06/2023 CHANDAN KUMAR SOREN 2404068003WL034809 CHANDAN KUMAR SOREN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806425832 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24160620230777763 16/06/2023 GUBAI HO 2404068003WL034809 GUBAI HO 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806425833 GUBAI HO INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-003-015/291744
(CHAMPAJHAR) 		2404068003NRG24160620230777766 16/06/2023 SAUNIR HO 2404068003WL034809 SAUNIR HO 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806425830 SAUNIR HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_160623APB_FTO_241534 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068003_160623APB_FTO_241534 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068003_160623APB_FTO_241534 State Bank of India SBIN0009635 CHAMPAJHAR 100014
4 THAKURMUNDA OR2404068003_160623APB_FTO_241534 State Bank of India SBIN0009635 SBI CHAMPAJHAR 6162
5 THAKURMUNDA OR2404068003_160623APB_FTO_241534 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068003_160623APB_FTO_241534 India Post Payments Bank IPOS0000001 RAIRANGPUR 12087

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