Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_110623APB_FTO_221420
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-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24100620230704013 11/06/2023 BUDHURAM MOHANTA 2404068003WL031521 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829937 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24100620230704353 11/06/2023 BABAJI MOHANTA 2404068003WL031540 BABAJI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829953 MR BABAJI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24100620230704014 11/06/2023 JAGANATH MOHANTA 2404068003WL031521 JAGANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830023 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24100620230704356 11/06/2023 NIBEDITA MOHANTA 2404068003WL031540 NIBEDITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829983 NIBEDITA MAHANTA INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24100620230704355 11/06/2023 RAJIB LOCHAN MOHANTA 2404068003WL031540 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829999 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24100620230704552 11/06/2023 NANDINI SINGH 2404068003WL031559 NANDINI SINGH 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829956 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24100620230704553 11/06/2023 RAMA KALUNDIA 2404068003WL031559 RAMA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829993 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24100620230704554 11/06/2023 BAJAYA KANDAKELA 2404068003WL031559 BAJAYA KANDAKELA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829946 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/10190
(CHAMPAJHAR) 		2404068003NRG24100620230704555 11/06/2023 RANDAE PINGUA 2404068003WL031559 RANDAE PINGUA 00415 SBIN0009635 1185 1185 Processed 14/06/2023 2541829960 RANDAYA HO INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-004/10196
(CHAMPAJHAR) 		2404068003NRG24100620230704556 11/06/2023 CHAMPA HO 2404068003WL031559 CHAMPA HO 00415 SBIN0009635 474 474 Processed 14/06/2023 2541829954 MR CHAMPA HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24100620230704558 11/06/2023 GASANAR PINGUA 2404068003WL031559 GASANAR PINGUA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829966 MR GASANAR PINGUA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24100620230704559 11/06/2023 SARA KHUNTIA 2404068003WL031559 SARA KHUNTIA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830011 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24100620230704560 11/06/2023 SINGA DEOGAM 2404068003WL031559 SINGA DEOGAM 00415 SBIN0009635 1185 1185 Processed 14/06/2023 2541829982 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24100620230704561 11/06/2023 NANDANI HO 2404068003WL031559 NANDANI HO 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829961 MRS NANDINI HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24100620230704562 11/06/2023 NARAYAN HO 2404068003WL031559 NARAYAN HO 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830003 MR NARAYAN HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24100620230704563 11/06/2023 SAILESH MOHANTA 2404068003WL031559 SAILESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830008 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-004/26071
(CHAMPAJHAR) 		2404068003NRG24100620230704564 11/06/2023 MANI KHUNTIA 2404068003WL031559 MANI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830006 MRS MANI KHUNTIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24100620230704565 11/06/2023 BANGALI HO 2404068003WL031559 BANGALI HO 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829996 Bangali Ho STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24100620230704566 11/06/2023 MENJA HO 2404068003WL031559 MENJA HO 00415 SBIN0009635 1185 1185 Processed 14/06/2023 2541829992 MRS MENJA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24100620230704567 11/06/2023 RAMA PINGUA 2404068003WL031559 RAMA PINGUA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829981 MR RAMA PINGUA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24100620230704568 11/06/2023 ABHIRAM PINGUA 2404068003WL031559 ABHIRAM PINGUA 00415 SBIN0009635 1185 1185 Processed 14/06/2023 2541830014 MR ABHIRAM PINGUA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24100620230704569 11/06/2023 SUMITRA PINGUA 2404068003WL031559 SUMITRA PINGUA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829991 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24100620230704570 11/06/2023 LENGA HO 2404068003WL031559 LENGA HO 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829984 MR LENGA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24100620230704015 11/06/2023 BHAGIRATHI MOHANTA 2404068003WL031521 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829944 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24100620230704016 11/06/2023 DIPALI MOHANTA 2404068003WL031521 DIPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830019 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24100620230704017 11/06/2023 PRATAP MOHANTA 2404068003WL031521 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830022 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24100620230704018 11/06/2023 PURASTAM MOHANTA 2404068003WL031521 PURASTAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830004 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-005/21465
(CHAMPAJHAR) 		2404068003NRG24100620230704019 11/06/2023 MAHENDRA NAIK 2404068003WL031521 MAHENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829975 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24100620230704020 11/06/2023 NIRA MOHANTA 2404068003WL031521 NIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829998 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-005/21468
(CHAMPAJHAR) 		2404068003NRG24100620230704021 11/06/2023 BHAGIRATHI MOHANTA 2404068003WL031521 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829988 BHASGIRATHI MAHANTA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-003-005/21474
(CHAMPAJHAR) 		2404068003NRG24100620230704091 11/06/2023 DIBAKAR MOHANTA 2404068003WL031524 DIBAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829945 MR DIBAKAR MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24100620230704022 11/06/2023 NIRANJAN MOHANTA 2404068003WL031521 NIRANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829958 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24100620230703967 11/06/2023 TIKULU MOHANTA 2404068003WL031520 TIKULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829978 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24100620230703969 11/06/2023 BASANTI MOHANTA 2404068003WL031520 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830000 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24100620230703968 11/06/2023 TRILOCHAN MOHANTA 2404068003WL031520 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829949 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24100620230703971 11/06/2023 KETAKI MOHANTA 2404068003WL031520 KETAKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829957 MRS KETAKI MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24100620230703970 11/06/2023 PURENDRANATH MOHANTA 2404068003WL031520 PURENDRANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829965 MR PURENDRA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-012/11693
(CHAMPAJHAR) 		2404068003NRG24100620230704092 11/06/2023 LAKSHMIMANI MOHANTA 2404068003WL031524 LAKSHMIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829964 MRS LAXMIMANI MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24100620230703973 11/06/2023 PARBATI MOHANTA 2404068003WL031520 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830015 MR PARBATI MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24100620230703972 11/06/2023 SAMBHUNATH MOHANTA 2404068003WL031520 SAMBHUNATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830020 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24100620230703974 11/06/2023 BEDESHE MOHANTA 2404068003WL031520 BEDESHE MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829987 BEDESHE MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24100620230703975 11/06/2023 LATAMANI MOHANTA 2404068003WL031520 LATAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829990 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24100620230703976 11/06/2023 KANAKALATA MOHANTA 2404068003WL031520 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829970 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24100620230703977 11/06/2023 HAREKRUSHNA MOHANTA 2404068003WL031520 HAREKRUSHNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829938 MR HARE KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24100620230703978 11/06/2023 MINATI MOHANTA 2404068003WL031520 MINATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830016 MINATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068003NRG24100620230703979 11/06/2023 NAMITA MOHANTA 2404068003WL031520 NAMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829968 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-012/11713
(CHAMPAJHAR) 		2404068003NRG24100620230703980 11/06/2023 SUSAMA MOHANTA 2404068003WL031520 SUSAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830005 MRS SUSHAMA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-012/11715
(CHAMPAJHAR) 		2404068003NRG24100620230703982 11/06/2023 CHAMPA MOHANTA 2404068003WL031520 CHAMPA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830002 MRS CHAMPA MHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-012/11715
(CHAMPAJHAR) 		2404068003NRG24100620230703983 11/06/2023 DARASING MOHANTA 2404068003WL031520 DARASING MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829979 MR DARASINGH MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-012/11715
(CHAMPAJHAR) 		2404068003NRG24100620230703981 11/06/2023 RAMESH MOHANTA 2404068003WL031520 RAMESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830021 MR RAMESH MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24100620230703984 11/06/2023 BANOMALI MOHANTA 2404068003WL031520 BANOMALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830009 MR BANAMALI MAHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24100620230703985 11/06/2023 PADMINI MOHANTA 2404068003WL031520 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830010 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-012/11729
(CHAMPAJHAR) 		2404068003NRG24100620230703986 11/06/2023 GANGADHAR TIRIA 2404068003WL031520 GANGADHAR TIRIA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830018 MR GANGADHAR TIRIA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-012/11729-A
(CHAMPAJHAR) 		2404068003NRG24100620230703987 11/06/2023 MEENA TIRIA 2404068003WL031520 MEENA TIRIA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829976 MRS MEENA TIRIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-012/11730
(CHAMPAJHAR) 		2404068003NRG24100620230703988 11/06/2023 RAIBU MOHANTA 2404068003WL031520 RAIBU MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829973 RAIBU MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-003-012/11735
(CHAMPAJHAR) 		2404068003NRG24100620230703989 11/06/2023 PINKYMANI MOHANTA 2404068003WL031520 PINKYMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829971 PIKOMANI MOHANTA BANK OF BARODA(606985)
57 THAKURMUNDA OR-04-068-003-012/11750
(CHAMPAJHAR) 		2404068003NRG24100620230703990 11/06/2023 SITANATH MOHANTA 2404068003WL031520 SITANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829942 MR SITANATH MAHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-012/11756
(CHAMPAJHAR) 		2404068003NRG24100620230703991 11/06/2023 LALMOHAN TRIYA 2404068003WL031520 LALMOHAN TRIYA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829947 MR LALMOHAN TIRIYA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24100620230703992 11/06/2023 JAGDISH MOHANTA 2404068003WL031520 JAGDISH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829939 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24100620230703994 11/06/2023 CHANCHALA MOHANTA 2404068003WL031520 CHANCHALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830017 CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24100620230703993 11/06/2023 HIRALAL MOHANTA 2404068003WL031520 HIRALAL MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830012 HERA LAL MAHANTA BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24100620230703995 11/06/2023 KESHAB CHANDRA MOHANTA 2404068003WL031520 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829952 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24100620230703996 11/06/2023 KHOGESWAR MOHANTA 2404068003WL031520 KHOGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829940 MRS KHAGESWARI MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24100620230703997 11/06/2023 KHOGESWAR MOHANTA 2404068003WL031520 KHOGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829969 Mr KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24100620230703999 11/06/2023 SANJUKTA MOHANTA 2404068003WL031520 SANJUKTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829967 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-012/25888
(CHAMPAJHAR) 		2404068003NRG24100620230704000 11/06/2023 SAROJINI MOHANTA 2404068003WL031520 SAROJINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829986 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24100620230704001 11/06/2023 LAXMIKANTA MOHANTA 2404068003WL031520 LAXMIKANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829994 MR LAXMIKANTA MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24100620230704002 11/06/2023 PARBATI MOHANTA 2404068003WL031520 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829974 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24100620230704003 11/06/2023 KANDRIRE MOHANTA 2404068003WL031520 KANDRIRE MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829985 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24100620230704005 11/06/2023 BINAPANI MOHANTA 2404068003WL031520 BINAPANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830007 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24100620230704004 11/06/2023 TRILOCHAN MOHANTA 2404068003WL031520 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829959 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-003-012/291584
(CHAMPAJHAR) 		2404068003NRG24100620230704006 11/06/2023 MANJULATA MOHANTA 2404068003WL031520 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829963 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068003NRG24100620230704007 11/06/2023 KANCHANI MOHANTA 2404068003WL031520 KANCHANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829962 MRS KANCHANI MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24100620230704008 11/06/2023 PADMINI MOHANTA 2404068003WL031520 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829951 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-012/34017
(CHAMPAJHAR) 		2404068003NRG24100620230704009 11/06/2023 PRAKASH KUMAR MOHANTA 2404068003WL031520 PRAKASH KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829977 MR PRAKASH KUMAR MAHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-012/34061
(CHAMPAJHAR) 		2404068003NRG24100620230704010 11/06/2023 SUKANTI MOHANTA 2404068003WL031520 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829972 MRS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-012/35019
(CHAMPAJHAR) 		2404068003NRG24100620230704011 11/06/2023 NARAYAN MOHANTA 2404068003WL031520 NARAYAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829943 MR NARAYAN MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-012/37055
(CHAMPAJHAR) 		2404068003NRG24100620230704012 11/06/2023 DEBASISH MOHANTA 2404068003WL031520 DEBASISH MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829980 DEBASISH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24100620230704023 11/06/2023 SINI DEI 2404068003WL031521 SINI DEI 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829995 MRS SINI DEI STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24100620230704024 11/06/2023 MINA MOHANTA 2404068003WL031521 MINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829989 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24100620230704025 11/06/2023 GOURA HARI LOHAR 2404068003WL031521 GOURA HARI LOHAR 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829948 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24100620230704026 11/06/2023 KAUSALYA MOHANTA 2404068003WL031521 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830013 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24100620230704027 11/06/2023 GANESWAR MOHANTA 2404068003WL031521 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829955 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24100620230704028 11/06/2023 RANJUMANI MOHANTA 2404068003WL031521 RANJUMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541830001 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24100620230704029 11/06/2023 PRATAP MOHANTA 2404068003WL031521 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829941 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24100620230704031 11/06/2023 HARISHCHANDRA MOHANTA 2404068003WL031521 HARISHCHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829997 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24100620230704030 11/06/2023 PRATIMA MOHANTA 2404068003WL031521 PRATIMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 14/06/2023 2541829950 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 121818 121818
88 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24100620230704557 11/06/2023 SANTOSH KALUNDIA 2404068003WL031559 SANTOSH KALUNDIA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541829936 SANTOSH KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_110623APB_FTO_221420 State Bank of India SBIN0009635 CHAMPAJHAR 107361
2 THAKURMUNDA OR2404068003_110623APB_FTO_221420 State Bank of India SBIN0009635 SBI CHAMPAJHAR 10191
3 THAKURMUNDA OR2404068003_110623APB_FTO_221420 State Bank of India SBIN0009635 sbi,champajhar 4266
4 THAKURMUNDA OR2404068003_110623APB_FTO_221420 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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