Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_010923APB_FTO_488304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24300820231219127 01/09/2023 SAGARIKA NAIK 2404068003WL069698 SAGARIKA NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7268755190 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24300820231219103 01/09/2023 REBATI MAHANTA 2404068003WL069693 REBATI MAHANTA 00048 BKID0005465 1659 1659 Rejected 09/11/2023 7268755204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24300820231219062 01/09/2023 NANDINI SINGH 2404068003WL069688 NANDINI SINGH 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755130 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-004/10170
(CHAMPAJHAR) 		2404068003NRG24300820231219086 01/09/2023 BADSOMABARI HO 2404068003WL069691 BADSOMABARI HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755164 MRS BADSAMABARI DEI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-004/10175
(CHAMPAJHAR) 		2404068003NRG24300820231219120 01/09/2023 TURI HO 2404068003WL069696 TURI HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755119 TURI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-004/10210
(CHAMPAJHAR) 		2404068003NRG24300820231219078 01/09/2023 NARAYAN HO 2404068003WL069690 NARAYAN HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755117 MR NARAYAN HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/10231
(CHAMPAJHAR) 		2404068003NRG24300820231219054 01/09/2023 CHITTE HO 2404068003WL069687 CHITTE HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755151 CHITTE HO INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-004/24458
(CHAMPAJHAR) 		2404068003NRG24300820231219121 01/09/2023 GORA HO 2404068003WL069696 GORA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755169 MR GORA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/24458
(CHAMPAJHAR) 		2404068003NRG24300820231219122 01/09/2023 KANDARI HO 2404068003WL069696 KANDARI HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755171 MRS KANDRI HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-004/25998
(CHAMPAJHAR) 		2404068003NRG24300820231219063 01/09/2023 TULASI HO 2404068003WL069688 TULASI HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755159 TULASI HO INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-003-004/26017
(CHAMPAJHAR) 		2404068003NRG24300820231219080 01/09/2023 GANGAMANI MOHANTA 2404068003WL069690 GANGAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755144 MRS GANGAMANI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/26021
(CHAMPAJHAR) 		2404068003NRG24300820231219065 01/09/2023 JUMBEL KHUNTIA 2404068003WL069688 JUMBEL KHUNTIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755182 JUMBEL KHUNTIA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-003-004/26021
(CHAMPAJHAR) 		2404068003NRG24300820231219064 01/09/2023 MENJARI KHUNTIA 2404068003WL069688 MENJARI KHUNTIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755122 MRS MENJARI KHUNTIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/26024
(CHAMPAJHAR) 		2404068003NRG24300820231219066 01/09/2023 BHIKA HO 2404068003WL069688 BHIKA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755172 MR MUKUTA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24300820231219130 01/09/2023 THAKURI HO 2404068003WL069699 THAKURI HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755174 MRS THAKURI HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/291559
(CHAMPAJHAR) 		2404068003NRG24300820231219109 01/09/2023 CHUMURU HO 2404068003WL069694 CHUMURU HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755148 MR CHUMURU HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-004/291559
(CHAMPAJHAR) 		2404068003NRG24300820231219110 01/09/2023 MAHOE HO 2404068003WL069694 MAHOE HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755201 MR MAHOE HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24300820231219055 01/09/2023 BISHRAM KALUNDIA 2404068003WL069687 BISHRAM KALUNDIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755163 BISRAM KALUNDIA IDBI BANK(607095)
19 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24300820231219056 01/09/2023 SUMITRA KALUNDIA 2404068003WL069687 SUMITRA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755202 MRS SUMITRA KALUNDIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-004/291621
(CHAMPAJHAR) 		2404068003NRG24300820231219069 01/09/2023 DROUPADI MOHANTA 2404068003WL069689 DROUPADI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755195 MISS DROUPADI MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-004/291749
(CHAMPAJHAR) 		2404068003NRG24300820231219091 01/09/2023 JAMUNA KANDAKEL 2404068003WL069691 JAMUNA KANDAKEL 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755203 MRS JAMUNA KANDANKEL STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-004/291749
(CHAMPAJHAR) 		2404068003NRG24300820231219090 01/09/2023 NARAYAN KANDAKEL 2404068003WL069691 NARAYAN KANDAKEL 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755200 MR NARAYAN KANDANKEL STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-004/291764
(CHAMPAJHAR) 		2404068003NRG24300820231219131 01/09/2023 MADHU PINGUA 2404068003WL069699 MADHU PINGUA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755162 MR MADHU PINGUA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-005/21456
(CHAMPAJHAR) 		2404068003NRG24300820231219081 01/09/2023 KASHINATH SIMNAKIA 2404068003WL069690 KASHINATH SIMNAKIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755108 MR KASHINATH SIMNAKIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24300820231219135 01/09/2023 PRATAP MOHANTA 2404068003WL069701 PRATAP MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755109 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24300820231219067 01/09/2023 PRATAP CHANDRA BISWAL 2404068003WL069688 PRATAP CHANDRA BISWAL 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755197 MR PRATAP CHANDRA BISWAL STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24300820231219068 01/09/2023 SASMITA BISWAL 2404068003WL069688 SASMITA BISWAL 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755189 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24300820231219126 01/09/2023 KANAK NAIK 2404068003WL069698 KANAK NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755166 KANAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-007/11088
(CHAMPAJHAR) 		2404068003NRG24300820231220636 01/09/2023 NARHARI DAS 2404068003WL069989 NARHARI DAS 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7268755131 MR NARAHARI DAS STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/11088
(CHAMPAJHAR) 		2404068003NRG24300820231220635 01/09/2023 PADAMINI DAS 2404068003WL069989 PADAMINI DAS 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7268755196 PADAMINI DAS INDUSIND BANK(607189)
31 THAKURMUNDA OR-04-068-003-010/26137
(CHAMPAJHAR) 		2404068003NRG24300820231219142 01/09/2023 ANIRUDDHA MOHANTA 2404068003WL069704 ANIRUDDHA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755173 MR ANIRUDDHA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/26137
(CHAMPAJHAR) 		2404068003NRG24300820231219143 01/09/2023 RESMA MOHANTA 2404068003WL069704 RESMA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755165 MRS RESHMA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24300820231219132 01/09/2023 JOTSHNARANI HO 2404068003WL069700 JOTSHNARANI HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755143 MRS JYOTSHNARANI HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24300820231219136 01/09/2023 LAXMIMANI MOHANTA 2404068003WL069701 LAXMIMANI MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7268755125 LAXMIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-011/11189
(CHAMPAJHAR) 		2404068003NRG24300820231219098 01/09/2023 DHIREN MOHANTA 2404068003WL069693 DHIREN MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755120 MR DHIREN MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-011/11192
(CHAMPAJHAR) 		2404068003NRG24300820231219057 01/09/2023 DASHARATHA MOHANTA 2404068003WL069687 DASHARATHA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755128 DASHARATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-011/11223
(CHAMPAJHAR) 		2404068003NRG24310820231224832 01/09/2023 UMABATI MOHANTA 2404068003WL070811 UMABATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755199 UMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068003NRG24300820231219112 01/09/2023 MAHENDRA BEHERA 2404068003WL069694 MAHENDRA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755103 MAHENDRA NATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068003NRG24300820231219113 01/09/2023 MANJULATA BEHERA 2404068003WL069694 MANJULATA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755126 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/11227
(CHAMPAJHAR) 		2404068003NRG24300820231219100 01/09/2023 ABHAYA MOHANTA 2404068003WL069693 ABHAYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755112 MR ABHAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24300820231219144 01/09/2023 BHARAT CHANDRA MOHANTA 2404068003WL069704 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755135 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24300820231219145 01/09/2023 BALABHADRA MOHANTA 2404068003WL069704 BALABHADRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755147 MR BALABHADRA MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068003NRG24300820231219117 01/09/2023 MUKTA HO 2404068003WL069695 MUKTA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755161 MRS MUKTA HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24300820231219102 01/09/2023 KAMAL LOCHAN MOHANTA 2404068003WL069693 KAMAL LOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755110 KAMAL LOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-011/25970
(CHAMPAJHAR) 		2404068003NRG24300820231219070 01/09/2023 HIRALAL MOHANTA 2404068003WL069689 HIRALAL MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755149 MR HIRALAL MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-011/25970
(CHAMPAJHAR) 		2404068003NRG24300820231219071 01/09/2023 MAMATA MOHANTA 2404068003WL069689 MAMATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755150 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24300820231219114 01/09/2023 RABINDRA MOHANTA 2404068003WL069694 RABINDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755146 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24300820231219115 01/09/2023 RUPASI MOHANTA 2404068003WL069694 RUPASI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755145 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-003-011/26094
(CHAMPAJHAR) 		2404068003NRG24300820231219059 01/09/2023 MAHENDRA MOHANTA 2404068003WL069687 MAHENDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755113 MAHENDRA MOHANTA S/O-UDAY NATH MOAHN BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24310820231224833 01/09/2023 NANDINI MOHANTA 2404068003WL070811 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755158 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24300820231219134 01/09/2023 NAKUL CHANDRA MOHANTA 2404068003WL069700 NAKUL CHANDRA MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7268755180 MR NAKUL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24300820231219133 01/09/2023 SUKUMARI MOHANTA 2404068003WL069700 SUKUMARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755156 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24300820231219140 01/09/2023 DASARATHI DAS 2404068003WL069703 DASARATHI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755192 MR DASHARATHI DAS STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24300820231219141 01/09/2023 MANORAMA DAS 2404068003WL069703 MANORAMA DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755157 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-011/30017
(CHAMPAJHAR) 		2404068003NRG24300820231219104 01/09/2023 SUSAMA MOHANTA 2404068003WL069693 SUSAMA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755152 SUSAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-003-011/35031
(CHAMPAJHAR) 		2404068003NRG24300820231219105 01/09/2023 PRIYADARSHINI MOHANTA 2404068003WL069693 PRIYADARSHINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755179 MISS PRIYADARSHINI MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-011/35032
(CHAMPAJHAR) 		2404068003NRG24300820231219106 01/09/2023 HEMANGINI MOHANTA 2404068003WL069693 HEMANGINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755181 MISS HEMANGINI MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24300820231219123 01/09/2023 BIMOLA MOHANTA 2404068003WL069697 BIMOLA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755139 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24300820231219125 01/09/2023 KETAKI MOHANTA 2404068003WL069697 KETAKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755118 MRS KETAKI MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24300820231219124 01/09/2023 PURENDRANATH MOHANTA 2404068003WL069697 PURENDRANATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755138 MR PURENDRA MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-012/11697
(CHAMPAJHAR) 		2404068003NRG24300820231219128 01/09/2023 JAYRAM MOHANTA 2404068003WL069698 JAYRAM MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755136 MR JAYRAM MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-012/11697
(CHAMPAJHAR) 		2404068003NRG24300820231219129 01/09/2023 PROMILA MOHANTA 2404068003WL069698 PROMILA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755137 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-012/11722
(CHAMPAJHAR) 		2404068003NRG24300820231219072 01/09/2023 SATYABATI MOHANTA 2404068003WL069689 SATYABATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755140 MRS SATYABATI MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068003NRG24300820231219138 01/09/2023 BIJAY KUMAR MOHANTA 2404068003WL069702 BIJAY KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755107 MR BIJAY KUMAR MAHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068003NRG24300820231219139 01/09/2023 MENA MOHANTA 2404068003WL069702 MENA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755191 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-012/11732
(CHAMPAJHAR) 		2404068003NRG24300820231219074 01/09/2023 ASHOK MOHANTA 2404068003WL069689 ASHOK MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755132 MR ASHOK KUMAR MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24300820231219119 01/09/2023 CHANCHALA MOHANTA 2404068003WL069695 CHANCHALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755129 CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24300820231219118 01/09/2023 HIRALAL MOHANTA 2404068003WL069695 HIRALAL MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755116 HERA LAL MAHANTA BANK OF INDIA(508505)
69 THAKURMUNDA OR-04-068-003-012/25832
(CHAMPAJHAR) 		2404068003NRG24300820231219077 01/09/2023 PRIYATTAMA MOHANTA 2404068003WL069689 PRIYATTAMA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755170 MRS PRIYATAMA MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24300820231219061 01/09/2023 JHARANA MOHANTA 2404068003WL069687 JHARANA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755188 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-003-012/291558
(CHAMPAJHAR) 		2404068003NRG24300820231220647 01/09/2023 JAYAMANI MOHANTA 2404068003WL069991 JAYAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755198 MRS JAYAMANI MAHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-012/29532
(CHAMPAJHAR) 		2404068003NRG24300820231219083 01/09/2023 RATNAKAR MOHANTA 2404068003WL069690 RATNAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755121 MR RATNAKAR MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-012/29532
(CHAMPAJHAR) 		2404068003NRG24300820231219084 01/09/2023 SUMITRA MOHANTA 2404068003WL069690 SUMITRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755142 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-013/10942
(CHAMPAJHAR) 		2404068003NRG24300820231220613 01/09/2023 KUSUNU KALUNDIA 2404068003WL069987 KUSUNU KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755168 MR KUSUNU KALUNDIA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-013/10942
(CHAMPAJHAR) 		2404068003NRG24300820231220612 01/09/2023 KUSUNU KALUNDIA 2404068003WL069987 KUSUNU KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755167 MR KUSUNU KALUNDIA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24300820231220645 01/09/2023 BASANTI HEMBRAM 2404068003WL069990 BASANTI HEMBRAM 00415 SBIN0009635 948 948 Processed 10/11/2023 7268755193 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068003NRG24300820231220617 01/09/2023 GURUBARI MOHANTA 2404068003WL069987 GURUBARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755178 MRS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068003NRG24300820231220619 01/09/2023 GURUBARI MOHANTA 2404068003WL069987 GURUBARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755177 MRS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068003NRG24300820231220618 01/09/2023 JALADHARA MOHANTA 2404068003WL069987 JALADHARA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755105 MR JALADHAR MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068003NRG24300820231220616 01/09/2023 JALADHARA MOHANTA 2404068003WL069987 JALADHARA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755104 MR JALADHAR MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068003NRG24300820231220632 01/09/2023 RINA MOHANTA 2404068003WL069988 RINA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755187 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068003NRG24300820231220631 01/09/2023 RINA MOHANTA 2404068003WL069988 RINA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755186 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068003NRG24300820231220620 01/09/2023 SARATHI MOHANTA 2404068003WL069987 SARATHI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755185 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-015/11357
(CHAMPAJHAR) 		2404068003NRG24300820231220607 01/09/2023 BINAPANI MOHANTA 2404068003WL069986 BINAPANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755153 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24300820231220648 01/09/2023 SRIMANTI MOHANTA 2404068003WL069992 SRIMANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755184 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-003-015/25845
(CHAMPAJHAR) 		2404068003NRG24300820231220608 01/09/2023 PAIKRAY HO 2404068003WL069986 PAIKRAY HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268755141 PAIKARAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24300820231220634 01/09/2023 HEMALATA BARIK 2404068003WL069988 HEMALATA BARIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755134 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24300820231220633 01/09/2023 HEMALATA BARIK 2404068003WL069988 HEMALATA BARIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755133 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24300820231220611 01/09/2023 PADMINI MOHANTA 2404068003WL069986 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755127 PADMINI MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-016/10297
(CHAMPAJHAR) 		2404068003NRG24300820231220622 01/09/2023 NITIMA HO 2404068003WL069987 NITIMA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755176 MRS NITIMA HO STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-016/10297
(CHAMPAJHAR) 		2404068003NRG24300820231220621 01/09/2023 NITIMA HO 2404068003WL069987 NITIMA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755175 MRS NITIMA HO STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-016/10303
(CHAMPAJHAR) 		2404068003NRG24300820231220638 01/09/2023 MANGUA HO 2404068003WL069989 MANGUA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755115 MR MAGUA HO STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-016/10303
(CHAMPAJHAR) 		2404068003NRG24300820231220637 01/09/2023 MANGUA HO 2404068003WL069989 MANGUA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755114 MR MAGUA HO STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24300820231220642 01/09/2023 ICHHASWAR MOHANTA 2404068003WL069989 ICHHASWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755124 ICHHESWAR MOHANTA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24300820231220640 01/09/2023 ICHHASWAR MOHANTA 2404068003WL069989 ICHHASWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755123 ICHHESWAR MOHANTA STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068003NRG24300820231220646 01/09/2023 KALPANA MOHANTA 2404068003WL069990 KALPANA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755160 MRS KALPANA MOHANTA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24300820231220644 01/09/2023 NANDINI MOHANTA 2404068003WL069989 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755155 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24300820231220643 01/09/2023 NANDINI MOHANTA 2404068003WL069989 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268755154 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 156420 156420
99 THAKURMUNDA OR-04-068-003-004/30039-B
(CHAMPAJHAR) 		2404068003NRG24300820231219093 01/09/2023 SUNITA KAIKA 2404068003WL069691 SUNITA KAIKA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7268755194 SUNITA KAIKA ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-003-004/35082
(CHAMPAJHAR) 		2404068003NRG24300820231219111 01/09/2023 SANA MAGHUA PINGUA 2404068003WL069694 SANA MAGHUA PINGUA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7268755183 MR SANMAGHUA PINGUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
101 THAKURMUNDA OR-04-068-003-012/291563
(CHAMPAJHAR) 		2404068003NRG24300820231219108 01/09/2023 CHHABI RANI MOHANTA 2404068003WL069693 CHHABI RANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268755106 MRS CHHABI RANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
102 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG24300820231219147 01/09/2023 BHAKTABANDHU MOHANTA 2404068003WL069705 BHAKTABANDHU MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755102 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-003-012/11722
(CHAMPAJHAR) 		2404068003NRG24300820231219073 01/09/2023 JAGABANDHU MOHANTA 2404068003WL069689 JAGABANDHU MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755101 JAGABANDHU MAHANAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24300820231219060 01/09/2023 KARTIKESWAR MOHANTA 2404068003WL069687 KARTIKESWAR MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755100 KARTIKESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-003-012/291563
(CHAMPAJHAR) 		2404068003NRG24300820231219107 01/09/2023 CHATRUBHUJA MOHANTA 2404068003WL069693 CHATRUBHUJA MOHANTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755111 CHATURBHUJA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-003-013/34038
(CHAMPAJHAR) 		2404068003NRG24300820231220630 01/09/2023 SANTI BARLA 2404068003WL069988 SANTI BARLA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755099 SHANTI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-003-013/34038
(CHAMPAJHAR) 		2404068003NRG24300820231220628 01/09/2023 SANTI BARLA 2404068003WL069988 SANTI BARLA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755098 SHANTI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 174669 174669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010923APB_FTO_488304 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068003_010923APB_FTO_488304 State Bank of India SBIN0009635 CHAMPAJHAR 141726
3 THAKURMUNDA OR2404068003_010923APB_FTO_488304 State Bank of India SBIN0009635 SBI CHAMPAJHAR 13035
4 THAKURMUNDA OR2404068003_010923APB_FTO_488304 State Bank of India SBIN0009635 SBI,CHAMPAJHAR 1659
5 THAKURMUNDA OR2404068003_010923APB_FTO_488304 State Bank of India SBIN0018466 THAKURMUNDA 3318
6 THAKURMUNDA OR2404068003_010923APB_FTO_488304 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
7 THAKURMUNDA OR2404068003_010923APB_FTO_488304 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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