Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_230523APB_FTO_147889
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-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24230520230453463 23/05/2023 RENA BARI 2404068003WL020431 RENA BARI 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450156 MRS RENA BARI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24230520230453464 23/05/2023 RASAI BANARA 2404068003WL020431 RASAI BANARA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450121 RASAI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24230520230453465 23/05/2023 JAGANA SIRKA 2404068003WL020431 JAGANA SIRKA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450176 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24230520230453466 23/05/2023 BELO HO 2404068003WL020431 BELO HO 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450174 MRS BELA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24230520230453467 23/05/2023 GITANJALI BEHERA 2404068003WL020431 GITANJALI BEHERA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450181 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24230520230453468 23/05/2023 CHUMKI DAS 2404068003WL020431 CHUMKI DAS 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450155 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24230520230453469 23/05/2023 BUDUNI HO 2404068003WL020431 BUDUNI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450179 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/22263
(CHAMPAJHAR) 		2404068003NRG24230520230453470 23/05/2023 TULASI BANARA 2404068003WL020431 TULASI BANARA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450164 MRS TULASI BANARA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24230520230453471 23/05/2023 MADAN BADRA 2404068003WL020431 MADAN BADRA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450169 MR MADAN BADARA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24230520230453472 23/05/2023 DUGURU HO 2404068003WL020431 DUGURU HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450163 MR DUGURU HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24230520230453473 23/05/2023 NANIKA HO 2404068003WL020431 NANIKA HO 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450166 MRS NANIKA HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/22277
(CHAMPAJHAR) 		2404068003NRG24230520230453474 23/05/2023 MANSINGH HO 2404068003WL020431 MANSINGH HO 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450165 MR MASING HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24230520230453477 23/05/2023 GURUBARI PINGUA 2404068003WL020431 GURUBARI PINGUA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450151 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24230520230453476 23/05/2023 SINU PINGUA 2404068003WL020431 SINU PINGUA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450188 MR SINU PINGUA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24230520230453478 23/05/2023 MINJARI GAGARAI 2404068003WL020431 MINJARI GAGARAI 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450187 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24230520230453479 23/05/2023 SINU HO 2404068003WL020431 SINU HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450159 MR SINU HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24230520230453480 23/05/2023 PANI HO 2404068003WL020431 PANI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450182 MRS PANI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24230520230453481 23/05/2023 BIJAY HEMBRAM 2404068003WL020431 BIJAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450171 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24230520230453482 23/05/2023 KAIRI HEMBRAM 2404068003WL020431 KAIRI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450158 MRS KAIRI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/291700
(CHAMPAJHAR) 		2404068003NRG24230520230453483 23/05/2023 PURNAMI BANKIRA 2404068003WL020431 PURNAMI BANKIRA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879450183 MRS PURNAMI BANKIRA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24230520230453484 23/05/2023 PANGILA HO 2404068003WL020431 PANGILA HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450137 MRS PANGILA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-004/10147
(CHAMPAJHAR) 		2404068003NRG24230520230447901 23/05/2023 MAJHIA HO 2404068003WL020183 MAJHIA HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450128 MR MAJHIA HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-004/10188
(CHAMPAJHAR) 		2404068003NRG24230520230447902 23/05/2023 JAMBI HO 2404068003WL020183 JAMBI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450129 MRS JAMBI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068003NRG24230520230447903 23/05/2023 SABITRI HO 2404068003WL020183 SABITRI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450130 MRS SABITRI HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24230520230448144 23/05/2023 BABULI HO 2404068003WL020194 BABULI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450189 MR BABULI HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24230520230448145 23/05/2023 JAURI HO 2404068003WL020194 JAURI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450161 MRS JAUNRI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068003NRG24230520230448146 23/05/2023 SHANTI HO 2404068003WL020194 SHANTI HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450178 MRS SHANTI HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-004/291706
(CHAMPAJHAR) 		2404068003NRG24230520230447904 23/05/2023 PATAR HO 2404068003WL020183 PATAR HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450180 MR PATAR HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24230520230453790 23/05/2023 RABATI DEI 2404068003WL020451 RABATI DEI 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450126 MRS REBATI NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24230520230453791 23/05/2023 RAGHUNATH MARNDI 2404068003WL020451 RAGHUNATH MARNDI 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450124 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24230520230453792 23/05/2023 RAJENDRA DAS 2404068003WL020451 RAJENDRA DAS 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450175 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24230520230453793 23/05/2023 SANJUKTA KABI 2404068003WL020451 SANJUKTA KABI 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450184 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24230520230453794 23/05/2023 RUBI RANI MOHANTY 2404068003WL020451 RUBI RANI MOHANTY 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450152 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24230520230453795 23/05/2023 DASARATHI HANSDAH 2404068003WL020451 DASARATHI HANSDAH 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450148 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24230520230453796 23/05/2023 RANI MARNDI 2404068003WL020451 RANI MARNDI 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450185 RANI MARNDI INDUSIND BANK(607189)
36 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24230520230453797 23/05/2023 SALHAI MURMU 2404068003WL020451 SALHAI MURMU 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450141 MR SALHAI MURMU STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24230520230453798 23/05/2023 SABITRI JENA 2404068003WL020451 SABITRI JENA 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450186 MRS SABITRI JENA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24230520230453799 23/05/2023 JASAY HEMBRAM 2404068003WL020451 JASAY HEMBRAM 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450136 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24230520230453801 23/05/2023 SUKULAL TUDU 2404068003WL020451 SUKULAL TUDU 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450177 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24230520230453802 23/05/2023 NARENDRA NAIK 2404068003WL020451 NARENDRA NAIK 00415 SBIN0009635 474 474 Processed 26/05/2023 1879450162 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24230520230447850 23/05/2023 GAURI MOHANTA. 2404068003WL020181 GAURI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450123 GAURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24230520230447851 23/05/2023 RAKESH RANJAN MOHANTA 2404068003WL020181 RAKESH RANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450142 RAKESH RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24230520230447852 23/05/2023 BASANTI MOHANTA 2404068003WL020181 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450140 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24230520230447853 23/05/2023 KHAGESWAR MAHANTA 2404068003WL020181 KHAGESWAR MAHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450120 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24230520230447854 23/05/2023 KANDIRI MOHANTA 2404068003WL020181 KANDIRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450190 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24230520230447855 23/05/2023 JUDHISTHIRA MOHANTA 2404068003WL020181 JUDHISTHIRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450125 MR JUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24230520230447856 23/05/2023 LAXMIMANI MOHANTA 2404068003WL020181 LAXMIMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450131 LAXMIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24230520230447857 23/05/2023 BINI MOHANTA. 2404068003WL020181 BINI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450153 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24230520230447858 23/05/2023 MANJULATA MOHANTA 2404068003WL020181 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450150 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24230520230447859 23/05/2023 DUKHINI MOHANTA 2404068003WL020181 DUKHINI MOHANTA 00415 SBIN0009635 1659 1659 Rejected 26/05/2023 1879450133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24230520230447861 23/05/2023 SEBATI MOHANTA 2404068003WL020181 SEBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450191 MR SEBATI MAHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-011/11178
(CHAMPAJHAR) 		2404068003NRG24230520230447862 23/05/2023 GURADEI MOHANTA 2404068003WL020181 GURADEI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450154 MRS GURUDEI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-011/11204
(CHAMPAJHAR) 		2404068003NRG24230520230447864 23/05/2023 JANAKI MOHANTA 2404068003WL020181 JANAKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450149 JANAKI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-003-011/11210
(CHAMPAJHAR) 		2404068003NRG24230520230447865 23/05/2023 SHANTI MOHANTA 2404068003WL020181 SHANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450170 MS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24230520230447866 23/05/2023 SARAJINI MOHANTA 2404068003WL020181 SARAJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450147 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24230520230447867 23/05/2023 AHALYA MOHANTA 2404068003WL020181 AHALYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450122 AHALYA MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24230520230447868 23/05/2023 DEBEDRA NATH MOHANTA 2404068003WL020181 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450127 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24230520230447869 23/05/2023 BHARAT CHANDRA MOHANTA 2404068003WL020181 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450138 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24230520230447870 23/05/2023 BALABHADRA MOHANTA 2404068003WL020181 BALABHADRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450143 MR BALABHADRA MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24230520230447871 23/05/2023 USHARANI MOHANTA 2404068003WL020181 USHARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450160 USHARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24230520230447872 23/05/2023 KAMAL LOCHAN MOHANTA 2404068003WL020181 KAMAL LOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450118 KAMAL LOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24230520230447873 23/05/2023 REBATI MOHANTA 2404068003WL020181 REBATI MOHANTA 00415 SBIN0009635 1659 1659 Rejected 26/05/2023 1879450119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 THAKURMUNDA OR-04-068-003-011/25815
(CHAMPAJHAR) 		2404068003NRG24230520230447874 23/05/2023 BHANUMATI MOHANTA 2404068003WL020181 BHANUMATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450139 BHANUMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24230520230447876 23/05/2023 RAMA CHANDRA MOHANTA 2404068003WL020181 RAMA CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450167 MR RAMA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24230520230447875 23/05/2023 SULOCHANAMOHANTA 2404068003WL020181 SULOCHANAMOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450168 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24230520230447877 23/05/2023 SUKUMARI MOHANTA 2404068003WL020181 SUKUMARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450145 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24230520230447879 23/05/2023 RAJANI MOHANTA 2404068003WL020181 RAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450173 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-012/11691
(CHAMPAJHAR) 		2404068003NRG24230520230447881 23/05/2023 ASHOK KUMAR MOHANTA 2404068003WL020181 ASHOK KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450157 ASHOKKUMAR MOHANTA INDUSIND BANK(607189)
69 THAKURMUNDA OR-04-068-003-012/11691
(CHAMPAJHAR) 		2404068003NRG24230520230447880 23/05/2023 KANAK MOHANTA 2404068003WL020181 KANAK MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1879450144 KANAK MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24230520230453487 23/05/2023 JHADESWAR NAYAK 2404068003WL020431 JHADESWAR NAYAK 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450135 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24230520230453486 23/05/2023 SARTUKA NAYAK 2404068003WL020431 SARTUKA NAYAK 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450134 MR SARTUKA NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24230520230453488 23/05/2023 DAMBURU DHARA NAYAK 2404068003WL020431 DAMBURU DHARA NAYAK 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450132 DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24230520230453489 23/05/2023 SANTILATA NAYAK 2404068003WL020431 SANTILATA NAYAK 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879450146 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 97407 97407
74 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068003NRG24230520230447878 23/05/2023 SUNELI MOHANTA 2404068003WL020181 SUNELI MOHANTA 00415 SBIN0018466 1659 1659 Processed 26/05/2023 1879450172 MRS SUNELI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
75 THAKURMUNDA OR-04-068-003-004/10230
(CHAMPAJHAR) 		2404068003NRG24230520230448143 23/05/2023 SABITRI MOHANTA 2404068003WL020194 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879450117 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24230520230453572 23/05/2023 MANAHAR MOHANTA 2404068003WL020435 MANAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879450116 MANAHAR MOHANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24230520230453485 23/05/2023 BIBAN SOY 2404068003WL020431 BIBAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879450112 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
78 THAKURMUNDA OR-04-068-003-004/30044
(CHAMPAJHAR) 		2404068003NRG24230520230447905 23/05/2023 NARAN PINGUA 2404068003WL020183 NARAN PINGUA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450113 NARAN PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24230520230453789 23/05/2023 SUPRABHA MOHANTY 2404068003WL020451 SUPRABHA MOHANTY 00691 IPOS0000001 474 474 Processed 26/05/2023 1879450115 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24230520230453800 23/05/2023 RANJAN KUMAR SA 2404068003WL020451 RANJAN KUMAR SA 00691 IPOS0000001 474 474 Processed 26/05/2023 1879450114 RAMAKANT SA UCO BANK(607066)
SubTotal 2370 2370
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_230523APB_FTO_147889 State Bank of India SBIN0009635 CHAMPAJHAR 88875
2 THAKURMUNDA OR2404068003_230523APB_FTO_147889 State Bank of India SBIN0009635 SBI CHAMPAJHAR 8532
3 THAKURMUNDA OR2404068003_230523APB_FTO_147889 State Bank of India SBIN0018466 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068003_230523APB_FTO_147889 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
5 THAKURMUNDA OR2404068003_230523APB_FTO_147889 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
6 THAKURMUNDA OR2404068003_230523APB_FTO_147889 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
7 THAKURMUNDA OR2404068003_230523APB_FTO_147889 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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