Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_190423APB_FTO_32160
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-04-068-009-009/303333396
(KHANDBANDH) 		2404068009NRG24190420230069470 19/04/2023 BIDESI MOHANTA 2404068009WL003027 BIDESI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398750676 BIDESHI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-009-010/20753
(KHANDBANDH) 		2404068009NRG24190420230069502 19/04/2023 JHARANA MOHANTA 2404068009WL003029 JHARANA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398750677 JHARANA MOHANTA.W/O-MAHENDRA BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-009-010/20754
(KHANDBANDH) 		2404068009NRG24190420230066696 19/04/2023 SHAKUNTALA MOHANTA 2404068009WL002893 SHAKUNTALA MOHANTA 00078 CNRB0003521 1422 1422 Processed 10/05/2023 1398750662 SHAKUNTALA MOHANTA CANARA BANK(508532)
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-009-009/20773
(KHANDBANDH) 		2404068009NRG24190420230069440 19/04/2023 DIPU BARIK 2404068009WL003027 DIPU BARIK 00415 SBIN0001081 1659 1659 Processed 10/05/2023 1398750659 DEEPAK KUMAR BARIK IDBI BANK(607095)
5 THAKURMUNDA OR-04-068-009-009/303321
(KHANDBANDH) 		2404068009NRG24190420230069467 19/04/2023 SATRUGHNA MOHANTA 2404068009WL003027 SATRUGHNA MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398750658 MR SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-009-009/303333394
(KHANDBANDH) 		2404068009NRG24180420230060327 19/04/2023 KSHIROD CHANDRA MOHANTA 2404068009WL002633 KSHIROD CHANDRA MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398750660 KSHIROD CHANDRA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-009-010/30003
(KHANDBANDH) 		2404068009NRG24190420230069837 19/04/2023 KUPENDRA MOHANTA 2404068009WL003042 KUPENDRA MOHANTA 00415 SBIN0001081 1659 1659 Processed 11/05/2023 1398750661 KUPENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-009-010/30228
(KHANDBANDH) 		2404068009NRG24190420230069503 19/04/2023 UMAKANTA MOHANTA 2404068009WL003029 UMAKANTA MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398750663 UMAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-009-010/30239
(KHANDBANDH) 		2404068009NRG24190420230069839 19/04/2023 PRASANTA MOHANTA 2404068009WL003042 PRASANTA MOHANTA 00415 SBIN0001081 1659 1659 Processed 10/05/2023 1398750666 MR PRASANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
10 THAKURMUNDA OR-04-068-009-010/20636-A
(KHANDBANDH) 		2404068009NRG24190420230069833 19/04/2023 SHAMBHUNATH MOHANTA 2404068009WL003042 SHAMBHUNATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/05/2023 1398750675 SAMBHU MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-009-010/20636-A
(KHANDBANDH) 		2404068009NRG24190420230069834 19/04/2023 TRIBENI MOHANTA 2404068009WL003042 TRIBENI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/05/2023 1398750674 TRIBENI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-010/20689-A
(KHANDBANDH) 		2404068009NRG24190420230069499 19/04/2023 BIKRAM MOHANTA 2404068009WL003029 BIKRAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398750665 MR BIKRAM MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-009-010/29031
(KHANDBANDH) 		2404068009NRG24190420230066655 19/04/2023 DUKHINI MOHANTA 2404068009WL002889 DUKHINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398750672 DUKHINI MAHNTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-010/30228
(KHANDBANDH) 		2404068009NRG24190420230069504 19/04/2023 MANDADORI MOHANTA 2404068009WL003029 MANDADORI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398750667 MRS MANDODARI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-009-010/30239
(KHANDBANDH) 		2404068009NRG24190420230069840 19/04/2023 KUMUDINI MOHANTA 2404068009WL003042 KUMUDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/05/2023 1398750671 KUMUDINI MOHATNTA D/O-DASHARATHA MOHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-009-010/30240
(KHANDBANDH) 		2404068009NRG24190420230069841 19/04/2023 KAMALA KANTA MOHANTA 2404068009WL003042 KAMALA KANTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/05/2023 1398750664 MR KAMALA KANTA MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-009-010/33420
(KHANDBANDH) 		2404068009NRG24190420230069506 19/04/2023 SABITA MOHANTA 2404068009WL003029 SABITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398750673 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
18 THAKURMUNDA OR-04-068-009-009/303333395
(KHANDBANDH) 		2404068009NRG24190420230069468 19/04/2023 SUSHANTA NAIK 2404068009WL003027 SUSHANTA NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398750670 MR SUSHANTA NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-009-009/33398
(KHANDBANDH) 		2404068009NRG24180420230060330 19/04/2023 BENUDHAR NAIK 2404068009WL002633 BENUDHAR NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398750669 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-009-009/33452
(KHANDBANDH) 		2404068009NRG24190420230069478 19/04/2023 REBATI NAIK 2404068009WL003027 REBATI NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398750668 MRS REBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
21 THAKURMUNDA OR-04-068-009-008/20178
(KHANDBANDH) 		2404068009NRG24180420230060321 19/04/2023 CHANDRAMANI NAIK 2404068009WL002633 CHANDRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750606 CHANDRAMANI NAIK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-008/20178
(KHANDBANDH) 		2404068009NRG24180420230060322 19/04/2023 MAMINA NAIK 2404068009WL002633 MAMINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750655 MAMINA NAIK ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-009/20758
(KHANDBANDH) 		2404068009NRG24190420230069435 19/04/2023 CHANDAMANI NAIK 2404068009WL003027 CHANDAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750637 CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-009-009/20758
(KHANDBANDH) 		2404068009NRG24190420230069434 19/04/2023 DURA NAIK 2404068009WL003027 DURA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750600 DURGACHARANA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-009/20763
(KHANDBANDH) 		2404068009NRG24190420230069436 19/04/2023 MALATI BARIK 2404068009WL003027 MALATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750624 MRS MALATI BARIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-009-009/20767
(KHANDBANDH) 		2404068009NRG24190420230069438 19/04/2023 BALI NAIK 2404068009WL003027 BALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750639 BALI NAIK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-009-009/20767
(KHANDBANDH) 		2404068009NRG24190420230069437 19/04/2023 BUNDABAN NAIK 2404068009WL003027 BUNDABAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750617 BRUNDABAN NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-009-009/20773
(KHANDBANDH) 		2404068009NRG24190420230069439 19/04/2023 JAYANTI BARIK 2404068009WL003027 JAYANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750608 BAIJAYANTI BARIK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-009/20776
(KHANDBANDH) 		2404068009NRG24190420230069442 19/04/2023 KUMARBELI NAIK 2404068009WL003027 KUMARBELI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750601 KURUBELI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-009/20776
(KHANDBANDH) 		2404068009NRG24190420230069441 19/04/2023 MANGULU NAIK 2404068009WL003027 MANGULU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750621 MANGULU NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-009/20779
(KHANDBANDH) 		2404068009NRG24190420230069443 19/04/2023 PUTUKI NAIK 2404068009WL003027 PUTUKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750602 PUTUKI NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-009/20781
(KHANDBANDH) 		2404068009NRG24190420230069445 19/04/2023 NIDRABATI NAIK 2404068009WL003027 NIDRABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750653 NIDRABATI NAIK W/O-SARANGA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-009/20781
(KHANDBANDH) 		2404068009NRG24190420230069444 19/04/2023 SARANGA NAIK 2404068009WL003027 SARANGA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750623 SARANGA NAIK ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-009/20785
(KHANDBANDH) 		2404068009NRG24190420230069447 19/04/2023 BATI NIAK 2404068009WL003027 BATI NIAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750634 FULABATI NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-009/20785
(KHANDBANDH) 		2404068009NRG24190420230069446 19/04/2023 BIJAYA NAIK 2404068009WL003027 BIJAYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750616 BIJAY NAIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-009-009/20787
(KHANDBANDH) 		2404068009NRG24190420230069448 19/04/2023 PURNACHNDRA NAIK 2404068009WL003027 PURNACHNDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750622 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-009/20787
(KHANDBANDH) 		2404068009NRG24190420230069449 19/04/2023 SUKANTI NAIK 2404068009WL003027 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750638 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-009/20794
(KHANDBANDH) 		2404068009NRG24190420230069450 19/04/2023 GANDHARI NAIK 2404068009WL003027 GANDHARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750647 GANDHARI NAIK ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-009/20796
(KHANDBANDH) 		2404068009NRG24190420230069451 19/04/2023 BHUDEI NAIK 2404068009WL003027 BHUDEI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750678 BHUDEI NAIK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-009/20804
(KHANDBANDH) 		2404068009NRG24190420230069452 19/04/2023 BHAMAMANI MOHANTA 2404068009WL003027 BHAMAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750652 BHAMA MANI MAHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-009/20807
(KHANDBANDH) 		2404068009NRG24190420230069453 19/04/2023 MANA NAIK 2404068009WL003027 MANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750605 MANA NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-009/20807
(KHANDBANDH) 		2404068009NRG24190420230069454 19/04/2023 SARA NAIK 2404068009WL003027 SARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750654 SARA NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-009/20809
(KHANDBANDH) 		2404068009NRG24190420230069455 19/04/2023 LALI MOHANTA 2404068009WL003027 LALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750636 LALI MAHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-009-009/20811
(KHANDBANDH) 		2404068009NRG24190420230069456 19/04/2023 SRIPADA NAIK 2404068009WL003027 SRIPADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750643 ANAND . KOTAK MAHINDRA BANK LTD(607420)
45 THAKURMUNDA OR-04-068-009-009/20815
(KHANDBANDH) 		2404068009NRG24190420230069457 19/04/2023 KALICHARAN NAIK 2404068009WL003027 KALICHARAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750625 KALICHARANA NAIK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-009/20815
(KHANDBANDH) 		2404068009NRG24190420230069459 19/04/2023 PRADEEP KU NAIK 2404068009WL003027 PRADEEP KU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750629 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-009-009/20815
(KHANDBANDH) 		2404068009NRG24190420230069458 19/04/2023 RABATI NAIK 2404068009WL003027 RABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750640 REBATI NAIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-009/20823
(KHANDBANDH) 		2404068009NRG24180420230060324 19/04/2023 BISU NAIK 2404068009WL002633 BISU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750626 BISHU NAIK ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-009-009/20823
(KHANDBANDH) 		2404068009NRG24180420230060325 19/04/2023 PARBATI NAIK 2404068009WL002633 PARBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750651 PARBATI NAIK ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-009/20841
(KHANDBANDH) 		2404068009NRG24190420230069460 19/04/2023 SANU MOHANTA 2404068009WL003027 SANU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750620 SONU MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-009/22810
(KHANDBANDH) 		2404068009NRG24190420230069461 19/04/2023 ASWANI NAIK 2404068009WL003027 ASWANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750607 ASWINI NAIK ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-009-009/22810
(KHANDBANDH) 		2404068009NRG24190420230069462 19/04/2023 SRIMOTI NAIK 2404068009WL003027 SRIMOTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750650 SHREEMATI NAIK ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-009-009/22811
(KHANDBANDH) 		2404068009NRG24190420230069463 19/04/2023 KUMUDUNI NAIK 2404068009WL003027 KUMUDUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750631 KUMUDINI NAIK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-009-009/22918
(KHANDBANDH) 		2404068009NRG24190420230069464 19/04/2023 NABA NAIK 2404068009WL003027 NABA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750627 NABA NAIK ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-009/22918
(KHANDBANDH) 		2404068009NRG24190420230069465 19/04/2023 RUKMANI NAIK 2404068009WL003027 RUKMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750611 RUKMANI NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-009/30072
(KHANDBANDH) 		2404068009NRG24190420230069466 19/04/2023 CHUMKI MOHANTA 2404068009WL003027 CHUMKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750646 JYOTIRANJAN MOHANTA & CHUMKI MOHANTA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-009-009/303333395
(KHANDBANDH) 		2404068009NRG24190420230069469 19/04/2023 SABITRI KALAPADIA 2404068009WL003027 SABITRI KALAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750657 SABITRI KALAPADIA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-009-009/30333392
(KHANDBANDH) 		2404068009NRG24190420230069471 19/04/2023 SURATI MOHANTA 2404068009WL003027 SURATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750656 SURATI MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-009-009/30333393
(KHANDBANDH) 		2404068009NRG24180420230060328 19/04/2023 SUSIL CHANDRA BARIK 2404068009WL002633 SUSIL CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750613 SUSIL CHANDRA BARIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-009-009/32078
(KHANDBANDH) 		2404068009NRG24190420230069472 19/04/2023 RAMA CHANDRA NAIK 2404068009WL003027 RAMA CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750603 RAMA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-009-009/333436
(KHANDBANDH) 		2404068009NRG24190420230069474 19/04/2023 BRUSHABHA MOHANTA 2404068009WL003027 BRUSHABHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750642 BRUSHABHA MAHANTA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-009-009/333436
(KHANDBANDH) 		2404068009NRG24190420230069473 19/04/2023 SUBHALAXMI MOHANTA 2404068009WL003027 SUBHALAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750644 SUBHALAXMI MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-009-009/333455
(KHANDBANDH) 		2404068009NRG24190420230069476 19/04/2023 NIRANJAN NAIK 2404068009WL003027 NIRANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750630 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-009-010/20602
(KHANDBANDH) 		2404068009NRG24190420230069831 19/04/2023 BASANTI MOHANTA 2404068009WL003042 BASANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398750648 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-009-010/20602
(KHANDBANDH) 		2404068009NRG24190420230069830 19/04/2023 INDRAJIT MOHANTA 2404068009WL003042 INDRAJIT MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398750599 INDRAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-009-010/20632
(KHANDBANDH) 		2404068009NRG24190420230069832 19/04/2023 DEBAKI MOHANTA 2404068009WL003042 DEBAKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750604 DEBAKI MOHANTA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-009-010/20635
(KHANDBANDH) 		2404068009NRG24190420230066690 19/04/2023 JAGHANATA MOHANTA 2404068009WL002893 JAGHANATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750596 JAGANNATH MOHANTA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-009-010/20664
(KHANDBANDH) 		2404068009NRG24190420230069835 19/04/2023 AHALYA MOHANTA 2404068009WL003042 AHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750649 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-009-010/20665
(KHANDBANDH) 		2404068009NRG24190420230066646 19/04/2023 PADMABATI MOHANTA 2404068009WL002889 PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750641 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-009-010/20665
(KHANDBANDH) 		2404068009NRG24190420230066645 19/04/2023 PURENDRA MOHANTA 2404068009WL002889 PURENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750681 PURENDRA MOHANTA IDBI BANK(607095)
71 THAKURMUNDA OR-04-068-009-010/20676
(KHANDBANDH) 		2404068009NRG24190420230069836 19/04/2023 KARMA MOHANTA 2404068009WL003042 KARMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750614 KURMI MOHANTA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-009-010/20688-A
(KHANDBANDH) 		2404068009NRG24190420230069498 19/04/2023 BHABAGRAHI MOHANTA 2404068009WL003029 BHABAGRAHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750618 BHABAGRAHI MOHANTA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-009-010/20689-A
(KHANDBANDH) 		2404068009NRG24190420230069500 19/04/2023 BUDUNI MOHANTA 2404068009WL003029 BUDUNI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750612 BUDUNI MOHANTA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-009-010/20695
(KHANDBANDH) 		2404068009NRG24190420230066691 19/04/2023 KANAKA NAIK 2404068009WL002893 KANAKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750680 KANAK NAIK ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-009-010/20705
(KHANDBANDH) 		2404068009NRG24190420230066647 19/04/2023 SAHIRAM MOHANTA 2404068009WL002889 SAHIRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750594 SAHIRAM MOHANTA BANK OF BARODA(606985)
76 THAKURMUNDA OR-04-068-009-010/20705
(KHANDBANDH) 		2404068009NRG24190420230066648 19/04/2023 SATYAVAMA MOHANTA 2404068009WL002889 SATYAVAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750597 MISS SATYABHAMA MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-009-010/20725
(KHANDBANDH) 		2404068009NRG24190420230066692 19/04/2023 FAGU MOHANTA 2404068009WL002893 FAGU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398750593 PHAGU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-009-010/20726-A
(KHANDBANDH) 		2404068009NRG24190420230066649 19/04/2023 BUDHURAM MOHANTA 2404068009WL002889 BUDHURAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398750610 BUDHURAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-009-010/20726-A
(KHANDBANDH) 		2404068009NRG24190420230066650 19/04/2023 NANDINI MOHANTA 2404068009WL002889 NANDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750635 NANDINI MOHANTA W/O-BUDHURAM MOHANTA ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-009-010/20742
(KHANDBANDH) 		2404068009NRG24190420230066693 19/04/2023 MANAS RANJAN MOHANTA 2404068009WL002893 MANAS RANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750645 MANAS MOHANTA ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-009-010/20752
(KHANDBANDH) 		2404068009NRG24190420230066694 19/04/2023 DAMBARU MOHANTA 2404068009WL002893 DAMBARU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750595 DAMBARUDHAR MOHANTA ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-009-010/20753
(KHANDBANDH) 		2404068009NRG24190420230069501 19/04/2023 MAHENDRA MOHANTA 2404068009WL003029 MAHENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750598 MAHENDRA MOHANTA ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-009-010/20754
(KHANDBANDH) 		2404068009NRG24190420230066695 19/04/2023 LACHHAMAN MOHANTA 2404068009WL002893 LACHHAMAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750592 LACHHAMAN MOHANTA ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-009-010/22941
(KHANDBANDH) 		2404068009NRG24190420230066653 19/04/2023 NIBEDITA MOHANTA 2404068009WL002889 NIBEDITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750609 NIBEDITA MOHANTA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-009-010/28903
(KHANDBANDH) 		2404068009NRG24190420230066697 19/04/2023 TRINNATH MOHANTA 2404068009WL002893 TRINNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750633 TRINATH MOHANTA ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-009-010/29031
(KHANDBANDH) 		2404068009NRG24190420230066654 19/04/2023 KIRTAN MOHANTA 2404068009WL002889 KIRTAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750679 KIRTTAN MAHANTA SO MUNIRAM MAHANT BANK OF BARODA(606985)
87 THAKURMUNDA OR-04-068-009-010/30003
(KHANDBANDH) 		2404068009NRG24190420230069838 19/04/2023 MANJULATA MOHANTAMANJULATA MOHANTA 2404068009WL003042 MANJULATA MOHANTAMANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398750632 MANJULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-009-010/30321
(KHANDBANDH) 		2404068009NRG24190420230066699 19/04/2023 DEBANANDA SARDAR 2404068009WL002893 DEBANANDA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750615 DEBANANDA SARDAR ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-009-010/33405-A
(KHANDBANDH) 		2404068009NRG24190420230069842 19/04/2023 SUSANTA MOHANTA 2404068009WL003042 SUSANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398750628 MR SUSANTA MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-009-010/33420
(KHANDBANDH) 		2404068009NRG24190420230069505 19/04/2023 BIRENDRA MOHANTA 2404068009WL003029 BIRENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750619 MR BIRENDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 108072 108072
91 THAKURMUNDA OR-04-068-009-009/333446
(KHANDBANDH) 		2404068009NRG24190420230069475 19/04/2023 UPENDRA NAIK 2404068009WL003027 UPENDRA NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398750590 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-009-009/333455
(KHANDBANDH) 		2404068009NRG24190420230069477 19/04/2023 RANJITA NAIK 2404068009WL003027 RANJITA NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398750589 RANJITA NAIK ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-009-010/20726-A
(KHANDBANDH) 		2404068009NRG24190420230066651 19/04/2023 JETHO MOHANTA 2404068009WL002889 JETHO MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398750591 JETHO MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURMUNDA OR-04-068-009-010/33441
(KHANDBANDH) 		2404068009NRG24190420230069507 19/04/2023 SAHADEV MOHANTA 2404068009WL003029 SAHADEV MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398750587 SAHADEBA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-009-010/33441
(KHANDBANDH) 		2404068009NRG24190420230069508 19/04/2023 SAKUNTALA MOHANTA 2404068009WL003029 SAKUNTALA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398750588 SHAKUNTALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_190423APB_FTO_32160 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068009_190423APB_FTO_32160 Canara Bank CNRB0003521 KARANJIA 1422
3 THAKURMUNDA OR2404068009_190423APB_FTO_32160 State Bank of India SBIN0001081 KARANJIA 9243
4 THAKURMUNDA OR2404068009_190423APB_FTO_32160 State Bank of India SBIN0009635 CHAMPAJHAR 12324
5 THAKURMUNDA OR2404068009_190423APB_FTO_32160 State Bank of India SBIN0018466 THAKURMUNDA 4266
6 THAKURMUNDA OR2404068009_190423APB_FTO_32160 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 108072
7 THAKURMUNDA OR2404068009_190423APB_FTO_32160 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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