Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_290423APB_FTO_63422
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-04-068-003-001/25112
(CHAMPAJHAR) 		2404068003NRG24290420230174402 29/04/2023 PRATAP CHANDRA MOHANTA 2404068003WL007819 PRATAP CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956139 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-004/10188
(CHAMPAJHAR) 		2404068003NRG24290420230174395 29/04/2023 JAMBI HO 2404068003WL007818 JAMBI HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956113 MRS JAMBI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24290420230174397 29/04/2023 BABULI HO 2404068003WL007818 BABULI HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956132 MR BABULI HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24290420230174398 29/04/2023 JAURI HO 2404068003WL007818 JAURI HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956072 MRS JAUNRI HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068003NRG24290420230174399 29/04/2023 SHANTI HO 2404068003WL007818 SHANTI HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956083 MRS SHANTI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-010/10516
(CHAMPAJHAR) 		2404068003NRG24290420230170286 29/04/2023 MAHENDRA DAS 2404068003WL007659 MAHENDRA DAS 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956106 MAHANDRA DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-010/10517
(CHAMPAJHAR) 		2404068003NRG24290420230170287 29/04/2023 NARENDRA DAS 2404068003WL007659 NARENDRA DAS 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956119 NARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-010/10518
(CHAMPAJHAR) 		2404068003NRG24290420230170288 29/04/2023 CHANDULALA BEHERA 2404068003WL007659 CHANDULALA BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956105 CHANDULAL BEHERA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-010/10518
(CHAMPAJHAR) 		2404068003NRG24290420230170289 29/04/2023 KUNI BEHERA 2404068003WL007659 KUNI BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956077 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-010/10519
(CHAMPAJHAR) 		2404068003NRG24290420230170290 29/04/2023 JHUNU DAS 2404068003WL007659 JHUNU DAS 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956094 MRS JHUNU DAS STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-010/10519
(CHAMPAJHAR) 		2404068003NRG24290420230170291 29/04/2023 KABITA DAS 2404068003WL007659 KABITA DAS 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956168 KABITA DAS FINO PAYMENTS BANK LTD(608001)
12 THAKURMUNDA OR-04-068-003-010/10521
(CHAMPAJHAR) 		2404068003NRG24290420230170292 29/04/2023 ANATH BEHERA 2404068003WL007659 ANATH BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956102 ANATHA BEHERA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-010/10521
(CHAMPAJHAR) 		2404068003NRG24290420230170293 29/04/2023 TIKILI BEHERA 2404068003WL007659 TIKILI BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956067 MRS TIKILI BEHERA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-010/10522
(CHAMPAJHAR) 		2404068003NRG24290420230170294 29/04/2023 HRUSIKESA BEHERA 2404068003WL007659 HRUSIKESA BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956092 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24290420230170295 29/04/2023 DEB SETHI 2404068003WL007659 DEB SETHI 00415 SBIN0009635 948 948 Processed 11/05/2023 1444956069 MR DEBENDRANATH SETHI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24290420230170296 29/04/2023 SNEHALATA SETHY 2404068003WL007659 SNEHALATA SETHY 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956074 MRS BINAPANI SETHI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-010/10531
(CHAMPAJHAR) 		2404068003NRG24290420230170298 29/04/2023 MANJU BEHERA 2404068003WL007659 MANJU BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956173 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-010/10531
(CHAMPAJHAR) 		2404068003NRG24290420230170297 29/04/2023 SHAILENG BEHERA 2404068003WL007659 SHAILENG BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956109 SHOULANGA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-010/10533
(CHAMPAJHAR) 		2404068003NRG24290420230170300 29/04/2023 MANAS DAS 2404068003WL007659 MANAS DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956121 MR MANAS DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-010/10533
(CHAMPAJHAR) 		2404068003NRG24290420230170299 29/04/2023 PRAMOD DAS 2404068003WL007659 PRAMOD DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956151 PRAMOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-010/10533
(CHAMPAJHAR) 		2404068003NRG24290420230170301 29/04/2023 SUBHADRA DAS 2404068003WL007659 SUBHADRA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956063 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-010/10540
(CHAMPAJHAR) 		2404068003NRG24290420230170302 29/04/2023 REBATI MAHAKUD 2404068003WL007659 REBATI MAHAKUD 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956064 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-010/10545
(CHAMPAJHAR) 		2404068003NRG24290420230170303 29/04/2023 MADAN MOHANTA 2404068003WL007659 MADAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956103 MADAN MOHAN MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/10545
(CHAMPAJHAR) 		2404068003NRG24290420230170304 29/04/2023 SAKUNTALA MOHANTA 2404068003WL007659 SAKUNTALA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956171 SUKUNTALA MOHANTA.W/O-MADAN BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-003-010/10549
(CHAMPAJHAR) 		2404068003NRG24290420230170306 29/04/2023 DURJYODHAN BEHERA 2404068003WL007659 DURJYODHAN BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956158 MR DURJYODHAN BEHERA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/10549
(CHAMPAJHAR) 		2404068003NRG24290420230170305 29/04/2023 SULOCHANA BEHERA 2404068003WL007659 SULOCHANA BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956162 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24290420230170308 29/04/2023 DEBAS KUMAR PANI 2404068003WL007659 DEBAS KUMAR PANI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956159 MR DEBAS KUMAR PANI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24290420230170307 29/04/2023 DUBURI PANI 2404068003WL007659 DUBURI PANI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956163 MRS DUBURI PANI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/10552
(CHAMPAJHAR) 		2404068003NRG24290420230170309 29/04/2023 PRAFULLA DAS 2404068003WL007659 PRAFULLA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956114 MR PRAPHUL DAS STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/10569
(CHAMPAJHAR) 		2404068003NRG24290420230170310 29/04/2023 RUKMANI DAS 2404068003WL007659 RUKMANI DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956170 RUKMANI DAS INDUSIND BANK(607189)
31 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24290420230170311 29/04/2023 RAGHUNATH MAHAKUD 2404068003WL007659 RAGHUNATH MAHAKUD 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956104 RAGHUNATH MOHAKUD STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/11368
(CHAMPAJHAR) 		2404068003NRG24290420230170312 29/04/2023 SUNU DALEY 2404068003WL007659 SUNU DALEY 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956107 SUNU DALEI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/11373
(CHAMPAJHAR) 		2404068003NRG24290420230170313 29/04/2023 PRAHALAD DALEI 2404068003WL007659 PRAHALAD DALEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956120 MR PRAHALAD DALEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/11382
(CHAMPAJHAR) 		2404068003NRG24290420230174403 29/04/2023 KESARI MOHANTA 2404068003WL007819 KESARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956145 MRS KESHARI MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/11399
(CHAMPAJHAR) 		2404068003NRG24290420230170314 29/04/2023 SARTUGHAN DAS 2404068003WL007659 SARTUGHAN DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956150 SHATRUGHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-010/11399
(CHAMPAJHAR) 		2404068003NRG24290420230170315 29/04/2023 TILATAMA DAS 2404068003WL007659 TILATAMA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956128 MRS TILOTTAMA DAS STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/11403
(CHAMPAJHAR) 		2404068003NRG24290420230170316 29/04/2023 SUBAS DAS 2404068003WL007659 SUBAS DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956138 SUBASH CHANDRA DAS INDUSIND BANK(607189)
38 THAKURMUNDA OR-04-068-003-010/11404
(CHAMPAJHAR) 		2404068003NRG24290420230170317 29/04/2023 NARAHARI BEHERA 2404068003WL007659 NARAHARI BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956071 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-010/11406
(CHAMPAJHAR) 		2404068003NRG24290420230170318 29/04/2023 MAJHI MUNDA 2404068003WL007659 MAJHI MUNDA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956075 MR MAJHI MUNDA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/11413
(CHAMPAJHAR) 		2404068003NRG24290420230170319 29/04/2023 CHAMU DALEI 2404068003WL007659 CHAMU DALEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956078 MRS CHAMPU DALEI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-010/11413
(CHAMPAJHAR) 		2404068003NRG24290420230170320 29/04/2023 SULOCHANA DALAI 2404068003WL007659 SULOCHANA DALAI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956124 SULOCHANA DALEI INDUSIND BANK(607189)
42 THAKURMUNDA OR-04-068-003-010/11415
(CHAMPAJHAR) 		2404068003NRG24290420230170322 29/04/2023 JANAKI HO 2404068003WL007659 JANAKI HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956165 MRS JANAKI HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-010/11415
(CHAMPAJHAR) 		2404068003NRG24290420230170321 29/04/2023 MANTHARA HO 2404068003WL007659 MANTHARA HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956148 MR MANTHARA HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-010/11416
(CHAMPAJHAR) 		2404068003NRG24290420230170323 29/04/2023 RAMA HO 2404068003WL007659 RAMA HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956108 RAMA HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-010/11416
(CHAMPAJHAR) 		2404068003NRG24290420230170324 29/04/2023 SABITA HO 2404068003WL007659 SABITA HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956081 MRS SABITA HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-010/11418
(CHAMPAJHAR) 		2404068003NRG24290420230170325 29/04/2023 JANGA NAIK 2404068003WL007659 JANGA NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956133 MRS JANGA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-010/11435
(CHAMPAJHAR) 		2404068003NRG24290420230170326 29/04/2023 ALOK DAS 2404068003WL007659 ALOK DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956149 MR ALEKH DAS STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-010/11435
(CHAMPAJHAR) 		2404068003NRG24290420230170327 29/04/2023 SABITA DAS 2404068003WL007659 SABITA DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956100 MRS SABITA DAS STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-010/11436
(CHAMPAJHAR) 		2404068003NRG24290420230170328 29/04/2023 GOLEKHA DAS 2404068003WL007659 GOLEKHA DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956164 MR GOLEKHA DAS STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-010/11436
(CHAMPAJHAR) 		2404068003NRG24290420230170329 29/04/2023 SANJULATA DAS 2404068003WL007659 SANJULATA DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956070 SANJU DAS INDUSIND BANK(607189)
51 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24290420230170330 29/04/2023 PITAMBAR DAS 2404068003WL007659 PITAMBAR DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956110 PITAMBAR DAS STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24290420230170331 29/04/2023 SEBATI DAS 2404068003WL007659 SEBATI DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956160 SEBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-010/11442
(CHAMPAJHAR) 		2404068003NRG24290420230170332 29/04/2023 DUSHASAN DAS 2404068003WL007659 DUSHASAN DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956099 MR DUSHASAN DAS STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068003NRG24290420230170333 29/04/2023 BISUNU HO 2404068003WL007659 BISUNU HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956147 MR BISHNU HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-010/24425
(CHAMPAJHAR) 		2404068003NRG24290420230170334 29/04/2023 PABITRA DAS 2404068003WL007659 PABITRA DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956066 MR PABITRA DAS STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-010/24425
(CHAMPAJHAR) 		2404068003NRG24290420230170335 29/04/2023 SAMPAJI DAS 2404068003WL007659 SAMPAJI DAS 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956123 MRS SAMPATI DAS STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-010/24426
(CHAMPAJHAR) 		2404068003NRG24290420230170336 29/04/2023 JAGUNIKA DAS 2404068003WL007659 JAGUNIKA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956129 JAJANIKA DAS INDUSIND BANK(607189)
58 THAKURMUNDA OR-04-068-003-010/24428
(CHAMPAJHAR) 		2404068003NRG24290420230170337 29/04/2023 KHAIRAMANI MOHANTA 2404068003WL007659 KHAIRAMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956140 MRS KHAIRAMANI MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-010/24430
(CHAMPAJHAR) 		2404068003NRG24290420230170338 29/04/2023 DAMAYANTI DEHURI 2404068003WL007659 DAMAYANTI DEHURI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956122 MRS DAMAYANTI DEHURI STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-010/24432
(CHAMPAJHAR) 		2404068003NRG24290420230170339 29/04/2023 SANJAY KUMAR DAS 2404068003WL007659 SANJAY KUMAR DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956076 SANJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-010/24432
(CHAMPAJHAR) 		2404068003NRG24290420230170340 29/04/2023 URMILA DAS 2404068003WL007659 URMILA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956152 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068003NRG24290420230170342 29/04/2023 PRADEEP KUMAR BADNAIK 2404068003WL007659 PRADEEP KUMAR BADNAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956130 MR PRADEEP KUMAR BADNAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-010/25140
(CHAMPAJHAR) 		2404068003NRG24290420230170341 29/04/2023 TARAMANI BADNAIK 2404068003WL007659 TARAMANI BADNAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956154 MRS TARAMANI BADANAYAK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-010/25142
(CHAMPAJHAR) 		2404068003NRG24290420230170343 29/04/2023 BIRANCHI PANI 2404068003WL007659 BIRANCHI PANI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956090 MR BIRANCHI PANI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-010/25144
(CHAMPAJHAR) 		2404068003NRG24290420230170344 29/04/2023 PADMINI DAS 2404068003WL007659 PADMINI DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956161 MRS PADMINI DAS STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-010/25146-A
(CHAMPAJHAR) 		2404068003NRG24290420230170345 29/04/2023 SUNAMANI DAS 2404068003WL007659 SUNAMANI DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956093 SUNAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-010/25147
(CHAMPAJHAR) 		2404068003NRG24290420230170347 29/04/2023 AJAY BEHERA 2404068003WL007659 AJAY BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956156 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-010/25147
(CHAMPAJHAR) 		2404068003NRG24290420230170346 29/04/2023 SUBHADRA BEHERA 2404068003WL007659 SUBHADRA BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956131 MRS SUBHASHREE BEHERA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-010/25150
(CHAMPAJHAR) 		2404068003NRG24290420230170348 29/04/2023 SITARANI DAS 2404068003WL007659 SITARANI DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956157 MRS SITARANI DAS STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24290420230170349 29/04/2023 RADHA DAS 2404068003WL007659 RADHA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956125 MRS RADHA DAS STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24290420230170350 29/04/2023 UTTAMA DAS 2404068003WL007659 UTTAMA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956068 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-003-010/25986
(CHAMPAJHAR) 		2404068003NRG24290420230170351 29/04/2023 NALINI DAS 2404068003WL007659 NALINI DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956172 MRS NALINI DASH STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24290420230170352 29/04/2023 PRADEEP BEHERA 2404068003WL007659 PRADEEP BEHERA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956095 PRADEEP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-003-010/26055
(CHAMPAJHAR) 		2404068003NRG24290420230170353 29/04/2023 LILIMANI HO 2404068003WL007659 LILIMANI HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956166 MRS LILIMANI HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-010/26076
(CHAMPAJHAR) 		2404068003NRG24290420230170354 29/04/2023 SABITA HO 2404068003WL007659 SABITA HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956169 MRS SABITA HO STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-010/291581
(CHAMPAJHAR) 		2404068003NRG24290420230170355 29/04/2023 BUDHURAM DALEI 2404068003WL007659 BUDHURAM DALEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956080 MR BUDHURAM DALEI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-010/291621
(CHAMPAJHAR) 		2404068003NRG24290420230170356 29/04/2023 PUJA DALEI 2404068003WL007659 PUJA DALEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956086 MS PUJA DALEI STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-010/291780
(CHAMPAJHAR) 		2404068003NRG24290420230170357 29/04/2023 AJIT KUMAR DAS 2404068003WL007659 AJIT KUMAR DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956088 AJIT KUMAR DAS INDUSIND BANK(607189)
79 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24290420230170358 29/04/2023 KALAPANA HO 2404068003WL007659 KALAPANA HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956167 KALPANA HO INDUSIND BANK(607189)
80 THAKURMUNDA OR-04-068-003-010/29536
(CHAMPAJHAR) 		2404068003NRG24290420230170359 29/04/2023 SASMITA DAS 2404068003WL007659 SASMITA DAS 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956082 MRS SASMITA DAS STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24290420230170360 29/04/2023 BHAGYA KUMAR DALEI 2404068003WL007659 BHAGYA KUMAR DALEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956065 Bhagya Kumar Dalei FINO PAYMENTS BANK LTD(608001)
82 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24290420230170361 29/04/2023 SABITA DALEI 2404068003WL007659 SABITA DALEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1444956073 MRS SABITA DALEI STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-011/11192
(CHAMPAJHAR) 		2404068003NRG24290420230174404 29/04/2023 DASHARATHA MOHANTA 2404068003WL007819 DASHARATHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956126 DASHARATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24290420230174406 29/04/2023 BIMOLA MOHANTA 2404068003WL007819 BIMOLA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956136 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24290420230174405 29/04/2023 KHAGESWAR MOHANTA 2404068003WL007819 KHAGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956146 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-012/11687
(CHAMPAJHAR) 		2404068003NRG24290420230174407 29/04/2023 SUBASINI MOHANTA 2404068003WL007819 SUBASINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956079 MRS SUBASINI MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24290420230174408 29/04/2023 BENGA MOHANTA 2404068003WL007819 BENGA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956084 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068003NRG24290420230174409 29/04/2023 NAMITA MOHANTA 2404068003WL007819 NAMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956155 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-012/11713
(CHAMPAJHAR) 		2404068003NRG24290420230174410 29/04/2023 SUSAMA MOHANTA 2404068003WL007819 SUSAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956135 MRS SUSHAMA MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-012/11731
(CHAMPAJHAR) 		2404068003NRG24290420230174411 29/04/2023 KAILASH CHANDRA PANIGRAHI 2404068003WL007819 KAILASH CHANDRA PANIGRAHI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956087 KAILASH CHANDRA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-003-012/11731
(CHAMPAJHAR) 		2404068003NRG24290420230174412 29/04/2023 MINATI PANIGRAHI 2404068003WL007819 MINATI PANIGRAHI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956089 MINATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-003-012/25888
(CHAMPAJHAR) 		2404068003NRG24290420230174414 29/04/2023 SAROJINI MOHANTA 2404068003WL007819 SAROJINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956096 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24290420230174415 29/04/2023 BINAPANI MOHANTA 2404068003WL007819 BINAPANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956127 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24290420230174417 29/04/2023 LAMIDHAR MOHANTA 2404068003WL007819 LAMIDHAR MOHANTA 00415 SBIN0009635 1422 1422 Rejected 11/05/2023 1444956117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24290420230174416 29/04/2023 PAN MOHANTA 2404068003WL007819 PAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956116 PANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24290420230174420 29/04/2023 BAGUN SIRKA 2404068003WL007819 BAGUN SIRKA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956112 BAGUN SIRKA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24290420230174421 29/04/2023 KUNI SIRKA 2404068003WL007819 KUNI SIRKA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956137 MRS KUNI SIRKA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-015/11333
(CHAMPAJHAR) 		2404068003NRG24290420230174422 29/04/2023 SALAGE HANSDA 2404068003WL007819 SALAGE HANSDA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956118 SALAGE HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24290420230174423 29/04/2023 DHIRENDRA MOHANTA 2404068003WL007819 DHIRENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956098 MR DHIRENDRA MOHANTA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-015/11338
(CHAMPAJHAR) 		2404068003NRG24290420230174424 29/04/2023 BUDURAM MAHANTA 2404068003WL007819 BUDURAM MAHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956111 BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24290420230174425 29/04/2023 CHUNA SOREN 2404068003WL007819 CHUNA SOREN 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956144 MRS CHUNA SOREN STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-015/11357
(CHAMPAJHAR) 		2404068003NRG24290420230174426 29/04/2023 BINAPANI MOHANTA 2404068003WL007819 BINAPANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956142 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-015/22228
(CHAMPAJHAR) 		2404068003NRG24290420230174427 29/04/2023 BIMALA BEWA 2404068003WL007819 BIMALA BEWA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956141 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-015/25830
(CHAMPAJHAR) 		2404068003NRG24290420230174428 29/04/2023 BINATI MOHANTA 2404068003WL007819 BINATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956153 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-015/25845
(CHAMPAJHAR) 		2404068003NRG24290420230174430 29/04/2023 THAKURI HO 2404068003WL007819 THAKURI HO 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956085 THAKURI HO INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-003-015/291542
(CHAMPAJHAR) 		2404068003NRG24290420230174432 29/04/2023 CHANDU PINGUA 2404068003WL007819 CHANDU PINGUA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956097 MRS CHANDU PINGUA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-015/291543
(CHAMPAJHAR) 		2404068003NRG24290420230174434 29/04/2023 SUJATA MOHANTA 2404068003WL007819 SUJATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956134 SUJATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THAKURMUNDA OR-04-068-003-015/291596
(CHAMPAJHAR) 		2404068003NRG24290420230174435 29/04/2023 DUSHMANTA MOHANTA 2404068003WL007819 DUSHMANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956115 DUSHMANTA MOHANTA INDUSIND BANK(607189)
109 THAKURMUNDA OR-04-068-003-015/291596
(CHAMPAJHAR) 		2404068003NRG24290420230174436 29/04/2023 SABITA MOHANTA 2404068003WL007819 SABITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956143 MRS SABITA MAHANTA STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-003-015/291665
(CHAMPAJHAR) 		2404068003NRG24290420230174437 29/04/2023 NARAYAN TUDU 2404068003WL007819 NARAYAN TUDU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1444956091 NARAYAN TUDU BANK OF BARODA(606985)
SubTotal 138408 138408
111 THAKURMUNDA OR-04-068-003-004/10230
(CHAMPAJHAR) 		2404068003NRG24290420230174396 29/04/2023 SABITRI MOHANTA 2404068003WL007818 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1444956101 SABITRI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 139830 139830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_290423APB_FTO_63422 State Bank of India SBIN0009635 CHAMPAJHAR 135564
2 THAKURMUNDA OR2404068003_290423APB_FTO_63422 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2844
3 THAKURMUNDA OR2404068003_290423APB_FTO_63422 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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