Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_200723APB_FTO_361486
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-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24200720231064571 20/07/2023 BASUDEV HO 2404068003WL048233 BASUDEV HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4964447605 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-001/10479
(CHAMPAJHAR) 		2404068003NRG24200720231063916 20/07/2023 PRAVAKAR MOHANTA 2404068003WL048201 PRAVAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447687 PRABHAKAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068003NRG24200720231063918 20/07/2023 LIMARANI MOHANTA 2404068003WL048201 LIMARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447655 LIMARANI MOHANTA FINO PAYMENTS BANK LTD(608001)
4 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068003NRG24200720231063917 20/07/2023 LOKANATHMOHANTA 2404068003WL048201 LOKANATHMOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447654 LOKANATH MOHANTA IDBI BANK(607095)
5 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24200720231064455 20/07/2023 RENA BARI 2404068003WL048229 RENA BARI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447613 MRS RENA BARI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24200720231064456 20/07/2023 JAGANA SIRKA 2404068003WL048229 JAGANA SIRKA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447641 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24200720231063919 20/07/2023 REENA BEHERA 2404068003WL048201 REENA BEHERA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447574 MISS RINA BEHERA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24200720231063920 20/07/2023 JIMA KAGE 2404068003WL048201 JIMA KAGE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447646 MRS JEMA BAGE STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24200720231064457 20/07/2023 BELO HO 2404068003WL048229 BELO HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447660 MRS BELA HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24200720231064458 20/07/2023 GITANJALI BEHERA 2404068003WL048229 GITANJALI BEHERA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447647 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24200720231064459 20/07/2023 BUDUNI HO 2404068003WL048229 BUDUNI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447642 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24200720231064460 20/07/2023 GHANA HO 2404068003WL048229 GHANA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447630 MR GHANA HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/22262
(CHAMPAJHAR) 		2404068003NRG24200720231064461 20/07/2023 TULASI HO 2404068003WL048229 TULASI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447684 MRS TULASI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24200720231064462 20/07/2023 MADAN BADRA 2404068003WL048229 MADAN BADRA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447632 MR MADAN BADARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24200720231064463 20/07/2023 DUGURU HO 2404068003WL048229 DUGURU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447661 MR DUGURU HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24200720231064464 20/07/2023 NANIKA HO 2404068003WL048229 NANIKA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447631 MRS NANIKA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24200720231064466 20/07/2023 SINU PINGUA 2404068003WL048229 SINU PINGUA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447670 MR SINU PINGUA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24200720231064467 20/07/2023 SINU HO 2404068003WL048229 SINU HO 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447616 MR SINU HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24200720231063922 20/07/2023 CHANDRA MOHAN MURMU 2404068003WL048201 CHANDRA MOHAN MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447666 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24200720231063923 20/07/2023 KUNI MURMU 2404068003WL048201 KUNI MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447607 MRS KUNI MURMU STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24200720231064468 20/07/2023 KAIRI HEMBRAM 2404068003WL048229 KAIRI HEMBRAM 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447615 MRS KAIRI HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/291700
(CHAMPAJHAR) 		2404068003NRG24200720231064469 20/07/2023 PURNAMI BANKIRA 2404068003WL048229 PURNAMI BANKIRA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447653 MRS PURNAMI BANKIRA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24200720231064470 20/07/2023 PANGILA HO 2404068003WL048229 PANGILA HO 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447592 MRS PANGILA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24200720231063925 20/07/2023 BALA BAGE 2404068003WL048201 BALA BAGE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447636 MRS BELA BAGE STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24200720231063924 20/07/2023 KUNARAM BAGE 2404068003WL048201 KUNARAM BAGE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447656 MR KUNARAM BAGE STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24200720231063926 20/07/2023 NAMSI BADARA 2404068003WL048201 NAMSI BADARA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447640 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/38044
(CHAMPAJHAR) 		2404068003NRG24200720231063927 20/07/2023 GANGA RAM GAGARAI 2404068003WL048201 GANGA RAM GAGARAI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447582 MR GANGARAM GAGARAI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24200720231063928 20/07/2023 BADA BAIGA BADARA 2404068003WL048201 BADA BAIGA BADARA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447658 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/10143
(CHAMPAJHAR) 		2404068003NRG24200720231064471 20/07/2023 KAILASH NAIK 2404068003WL048229 KAILASH NAIK 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447609 MR KAILASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/10143
(CHAMPAJHAR) 		2404068003NRG24200720231064472 20/07/2023 TUNIRANI NAYAK 2404068003WL048229 TUNIRANI NAYAK 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447611 MRS TUNURANI NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/10151
(CHAMPAJHAR) 		2404068003NRG24200720231064473 20/07/2023 SUNEI KHUNTIA 2404068003WL048229 SUNEI KHUNTIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447589 MRS SUNEI KHUNTIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24200720231064475 20/07/2023 DASHAMA KALUNDIA 2404068003WL048229 DASHAMA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447674 MRS DASHAMA KALUNDIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24200720231064474 20/07/2023 RAMA KALUNDIA 2404068003WL048229 RAMA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964447645 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068003NRG24200720231064477 20/07/2023 TURI KANDANKEL 2404068003WL048229 TURI KANDANKEL 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447583 MR TURI KANDANKEL STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24200720231064478 20/07/2023 SINI HO 2404068003WL048229 SINI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447663 MRS SINI PURTI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-004/10181
(CHAMPAJHAR) 		2404068003NRG24200720231064479 20/07/2023 SHANTI HO 2404068003WL048229 SHANTI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447606 MRS SHANTI HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-004/10199
(CHAMPAJHAR) 		2404068003NRG24200720231063929 20/07/2023 MENJARI PINGUA 2404068003WL048201 MENJARI PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447618 MRS MENJARI PINGUA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-004/10203
(CHAMPAJHAR) 		2404068003NRG24200720231063930 20/07/2023 BHIMA HO 2404068003WL048201 BHIMA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447683 MR BHIMA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24200720231064480 20/07/2023 LUKESH KALUNDIA 2404068003WL048229 LUKESH KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447594 MR LUKESH KALUNDIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24200720231063931 20/07/2023 MAGHUA HO 2404068003WL048201 MAGHUA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447633 MR MAGHUA HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24200720231063933 20/07/2023 BANDITARANI MOHANTA 2404068003WL048201 BANDITARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447649 BANDITARANI MOHANTA INDUSIND BANK(607189)
42 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24200720231063932 20/07/2023 DIPTALAL MOHANTA 2404068003WL048201 DIPTALAL MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447597 DIPTALAL MOHANTA S/O DARASINGH MOHANTA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-003-004/10239
(CHAMPAJHAR) 		2404068003NRG24200720231064481 20/07/2023 RAM CHANDRA MOHANTA 2404068003WL048229 RAM CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447595 MR RAMA CHANDRA MAHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-004/10239
(CHAMPAJHAR) 		2404068003NRG24200720231064482 20/07/2023 RINA MOHANTA 2404068003WL048229 RINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447628 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24200720231064483 20/07/2023 SARA KHUNTIA 2404068003WL048229 SARA KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447590 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24200720231064484 20/07/2023 BABULI HO 2404068003WL048229 BABULI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447675 MR BABULI HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24200720231064485 20/07/2023 JAURI HO 2404068003WL048229 JAURI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447623 MRS JAUNRI HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24200720231064486 20/07/2023 SINGA DEOGAM 2404068003WL048229 SINGA DEOGAM 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447627 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-004/25951
(CHAMPAJHAR) 		2404068003NRG24200720231063934 20/07/2023 CHANDRA HASYA NAYAK 2404068003WL048201 CHANDRA HASYA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447575 CHANDRA HASYA NAIK ,S/O-KAILAS CHANDRA N BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24200720231064487 20/07/2023 NANDANI HO 2404068003WL048229 NANDANI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447677 MRS NANDINI HO STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24200720231064488 20/07/2023 NARAYAN HO 2404068003WL048229 NARAYAN HO 00415 SBIN0009635 711 711 Processed 30/08/2023 4964447664 MR NARAYAN HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24200720231064489 20/07/2023 GOBINDA HO 2404068003WL048229 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447599 MR GOBINDA HO STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24200720231064491 20/07/2023 SAILESH MOHANTA 2404068003WL048229 SAILESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447591 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-004/26017
(CHAMPAJHAR) 		2404068003NRG24200720231063935 20/07/2023 GANGAMANI MOHANTA 2404068003WL048201 GANGAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447665 MRS GANGAMANI MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-004/26022
(CHAMPAJHAR) 		2404068003NRG24200720231064492 20/07/2023 BET HO 2404068003WL048229 BET HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447610 BETA HO INDUSIND BANK(607189)
56 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24200720231064496 20/07/2023 BIMALA MOHANTA 2404068003WL048229 BIMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447619 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24200720231064493 20/07/2023 SANATAN MOHANTA 2404068003WL048229 SANATAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447679 SANATAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24200720231063936 20/07/2023 THAKURI HO 2404068003WL048201 THAKURI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447624 MRS THAKURI HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24200720231064497 20/07/2023 BISHRAM KALUNDIA 2404068003WL048229 BISHRAM KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447673 BISRAM KALUNDIA IDBI BANK(607095)
60 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24200720231064499 20/07/2023 BANGALI HO 2404068003WL048229 BANGALI HO 00415 SBIN0009635 711 711 Processed 30/08/2023 4964447651 Bangali Ho STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24200720231064502 20/07/2023 NIRASA PINGUA 2404068003WL048229 NIRASA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447652 MRS NIRASA PINGUA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24200720231064501 20/07/2023 RAMA PINGUA 2404068003WL048229 RAMA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447626 MR RAMA PINGUA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-004/291663
(CHAMPAJHAR) 		2404068003NRG24200720231063937 20/07/2023 RAULA PURTY 2404068003WL048201 RAULA PURTY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447622 RAULA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24200720231064504 20/07/2023 LENGA HO 2404068003WL048229 LENGA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447635 MR LENGA HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-004/291764
(CHAMPAJHAR) 		2404068003NRG24200720231063938 20/07/2023 MADHU PINGUA 2404068003WL048201 MADHU PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447672 MR MADHU PINGUA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-004/29532
(CHAMPAJHAR) 		2404068003NRG24200720231064506 20/07/2023 KELA PURTY 2404068003WL048229 KELA PURTY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447667 MR KELA PURTY STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-004/29533
(CHAMPAJHAR) 		2404068003NRG24200720231063939 20/07/2023 RAM HO 2404068003WL048201 RAM HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447614 MR RAM HO STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-004/29533
(CHAMPAJHAR) 		2404068003NRG24200720231063940 20/07/2023 SABITRI HO 2404068003WL048201 SABITRI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447601 MRS SABITRI HO STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-004/30046
(CHAMPAJHAR) 		2404068003NRG24200720231063941 20/07/2023 DHANESWAR HO 2404068003WL048201 DHANESWAR HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447644 MR DHANESWAR HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24200720231063942 20/07/2023 RASAN HO 2404068003WL048201 RASAN HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447580 RASAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-003-004/37058
(CHAMPAJHAR) 		2404068003NRG24200720231064509 20/07/2023 NITIMA KHUNTIA 2404068003WL048229 NITIMA KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447657 MRS NITIMA KHUNTIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-010/10556
(CHAMPAJHAR) 		2404068003NRG24200720231064512 20/07/2023 BAPI MOHANTA 2404068003WL048229 BAPI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447620 MR BAPI MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-010/24478
(CHAMPAJHAR) 		2404068003NRG24200720231063943 20/07/2023 NARENDRA MOHANTA 2404068003WL048201 NARENDRA MOHANTA 00415 SBIN0009635 1422 1422 Rejected 30/08/2023 4964447629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THAKURMUNDA OR-04-068-003-010/24478
(CHAMPAJHAR) 		2404068003NRG24200720231063944 20/07/2023 NIRMALA MOHANTA 2404068003WL048201 NIRMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447577 NIRMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24200720231063945 20/07/2023 HARIHAR MOHANTA 2404068003WL048201 HARIHAR MOHANTA 00415 SBIN0009635 711 711 Processed 30/08/2023 4964447682 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24200720231063946 20/07/2023 BASANTI MOHANTA 2404068003WL048201 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447676 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24200720231063948 20/07/2023 KHAGESWAR MAHANTA 2404068003WL048201 KHAGESWAR MAHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447572 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24200720231063949 20/07/2023 BALMIKI MOHANTA 2404068003WL048201 BALMIKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447598 MR BALMIK MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24200720231063950 20/07/2023 BINI MOHANTA. 2404068003WL048201 BINI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447612 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24200720231063951 20/07/2023 GAYA MOHANTA 2404068003WL048201 GAYA MOHANTA 00415 SBIN0009635 711 711 Processed 30/08/2023 4964447634 MRS GAYA MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24200720231063952 20/07/2023 GANESWAR MOHANTA 2404068003WL048201 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447576 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24200720231063953 20/07/2023 SULOCHANA MOHANTA 2404068003WL048201 SULOCHANA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447681 SULOCHANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24200720231063954 20/07/2023 MALATI PRAJAPATI 2404068003WL048201 MALATI PRAJAPATI 00415 SBIN0009635 711 711 Processed 30/08/2023 4964447680 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24200720231063955 20/07/2023 SOMBARI BEHERA 2404068003WL048201 SOMBARI BEHERA 00415 SBIN0009635 711 711 Processed 30/08/2023 4964447671 MRS SOMBARI BEHERA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24200720231063956 20/07/2023 DEBEDRA NATH MOHANTA 2404068003WL048201 DEBEDRA NATH MOHANTA 00415 SBIN0009635 474 474 Processed 30/08/2023 4964447579 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24200720231063957 20/07/2023 BELESWARI MOHANTA 2404068003WL048201 BELESWARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447585 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-003-011/24420
(CHAMPAJHAR) 		2404068003NRG24200720231063958 20/07/2023 CHAMPA HO 2404068003WL048201 CHAMPA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447608 MRS CHAMPA HO STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-011/26094
(CHAMPAJHAR) 		2404068003NRG24200720231063959 20/07/2023 MAHENDRA MOHANTA 2404068003WL048201 MAHENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447685 MAHENDRA MOHANTA S/O-UDAY NATH MOAHN BANK OF INDIA(508505)
89 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24200720231063960 20/07/2023 RAJANI MOHANTA 2404068003WL048201 RAJANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447637 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24200720231064546 20/07/2023 AJAY KUMAR NAIK 2404068003WL048233 AJAY KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447686 AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24200720231064547 20/07/2023 SHANTILATA NAYAK 2404068003WL048233 SHANTILATA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447650 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-016/10264
(CHAMPAJHAR) 		2404068003NRG24200720231064548 20/07/2023 JAYRAM PRUTI 2404068003WL048233 JAYRAM PRUTI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447603 MR JAYARAM PURTTI STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24200720231064549 20/07/2023 PADMINI MOHANTA 2404068003WL048233 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447688 PADMINI MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24200720231064550 20/07/2023 DASA HO 2404068003WL048233 DASA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447648 SHRI DAS HO STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24200720231064551 20/07/2023 SANJUKTA NAYAK 2404068003WL048233 SANJUKTA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447621 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24200720231064552 20/07/2023 GURUBARI KHUNTIA 2404068003WL048233 GURUBARI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447668 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24200720231064553 20/07/2023 CHAKU HO 2404068003WL048233 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447581 MR CHAKU HO STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24200720231064554 20/07/2023 SELAE HO 2404068003WL048233 SELAE HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447587 MR SILAE HO STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24200720231064556 20/07/2023 JHADESWAR NAYAK 2404068003WL048233 JHADESWAR NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447678 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-016/10311
(CHAMPAJHAR) 		2404068003NRG24200720231064557 20/07/2023 SUMI MURMU 2404068003WL048233 SUMI MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447573 MRS SUMI MURMU STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24200720231064558 20/07/2023 MANGAL HO 2404068003WL048233 MANGAL HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447604 MR MANGAL HO STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24200720231064559 20/07/2023 PANDU HO 2404068003WL048233 PANDU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447586 MR PANDU HO STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24200720231064560 20/07/2023 SUKUMARI NAYAK 2404068003WL048233 SUKUMARI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447625 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24200720231064563 20/07/2023 SUSILA MOHANTA 2404068003WL048233 SUSILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447617 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-016/10342
(CHAMPAJHAR) 		2404068003NRG24200720231064564 20/07/2023 BUDHURAM SING PURTI 2404068003WL048233 BUDHURAM SING PURTI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447689 BUDHURAMSINGH PURTY STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24200720231064565 20/07/2023 RAJU BINDHANI 2404068003WL048233 RAJU BINDHANI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447602 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24200720231064566 20/07/2023 BIRANG HO 2404068003WL048233 BIRANG HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447662 MRS BIRENG HO STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24200720231064567 20/07/2023 JAUNI HO 2404068003WL048233 JAUNI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447639 MRS JAUNI HO STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24200720231064568 20/07/2023 SURYA PINGUA 2404068003WL048233 SURYA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447643 MR SURYA PINGUA STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24200720231064569 20/07/2023 BASANTI NAIK 2404068003WL048233 BASANTI NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447638 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-003-016/26085
(CHAMPAJHAR) 		2404068003NRG24200720231063961 20/07/2023 MADHUSMITA NAYAK 2404068003WL048201 MADHUSMITA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447600 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24200720231063962 20/07/2023 GANGADHAR NAYAK 2404068003WL048201 GANGADHAR NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447596 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068003NRG24200720231064570 20/07/2023 SUSANTA MOHANTA. 2404068003WL048233 SUSANTA MOHANTA. 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447584 SUSANTA MOHANTA. ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24200720231063964 20/07/2023 PANKAJINI NAYAK 2404068003WL048201 PANKAJINI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447669 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24200720231063963 20/07/2023 SARBESWAR NAYAK 2404068003WL048201 SARBESWAR NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447588 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-003-016/291542
(CHAMPAJHAR) 		2404068003NRG24200720231064514 20/07/2023 ANITA MOHANTA 2404068003WL048229 ANITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447578 MRS ANITA MOHANTA STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24200720231064572 20/07/2023 NANDINI MOHANTA 2404068003WL048233 NANDINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447593 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24200720231064573 20/07/2023 JUNEI BAGE 2404068003WL048233 JUNEI BAGE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964447659 MR JUNEI BAGE STATE BANK OF INDIA(508548)
SubTotal 159027 159027
119 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24200720231063921 20/07/2023 DEORA HAIBURU 2404068003WL048201 DEORA HAIBURU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964447569 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068003NRG24200720231064476 20/07/2023 RANDAY KANDANKEL 2404068003WL048229 RANDAY KANDANKEL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964447570 RANDAY KANDANKEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 THAKURMUNDA OR-04-068-003-004/37022
(CHAMPAJHAR) 		2404068003NRG24200720231064508 20/07/2023 TURAM HO 2404068003WL048229 TURAM HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964447691 TURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
122 THAKURMUNDA OR-04-068-003-004/37072
(CHAMPAJHAR) 		2404068003NRG24200720231064511 20/07/2023 GEETA HO 2404068003WL048229 GEETA HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964447571 GEETA HO INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24200720231064555 20/07/2023 SAPAN KUMAR NAYAK 2404068003WL048233 SAPAN KUMAR NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964447692 SAPAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
124 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24200720231064562 20/07/2023 NAGARI PURTTI 2404068003WL048233 NAGARI PURTTI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964447690 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 168981 168981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_200723APB_FTO_361486 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068003_200723APB_FTO_361486 State Bank of India SBIN0009635 CHAMPAJHAR 150021
3 THAKURMUNDA OR2404068003_200723APB_FTO_361486 State Bank of India SBIN0009635 SBI CHAMPAJHAR 9006
4 THAKURMUNDA OR2404068003_200723APB_FTO_361486 India Post Payments Bank IPOS0000001 RAIRANGPUR 8532

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