Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_200523APB_FTO_134523
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-04-068-003-005/21477
(CHAMPAJHAR) 		2404068003NRG24200520230417590 20/05/2023 DILLIP KUMAR PURTY 2404068003WL018754 DILLIP KUMAR PURTY 00048 BKID0005465 711 711 Processed 25/05/2023 1858281098 MR DILLIP KUMAR PURTI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-005/21477
(CHAMPAJHAR) 		2404068003NRG24200520230417589 20/05/2023 DILLIP KUMAR PURTY 2404068003WL018754 DILLIP KUMAR PURTY 00048 BKID0005465 1185 1185 Processed 25/05/2023 1858281097 MR DILLIP KUMAR PURTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24200520230417564 20/05/2023 BUDHURAM MOHANTA 2404068003WL018754 BUDHURAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281025 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24200520230417563 20/05/2023 BUDHURAM MOHANTA 2404068003WL018754 BUDHURAM MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281024 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24200520230417567 20/05/2023 JAGANATH MOHANTA 2404068003WL018754 JAGANATH MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281046 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24200520230417565 20/05/2023 JAGANATH MOHANTA 2404068003WL018754 JAGANATH MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281047 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24200520230417566 20/05/2023 JASHA MOHANTA 2404068003WL018754 JASHA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281100 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24200520230417568 20/05/2023 JASHA MOHANTA 2404068003WL018754 JASHA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281099 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/10142
(CHAMPAJHAR) 		2404068003NRG24200520230417640 20/05/2023 NAGI DEOGAM 2404068003WL018755 NAGI DEOGAM 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281053 MRS NAGI MUNDA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24200520230417641 20/05/2023 SINI HO 2404068003WL018755 SINI HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281073 MRS SINI PURTI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24200520230417642 20/05/2023 PUPA PINGUA 2404068003WL018755 PUPA PINGUA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281038 RUPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24200520230417643 20/05/2023 BIJAY KALUNDIA 2404068003WL018755 BIJAY KALUNDIA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281074 MR BAJAY KALUNDIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24200520230417644 20/05/2023 SABITA NAYAK 2404068003WL018755 SABITA NAYAK 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281107 MRS SABITA KALUNDIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24200520230417645 20/05/2023 LUKESH KALUNDIA 2404068003WL018755 LUKESH KALUNDIA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281054 MR LUKESH KALUNDIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24200520230417646 20/05/2023 MALATI PINGUA 2404068003WL018755 MALATI PINGUA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281089 MISS MALATI PINGUA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24200520230417647 20/05/2023 MAGHUA HO 2404068003WL018755 MAGHUA HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281078 MR MAGHUA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-004/24416
(CHAMPAJHAR) 		2404068003NRG24200520230417648 20/05/2023 DANIL PINGUA 2404068003WL018755 DANIL PINGUA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281043 MR DANIAL PINGUA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-004/25998
(CHAMPAJHAR) 		2404068003NRG24200520230417649 20/05/2023 TULASI HO 2404068003WL018755 TULASI HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281060 TULASI HO INDUSIND BANK(607189)
19 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24200520230417650 20/05/2023 THAKURI HO 2404068003WL018755 THAKURI HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281077 MRS THAKURI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-004/291663
(CHAMPAJHAR) 		2404068003NRG24200520230417651 20/05/2023 RAULA PURTY 2404068003WL018755 RAULA PURTY 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281075 RAULA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24200520230417653 20/05/2023 KANAKALATA HO 2404068003WL018755 KANAKALATA HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281114 KANAKALATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24200520230417652 20/05/2023 RASAN HO 2404068003WL018755 RASAN HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281115 RASAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24200520230417655 20/05/2023 BERAGA HO 2404068003WL018755 BERAGA HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281064 MR BERAGA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24200520230417656 20/05/2023 JHINGI HO 2404068003WL018755 JHINGI HO 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281063 MRS JHINGI HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-005/21456
(CHAMPAJHAR) 		2404068003NRG24200520230417570 20/05/2023 KASHINATH SIMNAKIA 2404068003WL018754 KASHINATH SIMNAKIA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281029 MR KASHINATH SIMNAKIA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-005/21456
(CHAMPAJHAR) 		2404068003NRG24200520230417569 20/05/2023 KASHINATH SIMNAKIA 2404068003WL018754 KASHINATH SIMNAKIA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281028 MR KASHINATH SIMNAKIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24200520230417572 20/05/2023 BHAGIRATHI MOHANTA 2404068003WL018754 BHAGIRATHI MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281027 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24200520230417571 20/05/2023 BHAGIRATHI MOHANTA 2404068003WL018754 BHAGIRATHI MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281026 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24200520230417574 20/05/2023 DIPALI MOHANTA 2404068003WL018754 DIPALI MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281116 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24200520230417573 20/05/2023 DIPALI MOHANTA 2404068003WL018754 DIPALI MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281117 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24200520230417576 20/05/2023 PRATAP MOHANTA 2404068003WL018754 PRATAP MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281031 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24200520230417575 20/05/2023 PRATAP MOHANTA 2404068003WL018754 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281030 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24200520230417578 20/05/2023 PURASTAM MOHANTA 2404068003WL018754 PURASTAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281108 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24200520230417577 20/05/2023 PURASTAM MOHANTA 2404068003WL018754 PURASTAM MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281109 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-005/21465
(CHAMPAJHAR) 		2404068003NRG24200520230417580 20/05/2023 MAHENDRA NAIK 2404068003WL018754 MAHENDRA NAIK 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281068 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-005/21465
(CHAMPAJHAR) 		2404068003NRG24200520230417579 20/05/2023 MAHENDRA NAIK 2404068003WL018754 MAHENDRA NAIK 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281067 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24200520230417583 20/05/2023 GURUCHRANA MOHANTYA 2404068003WL018754 GURUCHRANA MOHANTYA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281080 MR GURUCHARANA MAHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24200520230417581 20/05/2023 GURUCHRANA MOHANTYA 2404068003WL018754 GURUCHRANA MOHANTYA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281079 MR GURUCHARANA MAHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24200520230417582 20/05/2023 NIRA MOHANTA 2404068003WL018754 NIRA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281095 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24200520230417584 20/05/2023 NIRA MOHANTA 2404068003WL018754 NIRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281094 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-005/21468
(CHAMPAJHAR) 		2404068003NRG24200520230417586 20/05/2023 BHAGIRATHI MOHANTA 2404068003WL018754 BHAGIRATHI MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281084 BHASGIRATHI MAHANTA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-003-005/21468
(CHAMPAJHAR) 		2404068003NRG24200520230417585 20/05/2023 BHAGIRATHI MOHANTA 2404068003WL018754 BHAGIRATHI MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281083 BHASGIRATHI MAHANTA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24200520230417588 20/05/2023 GAHMA CHARAN MOHANTA 2404068003WL018754 GAHMA CHARAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281066 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24200520230417587 20/05/2023 GAHMA CHARAN MOHANTA 2404068003WL018754 GAHMA CHARAN MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281065 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24200520230417592 20/05/2023 KALIA LOHAR 2404068003WL018754 KALIA LOHAR 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281056 MR KALIA LOHAR STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24200520230417591 20/05/2023 KALIA LOHAR 2404068003WL018754 KALIA LOHAR 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281055 MR KALIA LOHAR STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24200520230417594 20/05/2023 NIRANJAN MOHANTA 2404068003WL018754 NIRANJAN MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281045 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24200520230417593 20/05/2023 NIRANJAN MOHANTA 2404068003WL018754 NIRANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281044 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24200520230417657 20/05/2023 KAIRI DALEI 2404068003WL018755 KAIRI DALEI 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281052 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24200520230417659 20/05/2023 LACHU DALEI 2404068003WL018755 LACHU DALEI 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1858281076 MR LACHU DALEI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24200520230417596 20/05/2023 KHAGESWAR MOHANTA 2404068003WL018754 KHAGESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281110 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24200520230417595 20/05/2023 KHAGESWAR MOHANTA 2404068003WL018754 KHAGESWAR MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281111 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-012/11687
(CHAMPAJHAR) 		2404068003NRG24200520230417598 20/05/2023 SAIRAM MOHANTA 2404068003WL018754 SAIRAM MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281033 SAIRAM MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-003-012/11687
(CHAMPAJHAR) 		2404068003NRG24200520230417597 20/05/2023 SAIRAM MOHANTA 2404068003WL018754 SAIRAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281032 SAIRAM MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24200520230417600 20/05/2023 BENGA MOHANTA 2404068003WL018754 BENGA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281088 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24200520230417599 20/05/2023 BENGA MOHANTA 2404068003WL018754 BENGA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281087 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24200520230417602 20/05/2023 SANJUKTA MOHANTA 2404068003WL018754 SANJUKTA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281105 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24200520230417601 20/05/2023 SANJUKTA MOHANTA 2404068003WL018754 SANJUKTA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281106 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24200520230417606 20/05/2023 BINAPANI MOHANTA 2404068003WL018754 BINAPANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281112 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24200520230417604 20/05/2023 BINAPANI MOHANTA 2404068003WL018754 BINAPANI MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281113 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24200520230417603 20/05/2023 TRILOCHAN MOHANTA 2404068003WL018754 TRILOCHAN MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281051 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24200520230417605 20/05/2023 TRILOCHAN MOHANTA 2404068003WL018754 TRILOCHAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281050 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-003-012/35017
(CHAMPAJHAR) 		2404068003NRG24200520230417608 20/05/2023 RATHU MOHANTA 2404068003WL018754 RATHU MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281072 RATHU MOHANTA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-003-012/35017
(CHAMPAJHAR) 		2404068003NRG24200520230417607 20/05/2023 RATHU MOHANTA 2404068003WL018754 RATHU MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281071 RATHU MOHANTA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24200520230417610 20/05/2023 SINI DEI 2404068003WL018754 SINI DEI 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281091 MRS SINI DEI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24200520230417609 20/05/2023 SINI DEI 2404068003WL018754 SINI DEI 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281090 MRS SINI DEI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24200520230417612 20/05/2023 MINA MOHANTA 2404068003WL018754 MINA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281086 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24200520230417611 20/05/2023 MINA MOHANTA 2404068003WL018754 MINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281085 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24200520230417614 20/05/2023 BERENGE HO 2404068003WL018754 BERENGE HO 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281082 MRS BERENGE HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24200520230417613 20/05/2023 BERENGE HO 2404068003WL018754 BERENGE HO 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281081 MRS BERENGE HO STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24200520230417617 20/05/2023 GOURA HARI LOHAR 2404068003WL018754 GOURA HARI LOHAR 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281034 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24200520230417615 20/05/2023 GOURA HARI LOHAR 2404068003WL018754 GOURA HARI LOHAR 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281035 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24200520230417616 20/05/2023 JEMAMANI LOHAR 2404068003WL018754 JEMAMANI LOHAR 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281070 MRS JEMAMANI LOHAR STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24200520230417618 20/05/2023 JEMAMANI LOHAR 2404068003WL018754 JEMAMANI LOHAR 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281069 MRS JEMAMANI LOHAR STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24200520230417620 20/05/2023 KAUSALYA MOHANTA 2404068003WL018754 KAUSALYA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1858281040 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24200520230417619 20/05/2023 KAUSALYA MOHANTA 2404068003WL018754 KAUSALYA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281039 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24200520230417623 20/05/2023 GANESWAR MOHANTA 2404068003WL018754 GANESWAR MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281042 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24200520230417621 20/05/2023 GANESWAR MOHANTA 2404068003WL018754 GANESWAR MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281041 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24200520230417622 20/05/2023 RANJUMANI MOHANTA 2404068003WL018754 RANJUMANI MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281102 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24200520230417624 20/05/2023 RANJUMANI MOHANTA 2404068003WL018754 RANJUMANI MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281101 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24200520230417626 20/05/2023 PRATAP MOHANTA 2404068003WL018754 PRATAP MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281118 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24200520230417625 20/05/2023 PRATAP MOHANTA 2404068003WL018754 PRATAP MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281119 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24200520230417627 20/05/2023 ANITA MOHANTA 2404068003WL018754 ANITA MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281048 MRS ANITA MAHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24200520230417629 20/05/2023 ANITA MOHANTA 2404068003WL018754 ANITA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281049 MRS ANITA MAHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24200520230417628 20/05/2023 KUNA MOHANTA 2404068003WL018754 KUNA MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281057 MR KUNA MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24200520230417630 20/05/2023 KUNA MOHANTA 2404068003WL018754 KUNA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281058 MR KUNA MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24200520230417631 20/05/2023 SUKANTI MOHANTA 2404068003WL018754 SUKANTI MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281059 MISS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24200520230417633 20/05/2023 LALATENDU MOHANTA 2404068003WL018754 LALATENDU MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281103 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24200520230417632 20/05/2023 LALATENDU MOHANTA 2404068003WL018754 LALATENDU MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281104 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24200520230417635 20/05/2023 HARISHCHANDRA MOHANTA 2404068003WL018754 HARISHCHANDRA MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281093 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24200520230417637 20/05/2023 HARISHCHANDRA MOHANTA 2404068003WL018754 HARISHCHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281092 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24200520230417636 20/05/2023 PRATIMA MOHANTA 2404068003WL018754 PRATIMA MOHANTA 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281037 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24200520230417634 20/05/2023 PRATIMA MOHANTA 2404068003WL018754 PRATIMA MOHANTA 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281036 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-014/291576
(CHAMPAJHAR) 		2404068003NRG24200520230417639 20/05/2023 JAMBI HO 2404068003WL018754 JAMBI HO 00415 SBIN0009635 948 948 Processed 25/05/2023 1858281062 MRS JAMBI HO STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-014/291576
(CHAMPAJHAR) 		2404068003NRG24200520230417638 20/05/2023 JAMBI HO 2404068003WL018754 JAMBI HO 00415 SBIN0009635 711 711 Processed 25/05/2023 1858281061 MRS JAMBI HO STATE BANK OF INDIA(508548)
SubTotal 98592 98592
96 THAKURMUNDA OR-04-068-003-004/35082
(CHAMPAJHAR) 		2404068003NRG24200520230417654 20/05/2023 SANA MAGHUA PINGUA 2404068003WL018755 SANA MAGHUA PINGUA 00415 SBIN0018466 1659 1659 Processed 25/05/2023 1858281096 MR SANMAGHUA PINGUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
97 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24200520230417658 20/05/2023 RAMSINGH DALEI 2404068003WL018755 RAMSINGH DALEI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1858281023 RAM SING DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_200523APB_FTO_134523 Bank of India BKID0005465 THAKURMUNDA 1896
2 THAKURMUNDA OR2404068003_200523APB_FTO_134523 State Bank of India SBIN0009635 CHAMPAJHAR 91719
3 THAKURMUNDA OR2404068003_200523APB_FTO_134523 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4977
4 THAKURMUNDA OR2404068003_200523APB_FTO_134523 State Bank of India SBIN0009635 sbi,champajhar 1896
5 THAKURMUNDA OR2404068003_200523APB_FTO_134523 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068003_200523APB_FTO_134523 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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