Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_080523APB_FTO_89717
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-04-068-003-002/10752
(CHAMPAJHAR) 		2404068003NRG24080520230267366 08/05/2023 CHITA NAYAK 2404068003WL012064 CHITA NAYAK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495314566 MRS CHHITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24080520230267334 08/05/2023 PADMABATI MOHANTA 2404068003WL012064 PADMABATI MOHANTA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314547 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10607
(CHAMPAJHAR) 		2404068003NRG24080520230267335 08/05/2023 ROHINI MOHANTA 2404068003WL012064 ROHINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314596 MR ROHINI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10611
(CHAMPAJHAR) 		2404068003NRG24080520230267336 08/05/2023 PADMABATI MOHANTA 2404068003WL012064 PADMABATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1495314573 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10612
(CHAMPAJHAR) 		2404068003NRG24080520230267338 08/05/2023 SANJULATA HO 2404068003WL012064 SANJULATA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314527 SANJULATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/10620
(CHAMPAJHAR) 		2404068003NRG24080520230267339 08/05/2023 LAXMIDHAR MOHANTA 2404068003WL012064 LAXMIDHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314583 LAXMIDHAR MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10647
(CHAMPAJHAR) 		2404068003NRG24080520230267340 08/05/2023 LADU HO 2404068003WL012064 LADU HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314592 MR LADU HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10647
(CHAMPAJHAR) 		2404068003NRG24080520230267341 08/05/2023 SOMBARI HO 2404068003WL012064 SOMBARI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314515 MRS SAMBARI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10666
(CHAMPAJHAR) 		2404068003NRG24080520230267342 08/05/2023 SANKAR NAIK 2404068003WL012064 SANKAR NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314576 SANKAR NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24080520230267343 08/05/2023 PRAMILA MOHANTA 2404068003WL012064 PRAMILA MOHANTA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314572 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/10674
(CHAMPAJHAR) 		2404068003NRG24080520230267344 08/05/2023 BASANTI BINDHANI 2404068003WL012064 BASANTI BINDHANI 00415 SBIN0009635 711 711 Processed 12/05/2023 1495314523 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/10681
(CHAMPAJHAR) 		2404068003NRG24080520230267347 08/05/2023 CHITAU HO 2404068003WL012064 CHITAU HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314575 CHITAU HO INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-002/10681
(CHAMPAJHAR) 		2404068003NRG24080520230267346 08/05/2023 SAET HO 2404068003WL012064 SAET HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314508 MRS SATYA HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-002/10682
(CHAMPAJHAR) 		2404068003NRG24080520230267348 08/05/2023 JAGA HO 2404068003WL012064 JAGA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314559 MR JAGA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-002/10683
(CHAMPAJHAR) 		2404068003NRG24080520230267351 08/05/2023 SUMITRA HO 2404068003WL012064 SUMITRA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314522 MRS SUMITRA HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-002/10683
(CHAMPAJHAR) 		2404068003NRG24080520230267350 08/05/2023 SURENDRA HO 2404068003WL012064 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314501 MR SURENDRA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-002/10686
(CHAMPAJHAR) 		2404068003NRG24080520230267352 08/05/2023 NANDI HO 2404068003WL012064 NANDI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314571 MRS NANDI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-002/10689
(CHAMPAJHAR) 		2404068003NRG24080520230267354 08/05/2023 RADHIKA NAIK 2404068003WL012064 RADHIKA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314554 MRS RADHIKA NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068003NRG24080520230267355 08/05/2023 DHANSING NAYAK 2404068003WL012064 DHANSING NAYAK 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1495314588 MR DHANASING NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-002/10710
(CHAMPAJHAR) 		2404068003NRG24080520230267357 08/05/2023 BHANUMOTI MOHANTA 2404068003WL012064 BHANUMOTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314505 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-002/10710
(CHAMPAJHAR) 		2404068003NRG24080520230267356 08/05/2023 GAYRAHARI MOHANTA 2404068003WL012064 GAYRAHARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314506 MR GOURAHARI MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-002/10712
(CHAMPAJHAR) 		2404068003NRG24080520230267358 08/05/2023 MANTRI SIDU 2404068003WL012064 MANTRI SIDU 00415 SBIN0009635 237 237 Processed 12/05/2023 1495314540 MRS MATRI SIDU STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-002/10712
(CHAMPAJHAR) 		2404068003NRG24080520230267359 08/05/2023 RAMSING SIDU 2404068003WL012064 RAMSING SIDU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314526 RAMSING HO AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068003NRG24080520230267360 08/05/2023 GAYRI MOHANTA 2404068003WL012064 GAYRI MOHANTA 00415 SBIN0009635 711 711 Processed 12/05/2023 1495314595 MRS GOURI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068003NRG24080520230267361 08/05/2023 SABITRI MOHANTA 2404068003WL012064 SABITRI MOHANTA 00415 SBIN0009635 711 711 Processed 12/05/2023 1495314551 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-002/10722
(CHAMPAJHAR) 		2404068003NRG24080520230267363 08/05/2023 GURUBARI SIDU 2404068003WL012064 GURUBARI SIDU 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1495314553 MRS GURUBARI SIDU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-002/10722
(CHAMPAJHAR) 		2404068003NRG24080520230267362 08/05/2023 JEMA SINDU 2404068003WL012064 JEMA SINDU 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314594 MRS JEMA SIDU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-002/10727
(CHAMPAJHAR) 		2404068003NRG24080520230267364 08/05/2023 CHAMPA HO 2404068003WL012064 CHAMPA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314593 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-002/10730
(CHAMPAJHAR) 		2404068003NRG24080520230267365 08/05/2023 PRASANTA JHALIA 2404068003WL012064 PRASANTA JHALIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314504 PRASHANT JHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-002/10760
(CHAMPAJHAR) 		2404068003NRG24080520230267367 08/05/2023 DHARANI HO 2404068003WL012064 DHARANI HO 00415 SBIN0009635 237 237 Processed 12/05/2023 1495314589 MR DHARANI HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-002/10760
(CHAMPAJHAR) 		2404068003NRG24080520230267368 08/05/2023 NAMASI HO 2404068003WL012064 NAMASI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314574 MRS NAMSI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-002/10763
(CHAMPAJHAR) 		2404068003NRG24080520230267369 08/05/2023 SARTRUGHAN MOHANTA 2404068003WL012064 SARTRUGHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314578 SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-002/10765
(CHAMPAJHAR) 		2404068003NRG24080520230267370 08/05/2023 GOPAL MOHANTA 2404068003WL012064 GOPAL MOHANTA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1495314584 MR GOPAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-002/1291728
(CHAMPAJHAR) 		2404068003NRG24080520230267371 08/05/2023 MANGAL HO 2404068003WL012064 MANGAL HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314543 MR MANGAL HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-002/22250
(CHAMPAJHAR) 		2404068003NRG24080520230267372 08/05/2023 ARJUN NAIK 2404068003WL012064 ARJUN NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314514 MR ARJUN NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-002/22250
(CHAMPAJHAR) 		2404068003NRG24080520230267373 08/05/2023 SABITA NAIK 2404068003WL012064 SABITA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314512 MRS SABITA NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-002/25159
(CHAMPAJHAR) 		2404068003NRG24080520230267374 08/05/2023 GURUBARI HO 2404068003WL012064 GURUBARI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314511 GURUBANI HO PUNJAB NATIONAL BANK(508568)
38 THAKURMUNDA OR-04-068-003-002/25159
(CHAMPAJHAR) 		2404068003NRG24080520230267375 08/05/2023 SABITA SINGH 2404068003WL012064 SABITA SINGH 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314544 MRS SABITA SINGH STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-002/29545
(CHAMPAJHAR) 		2404068003NRG24080520230267376 08/05/2023 JAGA SIDHU 2404068003WL012064 JAGA SIDHU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314555 MR JAGA SIDU STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-002/29545
(CHAMPAJHAR) 		2404068003NRG24080520230267377 08/05/2023 KUNI SIDHU 2404068003WL012064 KUNI SIDHU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314591 KUNI SIDU INDUSIND BANK(607189)
41 THAKURMUNDA OR-04-068-003-002/29546
(CHAMPAJHAR) 		2404068003NRG24080520230267379 08/05/2023 ARUNDHATI MOHANTA 2404068003WL012064 ARUNDHATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314590 MRS ARUNDHATI MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-002/29546
(CHAMPAJHAR) 		2404068003NRG24080520230267378 08/05/2023 BASANTA KUMAR MAHANTA 2404068003WL012064 BASANTA KUMAR MAHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314532 BASANTA KUMAR MAHANTA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068003NRG24080520230267381 08/05/2023 NAGESWARI HO 2404068003WL012064 NAGESWARI HO 00415 SBIN0009635 948 948 Processed 12/05/2023 1495314524 NAGESWARI HO INDUSIND BANK(607189)
44 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068003NRG24080520230267380 08/05/2023 TULU HO 2404068003WL012064 TULU HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314587 MR TULU HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24080520230267391 08/05/2023 RENA BARI 2404068003WL012065 RENA BARI 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314534 MRS RENA BARI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24080520230267392 08/05/2023 RASAI BANARA 2404068003WL012065 RASAI BANARA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314586 RASAI HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24080520230267393 08/05/2023 JAGANA SIRKA 2404068003WL012065 JAGANA SIRKA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314568 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24080520230267394 08/05/2023 BELO HO 2404068003WL012065 BELO HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314567 MRS BELA HO STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24080520230267395 08/05/2023 GITANJALI BEHERA 2404068003WL012065 GITANJALI BEHERA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314561 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24080520230267396 08/05/2023 CHUMKI DAS 2404068003WL012065 CHUMKI DAS 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314533 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24080520230267397 08/05/2023 BUDUNI HO 2404068003WL012065 BUDUNI HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314558 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24080520230267398 08/05/2023 GHANA HO 2404068003WL012065 GHANA HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314569 MR GHANA HO STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24080520230267399 08/05/2023 MADAN BADRA 2404068003WL012065 MADAN BADRA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314548 MR MADAN BADARA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24080520230267400 08/05/2023 DUGURU HO 2404068003WL012065 DUGURU HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314546 MR DUGURU HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24080520230267401 08/05/2023 DADIKI PURTY 2404068003WL012065 DADIKI PURTY 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314557 MRS DADKI PURTY STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24080520230267403 08/05/2023 GURUBARI PINGUA 2404068003WL012065 GURUBARI PINGUA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314570 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24080520230267402 08/05/2023 SINU PINGUA 2404068003WL012065 SINU PINGUA 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314520 MR SINU PINGUA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24080520230267404 08/05/2023 MINJARI GAGARAI 2404068003WL012065 MINJARI GAGARAI 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314556 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24080520230267405 08/05/2023 SINU HO 2404068003WL012065 SINU HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314537 MR SINU HO STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24080520230267406 08/05/2023 PANI HO 2404068003WL012065 PANI HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314562 MRS PANI HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24080520230267407 08/05/2023 BIJAY HEMBRAM 2404068003WL012065 BIJAY HEMBRAM 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314549 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24080520230267408 08/05/2023 KAIRI HEMBRAM 2404068003WL012065 KAIRI HEMBRAM 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314535 MRS KAIRI HO STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24080520230267409 08/05/2023 PANGILA HO 2404068003WL012065 PANGILA HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1495314510 MRS PANGILA HO STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-011/11097
(CHAMPAJHAR) 		2404068003NRG24080520230267385 08/05/2023 SAGI DALEI 2404068003WL012064 SAGI DALEI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314550 MRS SAGI DALEI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-011/11132
(CHAMPAJHAR) 		2404068003NRG24080520230267387 08/05/2023 NANDANI HO 2404068003WL012064 NANDANI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314503 MISS NANDINI HO STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-011/11184
(CHAMPAJHAR) 		2404068003NRG24080520230267389 08/05/2023 JAWNRI HO 2404068003WL012064 JAWNRI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314577 JHAUNRI HO INDUSIND BANK(607189)
67 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24080520230267457 08/05/2023 NISHAMANI BARIK 2404068003WL012070 NISHAMANI BARIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314502 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24080520230267458 08/05/2023 SHARAT CHANDRA BARIK 2404068003WL012070 SHARAT CHANDRA BARIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314582 SARAT CHANDRA BARIK AXIS BANK(607153)
69 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24080520230267428 08/05/2023 NANDINI MOHANTA 2404068003WL012067 NANDINI MOHANTA 00415 SBIN0009635 711 711 Processed 12/05/2023 1495314536 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24080520230267459 08/05/2023 KAPURA BARLA 2404068003WL012070 KAPURA BARLA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314525 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24080520230267460 08/05/2023 MECHA HO 2404068003WL012070 MECHA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314565 MRS MECHA HO STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24080520230267461 08/05/2023 BIKARAM HO 2404068003WL012070 BIKARAM HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314518 MR BIKRAM HO STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24080520230267462 08/05/2023 PASARI KALUNDIA 2404068003WL012070 PASARI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314507 MR PASURIA KALUNDIA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24080520230267463 08/05/2023 SANTI KALUNDIA 2404068003WL012070 SANTI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314509 SANTI KALUNDIA BANK OF INDIA(508505)
75 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24080520230267464 08/05/2023 SADHU HO 2404068003WL012070 SADHU HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314585 SADHU HO STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24080520230267469 08/05/2023 CHATARAY HO 2404068003WL012070 CHATARAY HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314499 MR CHATARAY HO STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24080520230267467 08/05/2023 RABINDRA HO 2404068003WL012070 RABINDRA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314552 MR RABINDRA HO STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24080520230267470 08/05/2023 TIKAL HO 2404068003WL012070 TIKAL HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314500 MR TIKAL HO STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24080520230267471 08/05/2023 SOMABARI HO 2404068003WL012070 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314542 MRS SOMABARI HO STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24080520230267472 08/05/2023 DAMBARUDHAR PINGUA 2404068003WL012070 DAMBARUDHAR PINGUA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314519 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24080520230267473 08/05/2023 SURENDRA HO 2404068003WL012070 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314513 MR SURENDRA HO STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24080520230267475 08/05/2023 SUDURA KALUNDIA 2404068003WL012070 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314545 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068003NRG24080520230267478 08/05/2023 SUKI SAY 2404068003WL012070 SUKI SAY 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314564 MRS SUKI SAY STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24080520230267479 08/05/2023 MUCHIRAM HO 2404068003WL012070 MUCHIRAM HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314529 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24080520230267480 08/05/2023 SUDURA KALUNDIA 2404068003WL012070 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314530 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24080520230267481 08/05/2023 GANESH KALUNDIA 2404068003WL012070 GANESH KALUNDIA 00415 SBIN0009635 1422 1422 Rejected 12/05/2023 1495314539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24080520230267482 08/05/2023 SUMI SINGH 2404068003WL012070 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314531 SUMI SINGH INDUSIND BANK(607189)
88 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24080520230267483 08/05/2023 KUSHA HO 2404068003WL012070 KUSHA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314521 MR KUSH HO STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24080520230267485 08/05/2023 MANKI HO 2404068003WL012070 MANKI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314528 MRS MAKI HO STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24080520230267487 08/05/2023 BIMALA KALUNDIA 2404068003WL012070 BIMALA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314517 MRS BIMALA KALUNDIA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24080520230267486 08/05/2023 SADHU KALUNDIA 2404068003WL012070 SADHU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314516 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24080520230267488 08/05/2023 TIKAL LAMAYE 2404068003WL012070 TIKAL LAMAYE 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314538 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24080520230267489 08/05/2023 KESHAB LAL PINGUA 2404068003WL012070 KESHAB LAL PINGUA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314541 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24080520230267490 08/05/2023 ARJUN KALUNDIA 2404068003WL012070 ARJUN KALUNDIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314563 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24080520230267491 08/05/2023 MANI PURTY 2404068003WL012070 MANI PURTY 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495314560 MRS MANI PURTY STATE BANK OF INDIA(508548)
SubTotal 106176 106176
96 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24080520230267410 08/05/2023 BIBAN SOY 2404068003WL012065 BIBAN SOY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495314581 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 474 474
97 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068003NRG24080520230267345 08/05/2023 DOUPADI MAHANTA 2404068003WL012064 DOUPADI MAHANTA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495314579 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24080520230267484 08/05/2023 BANARI HO 2404068003WL012070 BANARI HO 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495314580 BANARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_080523APB_FTO_89717 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_080523APB_FTO_89717 State Bank of India SBIN0009635 CHAMPAJHAR 84135
3 THAKURMUNDA OR2404068003_080523APB_FTO_89717 State Bank of India SBIN0009635 SBI CHAMPAJHAR 20619
4 THAKURMUNDA OR2404068003_080523APB_FTO_89717 State Bank of India SBIN0009635 SBI,Champajhar 1422
5 THAKURMUNDA OR2404068003_080523APB_FTO_89717 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 474
6 THAKURMUNDA OR2404068003_080523APB_FTO_89717 India Post Payments Bank IPOS0000001 RAIRANGPUR 2607

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