Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_170423APB_FTO_24490
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) 		2404068003NRG24170420230039480 17/04/2023 DILLIP KUMAR PURTY 2404068003WL001768 DILLIP KUMAR PURTY 00048 BKID0005465 711 711 Processed 10/05/2023 1394709102 MR DILLIP KUMAR PURTI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24170420230039467 17/04/2023 BUDHURAM MOHANTA 2404068003WL001768 BUDHURAM MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709107 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24170420230039468 17/04/2023 JAGANATH MOHANTA 2404068003WL001768 JAGANATH MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709028 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24170420230039469 17/04/2023 JASHA MOHANTA 2404068003WL001768 JASHA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709075 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10751
(CHAMPAJHAR) 		2404068003NRG24160420230037742 17/04/2023 UPENDAR HO 2404068003WL001691 UPENDAR HO 00415 SBIN0009635 474 474 Processed 10/05/2023 1394709018 MR UPENDAR HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-005/21456
(CHAMPAJHAR) 		2404068003NRG24170420230039470 17/04/2023 KASHINATH SIMNAKIA 2404068003WL001768 KASHINATH SIMNAKIA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709112 MR KASHINATH SIMNAKIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24170420230039471 17/04/2023 BHAGIRATHI MOHANTA 2404068003WL001768 BHAGIRATHI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709111 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24170420230039472 17/04/2023 DIPALI MOHANTA 2404068003WL001768 DIPALI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709118 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24170420230039473 17/04/2023 PURASTAM MOHANTA 2404068003WL001768 PURASTAM MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709051 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-005/21464
(CHAMPAJHAR) 		2404068003NRG24170420230039474 17/04/2023 SABITA SINKU 2404068003WL001768 SABITA SINKU 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709092 MRS SABITRI SINKU STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-005/21465
(CHAMPAJHAR) 		2404068003NRG24170420230039475 17/04/2023 MAHENDRA NAIK 2404068003WL001768 MAHENDRA NAIK 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709061 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24170420230039476 17/04/2023 GURUCHRANA MOHANTYA 2404068003WL001768 GURUCHRANA MOHANTYA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709078 MR GURUCHARANA MAHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24170420230039477 17/04/2023 NIRA MOHANTA 2404068003WL001768 NIRA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709097 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-005/21468
(CHAMPAJHAR) 		2404068003NRG24170420230039478 17/04/2023 BHAGIRATHI MOHANTA 2404068003WL001768 BHAGIRATHI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709084 BHASGIRATHI MAHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24170420230039479 17/04/2023 GAHMA CHARAN MOHANTA 2404068003WL001768 GAHMA CHARAN MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709060 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-005/21474
(CHAMPAJHAR) 		2404068003NRG24160420230037743 17/04/2023 DIBAKAR MOHANTA 2404068003WL001692 DIBAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709113 MR DIBAKAR MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24170420230039481 17/04/2023 KALIA LOHAR 2404068003WL001768 KALIA LOHAR 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709037 MR KALIA LOHAR STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24170420230039482 17/04/2023 NIRANJAN MOHANTA 2404068003WL001768 NIRANJAN MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709027 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24160420230037552 17/04/2023 RABATI DEI 2404068003WL001685 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709123 MRS REBATI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24160420230037553 17/04/2023 BHABANI DAS 2404068003WL001685 BHABANI DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709076 MRS BHABANI DAS STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24160420230037554 17/04/2023 RAGHUNATH MARNDI 2404068003WL001685 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709114 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24160420230037555 17/04/2023 HEMANANDA MOHANTA 2404068003WL001685 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709030 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24160420230037556 17/04/2023 RAJENDRA DAS 2404068003WL001685 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709079 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24160420230037557 17/04/2023 ANJANA DAS 2404068003WL001685 ANJANA DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709059 MRS ANJANA DAS STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24160420230037558 17/04/2023 RAMA MARANDI 2404068003WL001685 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709096 RAMA MARANDI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24160420230037559 17/04/2023 SANJUKTA KABI 2404068003WL001685 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709098 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24160420230037560 17/04/2023 RUBI RANI MOHANTY 2404068003WL001685 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709056 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24160420230037561 17/04/2023 DASARATHI HANSDAH 2404068003WL001685 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709054 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24160420230037562 17/04/2023 RANI MARNDI 2404068003WL001685 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709100 RANI MARNDI INDUSIND BANK(607189)
30 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24160420230037563 17/04/2023 SALHAI MURMU 2404068003WL001685 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709038 MR SALHAI MURMU STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24160420230037564 17/04/2023 SABITRI JENA 2404068003WL001685 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709101 MRS SABITRI JENA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24160420230037565 17/04/2023 JASAY HEMBRAM 2404068003WL001685 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709032 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24160420230037567 17/04/2023 SUKULAL TUDU 2404068003WL001685 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709083 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24160420230037568 17/04/2023 NARENDRA NAIK 2404068003WL001685 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709069 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068003NRG24160420230037569 17/04/2023 GAURI MOHANTA. 2404068003WL001686 GAURI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394709119 GAURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24160420230037570 17/04/2023 BASANTI MOHANTA 2404068003WL001686 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709035 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24160420230037571 17/04/2023 KANDIRI MOHANTA 2404068003WL001686 KANDIRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709031 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24160420230037572 17/04/2023 JUDHISTHIRA MOHANTA 2404068003WL001686 JUDHISTHIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709115 MR JUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24160420230037573 17/04/2023 LAXMIMANI MOHANTA 2404068003WL001686 LAXMIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394709017 LAXMIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24160420230037574 17/04/2023 MANJULATA MOHANTA 2404068003WL001686 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709052 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24160420230037575 17/04/2023 DUKHI MOHANTA 2404068003WL001686 DUKHI MOHANTA 00415 SBIN0009635 1422 1422 Rejected 10/05/2023 1394709026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24160420230037576 17/04/2023 SEBATI MOHANTA 2404068003WL001686 SEBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709022 MR SEBATI MAHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-011/11204
(CHAMPAJHAR) 		2404068003NRG24160420230037577 17/04/2023 JANAKI MOHANTA 2404068003WL001686 JANAKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394709050 JANAKI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-011/11210
(CHAMPAJHAR) 		2404068003NRG24160420230037578 17/04/2023 SHANTI MOHANTA 2404068003WL001686 SHANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709073 MS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24160420230037579 17/04/2023 SARAJINI MOHANTA 2404068003WL001686 SARAJINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394709045 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24160420230037580 17/04/2023 AHALYA MOHANTA 2404068003WL001686 AHALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709116 AHALYA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24160420230037581 17/04/2023 DEBEDRA NATH MOHANTA 2404068003WL001686 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709124 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24160420230037582 17/04/2023 NARENDRA NATH MOHANTA 2404068003WL001686 NARENDRA NATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709039 Mr. NARENDRA NATH MAHANTA CENTRAL BANK OF INDIA(607115)
49 THAKURMUNDA OR-04-068-003-011/25815
(CHAMPAJHAR) 		2404068003NRG24160420230037583 17/04/2023 BHANUMATI MOHANTA 2404068003WL001686 BHANUMATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394709033 BHANUMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24160420230037584 17/04/2023 SULOCHANAMOHANTA 2404068003WL001686 SULOCHANAMOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709072 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24160420230037585 17/04/2023 NAKUL CHANDRA MOHANTA 2404068003WL001686 NAKUL CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709090 MR NAKUL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-012/11693
(CHAMPAJHAR) 		2404068003NRG24160420230037744 17/04/2023 LAKSHMIMANI MOHANTA 2404068003WL001692 LAKSHMIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709040 MRS LAXMIMANI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24160420230037745 17/04/2023 KARUNAKAR MOHANTA 2404068003WL001692 KARUNAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394709108 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24170420230039483 17/04/2023 SINI DEI 2404068003WL001768 SINI DEI 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709091 MRS SINI DEI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24170420230039484 17/04/2023 MINA MOHANTA 2404068003WL001768 MINA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709085 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24170420230039485 17/04/2023 BERENGE HO 2404068003WL001768 BERENGE HO 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709080 MRS BERENGE HO STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24170420230039486 17/04/2023 GOURA HARI LOHAR 2404068003WL001768 GOURA HARI LOHAR 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709120 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24170420230039487 17/04/2023 JEMAMANI LOHAR 2404068003WL001768 JEMAMANI LOHAR 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709062 MRS JEMAMANI LOHAR STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24170420230039488 17/04/2023 KAUSALYA MOHANTA 2404068003WL001768 KAUSALYA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709019 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-014/11774-A
(CHAMPAJHAR) 		2404068003NRG24170420230039490 17/04/2023 BALIMANI MOHANTA 2404068003WL001768 BALIMANI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709063 MRS BALIMANI MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-014/11774-A
(CHAMPAJHAR) 		2404068003NRG24170420230039489 17/04/2023 SUSHIL CHANDRA MOHANTA 2404068003WL001768 SUSHIL CHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709066 MR SUSHIL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24170420230039491 17/04/2023 GANESWAR MOHANTA 2404068003WL001768 GANESWAR MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709020 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24170420230039492 17/04/2023 RANJUMANI MOHANTA 2404068003WL001768 RANJUMANI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709067 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24170420230039493 17/04/2023 PRATAP MOHANTA 2404068003WL001768 PRATAP MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709110 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24170420230039494 17/04/2023 ANITA MOHANTA 2404068003WL001768 ANITA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709029 MRS ANITA MAHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24170420230039495 17/04/2023 KUNA MOHANTA 2404068003WL001768 KUNA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709041 MR KUNA MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24170420230039496 17/04/2023 SUKANTI MOHANTA 2404068003WL001768 SUKANTI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709055 MISS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24170420230039497 17/04/2023 LALATENDU MOHANTA 2404068003WL001768 LALATENDU MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709064 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068003NRG24170420230039498 17/04/2023 RINA MOHANTA 2404068003WL001768 RINA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709089 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24170420230039500 17/04/2023 HARISHCHANDRA MOHANTA 2404068003WL001768 HARISHCHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709094 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24170420230039499 17/04/2023 PRATIMA MOHANTA 2404068003WL001768 PRATIMA MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709126 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-014/291576
(CHAMPAJHAR) 		2404068003NRG24170420230039501 17/04/2023 JAMBI HO 2404068003WL001768 JAMBI HO 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709057 MRS JAMBI HO STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068003NRG24170420230039502 17/04/2023 SARATHI MOHANTA 2404068003WL001768 SARATHI MOHANTA 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709082 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-015/11249
(CHAMPAJHAR) 		2404068003NRG24150420230033984 17/04/2023 BASANTI TUDU 2404068003WL001498 BASANTI TUDU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709047 BASANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-003-015/11249
(CHAMPAJHAR) 		2404068003NRG24150420230033983 17/04/2023 MAINA TUDU 2404068003WL001498 MAINA TUDU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709023 MR MAINA TUDU STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24150420230033985 17/04/2023 CHAMI HO 2404068003WL001498 CHAMI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709122 CHAMI HO STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24150420230033986 17/04/2023 SUMITRA HO 2404068003WL001498 SUMITRA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709068 MS SUMITRA HO STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24150420230033987 17/04/2023 PANAMANI SOREN 2404068003WL001498 PANAMANI SOREN 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709036 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24150420230033989 17/04/2023 LAMIDHAR MOHANTA 2404068003WL001498 LAMIDHAR MOHANTA 00415 SBIN0009635 1185 1185 Rejected 10/05/2023 1394709025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24150420230033988 17/04/2023 PAN MOHANTA 2404068003WL001498 PAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709024 PANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24150420230033990 17/04/2023 GANES CHANDRA MOHANTA 2404068003WL001498 GANES CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709109 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24150420230033991 17/04/2023 PRAMILA MOHANTA 2404068003WL001498 PRAMILA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709043 PRAMILA MOHANTA BANK OF INDIA(508505)
83 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24150420230033992 17/04/2023 TULASI SIRKA 2404068003WL001498 TULASI SIRKA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709070 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-003-015/11333
(CHAMPAJHAR) 		2404068003NRG24150420230033997 17/04/2023 JITENDRA HANSDA 2404068003WL001498 JITENDRA HANSDA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709093 JITENDRA HANSDA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24150420230033998 17/04/2023 DHIRENDRA MOHANTA 2404068003WL001498 DHIRENDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709074 MR DHIRENDRA MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24150420230034000 17/04/2023 HEMALATA MOHANTA 2404068003WL001498 HEMALATA MOHANTA 00415 SBIN0009635 948 948 Processed 10/05/2023 1394709058 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24150420230033999 17/04/2023 SAHADEB MAHANTA 2404068003WL001498 SAHADEB MAHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709117 MR SAHADEV MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24150420230034002 17/04/2023 CHUNA SOREN 2404068003WL001498 CHUNA SOREN 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709048 MRS CHUNA SOREN STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24150420230034001 17/04/2023 LAXMAN SOREN 2404068003WL001498 LAXMAN SOREN 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709049 MR LAKSHMAN SOREN STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-015/22228
(CHAMPAJHAR) 		2404068003NRG24150420230034003 17/04/2023 BIMALA BEWA 2404068003WL001498 BIMALA BEWA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709044 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-015/25830
(CHAMPAJHAR) 		2404068003NRG24150420230034004 17/04/2023 BINATI MOHANTA 2404068003WL001498 BINATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709053 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24150420230034005 17/04/2023 BHANUMATI MOHANTA 2404068003WL001498 BHANUMATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709042 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24150420230034006 17/04/2023 BINA HO 2404068003WL001498 BINA HO 00415 SBIN0009635 948 948 Processed 11/05/2023 1394709087 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURMUNDA OR-04-068-003-015/25845
(CHAMPAJHAR) 		2404068003NRG24150420230034007 17/04/2023 THAKURI HO 2404068003WL001498 THAKURI HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709086 THAKURI HO INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-003-015/25994
(CHAMPAJHAR) 		2404068003NRG24150420230034008 17/04/2023 SANJUKTA BARIK. 2404068003WL001498 SANJUKTA BARIK. 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709034 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24150420230034009 17/04/2023 RABINDRA SOREN 2404068003WL001498 RABINDRA SOREN 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709125 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-015/291540
(CHAMPAJHAR) 		2404068003NRG24150420230034010 17/04/2023 KEDAR HO 2404068003WL001498 KEDAR HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709121 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-003-015/291540
(CHAMPAJHAR) 		2404068003NRG24150420230034011 17/04/2023 LANDU HO 2404068003WL001498 LANDU HO 00415 SBIN0009635 237 237 Processed 11/05/2023 1394709071 RAIBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-003-015/291542
(CHAMPAJHAR) 		2404068003NRG24150420230034012 17/04/2023 CHANDU PINGUA 2404068003WL001498 CHANDU PINGUA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709081 MRS CHANDU PINGUA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-015/291596
(CHAMPAJHAR) 		2404068003NRG24150420230034013 17/04/2023 DUSHMANTA MOHANTA 2404068003WL001498 DUSHMANTA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709021 DUSHMANTA MOHANTA INDUSIND BANK(607189)
101 THAKURMUNDA OR-04-068-003-015/291596
(CHAMPAJHAR) 		2404068003NRG24150420230034014 17/04/2023 SABITA MOHANTA 2404068003WL001498 SABITA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709046 MRS SABITA MAHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24150420230034015 17/04/2023 BRAJA MOHANTA 2404068003WL001498 BRAJA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394709088 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24150420230034016 17/04/2023 BHAGIRATHI HO 2404068003WL001498 BHAGIRATHI HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709065 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-003-015/291665
(CHAMPAJHAR) 		2404068003NRG24150420230034017 17/04/2023 NARAYAN TUDU 2404068003WL001498 NARAYAN TUDU 00415 SBIN0009635 711 711 Processed 10/05/2023 1394709095 NARAYAN TUDU BANK OF BARODA(606985)
105 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24150420230034018 17/04/2023 MAHI SOREN 2404068003WL001498 MAHI SOREN 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1394709099 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112575 112575
106 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068003NRG24160420230037586 17/04/2023 SUNELI MOHANTA 2404068003WL001686 SUNELI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394709077 MRS SUNELI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
107 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24160420230037551 17/04/2023 SUPRABHA MOHANTY 2404068003WL001685 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394709106 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24160420230037566 17/04/2023 RANJAN KUMAR SA 2404068003WL001685 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394709105 RAMAKANT SA UCO BANK(607066)
109 THAKURMUNDA OR-04-068-003-015/34067
(CHAMPAJHAR) 		2404068003NRG24150420230034019 17/04/2023 RAJANI MOHANTA 2404068003WL001498 RAJANI MOHANTA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394709103 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-003-015/37010
(CHAMPAJHAR) 		2404068003NRG24150420230034020 17/04/2023 JAGANNATH HANSDAH 2404068003WL001498 JAGANNATH HANSDAH 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394709104 JAGANNATH HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170423APB_FTO_24490 Bank of India BKID0005465 THAKURMUNDA 711
2 THAKURMUNDA OR2404068003_170423APB_FTO_24490 State Bank of India SBIN0009635 CHAMPAJHAR 106176
3 THAKURMUNDA OR2404068003_170423APB_FTO_24490 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5688
4 THAKURMUNDA OR2404068003_170423APB_FTO_24490 State Bank of India SBIN0009635 sbi,champajhar 711
5 THAKURMUNDA OR2404068003_170423APB_FTO_24490 State Bank of India SBIN0018466 THAKURMUNDA 1422
6 THAKURMUNDA OR2404068003_170423APB_FTO_24490 India Post Payments Bank IPOS0000001 RAIRANGPUR 5214

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