Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:36:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_140923APB_FTO_527834
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-04-068-009-003/30068
(KHANDBANDH) 		2404068009NRG24140920231303734 14/09/2023 BINAPANI MOHANTA 2404068009WL090712 BINAPANI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250596 BINAPANI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-009-003/30308
(KHANDBANDH) 		2404068009NRG24140920231303735 14/09/2023 MANTU MOHANTA 2404068009WL090712 MANTU MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250609 MANTU MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-009-005/20561
(KHANDBANDH) 		2404068009NRG24140920231301904 14/09/2023 GURUBARI MOHANTA 2404068009WL090283 GURUBARI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250598 GURUBARI MOHANTA, W/O- KRUSHNA CHANDRA M BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-009-005/20564
(KHANDBANDH) 		2404068009NRG24140920231302896 14/09/2023 CHUDURI MOHANATA 2404068009WL090512 CHUDURI MOHANATA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7263250601 MR CHOUDHURI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-009-005/20569
(KHANDBANDH) 		2404068009NRG24140920231302103 14/09/2023 NIRUPAMA MOHANTA 2404068009WL090319 NIRUPAMA MOHANTA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7263250608 MRS NIRUPAMA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-009-005/30058
(KHANDBANDH) 		2404068009NRG24140920231304016 14/09/2023 SHANTI LATA MOHANTA 2404068009WL090785 SHANTI LATA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263250602 SHANTI LATA MOHANTA W/O-KESHABANTA MOHAN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-009-006/29021
(KHANDBANDH) 		2404068009NRG24140920231302903 14/09/2023 JHUMURI HO 2404068009WL090512 JHUMURI HO 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250607 JHUMURI HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-009-007/21006
(KHANDBANDH) 		2404068009NRG24140920231301720 14/09/2023 MANJULA NAIK 2404068009WL090245 MANJULA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250604 MANJULA NAIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-009-007/21075-A
(KHANDBANDH) 		2404068009NRG24140920231303737 14/09/2023 SARASWATI MOHANTA 2404068009WL090712 SARASWATI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250603 SARASWATI MOHANTA W/O-PARESH MOHANTA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-009-007/22805
(KHANDBANDH) 		2404068009NRG24140920231302047 14/09/2023 REBATI NAIK 2404068009WL090305 REBATI NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250600 REBATI NAIK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-009-007/3033340
(KHANDBANDH) 		2404068009NRG24140920231301913 14/09/2023 JAMAMANI NAIK 2404068009WL090283 JAMAMANI NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250595 JEMAMANI NAIK, W/O- CHANDRA SEKHAR NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-009-008/20233-A
(KHANDBANDH) 		2404068009NRG24140920231301619 14/09/2023 NARMADA DAS 2404068009WL090222 NARMADA DAS 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250597 TRILOCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-009-010/333408
(KHANDBANDH) 		2404068009NRG24140920231303771 14/09/2023 KARNACHARAN MOHANTA 2404068009WL090716 KARNACHARAN MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263250605 KARNACHARAN MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-012/33461
(KHANDBANDH) 		2404068009NRG24140920231304018 14/09/2023 BAIDEI MOHANTA 2404068009WL090785 BAIDEI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263250599 BAIDEI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 47637 47637
15 THAKURMUNDA OR-04-068-009-006/21271
(KHANDBANDH) 		2404068009NRG24140920231301522 14/09/2023 SARAT CHANDRA MOHANTA 2404068009WL090203 SARAT CHANDRA MOHANTA 00168 ICIC0006342 3555 3555 Processed 09/11/2023 7263250606 SARAT CHANDRA MOHANTA ICICI BANK LTD(508534)
SubTotal 3555 3555
16 THAKURMUNDA OR-04-068-009-003/28917
(KHANDBANDH) 		2404068009NRG24140920231303767 14/09/2023 PRAVATI MOHANTA 2404068009WL090716 PRAVATI MOHANTA 00415 SBIN0001081 3555 3555 Processed 10/11/2023 7263250611 MRS PRAVATI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-009-006/21164
(KHANDBANDH) 		2404068009NRG24140920231302898 14/09/2023 PRADEEP KUMAR MOHANTA 2404068009WL090512 PRADEEP KUMAR MOHANTA 00415 SBIN0001081 3555 3555 Processed 09/11/2023 7263250588 PRADEEP KUMAR MAHANTA AXIS BANK(607153)
SubTotal 7110 7110
18 THAKURMUNDA OR-04-068-009-006/21189
(KHANDBANDH) 		2404068009NRG24140920231301906 14/09/2023 JAYANTI SARDARA 2404068009WL090283 JAYANTI SARDARA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7263250586 MS JAYANTI SARDDARA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-009-011/30333365
(KHANDBANDH) 		2404068009NRG24140920231303742 14/09/2023 TUNA KARJI 2404068009WL090712 TUNA KARJI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7263250589 MR TUNA KARYA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
20 THAKURMUNDA OR-04-068-009-007/21075-A
(KHANDBANDH) 		2404068009NRG24140920231303736 14/09/2023 PARESH MOHANTA 2404068009WL090712 PARESH MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263250587 MR PARESH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
21 THAKURMUNDA OR-04-068-009-003/21107
(KHANDBANDH) 		2404068009NRG24140920231304015 14/09/2023 GIRISH CHANDRA MOHANTA 2404068009WL090785 GIRISH CHANDRA MOHANTA 00415 SBIN0016127 3555 3555 Processed 09/11/2023 7263250594 GIRISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
22 THAKURMUNDA OR-04-068-009-003/333404
(KHANDBANDH) 		2404068009NRG24140920231303768 14/09/2023 GOURISANKAR MOHANTA 2404068009WL090716 GOURISANKAR MOHANTA 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263250593 GOURISANKAR MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-006/29040
(KHANDBANDH) 		2404068009NRG24140920231301538 14/09/2023 JYOTSNA SARDAR 2404068009WL090207 JYOTSNA SARDAR 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263250592 JYOTSNA SARDAR ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-009-006/30333358
(KHANDBANDH) 		2404068009NRG24140920231301661 14/09/2023 PUSPALATA MOHANTA 2404068009WL090233 PUSPALATA MOHANTA 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263250590 PUSPALATA MOHANTA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-009-007/21074
(KHANDBANDH) 		2404068009NRG24140920231302108 14/09/2023 CHANCHALA MOHANTA 2404068009WL090319 CHANCHALA MOHANTA 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7263250610 MRS CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-009-012/33461
(KHANDBANDH) 		2404068009NRG24140920231304017 14/09/2023 NARENDRA NATH MOHANTA 2404068009WL090785 NARENDRA NATH MOHANTA 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263250591 NARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
27 THAKURMUNDA OR-04-068-009-003/21107
(KHANDBANDH) 		2404068009NRG24140920231304014 14/09/2023 SAPAN KU MOHANTA 2404068009WL090785 SAPAN KU MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250553 SAPAN KU MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-009-003/21123
(KHANDBANDH) 		2404068009NRG24140920231303762 14/09/2023 PRAHALAD MOHANTA 2404068009WL090716 PRAHALAD MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250585 PRAHALAD CHANDRA MOHANTA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-009-003/21124
(KHANDBANDH) 		2404068009NRG24140920231303764 14/09/2023 RAHASA BIHARI MOHANTA 2404068009WL090716 RAHASA BIHARI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250616 RAHASA BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-003/21126
(KHANDBANDH) 		2404068009NRG24140920231303765 14/09/2023 REBATI MOHANTA 2404068009WL090716 REBATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250540 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-003/21130
(KHANDBANDH) 		2404068009NRG24140920231303733 14/09/2023 HARIHARA MOHANTA 2404068009WL090712 HARIHARA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250531 HARIHARA MAHANTA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-009-005/20526
(KHANDBANDH) 		2404068009NRG24140920231301967 14/09/2023 SIRIS MOHANTA 2404068009WL090293 SIRIS MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250625 SIRIS MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-005/20527
(KHANDBANDH) 		2404068009NRG24140920231301656 14/09/2023 MANJULATA MOHANTA 2404068009WL090233 MANJULATA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250555 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-005/20556
(KHANDBANDH) 		2404068009NRG24140920231301613 14/09/2023 PURUSOTTAM MOHANTA 2404068009WL090222 PURUSOTTAM MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250629 PURUSOTTAM MOHANTA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-005/28847
(KHANDBANDH) 		2404068009NRG24140920231301968 14/09/2023 CHANDRIKA MOHANTA 2404068009WL090293 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250542 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-009-005/28914
(KHANDBANDH) 		2404068009NRG24140920231301614 14/09/2023 LILABATI PATRA 2404068009WL090222 LILABATI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250532 LILABATI PATRA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-005/30298
(KHANDBANDH) 		2404068009NRG24140920231302897 14/09/2023 URMILA MOHANTA 2404068009WL090512 URMILA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250558 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-005/30299
(KHANDBANDH) 		2404068009NRG24140920231301517 14/09/2023 LAXMI PRIYA MOHANTA 2404068009WL090203 LAXMI PRIYA MOHANTA 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7263250613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THAKURMUNDA OR-04-068-009-005/303299
(KHANDBANDH) 		2404068009NRG24140920231301969 14/09/2023 JAYAKRUSHNA MOHANTA 2404068009WL090293 JAYAKRUSHNA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250571 JAYAKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-005/303299
(KHANDBANDH) 		2404068009NRG24140920231301970 14/09/2023 SAMBARI MOHANTA 2404068009WL090293 SAMBARI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250559 SAMBARI MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-005/303327
(KHANDBANDH) 		2404068009NRG24140920231302179 14/09/2023 SANTOSH MOHANTA 2404068009WL090338 SANTOSH MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250577 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-005/303328
(KHANDBANDH) 		2404068009NRG24140920231301616 14/09/2023 RANJITA MOHANTA 2404068009WL090222 RANJITA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250580 RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-005/303328
(KHANDBANDH) 		2404068009NRG24140920231301615 14/09/2023 TIKANA MOHANTA 2404068009WL090222 TIKANA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250578 TIKANA MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-009-006/21167-A
(KHANDBANDH) 		2404068009NRG24140920231301658 14/09/2023 GITANJALI MOHANTA 2404068009WL090233 GITANJALI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250579 GITANJALI MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-006/21168
(KHANDBANDH) 		2404068009NRG24140920231302104 14/09/2023 BANSIDARA MOHANTA 2404068009WL090319 BANSIDARA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250549 BANSIDARA MOHANTA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-006/21173
(KHANDBANDH) 		2404068009NRG24140920231302054 14/09/2023 CHINGILI BEWA 2404068009WL090307 CHINGILI BEWA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250543 CHINGILI BEWA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-006/21174
(KHANDBANDH) 		2404068009NRG24140920231302105 14/09/2023 MANGULU MOHANTA 2404068009WL090319 MANGULU MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250565 MANGULU MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-006/21174
(KHANDBANDH) 		2404068009NRG24140920231302106 14/09/2023 SANJULATA MOHANTA 2404068009WL090319 SANJULATA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250533 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-009-006/21189
(KHANDBANDH) 		2404068009NRG24140920231301905 14/09/2023 KAGESWRA SARDARA 2404068009WL090283 KAGESWRA SARDARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250525 KAGESWRA SARDARA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-006/21189
(KHANDBANDH) 		2404068009NRG24140920231301907 14/09/2023 KALANI SARDAR 2404068009WL090283 KALANI SARDAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250574 KALANI SARDAR ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-006/21190
(KHANDBANDH) 		2404068009NRG24140920231302181 14/09/2023 GURUCHARAN MOHANTA 2404068009WL090338 GURUCHARAN MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250621 MR GURUCHARAN MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-009-006/21190
(KHANDBANDH) 		2404068009NRG24140920231302182 14/09/2023 PHULAMANI MOHANTA 2404068009WL090338 PHULAMANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250541 PHULAMANI MOHANTA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-009-006/21213
(KHANDBANDH) 		2404068009NRG24140920231302900 14/09/2023 ASIRA MOHANTA 2404068009WL090512 ASIRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250618 ASIRA MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-009-006/21214
(KHANDBANDH) 		2404068009NRG24140920231301536 14/09/2023 SRIMOTI MOHANTA 2404068009WL090207 SRIMOTI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250570 SRIMOTI MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-006/21214
(KHANDBANDH) 		2404068009NRG24140920231301535 14/09/2023 SUFAL MOHANTA 2404068009WL090207 SUFAL MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250524 SUFAL MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-006/21219
(KHANDBANDH) 		2404068009NRG24140920231302183 14/09/2023 GHANA MOHANTA 2404068009WL090338 GHANA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250551 GHANA MOHANTA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-009-006/21235
(KHANDBANDH) 		2404068009NRG24140920231301519 14/09/2023 SRIKANTA MOHANTASRIKANTA MOHANTA 2404068009WL090203 SRIKANTA MOHANTASRIKANTA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250550 SRIKANTA MOHANTASRIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-009-006/21235
(KHANDBANDH) 		2404068009NRG24140920231301520 14/09/2023 SUMITRA MOHANTA 2404068009WL090203 SUMITRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250573 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-009-006/21271
(KHANDBANDH) 		2404068009NRG24140920231301521 14/09/2023 BHAGABATI MOHANTA 2404068009WL090203 BHAGABATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250626 BHAGABATI MOHANTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-009-006/21281
(KHANDBANDH) 		2404068009NRG24140920231302901 14/09/2023 HEMAMALA MOHANTA 2404068009WL090512 HEMAMALA MOHANTA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263250562 HEMAMALA MOHANTA PUNJAB NATIONAL BANK(508568)
61 THAKURMUNDA OR-04-068-009-006/21292
(KHANDBANDH) 		2404068009NRG24140920231301659 14/09/2023 REBATI MOHANTA 2404068009WL090233 REBATI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263250624 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-009-006/21295
(KHANDBANDH) 		2404068009NRG24140920231301909 14/09/2023 KANDRI MOHANTA 2404068009WL090283 KANDRI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250583 KANDRI MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-009-006/21295
(KHANDBANDH) 		2404068009NRG24140920231301908 14/09/2023 RANJI T MOHANTA 2404068009WL090283 RANJI T MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250617 MR RANJIT MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-009-006/22801
(KHANDBANDH) 		2404068009NRG24140920231302056 14/09/2023 BUTUN MOHANTA 2404068009WL090307 BUTUN MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250582 BUTUN MOHANTA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-009-006/22801
(KHANDBANDH) 		2404068009NRG24140920231302055 14/09/2023 KAILASH MOHANTA 2404068009WL090307 KAILASH MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250548 KAILAS CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-009-006/29017
(KHANDBANDH) 		2404068009NRG24140920231302184 14/09/2023 BHADRA MOHANTA 2404068009WL090338 BHADRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250535 BHADRA MOHANTA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-009-006/29017
(KHANDBANDH) 		2404068009NRG24140920231302185 14/09/2023 TIKI MOHANTA 2404068009WL090338 TIKI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250612 TIKI MOHANTA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-009-006/29018
(KHANDBANDH) 		2404068009NRG24140920231302241 14/09/2023 RAMCHANDRA MOHANTA 2404068009WL090355 RAMCHANDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250528 RAMCHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-009-006/29021
(KHANDBANDH) 		2404068009NRG24140920231302902 14/09/2023 GARDA HO 2404068009WL090512 GARDA HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250620 GARDA HO ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-009-006/29040
(KHANDBANDH) 		2404068009NRG24140920231301537 14/09/2023 KARTIK SARDAR 2404068009WL090207 KARTIK SARDAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250619 KARTIK SARDAR ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-009-006/29055
(KHANDBANDH) 		2404068009NRG24140920231302186 14/09/2023 SANTILATA MOHANTA 2404068009WL090338 SANTILATA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250546 SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-009-006/29055
(KHANDBANDH) 		2404068009NRG24140920231302187 14/09/2023 SUJIT MOHANTA 2404068009WL090338 SUJIT MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250536 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-009-006/29073
(KHANDBANDH) 		2404068009NRG24140920231301540 14/09/2023 LAXMI MOHANTA 2404068009WL090207 LAXMI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250569 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-009-006/29073
(KHANDBANDH) 		2404068009NRG24140920231301539 14/09/2023 RATAN MOHANTA 2404068009WL090207 RATAN MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250563 RATAN MOHANTA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-009-006/30005
(KHANDBANDH) 		2404068009NRG24140920231302057 14/09/2023 CHHATRAY MOHANT 2404068009WL090307 CHHATRAY MOHANT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250623 CHHATRAY MOHANT ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-009-006/30327
(KHANDBANDH) 		2404068009NRG24140920231302107 14/09/2023 KUSHAL MOHANTA 2404068009WL090319 KUSHAL MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250572 KUSHAL MOHANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-009-006/303303
(KHANDBANDH) 		2404068009NRG24140920231301541 14/09/2023 RAIMANI HO 2404068009WL090207 RAIMANI HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250568 RAIMANI HO ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-009-006/30333358
(KHANDBANDH) 		2404068009NRG24140920231301660 14/09/2023 GOURAHARI MOHANTA 2404068009WL090233 GOURAHARI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250554 GOURAHARI MOHANTA ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-009-006/33021-A
(KHANDBANDH) 		2404068009NRG24140920231302058 14/09/2023 BASUDEV MOHANTA 2404068009WL090307 BASUDEV MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250561 BASUDEV MOHANTA ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-009-006/333418
(KHANDBANDH) 		2404068009NRG24140920231301718 14/09/2023 DASAMA TAMSAYE 2404068009WL090245 DASAMA TAMSAYE 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250567 DASAMA TAMSAYE ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-009-006/333418
(KHANDBANDH) 		2404068009NRG24140920231301717 14/09/2023 KUNJA HO 2404068009WL090245 KUNJA HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250581 KUNJA HO ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-009-007/20998
(KHANDBANDH) 		2404068009NRG24140920231302045 14/09/2023 BINA NAIK 2404068009WL090305 BINA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250615 BINA NAIK ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-009-007/21006
(KHANDBANDH) 		2404068009NRG24140920231301719 14/09/2023 RAM CH. NAIK 2404068009WL090245 RAM CH. NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250527 RAM CH. NAIK ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-009-007/21021
(KHANDBANDH) 		2404068009NRG24140920231301524 14/09/2023 INDRAMANI BEHERA 2404068009WL090203 INDRAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250547 INDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-009-007/21037
(KHANDBANDH) 		2404068009NRG24140920231301617 14/09/2023 JAGAT NAIK 2404068009WL090222 JAGAT NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250628 JAGAT NAIK ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-009-007/21037
(KHANDBANDH) 		2404068009NRG24140920231301618 14/09/2023 RATNAMANI NAIK 2404068009WL090222 RATNAMANI NAIK 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7263250557 RATNAMANI NAIK ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-009-007/21052
(KHANDBANDH) 		2404068009NRG24140920231301911 14/09/2023 JATRI MOHANTA 2404068009WL090283 JATRI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250584 MRS JATRI MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-009-007/21052
(KHANDBANDH) 		2404068009NRG24140920231301910 14/09/2023 NARENDRA MOHANTA 2404068009WL090283 NARENDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250614 MR NARENDRA MAHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-009-007/21064
(KHANDBANDH) 		2404068009NRG24140920231301722 14/09/2023 BASANTI MOHANTA 2404068009WL090245 BASANTI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250538 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THAKURMUNDA OR-04-068-009-007/21064
(KHANDBANDH) 		2404068009NRG24140920231301721 14/09/2023 KAILAS MOHANTA 2404068009WL090245 KAILAS MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250537 KAILAS MOHANTA ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-009-007/22805
(KHANDBANDH) 		2404068009NRG24140920231302048 14/09/2023 RANJIT NAIK 2404068009WL090305 RANJIT NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250523 RANJIT NAIK ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-009-007/29046
(KHANDBANDH) 		2404068009NRG24140920231301971 14/09/2023 JITU HO 2404068009WL090293 JITU HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250576 JITU HO ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-009-007/303333400
(KHANDBANDH) 		2404068009NRG24140920231301972 14/09/2023 MAMATA DAS 2404068009WL090293 MAMATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263250575 MAMATA DAS, BANK OF INDIA(508505)
94 THAKURMUNDA OR-04-068-009-007/30333343
(KHANDBANDH) 		2404068009NRG24140920231302059 14/09/2023 MADAN MOHANTA 2404068009WL090307 MADAN MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250534 MR MADAN MOHANTA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-009-007/30333343
(KHANDBANDH) 		2404068009NRG24140920231302060 14/09/2023 MINATI MOHANTA 2404068009WL090307 MINATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250529 MINATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-009-007/3033340
(KHANDBANDH) 		2404068009NRG24140920231301912 14/09/2023 CHANDRA SEKHAR NAIK 2404068009WL090283 CHANDRA SEKHAR NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250556 CHANDRA SEKHAR NAIK ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-009-007/33028
(KHANDBANDH) 		2404068009NRG24140920231303738 14/09/2023 LAMBODHAR MOHANTA 2404068009WL090712 LAMBODHAR MOHANTA 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7263250544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 THAKURMUNDA OR-04-068-009-008/20154
(KHANDBANDH) 		2404068009NRG24140920231302049 14/09/2023 JAYANTI NAIK 2404068009WL090305 JAYANTI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250627 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-009-008/20155
(KHANDBANDH) 		2404068009NRG24140920231302244 14/09/2023 KANAKA DAS 2404068009WL090355 KANAKA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250566 KANAKA DAS ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-009-008/20155
(KHANDBANDH) 		2404068009NRG24140920231302243 14/09/2023 OFICER NAIK 2404068009WL090355 OFICER NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250526 OFICER NAIK ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-009-008/20249
(KHANDBANDH) 		2404068009NRG24140920231302133 14/09/2023 KOILO TANTY 2404068009WL090323 KOILO TANTY 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263250545 MRS KAMALA PATRA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-009-008/333412
(KHANDBANDH) 		2404068009NRG24140920231301543 14/09/2023 RANGA NAIK 2404068009WL090207 RANGA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250564 RANGABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-009-010/20657
(KHANDBANDH) 		2404068009NRG24140920231303769 14/09/2023 DASRATHA MOHANTA 2404068009WL090716 DASRATHA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263250530 DASRATHA MOHANTA ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-009-010/20657
(KHANDBANDH) 		2404068009NRG24140920231303770 14/09/2023 PRATIMA MOHANTA 2404068009WL090716 PRATIMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263250539 MS PRATIMAMOHANTAMOHANTA MOHANTA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-009-011/20951
(KHANDBANDH) 		2404068009NRG24140920231303740 14/09/2023 MANDI DAS 2404068009WL090712 MANDI DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250622 MANDI DAS ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-009-011/20951
(KHANDBANDH) 		2404068009NRG24140920231303741 14/09/2023 SAHADEB DAS 2404068009WL090712 SAHADEB DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250552 SAHADEV DAS IDFC BANK LIMITED(608117)
107 THAKURMUNDA OR-04-068-009-011/333426
(KHANDBANDH) 		2404068009NRG24140920231303745 14/09/2023 KUNI KARJEE 2404068009WL090712 KUNI KARJEE 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263250560 KUNI KARJEE ODISHA GRAMYA BANK(607060)
SubTotal 276816 276816
108 THAKURMUNDA OR-04-068-009-006/21164
(KHANDBANDH) 		2404068009NRG24140920231302899 14/09/2023 NANDINI MOHANTA 2404068009WL090512 NANDINI MOHANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263250522 NANDINI MOHANTA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-009-008/333412
(KHANDBANDH) 		2404068009NRG24140920231301542 14/09/2023 LOCHAN NAIK 2404068009WL090207 LOCHAN NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263250521 LOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 374223 374223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_140923APB_FTO_527834 Bank of India BKID0005465 THAKURMUNDA 47637
2 THAKURMUNDA OR2404068009_140923APB_FTO_527834 ICICI BANK ICIC0006342 CUTTACK 3555
3 THAKURMUNDA OR2404068009_140923APB_FTO_527834 State Bank of India SBIN0001081 KARANJIA 7110
4 THAKURMUNDA OR2404068009_140923APB_FTO_527834 State Bank of India SBIN0006469 SATKOSIA 7110
5 THAKURMUNDA OR2404068009_140923APB_FTO_527834 State Bank of India SBIN0009635 CHAMPAJHAR 3555
6 THAKURMUNDA OR2404068009_140923APB_FTO_527834 State Bank of India SBIN0016127 SWAMPATNA 3555
7 THAKURMUNDA OR2404068009_140923APB_FTO_527834 State Bank of India SBIN0018466 THAKURMUNDA 17775
8 THAKURMUNDA OR2404068009_140923APB_FTO_527834 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 276816
9 THAKURMUNDA OR2404068009_140923APB_FTO_527834 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

Download In Excel