Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_250523APB_FTO_154878
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 JOSHIPUR OR-04-051-011-002/26714
(JAMUKESWAR) 		2404051011NRG24240520230468535 25/05/2023 SABITA NAIK 2404051011WL021105 SABITA NAIK 00048 BKID0005502 1422 1422 Processed 30/05/2023 1944685806 SABITA NAIK, D/O-ARJUN BANK OF INDIA(508505)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-011-002/7050
(JAMUKESWAR) 		2404051011NRG24240520230468545 25/05/2023 MAMINA HEMRAM 2404051011WL021105 MAMINA HEMRAM 00415 SBIN0012049 1422 1422 Processed 30/05/2023 1944685808 MISS MAMINA HEMRAM STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-011-014/26734
(JAMUKESWAR) 		2404051011NRG24240520230468567 25/05/2023 GOURA MOHAN MOHANTA 2404051011WL021106 GOURA MOHAN MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/05/2023 1944685812 MR GOURA MOHAN MOHANTA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-011-014/26751
(JAMUKESWAR) 		2404051011NRG24240520230468569 25/05/2023 Ranjita Naik 2404051011WL021106 Ranjita Naik 00415 SBIN0012049 1422 1422 Processed 30/05/2023 1944685807 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 JOSHIPUR OR-04-051-011-002/23188
(JAMUKESWAR) 		2404051011NRG24240520230468512 25/05/2023 LACHHAMAN MOHANTA 2404051011WL021105 LACHHAMAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685834 LACHHAMAN MOHANTA ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-011-002/23188
(JAMUKESWAR) 		2404051011NRG24240520230468513 25/05/2023 SUMITRA MOHANTA 2404051011WL021105 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685777 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-011-002/23189
(JAMUKESWAR) 		2404051011NRG24240520230468514 25/05/2023 SUMI HEMBRAM 2404051011WL021105 SUMI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1944685776 SUMI HEMBRAM ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-011-002/26574
(JAMUKESWAR) 		2404051011NRG24240520230468515 25/05/2023 ABHIRAM MOHANTA 2404051011WL021105 ABHIRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685780 ABHIMANYU MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-011-002/26576
(JAMUKESWAR) 		2404051011NRG24240520230468516 25/05/2023 SABITRI HEMBRAM 2404051011WL021105 SABITRI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685768 SABITRI HEMBRAM ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-011-002/26579
(JAMUKESWAR) 		2404051011NRG24240520230468517 25/05/2023 GANESWAR MOHANTA 2404051011WL021105 GANESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685779 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-011-002/26579
(JAMUKESWAR) 		2404051011NRG24240520230468518 25/05/2023 PANKAJINI MOHANTA 2404051011WL021105 PANKAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685781 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-011-002/26586
(JAMUKESWAR) 		2404051011NRG24240520230468520 25/05/2023 DASAMA HEMBRAM 2404051011WL021105 DASAMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685774 DASAMA HEMBRAM ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-011-002/26586
(JAMUKESWAR) 		2404051011NRG24240520230468519 25/05/2023 THAKURA HEMBARM 2404051011WL021105 THAKURA HEMBARM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685783 THAKURA HEMBARM ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-011-002/26599
(JAMUKESWAR) 		2404051011NRG24240520230468521 25/05/2023 CHITRASEN MOHANTA 2404051011WL021105 CHITRASEN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685815 CHITRASEN MOHANTA ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-011-002/26599
(JAMUKESWAR) 		2404051011NRG24240520230468522 25/05/2023 MALATI MOHANTA 2404051011WL021105 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685772 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-011-002/26600
(JAMUKESWAR) 		2404051011NRG24240520230468523 25/05/2023 GIRISH MOHANTA 2404051011WL021105 GIRISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685775 GIRISH MOHANTA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-011-002/26600
(JAMUKESWAR) 		2404051011NRG24240520230468524 25/05/2023 SUSHAMA MOHANTA 2404051011WL021105 SUSHAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685773 SUSHAMA MOHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-011-002/26643
(JAMUKESWAR) 		2404051011NRG24240520230468525 25/05/2023 BIJAY LAXMI TIRIA 2404051011WL021105 BIJAY LAXMI TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685796 BIJAY LAXMI TIRIA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-011-002/26643
(JAMUKESWAR) 		2404051011NRG24240520230468526 25/05/2023 BIKRAM TIRIA 2404051011WL021105 BIKRAM TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685844 BIKRAM TIRIA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-011-002/26644
(JAMUKESWAR) 		2404051011NRG24240520230468528 25/05/2023 SANDHYARANI MOHANTA 2404051011WL021105 SANDHYARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685805 MRS SANDHYARANI MOHANTA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-011-002/26678
(JAMUKESWAR) 		2404051011NRG24240520230468529 25/05/2023 GURUBARI HEMBREM 2404051011WL021105 GURUBARI HEMBREM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685803 GURUBARI HEMBREM ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-011-002/26678
(JAMUKESWAR) 		2404051011NRG24240520230468530 25/05/2023 MR RAJU HEMBRAM 2404051011WL021105 MR RAJU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685784 MR RAJU HEMBRAM ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-011-002/26687
(JAMUKESWAR) 		2404051011NRG24240520230468531 25/05/2023 CHANDRA CHATTAR 2404051011WL021105 CHANDRA CHATTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685841 CHANDRA CHATTAR ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-011-002/26687
(JAMUKESWAR) 		2404051011NRG24240520230468532 25/05/2023 JAYANTI CHATAR 2404051011WL021105 JAYANTI CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685801 JAYANTI CHATAR ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-011-002/26688
(JAMUKESWAR) 		2404051011NRG24240520230468534 25/05/2023 JONI HEMBRAM 2404051011WL021105 JONI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685794 JONI HEMBRAM ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-011-002/26688
(JAMUKESWAR) 		2404051011NRG24240520230468533 25/05/2023 SAGAR HEMBRAM 2404051011WL021105 SAGAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685824 SAGAR HEMBRAM ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-011-002/26720
(JAMUKESWAR) 		2404051011NRG24240520230468537 25/05/2023 PARBATI HEMBRAM 2404051011WL021105 PARBATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685789 PARBATI HEMBRAM ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-011-002/26720
(JAMUKESWAR) 		2404051011NRG24240520230468536 25/05/2023 RAJU HEMBRAM 2404051011WL021105 RAJU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685804 RAJU HEMBRAM ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-011-002/26721
(JAMUKESWAR) 		2404051011NRG24240520230468538 25/05/2023 LABA HEMRBRAM 2404051011WL021105 LABA HEMRBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685787 LABA HEMRBRAM ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-011-002/26721
(JAMUKESWAR) 		2404051011NRG24240520230468539 25/05/2023 MANJARI HEMBRAM 2404051011WL021105 MANJARI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 30/05/2023 1944685786 MANJARI HEMBRAM ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-011-002/26728
(JAMUKESWAR) 		2404051011NRG24240520230468540 25/05/2023 CHARIMA CHATAR 2404051011WL021105 CHARIMA CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685791 CHARIMA CHATAR ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-011-002/7035
(JAMUKESWAR) 		2404051011NRG24240520230468541 25/05/2023 SUNDU HEMBRAM 2404051011WL021105 SUNDU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685837 SUNDU HEMBRAM ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-011-002/7048
(JAMUKESWAR) 		2404051011NRG24240520230468543 25/05/2023 LAXMI HEMBRAM 2404051011WL021105 LAXMI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685836 LAXMI HEMBRAM ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-011-002/7048
(JAMUKESWAR) 		2404051011NRG24240520230468542 25/05/2023 SUNIA HEMBRAM 2404051011WL021105 SUNIA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685800 SUNIA HEMBRAM ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-011-002/7050
(JAMUKESWAR) 		2404051011NRG24240520230468544 25/05/2023 PARBATI HO 2404051011WL021105 PARBATI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685825 PARBATI HO ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-011-002/7062
(JAMUKESWAR) 		2404051011NRG24240520230468546 25/05/2023 SARASWATI HEMBRAM 2404051011WL021105 SARASWATI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 30/05/2023 1944685839 SARASWATI HEMBRAM ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-011-002/7087
(JAMUKESWAR) 		2404051011NRG24240520230468547 25/05/2023 MALATI MOHANTA 2404051011WL021105 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685814 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-011-002/7093-A
(JAMUKESWAR) 		2404051011NRG24240520230468548 25/05/2023 MRS TUNUGI HEMBRAM 2404051011WL021105 MRS TUNUGI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1944685790 MRS TUNUGI HEMBRAM ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-011-002/7104
(JAMUKESWAR) 		2404051011NRG24240520230468549 25/05/2023 KUNI KULDI 2404051011WL021105 KUNI KULDI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685840 KUNI KULDI ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-011-002/7104
(JAMUKESWAR) 		2404051011NRG24240520230468550 25/05/2023 SUBASINI KULDI 2404051011WL021105 SUBASINI KULDI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685788 SUBASINI KULDI ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-011-002/7106
(JAMUKESWAR) 		2404051011NRG24240520230468551 25/05/2023 CHAMANU CHATAR 2404051011WL021105 CHAMANU CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685832 CHAMANU CHATAR ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-011-002/7129
(JAMUKESWAR) 		2404051011NRG24240520230468552 25/05/2023 SUKANTI CHATAR 2404051011WL021105 SUKANTI CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685835 SUKANTI CHATAR ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-011-002/7130
(JAMUKESWAR) 		2404051011NRG24240520230468553 25/05/2023 SAMBARI TIRIA 2404051011WL021105 SAMBARI TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944685795 SAMBARI TIRIA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-011-002/7131
(JAMUKESWAR) 		2404051011NRG24240520230468555 25/05/2023 BHANUMATI MOHANTA 2404051011WL021105 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944685827 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-011-002/7131
(JAMUKESWAR) 		2404051011NRG24240520230468554 25/05/2023 KAILASH MOHANTA 2404051011WL021105 KAILASH MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944685833 KAILASH MOHANTA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-011-002/7148
(JAMUKESWAR) 		2404051011NRG24240520230468557 25/05/2023 MANJULATA MOHANTA 2404051011WL021105 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685782 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-011-002/7148
(JAMUKESWAR) 		2404051011NRG24240520230468556 25/05/2023 RAJENDRA MOHANTA 2404051011WL021105 RAJENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685766 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-011-003/26335
(JAMUKESWAR) 		2404051011NRG24240520230468618 25/05/2023 DUKHUNI HO 2404051011WL021108 DUKHUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685818 DUKHUNI HO ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-011-003/26335
(JAMUKESWAR) 		2404051011NRG24240520230468617 25/05/2023 MADAN HO 2404051011WL021108 MADAN HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685767 MADAN HO ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-011-003/26337
(JAMUKESWAR) 		2404051011NRG24240520230468620 25/05/2023 JAMBI HO 2404051011WL021108 JAMBI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685778 JAMBI HO ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-011-003/26337
(JAMUKESWAR) 		2404051011NRG24240520230468619 25/05/2023 LABA HO 2404051011WL021108 LABA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685838 LABA HO ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-011-003/26374
(JAMUKESWAR) 		2404051011NRG24240520230468622 25/05/2023 PANI HO 2404051011WL021108 PANI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685770 PANI HO ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-011-003/26374
(JAMUKESWAR) 		2404051011NRG24240520230468621 25/05/2023 RENGA HO 2404051011WL021108 RENGA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685828 RENGA HO ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-011-003/6617
(JAMUKESWAR) 		2404051011NRG24240520230468623 25/05/2023 RAJU HO 2404051011WL021108 RAJU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685830 RAJU HO ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-011-003/6617
(JAMUKESWAR) 		2404051011NRG24240520230468624 25/05/2023 SOMBARI HO 2404051011WL021108 SOMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685792 SOMBARI HO ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-011-003/6697
(JAMUKESWAR) 		2404051011NRG24240520230468625 25/05/2023 BUDHUNI HO 2404051011WL021108 BUDHUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685817 BUDHUNI HO ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-011-014/25761
(JAMUKESWAR) 		2404051011NRG24240520230468558 25/05/2023 KHAGESWARI MOHANTA 2404051011WL021106 KHAGESWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685831 KHAGESWARI MOHANTA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-011-014/25776
(JAMUKESWAR) 		2404051011NRG24240520230468626 25/05/2023 MR SANTOSH KUMAR MOHANTA 2404051011WL021108 MR SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685797 MR SANTOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-011-014/26381
(JAMUKESWAR) 		2404051011NRG24240520230468559 25/05/2023 BHAGYABATI MOHANTA 2404051011WL021106 BHAGYABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685821 BHAGYABATI MOHANTA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-011-014/26479
(JAMUKESWAR) 		2404051011NRG24240520230468560 25/05/2023 KANDRI NAIK 2404051011WL021106 KANDRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685769 KANDRI NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-011-014/26632
(JAMUKESWAR) 		2404051011NRG24240520230468561 25/05/2023 MR LALIT MOHANTA 2404051011WL021106 MR LALIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685816 MR LALIT MOHANTA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-011-014/26633
(JAMUKESWAR) 		2404051011NRG24240520230468563 25/05/2023 MRS SANJULATA NAIK 2404051011WL021106 MRS SANJULATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685799 MRS SANJULATA NAIK ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-011-014/26633
(JAMUKESWAR) 		2404051011NRG24240520230468562 25/05/2023 UPEN NAIK 2404051011WL021106 UPEN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685811 UPEN NAIK ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-011-014/26719
(JAMUKESWAR) 		2404051011NRG24240520230468565 25/05/2023 KUNTALA MOHANTA 2404051011WL021106 KUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685820 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-011-014/26722
(JAMUKESWAR) 		2404051011NRG24240520230468566 25/05/2023 MRS PADMABATI MOHANTA 2404051011WL021106 MRS PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685785 MRS PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-011-014/26729
(JAMUKESWAR) 		2404051011NRG24240520230468627 25/05/2023 DIBURU HO 2404051011WL021108 DIBURU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685822 DIBURU HO ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-011-014/26729
(JAMUKESWAR) 		2404051011NRG24240520230468628 25/05/2023 TUNI HO 2404051011WL021108 TUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685809 TUNI HO ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-011-014/26751
(JAMUKESWAR) 		2404051011NRG24240520230468568 25/05/2023 SANTOSH KUMAR NAIK 2404051011WL021106 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685843 MR SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-011-014/7265
(JAMUKESWAR) 		2404051011NRG24240520230468570 25/05/2023 RAJU NAIK 2404051011WL021106 RAJU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685802 RAJU NAIK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-011-014/7268
(JAMUKESWAR) 		2404051011NRG24240520230468630 25/05/2023 MUKTA HO 2404051011WL021108 MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685819 MUKTA HO ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-011-014/7269
(JAMUKESWAR) 		2404051011NRG24240520230468631 25/05/2023 SOMBARI HO 2404051011WL021108 SOMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685826 SOMBARI HO ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-011-014/7275
(JAMUKESWAR) 		2404051011NRG24240520230468633 25/05/2023 BASANTI HO 2404051011WL021108 BASANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685823 BASANTI HO ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-011-014/7275
(JAMUKESWAR) 		2404051011NRG24240520230468632 25/05/2023 DADE HO 2404051011WL021108 DADE HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685829 DADE HO ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-011-014/7287
(JAMUKESWAR) 		2404051011NRG24240520230468634 25/05/2023 MANGAL HO 2404051011WL021108 MANGAL HO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685793 MANGAL HO ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-011-014/7295
(JAMUKESWAR) 		2404051011NRG24240520230468571 25/05/2023 MILI NAIK 2404051011WL021106 MILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685813 MILI NAIK ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-011-014/7303
(JAMUKESWAR) 		2404051011NRG24240520230468572 25/05/2023 DUSHASAN NAIK 2404051011WL021106 DUSHASAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685842 DUSHASAN NAIK ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-011-014/7303
(JAMUKESWAR) 		2404051011NRG24240520230468573 25/05/2023 MRS SHRIDEBI NAIK 2404051011WL021106 MRS SHRIDEBI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685771 MRS SHRIDEBI NAIK ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-011-014/7305
(JAMUKESWAR) 		2404051011NRG24240520230468574 25/05/2023 LALMOHAN MOHANTA 2404051011WL021106 LALMOHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685764 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-011-014/7350
(JAMUKESWAR) 		2404051011NRG24240520230468635 25/05/2023 BASANTA KUMAR MOHANTA 2404051011WL021108 BASANTA KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685798 BASANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-011-014/7364
(JAMUKESWAR) 		2404051011NRG24240520230468576 25/05/2023 TRILOCHAN MOHANTA 2404051011WL021106 TRILOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685765 TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-011-015/26650
(JAMUKESWAR) 		2404051011NRG24240520230468577 25/05/2023 BHANUMATI MOHANTA 2404051011WL021106 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944685810 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 105465 105465
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_250523APB_FTO_154878 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051011_250523APB_FTO_154878 State Bank of India SBIN0012049 JASHIPUR 4266
3 JOSHIPUR OR2404051011_250523APB_FTO_154878 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 105465

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