Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_261023APB_FTO_687363
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-04-051-013-001/18688
(MAHARDAPALSA) 		2404051013NRG24261020231577617 26/10/2023 KAMALA MAHANTA 2404051013WL150574 KAMALA MAHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540360 KAMALA MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-001/18692
(MAHARDAPALSA) 		2404051013NRG24261020231577618 26/10/2023 MRS RANDI HO 2404051013WL150574 MRS RANDI HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540345 RANDAI HO W/O GAJENDRA HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-001/18694
(MAHARDAPALSA) 		2404051013NRG24261020231577607 26/10/2023 CHINKI MOHANTA 2404051013WL150572 CHINKI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540409 CHINKI MOHANTA ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-013-001/18694
(MAHARDAPALSA) 		2404051013NRG24261020231577606 26/10/2023 KARNA MOHANTA 2404051013WL150572 KARNA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540353 KARNA MOHANTA IDBI BANK(607095)
5 JOSHIPUR OR-04-051-013-001/26785
(MAHARDAPALSA) 		2404051013NRG24261020231577619 26/10/2023 ANUPAMA MOHANTA 2404051013WL150574 ANUPAMA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540339 ANUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-013-001/26906
(MAHARDAPALSA) 		2404051013NRG24261020231579453 26/10/2023 SUSMITA MOHANTA 2404051013WL150866 SUSMITA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540354 MRS SUSMITA MOHANTA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-013-002/18295
(MAHARDAPALSA) 		2404051013NRG24261020231577629 26/10/2023 GULAPI NAIK 2404051013WL150576 GULAPI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540411 GULAPI NAIK ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-013-002/18331
(MAHARDAPALSA) 		2404051013NRG24261020231577172 26/10/2023 MR FULANA NAIK 2404051013WL150467 MR FULANA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540363 FULANA NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-013-002/18411
(MAHARDAPALSA) 		2404051013NRG24261020231579455 26/10/2023 MRS KOUSHALYA MOHANTA 2404051013WL150866 MRS KOUSHALYA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540344 KOUSHALYA MOHANTA W/O BASANTA MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-002/18434
(MAHARDAPALSA) 		2404051013NRG24261020231577608 26/10/2023 SUNITA NAIK 2404051013WL150572 SUNITA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540410 SUNITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-013-002/18436
(MAHARDAPALSA) 		2404051013NRG24261020231577620 26/10/2023 PUSPALATA MOHANTA 2404051013WL150574 PUSPALATA MOHANTA 00048 BKID0005502 1659 1659 Rejected 10/11/2023 7325540343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JOSHIPUR OR-04-051-013-002/18490
(MAHARDAPALSA) 		2404051013NRG24261020231579298 26/10/2023 MRS RATNAMALA MAHANTA 2404051013WL150803 MRS RATNAMALA MAHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540337 RATNAMALA MOHANTA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-013-002/26624
(MAHARDAPALSA) 		2404051013NRG24261020231577623 26/10/2023 MR BENUDHAR SETHI 2404051013WL150575 MR BENUDHAR SETHI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540367 BENUDHAR SETHI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-013-002/26638
(MAHARDAPALSA) 		2404051013NRG24261020231577612 26/10/2023 CHAMANU TRIYA 2404051013WL150572 CHAMANU TRIYA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540350 CHEMANU TIRIYA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-013-002/26737
(MAHARDAPALSA) 		2404051013NRG24261020231577129 26/10/2023 BUDHUNI MOHARANA 2404051013WL150461 BUDHUNI MOHARANA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540352 BUDHUNI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-013-002/26783
(MAHARDAPALSA) 		2404051013NRG24261020231577135 26/10/2023 DEBENDRA NATH MOHANTA 2404051013WL150462 DEBENDRA NATH MOHANTA 00048 BKID0005502 948 948 Processed 10/11/2023 7325540362 DEBENDRA NATH MOHANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-013-002/26783
(MAHARDAPALSA) 		2404051013NRG24261020231577136 26/10/2023 RANJEETA MOHANTA 2404051013WL150462 RANJEETA MOHANTA 00048 BKID0005502 948 948 Processed 10/11/2023 7325540341 RANJEETA MOHANTA W/O DEVENDRA MOHANTA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-013-002/26835
(MAHARDAPALSA) 		2404051013NRG24261020231577174 26/10/2023 JAILA HO 2404051013WL150467 JAILA HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540357 JAYALA HO INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIPUR OR-04-051-013-003/18924
(MAHARDAPALSA) 		2404051013NRG24261020231579276 26/10/2023 MRS. FULMANI MOHANTA 2404051013WL150800 MRS. FULMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540366 PHULAMANI MOHANTA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-003/18929
(MAHARDAPALSA) 		2404051013NRG24261020231577155 26/10/2023 ANJANA MOHANTA 2404051013WL150465 ANJANA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540356 ANJANA MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-013-003/18940
(MAHARDAPALSA) 		2404051013NRG24261020231577179 26/10/2023 BIRANCHI MOHANTA 2404051013WL150468 BIRANCHI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540355 BIRANCHI MOHANTA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-003/18940
(MAHARDAPALSA) 		2404051013NRG24261020231577180 26/10/2023 LAXMI MOHANTA 2404051013WL150468 LAXMI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540347 LAXMI MOHANTA W/O-BIRANCHI MOHANTA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-013-003/18955
(MAHARDAPALSA) 		2404051013NRG24261020231577145 26/10/2023 ANITA MOHANTA 2404051013WL150463 ANITA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540338 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-013-003/26593
(MAHARDAPALSA) 		2404051013NRG24261020231577137 26/10/2023 BASANTI MOHANTA 2404051013WL150462 BASANTI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540348 BASANTI MOHANTA W/O NABAGHAN BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-013-003/26723
(MAHARDAPALSA) 		2404051013NRG24261020231577158 26/10/2023 MRS KUNTALA MOHANTA 2404051013WL150465 MRS KUNTALA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540351 KUNTALA MOHANTA BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-013-003/26725
(MAHARDAPALSA) 		2404051013NRG24261020231577181 26/10/2023 RUBI MOHANTA 2404051013WL150468 RUBI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540361 RUBI MOHANTA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-013-003/26813
(MAHARDAPALSA) 		2404051013NRG24261020231577182 26/10/2023 JAYANTI MOHANTA 2404051013WL150468 JAYANTI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540359 JAYANTI MOHANTA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-013-004/26894
(MAHARDAPALSA) 		2404051013NRG24261020231579278 26/10/2023 SASMITA MAJHI 2404051013WL150800 SASMITA MAJHI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540340 SASMITA MAJHI W/O-BHAGABAN MAJHI BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-013-005/26711
(MAHARDAPALSA) 		2404051013NRG24261020231579456 26/10/2023 MR JAGADISH MOHANTA 2404051013WL150866 MR JAGADISH MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540364 JAGADISH MAHANTA S/O-HARIHAR MAHANTA BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-013-005/26874
(MAHARDAPALSA) 		2404051013NRG24261020231577124 26/10/2023 HRUSHIKESH MOHANTA 2404051013WL150460 HRUSHIKESH MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540336 HRUSHIKESHA MOHANTA IDBI BANK(607095)
31 JOSHIPUR OR-04-051-013-009/19000
(MAHARDAPALSA) 		2404051013NRG24261020231577613 26/10/2023 RASMITA TUDU 2404051013WL150572 RASMITA TUDU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540349 RASMITA TUDU W/O DASAMAT TUDU BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-013-009/19012
(MAHARDAPALSA) 		2404051013NRG24261020231577160 26/10/2023 JAMUNA TUDU 2404051013WL150465 JAMUNA TUDU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540358 JAMUNA TUDU BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-013-009/19023
(MAHARDAPALSA) 		2404051013NRG24261020231577146 26/10/2023 KAPURA MURMU 2404051013WL150463 KAPURA MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540346 KAPURA MURMU W/O BASEN MURMU BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-013-009/26714
(MAHARDAPALSA) 		2404051013NRG24261020231577140 26/10/2023 BHARATI TUDU 2404051013WL150462 BHARATI TUDU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540342 BHARATI TUDU,W/O SURYAMAN BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-013-009/26837
(MAHARDAPALSA) 		2404051013NRG24261020231577153 26/10/2023 SALMA MURMU 2404051013WL150464 SALMA MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325540365 SALMA MURMU INDUSIND BANK(607189)
SubTotal 56643 56643
36 JOSHIPUR OR-04-051-013-001/26886
(MAHARDAPALSA) 		2404051013NRG24261020231579305 26/10/2023 Miss BISHNUPRIYA MARNDI 2404051013WL150806 Miss BISHNUPRIYA MARNDI 00415 SBIN0007891 1659 1659 Processed 10/11/2023 7325540316 MISS BISHNUPRIYA MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 JOSHIPUR OR-04-051-013-001/18657
(MAHARDAPALSA) 		2404051013NRG24261020231579281 26/10/2023 Mrs UMA MOHANTA 2404051013WL150801 Mrs UMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540371 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-013-001/18690
(MAHARDAPALSA) 		2404051013NRG24261020231579287 26/10/2023 MANJU MAHANTA 2404051013WL150802 MANJU MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540381 MRS MANJU MOHANTA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-013-001/18706
(MAHARDAPALSA) 		2404051013NRG24261020231579289 26/10/2023 TARULATA MOHANTA 2404051013WL150802 TARULATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540335 TARULATA MOHANTA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-001/18721
(MAHARDAPALSA) 		2404051013NRG24261020231579282 26/10/2023 BAISHAKHIMOHANTA 2404051013WL150801 BAISHAKHIMOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540331 BAISHAKHIMOHANTA ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-013-001/18734
(MAHARDAPALSA) 		2404051013NRG24261020231579291 26/10/2023 SUVENDU KUMAR MOHANTA 2404051013WL150802 SUVENDU KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540320 SUVENDU KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-013-001/26735
(MAHARDAPALSA) 		2404051013NRG24261020231577149 26/10/2023 PUSPANJALI MOHANTA 2404051013WL150464 PUSPANJALI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540318 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-013-001/26757
(MAHARDAPALSA) 		2404051013NRG24261020231579283 26/10/2023 SANJUKTA MAHANTA 2404051013WL150801 SANJUKTA MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540319 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-013-001/26798
(MAHARDAPALSA) 		2404051013NRG24261020231579304 26/10/2023 MRS MILI MOHANTA 2404051013WL150806 MRS MILI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540373 MRS MILI MOHANTA STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-013-001/26805
(MAHARDAPALSA) 		2404051013NRG24261020231579284 26/10/2023 Mrs BHANUMATI MOHANTA 2404051013WL150801 Mrs BHANUMATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540324 MRS BHANUMATI MOHANTA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-013-001/26811
(MAHARDAPALSA) 		2404051013NRG24261020231577143 26/10/2023 Mr. SIBA PRASAD MOHANTA 2404051013WL150463 Mr. SIBA PRASAD MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540378 MR SIBA PRASAD MOHANTA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-002/18315
(MAHARDAPALSA) 		2404051013NRG24261020231577631 26/10/2023 Mr. BIJENDRA PATRA 2404051013WL150576 Mr. BIJENDRA PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540368 MR BIJENDRA PATRA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-013-002/18319
(MAHARDAPALSA) 		2404051013NRG24261020231579267 26/10/2023 MRS MASURI PINGUA 2404051013WL150797 MRS MASURI PINGUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540327 MRS MASURI PINGUA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-013-002/18320
(MAHARDAPALSA) 		2404051013NRG24261020231579296 26/10/2023 TARABATI BEHERA 2404051013WL150803 TARABATI BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540326 MRS TARABATI BEHERA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-013-002/18393
(MAHARDAPALSA) 		2404051013NRG24261020231577133 26/10/2023 Mr DURYODHAN NAIK 2404051013WL150462 Mr DURYODHAN NAIK 00415 SBIN0012049 711 711 Processed 10/11/2023 7325540379 MR DURYODHAN NAIK STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-013-002/18411
(MAHARDAPALSA) 		2404051013NRG24261020231579454 26/10/2023 BASANT MAHANTA 2404051013WL150866 BASANT MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540374 MR BASANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-013-002/18444
(MAHARDAPALSA) 		2404051013NRG24261020231577127 26/10/2023 DROPADI HO 2404051013WL150461 DROPADI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540334 DROPADI HO STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-013-002/18453
(MAHARDAPALSA) 		2404051013NRG24261020231579268 26/10/2023 PATI HO 2404051013WL150797 PATI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540317 MRS PATI HO STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-013-002/18460
(MAHARDAPALSA) 		2404051013NRG24261020231577173 26/10/2023 CHAMANI HO 2404051013WL150467 CHAMANI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540325 MRS CHAMANI HO STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-013-002/26624
(MAHARDAPALSA) 		2404051013NRG24261020231577624 26/10/2023 PALAMANI SETHI 2404051013WL150575 PALAMANI SETHI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540375 MRS PALAMANI SETHI STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-013-002/26696
(MAHARDAPALSA) 		2404051013NRG24261020231577128 26/10/2023 RASABATI MOHAKUD 2404051013WL150461 RASABATI MOHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540322 RASABATI MAHAKUD BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-013-002/26762
(MAHARDAPALSA) 		2404051013NRG24261020231577122 26/10/2023 SAGARIKA MAHAKUD 2404051013WL150460 SAGARIKA MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540329 MRS SAGARIKA KHANDUAL STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-013-002/26764
(MAHARDAPALSA) 		2404051013NRG24261020231579307 26/10/2023 MRS PARBATI MAHARANA 2404051013WL150806 MRS PARBATI MAHARANA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540321 PARBATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIPUR OR-04-051-013-002/26928
(MAHARDAPALSA) 		2404051013NRG24261020231577627 26/10/2023 Mr.LALBAHADUR HO 2404051013WL150575 Mr.LALBAHADUR HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540333 MR LALBAHADUR HO STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-013-003/18949
(MAHARDAPALSA) 		2404051013NRG24261020231577157 26/10/2023 MRS MUKTA MANI MOHANTA 2404051013WL150465 MRS MUKTA MANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540377 MUKTA MOHANTA BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-013-003/18957
(MAHARDAPALSA) 		2404051013NRG24261020231579277 26/10/2023 MRS MADHUSMITA MOHANTA 2404051013WL150800 MRS MADHUSMITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540330 MRS MADHUSMITA MOHANTA STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-013-003/26814
(MAHARDAPALSA) 		2404051013NRG24261020231577159 26/10/2023 MRS PURNAMI MOHANTA 2404051013WL150465 MRS PURNAMI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540376 MRS PURNAMI MOHANTA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-013-005/26713
(MAHARDAPALSA) 		2404051013NRG24261020231577131 26/10/2023 JHUNILATA MOHANTA 2404051013WL150461 JHUNILATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540328 MRS JHUNILATA MOHANTA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-013-009/19001
(MAHARDAPALSA) 		2404051013NRG24261020231577622 26/10/2023 Mr. GHASIRAM TUDU 2404051013WL150574 Mr. GHASIRAM TUDU 00415 SBIN0012049 1659 1659 Rejected 10/11/2023 7325540323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JOSHIPUR OR-04-051-013-009/19014
(MAHARDAPALSA) 		2404051013NRG24261020231577150 26/10/2023 MALHA TUDU 2404051013WL150464 MALHA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540372 MRS MALHA TUDU STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-013-009/19017
(MAHARDAPALSA) 		2404051013NRG24261020231577138 26/10/2023 PARBATI TUDU 2404051013WL150462 PARBATI TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540369 MRS PARBATI TUDU STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-013-009/26576
(MAHARDAPALSA) 		2404051013NRG24261020231577139 26/10/2023 MRS MANI TUDU 2404051013WL150462 MRS MANI TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540370 MRS MANI TUDU STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-013-009/26826
(MAHARDAPALSA) 		2404051013NRG24261020231577162 26/10/2023 Mrs.SABITA TUDU 2404051013WL150465 Mrs.SABITA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540332 MRS SABITA TUDU STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-013-010/18908
(MAHARDAPALSA) 		2404051013NRG24261020231579309 26/10/2023 MRS JAGYASINI BEHERA 2404051013WL150806 MRS JAGYASINI BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325540380 JAGYASINI BEHERA,W/O LAKHAPATI BANK OF INDIA(508505)
SubTotal 53799 53799
70 JOSHIPUR OR-04-051-013-001/18651
(MAHARDAPALSA) 		2404051013NRG24261020231577170 26/10/2023 MRS JANO HO 2404051013WL150467 MRS JANO HO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540302 MRS JANO HO ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-013-001/18682
(MAHARDAPALSA) 		2404051013NRG24261020231577132 26/10/2023 CHANCHALA MAHANTA 2404051013WL150462 CHANCHALA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540403 MRS CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
72 JOSHIPUR OR-04-051-013-001/18685
(MAHARDAPALSA) 		2404051013NRG24261020231577148 26/10/2023 SANDHAYARANI MOHANTA 2404051013WL150464 SANDHAYARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540306 SANDHAYARANI MOHANTA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-001/18706
(MAHARDAPALSA) 		2404051013NRG24261020231579288 26/10/2023 BHAKTA BANDHU MAHANTA 2404051013WL150802 BHAKTA BANDHU MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540296 BHAKTA BANDHU MAHANTA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-013-001/18714
(MAHARDAPALSA) 		2404051013NRG24261020231577142 26/10/2023 SABITRI MAHANTA 2404051013WL150463 SABITRI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540406 SABITRI MOHANTA BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-013-001/18718
(MAHARDAPALSA) 		2404051013NRG24261020231579295 26/10/2023 MRS SARALA MOHANTA 2404051013WL150803 MRS SARALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540405 MRS SARALA MOHANTA STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-013-001/18734
(MAHARDAPALSA) 		2404051013NRG24261020231579290 26/10/2023 MR PURENDRA MAHANTA 2404051013WL150802 MR PURENDRA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540404 MR PURENDRA MAHANTA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-013-001/26647
(MAHARDAPALSA) 		2404051013NRG24261020231579292 26/10/2023 MANDAKINI MOHANTA 2404051013WL150802 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540384 MANDAKINI MOHANTA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-013-001/26666
(MAHARDAPALSA) 		2404051013NRG24261020231577119 26/10/2023 MRS RENUBALA MOHANTA 2404051013WL150460 MRS RENUBALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540299 MRS RENUBALA MOHANTA STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-013-001/26715
(MAHARDAPALSA) 		2404051013NRG24261020231579293 26/10/2023 MAMATA MOHANTA 2404051013WL150802 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540312 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-013-001/26719
(MAHARDAPALSA) 		2404051013NRG24261020231577154 26/10/2023 KALPANA MOHANTA 2404051013WL150465 KALPANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540401 KALPANA MOHANTA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-013-002/18310
(MAHARDAPALSA) 		2404051013NRG24261020231579275 26/10/2023 MRS BASA MOHARANA 2404051013WL150800 MRS BASA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540390 MRS BASA MOHARANA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-013-002/18315
(MAHARDAPALSA) 		2404051013NRG24261020231577630 26/10/2023 MRS DEBJANI PATRA 2404051013WL150576 MRS DEBJANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540308 MRS DEBJANI PATRA ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-013-002/18330
(MAHARDAPALSA) 		2404051013NRG24261020231577171 26/10/2023 SUNA PHULA NAIK 2404051013WL150467 SUNA PHULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540402 SUNA PHULA NAIK ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-013-002/18355
(MAHARDAPALSA) 		2404051013NRG24261020231577632 26/10/2023 PRAMILA PATRA 2404051013WL150576 PRAMILA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540389 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-013-002/18370
(MAHARDAPALSA) 		2404051013NRG24261020231577633 26/10/2023 MR SURYA MAHARANA 2404051013WL150576 MR SURYA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540394 MR SURYA MAHARANA ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-013-002/18379
(MAHARDAPALSA) 		2404051013NRG24261020231579306 26/10/2023 MRS KESHARI MOHARANA 2404051013WL150806 MRS KESHARI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540303 MRS KESHARI MOHARANA ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-013-002/18410
(MAHARDAPALSA) 		2404051013NRG24261020231577126 26/10/2023 SARASWATI NAIK 2404051013WL150461 SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540392 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-013-002/18419
(MAHARDAPALSA) 		2404051013NRG24261020231577634 26/10/2023 MRS ALATI MAHARANA 2404051013WL150576 MRS ALATI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540393 MRS ALATI MAHARANA ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-013-002/18443
(MAHARDAPALSA) 		2404051013NRG24261020231577120 26/10/2023 MR TARI NAIK 2404051013WL150460 MR TARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540295 MR TARI NAIK ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-013-002/18454
(MAHARDAPALSA) 		2404051013NRG24261020231579335 26/10/2023 JEMA NAIK 2404051013WL150813 JEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540399 JEMA NAIK ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-013-002/18459
(MAHARDAPALSA) 		2404051013NRG24261020231577635 26/10/2023 PRADEEP NAIK 2404051013WL150576 PRADEEP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540407 PRADEEP NAIK ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-013-002/18483
(MAHARDAPALSA) 		2404051013NRG24261020231579297 26/10/2023 GUHIRAM SINGH 2404051013WL150803 GUHIRAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540307 GUHIRAM SINGH ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-013-002/18502
(MAHARDAPALSA) 		2404051013NRG24261020231579285 26/10/2023 BRAMHANI MAHARANA 2404051013WL150801 BRAMHANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540310 BRAMHANI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOSHIPUR OR-04-051-013-002/18520
(MAHARDAPALSA) 		2404051013NRG24261020231577610 26/10/2023 BALIKA SING 2404051013WL150572 BALIKA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540301 MRS BALIKA SING STATE BANK OF INDIA(508548)
95 JOSHIPUR OR-04-051-013-002/18520
(MAHARDAPALSA) 		2404051013NRG24261020231577611 26/10/2023 SAHIRAM SING 2404051013WL150572 SAHIRAM SING 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540400 SAHIRAM SING ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-013-002/26627
(MAHARDAPALSA) 		2404051013NRG24261020231579299 26/10/2023 KALPANA NAIK 2404051013WL150803 KALPANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540304 KALPANA NAIK W/O-SHIBA NAIK BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-013-002/26632
(MAHARDAPALSA) 		2404051013NRG24261020231577121 26/10/2023 MR MINA MAHARANA 2404051013WL150460 MR MINA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540391 MR MINA MAHARANA ODISHA GRAMYA BANK(607060)
98 JOSHIPUR OR-04-051-013-002/26679
(MAHARDAPALSA) 		2404051013NRG24261020231577176 26/10/2023 RAMBHA BEDAJAL 2404051013WL150468 RAMBHA BEDAJAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540298 RAMBHA BEDAJHAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOSHIPUR OR-04-051-013-002/26698
(MAHARDAPALSA) 		2404051013NRG24261020231577177 26/10/2023 SAMALA NAIK 2404051013WL150468 SAMALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540300 SAMALA NAIK ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-013-002/26702
(MAHARDAPALSA) 		2404051013NRG24261020231579269 26/10/2023 BUDHURAM HEMBRAM 2404051013WL150797 BUDHURAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540305 BUDHURAM HEMBRAM ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-013-002/26705
(MAHARDAPALSA) 		2404051013NRG24261020231579270 26/10/2023 BABULAL NAIK 2404051013WL150797 BABULAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540408 BABULAL NAIK ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-013-002/26731
(MAHARDAPALSA) 		2404051013NRG24261020231577178 26/10/2023 CHAMPA MOHARANA 2404051013WL150468 CHAMPA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540309 CHAMPA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOSHIPUR OR-04-051-013-002/26747
(MAHARDAPALSA) 		2404051013NRG24261020231577134 26/10/2023 MAMATA NAIK 2404051013WL150462 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540388 MAMATA NAIK ODISHA GRAMYA BANK(607060)
104 JOSHIPUR OR-04-051-013-003/18931
(MAHARDAPALSA) 		2404051013NRG24261020231577156 26/10/2023 TARAPADA MOHANTA 2404051013WL150465 TARAPADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540313 TARAPADA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
105 JOSHIPUR OR-04-051-013-003/18948
(MAHARDAPALSA) 		2404051013NRG24261020231577130 26/10/2023 MRS DEBAKI MOHANTA 2404051013WL150461 MRS DEBAKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540382 MRS DEBAKI MOHANTA ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-013-003/18950
(MAHARDAPALSA) 		2404051013NRG24261020231579294 26/10/2023 MRS SARASWATI MOHANTA 2404051013WL150802 MRS SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540387 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
107 JOSHIPUR OR-04-051-013-003/18958
(MAHARDAPALSA) 		2404051013NRG24261020231579340 26/10/2023 MRS BEENA DEVI MOHANTA 2404051013WL150816 MRS BEENA DEVI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540383 MRS BEENA DEVI MOHANTA ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-013-003/18973
(MAHARDAPALSA) 		2404051013NRG24261020231579271 26/10/2023 GITARANI MOHANTA 2404051013WL150797 GITARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540315 GITARANI MOHANTA ODISHA GRAMYA BANK(607060)
109 JOSHIPUR OR-04-051-013-005/26874
(MAHARDAPALSA) 		2404051013NRG24261020231577125 26/10/2023 MRS BAULABENI MOHANTA 2404051013WL150460 MRS BAULABENI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540314 BAULABENI MOHANTA BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-013-006/19216
(MAHARDAPALSA) 		2404051013NRG24261020231579279 26/10/2023 MR SUMANTA KUMAR BEHERA 2404051013WL150800 MR SUMANTA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540297 MR SUMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
111 JOSHIPUR OR-04-051-013-008/18992
(MAHARDAPALSA) 		2404051013NRG24261020231579300 26/10/2023 MRS LAXMI MOHANTA 2404051013WL150803 MRS LAXMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540386 LAXMI MOHANTA BANK OF INDIA(508505)
112 JOSHIPUR OR-04-051-013-009/19015
(MAHARDAPALSA) 		2404051013NRG24261020231577151 26/10/2023 MRS HISI MURMU 2404051013WL150464 MRS HISI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540395 MRS HISI MURMU ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-013-009/19018
(MAHARDAPALSA) 		2404051013NRG24261020231577161 26/10/2023 REBATI TUDU 2404051013WL150465 REBATI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540398 REBATI TUDU ODISHA GRAMYA BANK(607060)
114 JOSHIPUR OR-04-051-013-009/24330
(MAHARDAPALSA) 		2404051013NRG24261020231577147 26/10/2023 SINGO MURMU 2404051013WL150463 SINGO MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540397 SINGO MURMU ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-013-009/26581
(MAHARDAPALSA) 		2404051013NRG24261020231577152 26/10/2023 THAKUR MURMU 2404051013WL150464 THAKUR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540396 THAKUR MURMU ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-013-011/18765
(MAHARDAPALSA) 		2404051013NRG24261020231579286 26/10/2023 CHHABI NAIK 2404051013WL150801 CHHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540311 MRS CHAABI NAIK STATE BANK OF INDIA(508548)
117 JOSHIPUR OR-04-051-013-011/24726
(MAHARDAPALSA) 		2404051013NRG24261020231579280 26/10/2023 MRS DUKHINI NAIK 2404051013WL150800 MRS DUKHINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325540385 DUKHINI NAIK D/O-BIPIN NAIK BANK OF INDIA(508505)
SubTotal 79632 79632
Total 191733 191733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_261023APB_FTO_687363 Bank of India BKID0005502 JASHIPUR 56643
2 JOSHIPUR OR2404051013_261023APB_FTO_687363 State Bank of India SBIN0007891 IDCO TOWER 1659
3 JOSHIPUR OR2404051013_261023APB_FTO_687363 State Bank of India SBIN0012049 JASHIPUR 53799
4 JOSHIPUR OR2404051013_261023APB_FTO_687363 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 68019
5 JOSHIPUR OR2404051013_261023APB_FTO_687363 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 11613

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