Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_200423APB_FTO_35603
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-04-051-004-002/14016
(BEGUNIA) 		2404051004NRG24190420230070199 20/04/2023 MR FULAMANI BEHERA 2404051004WL003062 MR FULAMANI BEHERA 00048 BKID0005502 237 237 Processed 10/05/2023 1398611136 PHULAMANI BEHERA W/O-BUDDHIA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-002/14039
(BEGUNIA) 		2404051004NRG24190420230070204 20/04/2023 MANJULATA MAHAKUD 2404051004WL003062 MANJULATA MAHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611139 MANJULATA MAHAKUD W/O RABINDRA MAHAKUD BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-004-002/14041
(BEGUNIA) 		2404051004NRG24190420230070205 20/04/2023 MS BASANTI NAYAK 2404051004WL003062 MS BASANTI NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611131 BASANTI NAYAK W/O- KRUSHNA CH. NAYAK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-004-002/14045
(BEGUNIA) 		2404051004NRG24190420230070207 20/04/2023 MR PRATAP CHANDRA BEHERA 2404051004WL003062 MR PRATAP CHANDRA BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611115 PRATAP CHANDRA BEHERA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-004-002/14070
(BEGUNIA) 		2404051004NRG24190420230070217 20/04/2023 MRS SRIMATI KUNI HO. 2404051004WL003062 MRS SRIMATI KUNI HO. 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611119 SRIMATI KUNI HO, W/O-DADU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-004-002/14074
(BEGUNIA) 		2404051004NRG24190420230070218 20/04/2023 SUNITA HO 2404051004WL003062 SUNITA HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611141 SUNITA HO W/O-RABINDRA HO BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-004-002/14075
(BEGUNIA) 		2404051004NRG24190420230070219 20/04/2023 MRS PRAMILA BEHERA 2404051004WL003062 MRS PRAMILA BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611140 PRAMILA BEHERA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-004-002/14083
(BEGUNIA) 		2404051004NRG24190420230070221 20/04/2023 HIRAMANI BEHERA 2404051004WL003062 HIRAMANI BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611128 HIRAMANI BEHERA C/O-PABITRA KU. BEHERA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-004-002/14085
(BEGUNIA) 		2404051004NRG24190420230070222 20/04/2023 MRS UPASI MOHAKUD 2404051004WL003062 MRS UPASI MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611123 UPASI MOHAKUD, W/O-GURU BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-004-002/14092
(BEGUNIA) 		2404051004NRG24190420230070224 20/04/2023 ABHIMANYU BEHERA 2404051004WL003062 ABHIMANYU BEHERA 00048 BKID0005502 1185 1185 Processed 10/05/2023 1398611130 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-004-002/14114
(BEGUNIA) 		2404051004NRG24190420230070231 20/04/2023 MR SUSHIL KUMAR BEHERA 2404051004WL003062 MR SUSHIL KUMAR BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611142 SUSHIL KUMAR BEHERA S/O-SANU BEHERA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-004-002/14115
(BEGUNIA) 		2404051004NRG24190420230070232 20/04/2023 MRS SRIMATI SHIBANI HO. 2404051004WL003062 MRS SRIMATI SHIBANI HO. 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611124 SRIMATI SHIBANI HO, W/O-SHIDAM BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-004-002/14150
(BEGUNIA) 		2404051004NRG24190420230070244 20/04/2023 MR HRUSHIKESH NAYAK 2404051004WL003062 MR HRUSHIKESH NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611133 HRUSHIKESH NAYAK S/O- NATHA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-004-002/14151
(BEGUNIA) 		2404051004NRG24190420230070245 20/04/2023 PARSURAM MAHAKUD 2404051004WL003062 PARSURAM MAHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611113 MR PARSHURAM MOHAKUD STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-004-002/14157
(BEGUNIA) 		2404051004NRG24190420230070247 20/04/2023 MRS KUMUDINI BALMUCH 2404051004WL003062 MRS KUMUDINI BALMUCH 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611125 KUMUDINI BALMUCH, W/O-LAXMAN BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-004-002/14175
(BEGUNIA) 		2404051004NRG24190420230070250 20/04/2023 MRS PUSPANJALI NAYAK 2404051004WL003062 MRS PUSPANJALI NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611122 PUSHPANJALI NAYAK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-004-002/24458
(BEGUNIA) 		2404051004NRG24190420230070253 20/04/2023 MRS SARMILA HO 2404051004WL003062 MRS SARMILA HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611138 SARMILA HO W/O SAGU HO BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-004-002/24459
(BEGUNIA) 		2404051004NRG24190420230070254 20/04/2023 MR BUDHURAM HO 2404051004WL003062 MR BUDHURAM HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611121 BUDHURAM HO S/O-GHASIRAM HO BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-004-002/24460
(BEGUNIA) 		2404051004NRG24190420230070255 20/04/2023 BILAS NAIK 2404051004WL003062 BILAS NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611120 BILAS NAIK, D/O-GADADHAR BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-004-002/26413
(BEGUNIA) 		2404051004NRG24190420230070256 20/04/2023 MS TILATTAMA NAIK 2404051004WL003062 MS TILATTAMA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611132 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-004-002/26427
(BEGUNIA) 		2404051004NRG24190420230070259 20/04/2023 MRS SHRIMATI HO 2404051004WL003062 MRS SHRIMATI HO 00048 BKID0005502 948 948 Processed 10/05/2023 1398611143 SHRIMATI HO W/O-TEMPO HO BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-004-002/26428
(BEGUNIA) 		2404051004NRG24190420230070260 20/04/2023 MRS SAKUNTALA NAYAK 2404051004WL003062 MRS SAKUNTALA NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611144 SAKUNTALA NAYAK W/O SUSHIL CHANDRA NAYAK BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-004-002/26429
(BEGUNIA) 		2404051004NRG24190420230070261 20/04/2023 BHARATI NAYAK 2404051004WL003062 BHARATI NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611117 BHARATI NAYAK W/O-SIRISH CHANDRA NAYAK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-004-002/26451
(BEGUNIA) 		2404051004NRG24190420230070263 20/04/2023 ANITA BEHERA 2404051004WL003062 ANITA BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611149 ANITA BEHERA W/O HARISCHANDRA BEHERA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-004-002/26453
(BEGUNIA) 		2404051004NRG24190420230070264 20/04/2023 MANDADARI BALMUCH 2404051004WL003062 MANDADARI BALMUCH 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611145 MANDADARI BELMUCH ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-004-002/26456
(BEGUNIA) 		2404051004NRG24190420230070266 20/04/2023 DISAMBRI NAYAK 2404051004WL003062 DISAMBRI NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611134 DISAMBARI NAYAK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-004-002/26464
(BEGUNIA) 		2404051004NRG24190420230070268 20/04/2023 CHAMPABATI NAYAK 2404051004WL003062 CHAMPABATI NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611137 CHAMPABATI NAYAK W/O-KHAGESWAR BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-004-002/26465
(BEGUNIA) 		2404051004NRG24190420230070269 20/04/2023 BISHESWAR BEHERA 2404051004WL003062 BISHESWAR BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611114 BISHESWAR BEHERA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-004-002/26479
(BEGUNIA) 		2404051004NRG24190420230070270 20/04/2023 MAMATA NAYAK 2404051004WL003062 MAMATA NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611135 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-004-002/26480
(BEGUNIA) 		2404051004NRG24190420230070271 20/04/2023 RANJITA BEHERA 2404051004WL003062 RANJITA BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611127 RANJITA BEHERA W/O-MAKARDHARJ BEHERA BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-004-002/26555
(BEGUNIA) 		2404051004NRG24190420230070278 20/04/2023 RAIBARI HO 2404051004WL003062 RAIBARI HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611126 RAIBARI HO, W/O-BARJ BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-004-002/26569
(BEGUNIA) 		2404051004NRG24190420230070279 20/04/2023 RAJENDRA BEHERA 2404051004WL003062 RAJENDRA BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611146 RAJENDRA BEHERA S/O KUNWAR BEHERA BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-004-002/26577
(BEGUNIA) 		2404051004NRG24190420230070280 20/04/2023 SITA MOHAKUD 2404051004WL003062 SITA MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611118 SITA KHANDUAL D/O-KUNA KHANDUAL ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-004-002/26599
(BEGUNIA) 		2404051004NRG24190420230070282 20/04/2023 JHILLI BEHERA 2404051004WL003062 JHILLI BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611129 JHILI BEHERA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-004-002/26603
(BEGUNIA) 		2404051004NRG24190420230070283 20/04/2023 APSARI BEHERA 2404051004WL003062 APSARI BEHERA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611116 APSARI BEHERA, W/O-SUJAN BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-004-002/26612
(BEGUNIA) 		2404051004NRG24190420230070284 20/04/2023 RILUNG HO 2404051004WL003062 RILUNG HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611148 RILUNG HO S/O GHASIRAM HO BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-004-002/26662
(BEGUNIA) 		2404051004NRG24190420230070288 20/04/2023 PHULAMANI NAYAK 2404051004WL003062 PHULAMANI NAYAK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398611147 PHULAMANI NAYAK W/O LALIT NAYAK BANK OF INDIA(508505)
SubTotal 50718 50718
38 JOSHIPUR OR-04-051-004-002/13968
(BEGUNIA) 		2404051004NRG24190420230070196 20/04/2023 Mrs KAILATA BEHERA 2404051004WL003062 Mrs KAILATA BEHERA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398611112 MRS KAILATA BEHERA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-004-002/14093
(BEGUNIA) 		2404051004NRG24190420230070225 20/04/2023 RAJENDRA NATH BEHERA 2404051004WL003062 RAJENDRA NATH BEHERA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398611109 MR RAJENDRA NATH BEHERA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-004-002/14140
(BEGUNIA) 		2404051004NRG24190420230070240 20/04/2023 PADMACHARAN BVEHERA 2404051004WL003062 PADMACHARAN BVEHERA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398611108 MR PADMACHARAN BVEHERA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-004-002/14160
(BEGUNIA) 		2404051004NRG24190420230070249 20/04/2023 NIRANJAN NAYAK 2404051004WL003062 NIRANJAN NAYAK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398611110 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-004-002/26415
(BEGUNIA) 		2404051004NRG24190420230070257 20/04/2023 SANTOSH KUMAR BEHERA 2404051004WL003062 SANTOSH KUMAR BEHERA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398611111 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
43 JOSHIPUR OR-04-051-004-002/13960
(BEGUNIA) 		2404051004NRG24190420230070194 20/04/2023 RAMCHANDRA KHNDUAL 2404051004WL003062 RAMCHANDRA KHNDUAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611060 RAMCHANDRA KHNDUAL ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-004-002/13966
(BEGUNIA) 		2404051004NRG24190420230070195 20/04/2023 SMT MANJULATA NAYAK 2404051004WL003062 SMT MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611075 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-004-002/14010
(BEGUNIA) 		2404051004NRG24190420230070197 20/04/2023 BISIKESAN BEHERA 2404051004WL003062 BISIKESAN BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398611103 BISIKESAN BEHERA S/O-GOLESH BEHERA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-004-002/14012
(BEGUNIA) 		2404051004NRG24190420230070198 20/04/2023 SANTOSH BEHERA 2404051004WL003062 SANTOSH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611077 SANTOSH BEHERA ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-004-002/14017
(BEGUNIA) 		2404051004NRG24190420230070200 20/04/2023 PHULAMANI BEHERA 2404051004WL003062 PHULAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611094 PHULAMANI BEHERA W/O-ARJUNA BEHERA ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-004-002/14018
(BEGUNIA) 		2404051004NRG24190420230070201 20/04/2023 RASANANDA BEHERA 2404051004WL003062 RASANANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611098 RASANANDA BEHERA S/O KESHABA BEHERA ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-004-002/14020
(BEGUNIA) 		2404051004NRG24190420230070202 20/04/2023 MINA BEHERA 2404051004WL003062 MINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611066 MEENA BEHERA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-004-002/14035
(BEGUNIA) 		2404051004NRG24190420230070203 20/04/2023 BINAPANI BEHERA 2404051004WL003062 BINAPANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611084 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-004-002/14044
(BEGUNIA) 		2404051004NRG24190420230070206 20/04/2023 DINABANDHU BEHERA 2404051004WL003062 DINABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611096 MR DINABANDHU BEHERA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-004-002/14049
(BEGUNIA) 		2404051004NRG24190420230070208 20/04/2023 MR PRAFULLA BEHERA 2404051004WL003062 MR PRAFULLA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611072 PTAPHULA BEHERA ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-004-002/14050
(BEGUNIA) 		2404051004NRG24190420230070209 20/04/2023 KULAMANI NAIK 2404051004WL003062 KULAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611071 KULAMANI NAIK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-004-002/14051
(BEGUNIA) 		2404051004NRG24190420230070210 20/04/2023 MRS RUKMANI BEHERA 2404051004WL003062 MRS RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611090 RUKMANI BEHERA W/O-GOURA HARI BEHERA ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-004-002/14061
(BEGUNIA) 		2404051004NRG24190420230070211 20/04/2023 MRS SUGANDHA BEHERA 2404051004WL003062 MRS SUGANDHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611089 SUGANDHA BEHERA W/O-SUKADEB BEHERA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-004-002/14062
(BEGUNIA) 		2404051004NRG24190420230070212 20/04/2023 ARJUN CHANDRA NAIK 2404051004WL003062 ARJUN CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611078 ARJUN NAIK ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-004-002/14063
(BEGUNIA) 		2404051004NRG24190420230070213 20/04/2023 SULOCHANA BEHERA 2404051004WL003062 SULOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611082 SULOCHANA BEHERA W/O-RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-004-002/14064
(BEGUNIA) 		2404051004NRG24190420230070214 20/04/2023 SUJANI BEHERA 2404051004WL003062 SUJANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611083 SUJANI BEHERA W/O-BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-004-002/14065
(BEGUNIA) 		2404051004NRG24190420230070215 20/04/2023 DAMAYANTI NAYAK 2404051004WL003062 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611101 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-004-002/14066
(BEGUNIA) 		2404051004NRG24190420230070216 20/04/2023 . SUDARSAN BEHERA 2404051004WL003062 . SUDARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611067 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-004-002/14079
(BEGUNIA) 		2404051004NRG24190420230070220 20/04/2023 MR MANGALRAM BEHERA 2404051004WL003062 MR MANGALRAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611056 MANGALRAM BEHERA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-004-002/14086
(BEGUNIA) 		2404051004NRG24190420230070223 20/04/2023 PRABASI BEHERA 2404051004WL003062 PRABASI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611076 PRABASINI BEHERA ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-004-002/14094
(BEGUNIA) 		2404051004NRG24190420230070226 20/04/2023 BASA BEHERA 2404051004WL003062 BASA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611106 BASA BEHERA W/O-SARBESWAR BEHERA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-004-002/14100
(BEGUNIA) 		2404051004NRG24190420230070227 20/04/2023 . JOGESWAR BEHERA 2404051004WL003062 . JOGESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611070 JOGESWAR BEHERA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-004-002/14102
(BEGUNIA) 		2404051004NRG24190420230070228 20/04/2023 CHANDRABATI BEHERA 2404051004WL003062 CHANDRABATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398611054 CHANDRABATI BEHERA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-004-002/14108
(BEGUNIA) 		2404051004NRG24190420230070229 20/04/2023 JATRI NAYAK 2404051004WL003062 JATRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611063 JATRIMANI NAYAK ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-004-002/14110
(BEGUNIA) 		2404051004NRG24190420230070230 20/04/2023 MAHESWAR NAIK 2404051004WL003062 MAHESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611057 MAHESWARA NAYAK ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-004-002/14120
(BEGUNIA) 		2404051004NRG24190420230070233 20/04/2023 MRS MILA MOHAKUD 2404051004WL003062 MRS MILA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611093 MILA MOHAKUD ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-004-002/14125
(BEGUNIA) 		2404051004NRG24190420230070234 20/04/2023 MRS PRIYA BATI BEHERA 2404051004WL003062 MRS PRIYA BATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611088 PRIYABATI BEHERA BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-004-002/14126
(BEGUNIA) 		2404051004NRG24190420230070235 20/04/2023 SAMBHUNATH BEHERA 2404051004WL003062 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611069 SHAMBHUNATH BEHERA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-004-002/14129
(BEGUNIA) 		2404051004NRG24190420230070236 20/04/2023 MRS AJIT KU. BEHERA 2404051004WL003062 MRS AJIT KU. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611091 AJIT KU.BEHERA S/O-BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-004-002/14132
(BEGUNIA) 		2404051004NRG24190420230070237 20/04/2023 . RATNAKAR BEHERA 2404051004WL003062 . RATNAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611068 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-004-002/14137
(BEGUNIA) 		2404051004NRG24190420230070238 20/04/2023 PRADIP KU NAYAK 2404051004WL003062 PRADIP KU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611080 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-004-002/14138
(BEGUNIA) 		2404051004NRG24190420230070239 20/04/2023 BANAMALI NAYAK 2404051004WL003062 BANAMALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611055 BANAMALI NAYAK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-004-002/14141
(BEGUNIA) 		2404051004NRG24190420230070241 20/04/2023 BHIMSEN NAYAK 2404051004WL003062 BHIMSEN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611074 BHIMASEN NAYAK ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-004-002/14142
(BEGUNIA) 		2404051004NRG24190420230070242 20/04/2023 . SUNATI NAYAK 2404051004WL003062 . SUNATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611064 SUNATI NAYAK ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-004-002/14146
(BEGUNIA) 		2404051004NRG24190420230070243 20/04/2023 MR RAMAKANTA BEHERA 2404051004WL003062 MR RAMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611085 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-004-002/14155
(BEGUNIA) 		2404051004NRG24190420230070246 20/04/2023 MR GHASIRAM BEHERA 2404051004WL003062 MR GHASIRAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611065 GHASIRAM BEHERA S/O-BHADRU BEHERA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-004-002/14159
(BEGUNIA) 		2404051004NRG24190420230070248 20/04/2023 JAYANTI NAIK 2404051004WL003062 JAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611086 JAYANTI NAYAK D/O-BENUDHAR NAYAK ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-004-002/24206
(BEGUNIA) 		2404051004NRG24190420230070251 20/04/2023 UMESH CH. BEHERA 2404051004WL003062 UMESH CH. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611073 UMESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-004-002/24457
(BEGUNIA) 		2404051004NRG24190420230070252 20/04/2023 SARATHI BEHERA 2404051004WL003062 SARATHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611097 SARATHI BEHERA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-004-002/26424
(BEGUNIA) 		2404051004NRG24190420230070258 20/04/2023 MRS DUSHMITA NAYAK 2404051004WL003062 MRS DUSHMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611095 DUSHMITA NAYAK W/O-PROMOD NAYAK ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-004-002/26430
(BEGUNIA) 		2404051004NRG24190420230070262 20/04/2023 JUGAPATI NAYAK 2404051004WL003062 JUGAPATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398611100 JAGUPATI NAYAK ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-004-002/26454
(BEGUNIA) 		2404051004NRG24190420230070265 20/04/2023 BISWAMITRA NAYAK 2404051004WL003062 BISWAMITRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611058 BISWAMITRA NAYAK S/O-SURENDRA NAYAK ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-004-002/26458
(BEGUNIA) 		2404051004NRG24190420230070267 20/04/2023 MANGULU BEHERA 2404051004WL003062 MANGULU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611099 MANGULU BEHERA S/O-UCHHABA BEHERA ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-004-002/26483
(BEGUNIA) 		2404051004NRG24190420230070272 20/04/2023 PARESH CHANDRA BEHERA 2404051004WL003062 PARESH CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611105 PARESH CHANDRA BEHERA S/O-SHRIDHAR BEHE ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-004-002/26484
(BEGUNIA) 		2404051004NRG24190420230070273 20/04/2023 RUKMANI BEHERA 2404051004WL003062 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611087 RUKMANI BEHERA W/O-SURESH BEHERA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-004-002/26488
(BEGUNIA) 		2404051004NRG24190420230070274 20/04/2023 SHAKUNTALA BEHERA 2404051004WL003062 SHAKUNTALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611081 SHAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-004-002/26509
(BEGUNIA) 		2404051004NRG24190420230070275 20/04/2023 MAKARDHWAJ MOHAKUD 2404051004WL003062 MAKARDHWAJ MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611059 MAKARDHUJA MOHAKUD ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-004-002/26509
(BEGUNIA) 		2404051004NRG24190420230070276 20/04/2023 SMT GOURI MOHAKUD 2404051004WL003062 SMT GOURI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611107 GOURI MAHAKUD ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-004-002/26516
(BEGUNIA) 		2404051004NRG24190420230070277 20/04/2023 JEMAMANI NAYAK 2404051004WL003062 JEMAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611062 JEMAMANI NAYAK ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-004-002/26578
(BEGUNIA) 		2404051004NRG24190420230070281 20/04/2023 ANAMI BEHERA 2404051004WL003062 ANAMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611079 ANAMI BEHERA ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-004-002/26624
(BEGUNIA) 		2404051004NRG24190420230070285 20/04/2023 DAYANIDHI BEHERA 2404051004WL003062 DAYANIDHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611092 DAYANIDHI BEHERA S/O-NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-004-002/26635
(BEGUNIA) 		2404051004NRG24190420230070286 20/04/2023 BAPI BEHERA 2404051004WL003062 BAPI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611104 BAPI BEHERA S O UCHHAB BEHERA ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-004-002/26661
(BEGUNIA) 		2404051004NRG24190420230070287 20/04/2023 RABINDRA NAYAK 2404051004WL003062 RABINDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611061 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-004-002/26663
(BEGUNIA) 		2404051004NRG24190420230070289 20/04/2023 GPBARDHAN NAYAK 2404051004WL003062 GPBARDHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398611102 GOBARDHAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 75129 75129
Total 132957 132957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_200423APB_FTO_35603 Bank of India BKID0005502 jashipur 50718
2 JOSHIPUR OR2404051004_200423APB_FTO_35603 State Bank of India SBIN0012049 JASHIPUR 7110
3 JOSHIPUR OR2404051004_200423APB_FTO_35603 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 75129

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