Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:12:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_200723APB_FTO_361349
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-04-051-016-003/1725
(MAUDI) 		2404051016NRG24200720231061889 20/07/2023 MINA NAIK 2404051016WL048098 MINA NAIK 00048 BKID0005502 711 711 Processed 30/08/2023 4962568190 MINA NAIK W/O KALU NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-003/1729
(MAUDI) 		2404051016NRG24200720231061891 20/07/2023 SANDHYA RANI NAIK 2404051016WL048098 SANDHYA RANI NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568188 SANDHYARANI NAIK, W/O-PARAMESWAR BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/1735
(MAUDI) 		2404051016NRG24200720231061952 20/07/2023 RADHAMANI NAIK 2404051016WL048100 RADHAMANI NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4962568183 MRS RADHAMANI NAIK STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-016-003/1753
(MAUDI) 		2404051016NRG24200720231061978 20/07/2023 RUKMANI NAIK 2404051016WL048101 RUKMANI NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4962568191 RUKMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-016-003/1766
(MAUDI) 		2404051016NRG24200720231061893 20/07/2023 PEG HO 2404051016WL048098 PEG HO 00048 BKID0005502 948 948 Processed 30/08/2023 4962568185 MRS PEGO HO STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-016-003/1769
(MAUDI) 		2404051016NRG24200720231061894 20/07/2023 RAIMANI NAIK 2404051016WL048098 RAIMANI NAIK 00048 BKID0005502 711 711 Processed 30/08/2023 4962568189 RAIMANI NAIK W/O UMAKANTA NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-003/1801
(MAUDI) 		2404051016NRG24200720231061897 20/07/2023 BINAPANI NAIK 2404051016WL048098 BINAPANI NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568184 BINAPANI NAIK W/O-HARA MOHAN NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-003/1803
(MAUDI) 		2404051016NRG24200720231061898 20/07/2023 CHANDAN HO 2404051016WL048098 CHANDAN HO 00048 BKID0005502 711 711 Processed 30/08/2023 4962568179 CHANDAN HO BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-003/1804
(MAUDI) 		2404051016NRG24200720231061899 20/07/2023 PADMABATI NAIK 2404051016WL048098 PADMABATI NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568186 PADMABATI NAIK, W/O-HRUSHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-016-003/1831
(MAUDI) 		2404051016NRG24200720231061900 20/07/2023 SOMBARI JERAI 2404051016WL048098 SOMBARI JERAI 00048 BKID0005502 948 948 Processed 30/08/2023 4962568180 SAMBARI JARAI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-016-003/1836
(MAUDI) 		2404051016NRG24200720231061902 20/07/2023 PRITI LATA NAIK 2404051016WL048098 PRITI LATA NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568205 PRITILATA NAIK W/O KALICHARAN NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-016-003/1859
(MAUDI) 		2404051016NRG24200720231061904 20/07/2023 LATA NAIK 2404051016WL048098 LATA NAIK 00048 BKID0005502 711 711 Processed 30/08/2023 4962568208 LATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOSHIPUR OR-04-051-016-003/1861
(MAUDI) 		2404051016NRG24200720231061905 20/07/2023 ASHAYEE HO 2404051016WL048098 ASHAYEE HO 00048 BKID0005502 948 948 Processed 30/08/2023 4962568195 ASHAYEE HO D/O- RAJU BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-016-003/1864
(MAUDI) 		2404051016NRG24200720231061906 20/07/2023 RUNI HO 2404051016WL048098 RUNI HO 00048 BKID0005502 948 948 Processed 30/08/2023 4962568206 RUNI HO W/O-AGI HO BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-016-003/1876
(MAUDI) 		2404051016NRG24200720231061908 20/07/2023 SRIMATI NAIK 2404051016WL048098 SRIMATI NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568182 SRIMATI NAIK,W/O KAISAN BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-016-003/23434
(MAUDI) 		2404051016NRG24200720231061909 20/07/2023 KABITA NAIK 2404051016WL048098 KABITA NAIK 00048 BKID0005502 711 711 Processed 30/08/2023 4962568204 KABITA NAIK W/O KALYAN NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-016-003/26567
(MAUDI) 		2404051016NRG24200720231061914 20/07/2023 LAXMI HO 2404051016WL048098 LAXMI HO 00048 BKID0005502 711 711 Processed 30/08/2023 4962568200 LAXMI HO W/O-SADHU HO BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-016-003/26575
(MAUDI) 		2404051016NRG24200720231061915 20/07/2023 RANDAI TIRIA 2404051016WL048098 RANDAI TIRIA 00048 BKID0005502 948 948 Processed 30/08/2023 4962568181 RANDAI TIRIA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-016-003/26603
(MAUDI) 		2404051016NRG24200720231061918 20/07/2023 SABITA NAIK 2404051016WL048098 SABITA NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568202 SABITA NAIK W/O PARAMESWAR BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-016-003/26616
(MAUDI) 		2404051016NRG24200720231061922 20/07/2023 SABITA NAIK 2404051016WL048098 SABITA NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568187 SABITA NAIK, W/O-SARBESWAR BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-016-003/26631
(MAUDI) 		2404051016NRG24200720231061923 20/07/2023 JEMAMANI JERAI 2404051016WL048098 JEMAMANI JERAI 00048 BKID0005502 948 948 Processed 30/08/2023 4962568197 MRS JEMAMANI JERAI STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-016-003/26632
(MAUDI) 		2404051016NRG24200720231061924 20/07/2023 PURNAMI JERAI 2404051016WL048098 PURNAMI JERAI 00048 BKID0005502 948 948 Processed 30/08/2023 4962568203 PURNIMA JERAI W/O-CHANDAN JERAI BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-016-003/26641
(MAUDI) 		2404051016NRG24200720231061925 20/07/2023 BHARAT CH NAIK 2404051016WL048098 BHARAT CH NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568199 BHARAT CH NAIK S/O JHADESWAR NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-016-003/26692
(MAUDI) 		2404051016NRG24200720231061927 20/07/2023 SABITA HO 2404051016WL048098 SABITA HO 00048 BKID0005502 948 948 Processed 30/08/2023 4962568192 SABITA HO W/O-SUKURA HO BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-016-003/26831
(MAUDI) 		2404051016NRG24200720231061954 20/07/2023 PADMINI NAIK 2404051016WL048100 PADMINI NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568198 PADMINI NAIK W/O- KIRTAN NAIK BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-016-003/26865
(MAUDI) 		2404051016NRG24200720231061930 20/07/2023 MANGI HO 2404051016WL048098 MANGI HO 00048 BKID0005502 948 948 Processed 30/08/2023 4962568207 MANGI HO W/O GURUCHARAN HO BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-016-008/1378
(MAUDI) 		2404051016NRG24200720231061958 20/07/2023 LAMBODAR MOHANTA 2404051016WL048100 LAMBODAR MOHANTA 00048 BKID0005502 948 948 Processed 30/08/2023 4962568193 LAMBODAR MOHANTA S/O DUKHIRAM BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-016-008/1379
(MAUDI) 		2404051016NRG24200720231061959 20/07/2023 PHIRIK NAIK 2404051016WL048100 PHIRIK NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4962568194 PHIRIK NAIK W/O-KIRANI NAIK BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-016-008/1468
(MAUDI) 		2404051016NRG24200720231061965 20/07/2023 RUPASHIREE NAIK 2404051016WL048100 RUPASHIREE NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962568201 RUPASHIREE NAIK W/O JANMEJAY NAIK BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-016-008/26657
(MAUDI) 		2404051016NRG24200720231061966 20/07/2023 SABITRI NAIK 2404051016WL048100 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962568196 SABITRI NAIK, W/O-PURNA BANK OF INDIA(508505)
SubTotal 28440 28440
31 JOSHIPUR OR-04-051-016-003/1727
(MAUDI) 		2404051016NRG24200720231061890 20/07/2023 MUTU HO 2404051016WL048098 MUTU HO 00354 PUNB0118120 948 948 Processed 30/08/2023 4962568217 MUTU HO ZBSB 1316 PUNJAB NATIONAL BANK(508568)
32 JOSHIPUR OR-04-051-016-003/1734
(MAUDI) 		2404051016NRG24200720231061951 20/07/2023 JAGA NAIK 2404051016WL048100 JAGA NAIK 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4962568218 JAGA NAIK PUNJAB NATIONAL BANK(508568)
33 JOSHIPUR OR-04-051-016-003/1834
(MAUDI) 		2404051016NRG24200720231061901 20/07/2023 KALARI NAIK 2404051016WL048098 KALARI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962568155 KALARI NAIK PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-016-003/25177
(MAUDI) 		2404051016NRG24200720231061912 20/07/2023 DURGA HO 2404051016WL048098 DURGA HO 00354 PUNB0118120 711 711 Processed 30/08/2023 4962568154 DURGA HO PUNJAB NATIONAL BANK(508568)
35 JOSHIPUR OR-04-051-016-003/26555
(MAUDI) 		2404051016NRG24200720231061913 20/07/2023 KIRTTAN HO 2404051016WL048098 KIRTTAN HO 00354 PUNB0118120 948 948 Processed 30/08/2023 4962568153 KIRTTAN HO ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-016-003/26576
(MAUDI) 		2404051016NRG24200720231061916 20/07/2023 NANDA HO 2404051016WL048098 NANDA HO 00354 PUNB0118120 711 711 Processed 30/08/2023 4962568152 NANDA HO PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-016-008/1411
(MAUDI) 		2404051016NRG24200720231061963 20/07/2023 DASARATHA MOHANTA 2404051016WL048100 DASARATHA MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4962568216 DASARATHA MOHANTA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-016-008/1457
(MAUDI) 		2404051016NRG24200720231061964 20/07/2023 SAROJINI NAIK 2404051016WL048100 SAROJINI NAIK 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4962568214 SAROJINI NAIK PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-016-008/26665
(MAUDI) 		2404051016NRG24200720231061967 20/07/2023 LAMBODAR NAIK 2404051016WL048100 LAMBODAR NAIK 00354 PUNB0118120 948 948 Processed 30/08/2023 4962568156 LAMBODAR NAIK PUNJAB NATIONAL BANK(508568)
40 JOSHIPUR OR-04-051-016-008/26818
(MAUDI) 		2404051016NRG24200720231061969 20/07/2023 BAIDEHI NAIK 2404051016WL048100 BAIDEHI NAIK 00354 PUNB0118120 948 948 Processed 30/08/2023 4962568157 BAIDEHI NAIK PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-016-009/26215
(MAUDI) 		2404051016NRG24200720231061973 20/07/2023 MINAKSHI MOHANTA 2404051016WL048100 MINAKSHI MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4962568215 MINAKSHI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
42 JOSHIPUR OR-04-051-016-003/1700
(MAUDI) 		2404051016NRG24200720231061977 20/07/2023 PURNA CHANDRA NAIK 2404051016WL048101 PURNA CHANDRA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962568165 MR PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-016-003/1705
(MAUDI) 		2404051016NRG24200720231061887 20/07/2023 SUMI HO 2404051016WL048098 SUMI HO 00415 SBIN0012049 711 711 Processed 30/08/2023 4962568175 MRS SUMI HO STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-016-003/1723
(MAUDI) 		2404051016NRG24200720231061888 20/07/2023 Mrs. BODUNI HO 2404051016WL048098 Mrs. BODUNI HO 00415 SBIN0012049 474 474 Processed 30/08/2023 4962568172 MRS BODUNI HO STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-016-003/1735
(MAUDI) 		2404051016NRG24200720231061953 20/07/2023 AJIT NAIK 2404051016WL048100 AJIT NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962568173 AJIT NAIK FINO PAYMENTS BANK LTD(608001)
46 JOSHIPUR OR-04-051-016-003/1752
(MAUDI) 		2404051016NRG24200720231061892 20/07/2023 SUKANTI HO 2404051016WL048098 SUKANTI HO 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568178 SUKANTI HO PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-016-003/1771
(MAUDI) 		2404051016NRG24200720231061895 20/07/2023 Mrs. LAXMIMANI NAIK 2404051016WL048098 Mrs. LAXMIMANI NAIK 00415 SBIN0012049 711 711 Processed 30/08/2023 4962568177 LAXMIMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOSHIPUR OR-04-051-016-003/1844
(MAUDI) 		2404051016NRG24200720231061903 20/07/2023 Mr DAMBARUDHAR NAIK 2404051016WL048098 Mr DAMBARUDHAR NAIK 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568209 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-016-003/1852
(MAUDI) 		2404051016NRG24200720231061980 20/07/2023 NARASINGH NAIK 2404051016WL048101 NARASINGH NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962568158 MR NARASINGH NAIK STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-016-003/1865
(MAUDI) 		2404051016NRG24200720231061981 20/07/2023 SASHILA NAIK 2404051016WL048101 SASHILA NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962568163 SUSHILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOSHIPUR OR-04-051-016-003/1874
(MAUDI) 		2404051016NRG24200720231061907 20/07/2023 DAITAMANI MAHARANA 2404051016WL048098 DAITAMANI MAHARANA 00415 SBIN0012049 237 237 Processed 30/08/2023 4962568160 MRS DAITAMANI MOHARANA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-016-003/23583
(MAUDI) 		2404051016NRG24200720231061910 20/07/2023 SARASWATI MOHARANA 2404051016WL048098 SARASWATI MOHARANA 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568211 MRS SARASWATI MAHARANA STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-016-003/25175
(MAUDI) 		2404051016NRG24200720231061911 20/07/2023 GOURAHARI MOHANTA 2404051016WL048098 GOURAHARI MOHANTA 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568159 GOURAHARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOSHIPUR OR-04-051-016-003/26583
(MAUDI) 		2404051016NRG24200720231061917 20/07/2023 BHARAT CH. HEMBRAM 2404051016WL048098 BHARAT CH. HEMBRAM 00415 SBIN0012049 711 711 Processed 30/08/2023 4962568164 MR BHARAT CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-016-003/26604
(MAUDI) 		2404051016NRG24200720231061919 20/07/2023 MANGU HEMBRAM 2404051016WL048098 MANGU HEMBRAM 00415 SBIN0012049 711 711 Processed 30/08/2023 4962568168 MR MANGU HEMBRAM STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-016-003/26608
(MAUDI) 		2404051016NRG24200720231061920 20/07/2023 MRS. SORAJINI NAIK 2404051016WL048098 MRS. SORAJINI NAIK 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568162 MRS SORAJINI NAIK STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-016-003/26615
(MAUDI) 		2404051016NRG24200720231061921 20/07/2023 SUMITA NAIK 2404051016WL048098 SUMITA NAIK 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568212 SUMITA NAIK W/O MOHAN NAIK BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-016-003/26653
(MAUDI) 		2404051016NRG24200720231061926 20/07/2023 Ms SUNI HO 2404051016WL048098 Ms SUNI HO 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568169 MS SUNI HO STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-016-003/26797
(MAUDI) 		2404051016NRG24200720231061928 20/07/2023 MRS PINKY HO 2404051016WL048098 MRS PINKY HO 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568170 PINKI HO INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOSHIPUR OR-04-051-016-003/26859
(MAUDI) 		2404051016NRG24200720231061929 20/07/2023 Mr. RAIBUJERAI 2404051016WL048098 Mr. RAIBUJERAI 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568176 MR RAIBU JERAI STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-016-008/1341
(MAUDI) 		2404051016NRG24200720231061957 20/07/2023 MR . BIDIO NAIK 2404051016WL048100 MR . BIDIO NAIK 00415 SBIN0012049 948 948 Processed 30/08/2023 4962568174 MR BIDIO NAIK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-016-008/1381
(MAUDI) 		2404051016NRG24200720231061960 20/07/2023 PANCHUSWAR NAIK 2404051016WL048100 PANCHUSWAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962568213 MR PANCHUSWAR NAIK STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-016-008/1383
(MAUDI) 		2404051016NRG24200720231061961 20/07/2023 PRAFULLA NAIK 2404051016WL048100 PRAFULLA NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962568161 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-016-008/26666
(MAUDI) 		2404051016NRG24200720231061968 20/07/2023 MR SUSHIL NAIK 2404051016WL048100 MR SUSHIL NAIK 00415 SBIN0012049 474 474 Processed 30/08/2023 4962568171 MR SUSHIL NAIK STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-016-009/1092
(MAUDI) 		2404051016NRG24200720231061970 20/07/2023 Mrs. ARSU MAJHI 2404051016WL048100 Mrs. ARSU MAJHI 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962568210 MRS ARASU MAJHI STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-016-009/26610
(MAUDI) 		2404051016NRG24200720231061975 20/07/2023 GURUBARI HO 2404051016WL048100 GURUBARI HO 00415 SBIN0012049 711 711 Processed 30/08/2023 4962568167 MRS GURUBARI HO STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-016-009/26610
(MAUDI) 		2404051016NRG24200720231061974 20/07/2023 MANGAL HO 2404051016WL048100 MANGAL HO 00415 SBIN0012049 711 711 Processed 30/08/2023 4962568166 MR MANGAL HO STATE BANK OF INDIA(508548)
SubTotal 23937 23937
68 JOSHIPUR OR-04-051-016-003/1790
(MAUDI) 		2404051016NRG24200720231061896 20/07/2023 SAKUNTALA NAIK 2404051016WL048098 SAKUNTALA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962568151 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-016-008/1335
(MAUDI) 		2404051016NRG24200720231061955 20/07/2023 BAIDEHI NAYAK 2404051016WL048100 BAIDEHI NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962568220 BAIDEHI NAYAK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-016-009/1112
(MAUDI) 		2404051016NRG24200720231061972 20/07/2023 SHRIKRUSHNA MOHANTA 2404051016WL048100 SHRIKRUSHNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962568219 MR SRIKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 67071 67071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_200723APB_FTO_361349 Bank of India BKID0005502 Jashipur 28440
2 JOSHIPUR OR2404051016_200723APB_FTO_361349 Punjab National Bank PUNB0118120 Manada 11376
3 JOSHIPUR OR2404051016_200723APB_FTO_361349 State Bank of India SBIN0012049 JASHIPUR 23937
4 JOSHIPUR OR2404051016_200723APB_FTO_361349 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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