Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:14:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KARANJIA Panchayat : Ghosda
Fto No. : OR2404053014_290823APB_FTO_483993
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 KARANJIA OR-04-053-005-006/1901231444
(CHITRAPOSI) 		2404053014NRG24290820231215047 29/08/2023 PRADEEP KUMAR PANDA 2404053014WL068969 PRADEEP KUMAR PANDA 00048 BKID0005416 1659 1659 Processed 09/11/2023 7268970665 PRADEEP KUMAR PANDA ODISHA GRAMYA BANK(607060)
2 KARANJIA OR-04-053-005-007/1901231716
(CHITRAPOSI) 		2404053014NRG24290820231213134 29/08/2023 HALADHAR MAHARANA 2404053014WL068646 HALADHAR MAHARANA 00048 BKID0005416 1422 1422 Processed 09/11/2023 7268970668 HALADHAR MAHARANA BANK OF INDIA(508505)
3 KARANJIA OR-04-053-005-007/1901231829
(CHITRAPOSI) 		2404053014NRG24290820231213153 29/08/2023 BENUDHAR PATRA 2404053014WL068649 BENUDHAR PATRA 00048 BKID0005416 1659 1659 Processed 09/11/2023 7268970666 BENUDHAR PATRA BANK OF INDIA(508505)
4 KARANJIA OR-04-053-005-007/1901231836
(CHITRAPOSI) 		2404053014NRG24290820231213156 29/08/2023 SUPARIMANI PALEI 2404053014WL068649 SUPARIMANI PALEI 00048 BKID0005416 1659 1659 Processed 09/11/2023 7268970664 SUPARIMANI PALEI BANK OF INDIA(508505)
5 KARANJIA OR-04-053-005-007/1901231893
(CHITRAPOSI) 		2404053014NRG24290820231213904 29/08/2023 BIMALA BEHERA 2404053014WL068826 BIMALA BEHERA 00048 BKID0005416 1659 1659 Processed 09/11/2023 7268970667 BIMALA BEHERA BANK OF INDIA(508505)
6 KARANJIA OR-04-053-014-004/1901231984
(CHITRAPOSI) 		2404053014NRG24290820231215052 29/08/2023 MD NAJIB 2404053014WL068969 MD NAJIB 00048 BKID0005416 1659 1659 Processed 09/11/2023 7268970663 NAJIB BANK OF INDIA(508505)
SubTotal 9717 9717
7 KARANJIA OR-04-053-005-004/1901231665
(CHITRAPOSI) 		2404053014NRG24290820231215069 29/08/2023 JAYA SHANKAR BEHERA 2404053014WL068974 JAYA SHANKAR BEHERA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7268970661 MR JAYA SHANKAR BEHERA STATE BANK OF INDIA(508548)
8 KARANJIA OR-04-053-005-006/1901231444
(CHITRAPOSI) 		2404053014NRG24290820231215048 29/08/2023 SABITRI PANDA 2404053014WL068969 SABITRI PANDA 00415 SBIN0001081 1659 1659 Processed 09/11/2023 7268970660 SABITRI PANDA ODISHA GRAMYA BANK(607060)
9 KARANJIA OR-04-053-005-009/19012126
(CHITRAPOSI) 		2404053014NRG24290820231213740 29/08/2023 TILATTAMA NAIK 2404053014WL068791 TILATTAMA NAIK 00415 SBIN0001081 948 948 Processed 10/11/2023 7268970658 MRS TILATTAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 KARANJIA OR-04-053-005-007/1901231834
(CHITRAPOSI) 		2404053014NRG24290820231213794 29/08/2023 SANATAN MAJHI 2404053014WL068806 SANATAN MAJHI 00415 SBIN0006479 1422 1422 Processed 10/11/2023 7268970657 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
11 KARANJIA OR-04-053-005-007/2945
(CHITRAPOSI) 		2404053014NRG24290820231213732 29/08/2023 NIRANJAN MAJHI 2404053014WL068787 NIRANJAN MAJHI 00415 SBIN0006479 1422 1422 Processed 09/11/2023 7268970670 NIRANJAN MAJHI UCO BANK(607066)
SubTotal 2844 2844
12 KARANJIA OR-04-053-005-007/1901231829
(CHITRAPOSI) 		2404053014NRG24290820231213154 29/08/2023 LALITA PATRA 2404053014WL068649 LALITA PATRA 00415 SBIN0013580 1659 1659 Processed 09/11/2023 7268970659 LALITA PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
13 KARANJIA OR-04-053-005-007/1901232065
(CHITRAPOSI) 		2404053014NRG24290820231215095 29/08/2023 Sandip Ranjan Sahu 2404053014WL068979 Sandip Ranjan Sahu 00415 SBIN0017702 1659 1659 Processed 10/11/2023 7268970662 MR SANDIP RANJAN SAHU STATE BANK OF INDIA(508548)
14 KARANJIA OR-04-053-005-009/1901231664
(CHITRAPOSI) 		2404053014NRG24290820231213743 29/08/2023 TARANI NAIK 2404053014WL068791 TARANI NAIK 00415 SBIN0017702 948 948 Processed 09/11/2023 7268970669 TARANI NAIK UNION BANK OF INDIA(508500)
SubTotal 2607 2607
15 KARANJIA OR-04-053-005-004/190121264
(CHITRAPOSI) 		2404053014NRG24290820231213151 29/08/2023 ROUSHAN ARA 2404053014WL068649 ROUSHAN ARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970656 ROUSHAN ARA ODISHA GRAMYA BANK(607060)
16 KARANJIA OR-04-053-005-004/1901231665
(CHITRAPOSI) 		2404053014NRG24290820231215068 29/08/2023 SAKUNTALA BEHERA 2404053014WL068974 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970639 SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
17 KARANJIA OR-04-053-005-004/3385
(CHITRAPOSI) 		2404053014NRG24290820231215046 29/08/2023 ALTAB HUSEN 2404053014WL068969 ALTAB HUSEN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268970625 MR MD ALTAB HOSEN STATE BANK OF INDIA(508548)
18 KARANJIA OR-04-053-005-004/3485
(CHITRAPOSI) 		2404053014NRG24290820231215071 29/08/2023 SAKUNTALA BEHERA 2404053014WL068974 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970623 SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
19 KARANJIA OR-04-053-005-004/3485
(CHITRAPOSI) 		2404053014NRG24290820231215070 29/08/2023 SRIKANTA BEHERA 2404053014WL068974 SRIKANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970684 SRIKANTA BEHERA ODISHA GRAMYA BANK(607060)
20 KARANJIA OR-04-053-005-006/1901231710
(CHITRAPOSI) 		2404053014NRG24290820231213788 29/08/2023 BAIKUNTHA NAIK 2404053014WL068806 BAIKUNTHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970645 BAIKUNTHA NAIK ODISHA GRAMYA BANK(607060)
21 KARANJIA OR-04-053-005-006/1901231710
(CHITRAPOSI) 		2404053014NRG24290820231213789 29/08/2023 SUJUNI NAIK 2404053014WL068806 SUJUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970649 SUJINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJIA OR-04-053-005-006/1901231711
(CHITRAPOSI) 		2404053014NRG24290820231213790 29/08/2023 SAKUNTALA NAIK 2404053014WL068806 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970638 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
23 KARANJIA OR-04-053-005-006/1901231717
(CHITRAPOSI) 		2404053014NRG24290820231213791 29/08/2023 BHARAT NAIK 2404053014WL068806 BHARAT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970708 BHARAT NAIK ODISHA GRAMYA BANK(607060)
24 KARANJIA OR-04-053-005-006/1901231731
(CHITRAPOSI) 		2404053014NRG24290820231213133 29/08/2023 BILASMANJARI PANDA 2404053014WL068646 BILASMANJARI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970704 BILASMANJARI PANDA ODISHA GRAMYA BANK(607060)
25 KARANJIA OR-04-053-005-006/1901231731
(CHITRAPOSI) 		2404053014NRG24290820231213132 29/08/2023 SAROJ KUMAR PANDA 2404053014WL068646 SAROJ KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970705 SAROJ KUMAR PANDA ODISHA GRAMYA BANK(607060)
26 KARANJIA OR-04-053-005-006/1901231736
(CHITRAPOSI) 		2404053014NRG24290820231215050 29/08/2023 BINODINI PANDA 2404053014WL068969 BINODINI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970655 BINODINI PANDA ODISHA GRAMYA BANK(607060)
27 KARANJIA OR-04-053-005-006/1901231736
(CHITRAPOSI) 		2404053014NRG24290820231215049 29/08/2023 PRABIR KUMAR PANDA 2404053014WL068969 PRABIR KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970690 PRABIR KUMAR PANDA ODISHA GRAMYA BANK(607060)
28 KARANJIA OR-04-053-005-006/1901231743
(CHITRAPOSI) 		2404053014NRG24290820231215092 29/08/2023 TIKI NAIK 2404053014WL068979 TIKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970714 TIKI NAIK ODISHA GRAMYA BANK(607060)
29 KARANJIA OR-04-053-005-006/1901231758
(CHITRAPOSI) 		2404053014NRG24290820231213901 29/08/2023 BAIJHALI NAIK 2404053014WL068826 BAIJHALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970717 BAIJHALI NAIK ODISHA GRAMYA BANK(607060)
30 KARANJIA OR-04-053-005-006/2013
(CHITRAPOSI) 		2404053014NRG24290820231213220 29/08/2023 ALEKHA NAIK 2404053014WL068660 ALEKHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970686 ALEKHA NAIK ODISHA GRAMYA BANK(607060)
31 KARANJIA OR-04-053-005-006/2024
(CHITRAPOSI) 		2404053014NRG24290820231213222 29/08/2023 PADU NAIK 2404053014WL068660 PADU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970707 PADU NAIK ODISHA GRAMYA BANK(607060)
32 KARANJIA OR-04-053-005-006/2024
(CHITRAPOSI) 		2404053014NRG24290820231213223 29/08/2023 PRAMILA NAIK 2404053014WL068660 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970674 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
33 KARANJIA OR-04-053-005-006/2034
(CHITRAPOSI) 		2404053014NRG24290820231213903 29/08/2023 PADMABATI NAIK 2404053014WL068826 PADMABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970629 PADMABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARANJIA OR-04-053-005-006/2034
(CHITRAPOSI) 		2404053014NRG24290820231213902 29/08/2023 ROUT NAIK 2404053014WL068826 ROUT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970653 ROUT NAIK ODISHA GRAMYA BANK(607060)
35 KARANJIA OR-04-053-005-006/2069
(CHITRAPOSI) 		2404053014NRG24290820231213224 29/08/2023 RADHIKA BEWA 2404053014WL068660 RADHIKA BEWA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970709 RADHIKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIA OR-04-053-005-006/2079
(CHITRAPOSI) 		2404053014NRG24290820231213792 29/08/2023 DHANESWARA NAIK 2404053014WL068806 DHANESWARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970622 DHANESWARA NAIK ODISHA GRAMYA BANK(607060)
37 KARANJIA OR-04-053-005-007/190121209
(CHITRAPOSI) 		2404053014NRG24290820231213722 29/08/2023 ARABINDA MAJHI 2404053014WL068787 ARABINDA MAJHI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268970693 ARABINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJIA OR-04-053-005-007/190121214
(CHITRAPOSI) 		2404053014NRG24290820231213152 29/08/2023 GULESH CHANDRA MAJHI 2404053014WL068649 GULESH CHANDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970720 GULESH CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
39 KARANJIA OR-04-053-005-007/190121218
(CHITRAPOSI) 		2404053014NRG24290820231215028 29/08/2023 AHALYA MAJHI 2404053014WL068965 AHALYA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970718 AHALYA MAJHI ODISHA GRAMYA BANK(607060)
40 KARANJIA OR-04-053-005-007/190121218
(CHITRAPOSI) 		2404053014NRG24290820231215027 29/08/2023 MADHUSUDAN MAJHI 2404053014WL068965 MADHUSUDAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970697 MADHU SUDAN MAJHI BANK OF INDIA(508505)
41 KARANJIA OR-04-053-005-007/190121219
(CHITRAPOSI) 		2404053014NRG24290820231215030 29/08/2023 JAGYANSENI MAJHI 2404053014WL068965 JAGYANSENI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970630 JAGYASENI MAJHI BANK OF INDIA(508505)
42 KARANJIA OR-04-053-005-007/190121219
(CHITRAPOSI) 		2404053014NRG24290820231215029 29/08/2023 UTTAM MAJHI 2404053014WL068965 UTTAM MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970620 UTTAM MAJHI ODISHA GRAMYA BANK(607060)
43 KARANJIA OR-04-053-005-007/190121245
(CHITRAPOSI) 		2404053014NRG24290820231215093 29/08/2023 SADHU CH MAJHI 2404053014WL068979 SADHU CH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970719 SADHU CH MAJHI ODISHA GRAMYA BANK(607060)
44 KARANJIA OR-04-053-005-007/190121245
(CHITRAPOSI) 		2404053014NRG24290820231215094 29/08/2023 SUPRAVA MAJHI 2404053014WL068979 SUPRAVA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970721 SUPRAVA MAJHI ODISHA GRAMYA BANK(607060)
45 KARANJIA OR-04-053-005-007/19012176
(CHITRAPOSI) 		2404053014NRG24290820231213227 29/08/2023 CHATRUBHUJA MAJHI 2404053014WL068660 CHATRUBHUJA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970628 CHATURBHUJA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJIA OR-04-053-005-007/19012176
(CHITRAPOSI) 		2404053014NRG24290820231213228 29/08/2023 SABITA RANI MAJHI 2404053014WL068660 SABITA RANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970627 SABITA RANI MAJHI BANK OF INDIA(508505)
47 KARANJIA OR-04-053-005-007/1901231466
(CHITRAPOSI) 		2404053014NRG24290820231215072 29/08/2023 LALIT KU BEHERA 2404053014WL068974 LALIT KU BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970673 LALIT KU BEHERA ODISHA GRAMYA BANK(607060)
48 KARANJIA OR-04-053-005-007/1901231466
(CHITRAPOSI) 		2404053014NRG24290820231215073 29/08/2023 SUMITRA BEHERA 2404053014WL068974 SUMITRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268970644 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIA OR-04-053-005-007/1901231673
(CHITRAPOSI) 		2404053014NRG24290820231213793 29/08/2023 ADIKANDA BARIK 2404053014WL068806 ADIKANDA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970695 ADIKANDA BARIK ODISHA GRAMYA BANK(607060)
50 KARANJIA OR-04-053-005-007/1901231725
(CHITRAPOSI) 		2404053014NRG24290820231213696 29/08/2023 CHATURBHUJ MAJHI 2404053014WL068781 CHATURBHUJ MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970640 CHATURBHUJ MAJHI ODISHA GRAMYA BANK(607060)
51 KARANJIA OR-04-053-005-007/1901231725
(CHITRAPOSI) 		2404053014NRG24290820231213697 29/08/2023 GUNAMANI MAJHI 2404053014WL068781 GUNAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970675 GUNAMANI MAJHI ODISHA GRAMYA BANK(607060)
52 KARANJIA OR-04-053-005-007/1901231760
(CHITRAPOSI) 		2404053014NRG24290820231214063 29/08/2023 SANDHYARANI MISHRA 2404053014WL068845 SANDHYARANI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970692 SANDHYARANI MISHRA ODISHA GRAMYA BANK(607060)
53 KARANJIA OR-04-053-005-007/1901231836
(CHITRAPOSI) 		2404053014NRG24290820231213155 29/08/2023 UMESH MAJHI 2404053014WL068649 UMESH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970677 UMESH MAJHI ODISHA GRAMYA BANK(607060)
54 KARANJIA OR-04-053-005-007/1901232065
(CHITRAPOSI) 		2404053014NRG24290820231215096 29/08/2023 SUMITA SAHU 2404053014WL068979 SUMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970632 SUMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARANJIA OR-04-053-005-007/2669
(CHITRAPOSI) 		2404053014NRG24290820231213698 29/08/2023 BIDA NAIK 2404053014WL068781 BIDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970710 BIDA NAIK ODISHA GRAMYA BANK(607060)
56 KARANJIA OR-04-053-005-007/2676
(CHITRAPOSI) 		2404053014NRG24290820231213724 29/08/2023 SAMBARI MUNDA 2404053014WL068787 SAMBARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970682 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
57 KARANJIA OR-04-053-005-007/2680
(CHITRAPOSI) 		2404053014NRG24290820231213700 29/08/2023 PARESH BARIK 2404053014WL068781 PARESH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970624 PARESH BARIK ODISHA GRAMYA BANK(607060)
58 KARANJIA OR-04-053-005-007/2680
(CHITRAPOSI) 		2404053014NRG24290820231213701 29/08/2023 SUBUNI MUNDA 2404053014WL068781 SUBUNI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970619 SUBUNI MUNDA ODISHA GRAMYA BANK(607060)
59 KARANJIA OR-04-053-005-007/2681
(CHITRAPOSI) 		2404053014NRG24290820231213725 29/08/2023 ANAM NAIK 2404053014WL068787 ANAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970676 ANAM NAIK ODISHA GRAMYA BANK(607060)
60 KARANJIA OR-04-053-005-007/2685
(CHITRAPOSI) 		2404053014NRG24290820231215097 29/08/2023 DASHI ROUT 2404053014WL068979 DASHI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970683 DASHI ROUT ODISHA GRAMYA BANK(607060)
61 KARANJIA OR-04-053-005-007/2739
(CHITRAPOSI) 		2404053014NRG24290820231213691 29/08/2023 LAXMI ROUT 2404053014WL068778 LAXMI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970713 LAXMI ROUT ODISHA GRAMYA BANK(607060)
62 KARANJIA OR-04-053-005-007/2747
(CHITRAPOSI) 		2404053014NRG24290820231215099 29/08/2023 KUNTALA NAIK 2404053014WL068979 KUNTALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970694 KUNTALA NAIK ODISHA GRAMYA BANK(607060)
63 KARANJIA OR-04-053-005-007/2747
(CHITRAPOSI) 		2404053014NRG24290820231215098 29/08/2023 SHARBANA NAIK 2404053014WL068979 SHARBANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970635 SHARBANA NAIK ODISHA GRAMYA BANK(607060)
64 KARANJIA OR-04-053-005-007/2754
(CHITRAPOSI) 		2404053014NRG24290820231213905 29/08/2023 ANANDAKUMAR MAJHI 2404053014WL068826 ANANDAKUMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970642 ANANDAKUMAR MAJHI ODISHA GRAMYA BANK(607060)
65 KARANJIA OR-04-053-005-007/2754
(CHITRAPOSI) 		2404053014NRG24290820231213906 29/08/2023 MAMATA MAJHI 2404053014WL068826 MAMATA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970637 MAMATA MAJHI ODISHA GRAMYA BANK(607060)
66 KARANJIA OR-04-053-005-007/2766
(CHITRAPOSI) 		2404053014NRG24290820231213727 29/08/2023 PADMINI MAJHI 2404053014WL068787 PADMINI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970633 PADMINI MAJHI ODISHA GRAMYA BANK(607060)
67 KARANJIA OR-04-053-005-007/2783
(CHITRAPOSI) 		2404053014NRG24290820231213728 29/08/2023 BUTULI MUNDA 2404053014WL068787 BUTULI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970643 BUTULI MUNDA ODISHA GRAMYA BANK(607060)
68 KARANJIA OR-04-053-005-007/2783
(CHITRAPOSI) 		2404053014NRG24290820231213729 29/08/2023 PINKI MUNDA 2404053014WL068787 PINKI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970646 PINKI MUNDA ODISHA GRAMYA BANK(607060)
69 KARANJIA OR-04-053-005-007/2814
(CHITRAPOSI) 		2404053014NRG24290820231215074 29/08/2023 SANATAN MAHAKUD 2404053014WL068974 SANATAN MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970701 SANATAN MAHAKUD ODISHA GRAMYA BANK(607060)
70 KARANJIA OR-04-053-005-007/2814
(CHITRAPOSI) 		2404053014NRG24290820231215075 29/08/2023 SULOCHANA MOHAKUD 2404053014WL068974 SULOCHANA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970700 SULOCHANA MOHAKUD ODISHA GRAMYA BANK(607060)
71 KARANJIA OR-04-053-005-007/2818
(CHITRAPOSI) 		2404053014NRG24290820231215032 29/08/2023 GAURA PATRA 2404053014WL068965 GAURA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970688 GAURA PATRA ODISHA GRAMYA BANK(607060)
72 KARANJIA OR-04-053-005-007/2818
(CHITRAPOSI) 		2404053014NRG24290820231215033 29/08/2023 KUNTI PATRA 2404053014WL068965 KUNTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970681 KUNTI PATRA ODISHA GRAMYA BANK(607060)
73 KARANJIA OR-04-053-005-007/2837
(CHITRAPOSI) 		2404053014NRG24290820231215198 29/08/2023 ALOK KUMAR MAJHI 2404053014WL068994 ALOK KUMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970678 ALOK KUMAR MAJHI ODISHA GRAMYA BANK(607060)
74 KARANJIA OR-04-053-005-007/2864
(CHITRAPOSI) 		2404053014NRG24290820231213135 29/08/2023 ABDUT BARIK 2404053014WL068646 ABDUT BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970689 ABDUT BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARANJIA OR-04-053-005-007/2864
(CHITRAPOSI) 		2404053014NRG24290820231213136 29/08/2023 ULLAPI BARIK 2404053014WL068646 ULLAPI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970703 ULLAPI BARIK ODISHA GRAMYA BANK(607060)
76 KARANJIA OR-04-053-005-007/2893
(CHITRAPOSI) 		2404053014NRG24290820231213731 29/08/2023 BINAPANI MAJHI 2404053014WL068787 BINAPANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268970671 BINAPANI MAJHI ODISHA GRAMYA BANK(607060)
77 KARANJIA OR-04-053-005-007/2893
(CHITRAPOSI) 		2404053014NRG24290820231213730 29/08/2023 MITRABHANU MAJHI 2404053014WL068787 MITRABHANU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268970698 MITRABHANU MAJHI ODISHA GRAMYA BANK(607060)
78 KARANJIA OR-04-053-005-007/2907
(CHITRAPOSI) 		2404053014NRG24290820231215035 29/08/2023 BHARAT MAJHI 2404053014WL068965 BHARAT MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970722 BHARAT MAJHI ODISHA GRAMYA BANK(607060)
79 KARANJIA OR-04-053-005-007/2907
(CHITRAPOSI) 		2404053014NRG24290820231215034 29/08/2023 GANGADHARA MAJHI 2404053014WL068965 GANGADHARA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970621 GANGADHARA MAJHI ODISHA GRAMYA BANK(607060)
80 KARANJIA OR-04-053-005-007/2924
(CHITRAPOSI) 		2404053014NRG24290820231215135 29/08/2023 RADHI NAIK 2404053014WL068990 RADHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970652 RADHI NAIK ODISHA GRAMYA BANK(607060)
81 KARANJIA OR-04-053-005-007/2929
(CHITRAPOSI) 		2404053014NRG24290820231213692 29/08/2023 BASA BEHERA 2404053014WL068778 BASA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970626 BASA BEHERA ODISHA GRAMYA BANK(607060)
82 KARANJIA OR-04-053-005-007/2950
(CHITRAPOSI) 		2404053014NRG24290820231213795 29/08/2023 LALCHAND BARIK 2404053014WL068806 LALCHAND BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970711 LALCHAND BARIK IDBI BANK(607095)
83 KARANJIA OR-04-053-005-007/2950
(CHITRAPOSI) 		2404053014NRG24290820231213796 29/08/2023 MANJULA BARIK 2404053014WL068806 MANJULA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268970641 MANJULA BARIK BANK OF INDIA(508505)
84 KARANJIA OR-04-053-005-007/2971
(CHITRAPOSI) 		2404053014NRG24290820231214065 29/08/2023 SULOCHANA BARIK 2404053014WL068845 SULOCHANA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268970715 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
85 KARANJIA OR-04-053-005-007/2971
(CHITRAPOSI) 		2404053014NRG24290820231214064 29/08/2023 SUSHIL BARIK 2404053014WL068845 SUSHIL BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970696 SUSHIL BARIK ODISHA GRAMYA BANK(607060)
86 KARANJIA OR-04-053-005-009/190121250
(CHITRAPOSI) 		2404053014NRG24290820231213739 29/08/2023 SABITRI NAIK 2404053014WL068791 SABITRI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970650 SABITRI NAIK ODISHA GRAMYA BANK(607060)
87 KARANJIA OR-04-053-005-009/190121359
(CHITRAPOSI) 		2404053014NRG24290820231213741 29/08/2023 NITYANANDA DEHURY 2404053014WL068791 NITYANANDA DEHURY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970636 NITYANANDA DEHURY ODISHA GRAMYA BANK(607060)
88 KARANJIA OR-04-053-005-009/190121359
(CHITRAPOSI) 		2404053014NRG24290820231213742 29/08/2023 REBATI DEHURI 2404053014WL068791 REBATI DEHURI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970702 REBATI DEHURI ODISHA GRAMYA BANK(607060)
89 KARANJIA OR-04-053-005-009/1901231636
(CHITRAPOSI) 		2404053014NRG24290820231215137 29/08/2023 MADHUSUDAN DEHURY 2404053014WL068990 MADHUSUDAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268970654 MR MADHUSUDAN DEHURI STATE BANK OF INDIA(508548)
90 KARANJIA OR-04-053-005-009/1901231636
(CHITRAPOSI) 		2404053014NRG24290820231215138 29/08/2023 MANJU LATA DEHURI 2404053014WL068990 MANJU LATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970647 MANJU LATA DEHURI ODISHA GRAMYA BANK(607060)
91 KARANJIA OR-04-053-005-009/1901231666
(CHITRAPOSI) 		2404053014NRG24290820231213744 29/08/2023 SULOCHANA NAIK 2404053014WL068791 SULOCHANA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970631 SULACHANA NAIK BANK OF INDIA(508505)
92 KARANJIA OR-04-053-005-009/2110
(CHITRAPOSI) 		2404053014NRG24290820231213745 29/08/2023 MINA NAIK 2404053014WL068791 MINA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970712 MINA NAIK ODISHA GRAMYA BANK(607060)
93 KARANJIA OR-04-053-005-009/2126
(CHITRAPOSI) 		2404053014NRG24290820231213746 29/08/2023 PRATAP NAIK 2404053014WL068791 PRATAP NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970685 PRATAP NAIK ODISHA GRAMYA BANK(607060)
94 KARANJIA OR-04-053-005-009/2126
(CHITRAPOSI) 		2404053014NRG24290820231213747 29/08/2023 SAROJINI NAIK 2404053014WL068791 SAROJINI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970691 SAROJINI NAIK ODISHA GRAMYA BANK(607060)
95 KARANJIA OR-04-053-005-009/2141
(CHITRAPOSI) 		2404053014NRG24290820231213748 29/08/2023 SURESH NAIK 2404053014WL068791 SURESH NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268970687 SURESH NAIK ODISHA GRAMYA BANK(607060)
96 KARANJIA OR-04-053-005-009/2177
(CHITRAPOSI) 		2404053014NRG24290820231213139 29/08/2023 SULOCHANA NAIK 2404053014WL068646 SULOCHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970716 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
97 KARANJIA OR-04-053-005-009/2177
(CHITRAPOSI) 		2404053014NRG24290820231213138 29/08/2023 UPENDRA NAIK 2404053014WL068646 UPENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970706 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
98 KARANJIA OR-04-053-005-009/2181
(CHITRAPOSI) 		2404053014NRG24290820231215200 29/08/2023 BASA NAIK 2404053014WL068994 BASA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970648 BASA NAIK ODISHA GRAMYA BANK(607060)
99 KARANJIA OR-04-053-005-009/2199
(CHITRAPOSI) 		2404053014NRG24290820231213237 29/08/2023 SUKANTI KARUA 2404053014WL068662 SUKANTI KARUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970634 SUKANTI KARUA ODISHA GRAMYA BANK(607060)
100 KARANJIA OR-04-053-005-009/2199
(CHITRAPOSI) 		2404053014NRG24290820231213236 29/08/2023 ULLASI KARUA 2404053014WL068662 ULLASI KARUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970680 ULLASI KARUA ODISHA GRAMYA BANK(607060)
101 KARANJIA OR-04-053-005-009/2225
(CHITRAPOSI) 		2404053014NRG24290820231215140 29/08/2023 KUMUDINI DEHURI 2404053014WL068990 KUMUDINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970651 KUMUDINI DEHURI ODISHA GRAMYA BANK(607060)
102 KARANJIA OR-04-053-005-009/2225
(CHITRAPOSI) 		2404053014NRG24290820231215139 29/08/2023 RATIKANTA DEHURY 2404053014WL068990 RATIKANTA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970699 RATIKANTA DEHURY ODISHA GRAMYA BANK(607060)
103 KARANJIA OR-04-053-014-004/1901231984
(CHITRAPOSI) 		2404053014NRG24290820231215051 29/08/2023 BAKRIDAN NESHA 2404053014WL068969 BAKRIDAN NESHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970672 BAKRIDAN NESHA ODISHA GRAMYA BANK(607060)
104 KARANJIA OR-04-053-014-009/1901231727
(CHITRAPOSI) 		2404053014NRG24290820231215142 29/08/2023 RATIRANJAN DEHURY 2404053014WL068990 RATIRANJAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268970679 RATIRANJAN DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 135564 135564
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIA OR2404053014_290823APB_FTO_483993 Bank of India BKID0005416 TURUMUNGA 9717
2 KARANJIA OR2404053014_290823APB_FTO_483993 State Bank of India SBIN0001081 KARANJIA 4266
3 KARANJIA OR2404053014_290823APB_FTO_483993 State Bank of India SBIN0006479 SINGDA 2844
4 KARANJIA OR2404053014_290823APB_FTO_483993 State Bank of India SBIN0013580 KARANJIA BAZAR BRANCH 1659
5 KARANJIA OR2404053014_290823APB_FTO_483993 State Bank of India SBIN0017702 TURUMUNGA 2607
6 KARANJIA OR2404053014_290823APB_FTO_483993 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 3318
7 KARANJIA OR2404053014_290823APB_FTO_483993 Odisha Gramya Bank IOBA0ROGB01 CHITRAPOSI 132246

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