Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_230523APB_FTO_147658
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-04-051-013-001/18678
(MAHARDAPALSA) 		2404051013NRG24220520230440876 23/05/2023 HIRA HO 2404051013WL019845 HIRA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429522 HIRA HO BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-001/18689
(MAHARDAPALSA) 		2404051013NRG24220520230440880 23/05/2023 MINATI MOHANTA 2404051013WL019845 MINATI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429497 MINATI MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-001/18697
(MAHARDAPALSA) 		2404051013NRG24220520230440882 23/05/2023 MR BHAKTA BANDHU MOHANTA 2404051013WL019845 MR BHAKTA BANDHU MOHANTA 00048 BKID0005502 1422 1422 Rejected 26/05/2023 1879429496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JOSHIPUR OR-04-051-013-001/18729
(MAHARDAPALSA) 		2404051013NRG24220520230440893 23/05/2023 RITARANI MOHANTA 2404051013WL019845 RITARANI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429520 RITARANI MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-001/26647
(MAHARDAPALSA) 		2404051013NRG24220520230440897 23/05/2023 NIKUNJA BIHARI MOHANTA 2404051013WL019845 NIKUNJA BIHARI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429499 NIKUNJA BIHARI MOHANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-001/26652
(MAHARDAPALSA) 		2404051013NRG24220520230440899 23/05/2023 JEMA HO 2404051013WL019845 JEMA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429519 JEMA HO BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-001/26654
(MAHARDAPALSA) 		2404051013NRG24220520230440901 23/05/2023 RAIMANI HO 2404051013WL019845 RAIMANI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429501 RAIMANI HO, W/O-BARGI HO BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-001/26664
(MAHARDAPALSA) 		2404051013NRG24220520230440905 23/05/2023 CHUMANU HO 2404051013WL019845 CHUMANU HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429500 CHUMANU HO ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-013-001/26669
(MAHARDAPALSA) 		2404051013NRG24220520230440908 23/05/2023 MR RABINDRA MOHANTA 2404051013WL019845 MR RABINDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429505 RABINDRA NATH MOHANTA, S/O-LAL MOHAN MIH BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-001/26716
(MAHARDAPALSA) 		2404051013NRG24220520230440910 23/05/2023 SUMITRA HO 2404051013WL019845 SUMITRA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429504 SUMITRA HO W/O TEMPA HO BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-001/26718
(MAHARDAPALSA) 		2404051013NRG24220520230440912 23/05/2023 ANA MARANDI 2404051013WL019845 ANA MARANDI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429512 ANA MARNDI W/O-PADMA CHARAN MURMU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-001/26718
(MAHARDAPALSA) 		2404051013NRG24220520230440911 23/05/2023 PADUM CHARAN MURMU 2404051013WL019845 PADUM CHARAN MURMU 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429498 PADUM CHARAN MURMU BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-013-001/26785
(MAHARDAPALSA) 		2404051013NRG24220520230440916 23/05/2023 ANUPAMA MOHANTA 2404051013WL019845 ANUPAMA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429502 ANUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-013-001/26791
(MAHARDAPALSA) 		2404051013NRG24220520230440917 23/05/2023 BASANTI HO 2404051013WL019845 BASANTI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429516 BASANTI HO ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-013-001/26906
(MAHARDAPALSA) 		2404051013NRG24220520230440919 23/05/2023 SUSMITA MOHANTA 2404051013WL019845 SUSMITA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429514 MRS SUSMITA MOHANTA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-013-001/26908
(MAHARDAPALSA) 		2404051013NRG24220520230440920 23/05/2023 SABITRI HO 2404051013WL019845 SABITRI HO 00048 BKID0005502 237 237 Rejected 26/05/2023 1879429513 A/c Blocked or Frozen
17 JOSHIPUR OR-04-051-013-001/37014
(MAHARDAPALSA) 		2404051013NRG24220520230440922 23/05/2023 SASMITA MAHANTA 2404051013WL019845 SASMITA MAHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879429521 SASMITA MAHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-013-010/18540
(MAHARDAPALSA) 		2404051013NRG24220520230440833 23/05/2023 PUJA HO 2404051013WL019844 PUJA HO 00048 BKID0005502 711 711 Processed 26/05/2023 1879429506 PUJA HO ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-013-010/18581
(MAHARDAPALSA) 		2404051013NRG24220520230440837 23/05/2023 BIRENDRA NAIK 2404051013WL019844 BIRENDRA NAIK 00048 BKID0005502 948 948 Processed 26/05/2023 1879429507 BIRENDRA NAIK S/O SANATAN NAIK BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-010/18626
(MAHARDAPALSA) 		2404051013NRG24220520230440841 23/05/2023 KAUSHALYA MAHANTA 2404051013WL019844 KAUSHALYA MAHANTA 00048 BKID0005502 948 948 Processed 26/05/2023 1879429517 KAUSHALYA MAHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-013-010/18803
(MAHARDAPALSA) 		2404051013NRG24220520230440844 23/05/2023 MANDAKINI MOHANTA 2404051013WL019844 MANDAKINI MOHANTA 00048 BKID0005502 948 948 Processed 26/05/2023 1879429515 MANDAKINI MOHANTA D/O NIRANJAN MOHANTA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-010/18805
(MAHARDAPALSA) 		2404051013NRG24220520230440845 23/05/2023 CHUMKI MOHANTA 2404051013WL019844 CHUMKI MOHANTA 00048 BKID0005502 948 948 Processed 26/05/2023 1879429511 CHUMKI MOHANTA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-013-010/18809
(MAHARDAPALSA) 		2404051013NRG24220520230440846 23/05/2023 GITANJALI NAIK 2404051013WL019844 GITANJALI NAIK 00048 BKID0005502 948 948 Processed 26/05/2023 1879429503 GITANJALI NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-013-010/18829
(MAHARDAPALSA) 		2404051013NRG24220520230440848 23/05/2023 KANCHANI PATRA 2404051013WL019844 KANCHANI PATRA 00048 BKID0005502 948 948 Processed 26/05/2023 1879429509 KANCHANI PATRA W/O-TARANI SEN PATRA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-013-010/18886
(MAHARDAPALSA) 		2404051013NRG24220520230440853 23/05/2023 BANITA NAYAK 2404051013WL019844 BANITA NAYAK 00048 BKID0005502 948 948 Processed 26/05/2023 1879429510 BANITA NAYAK W/O-GOPINATH NAYAK BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-013-010/26600
(MAHARDAPALSA) 		2404051013NRG24220520230440859 23/05/2023 BAIDEHI PATRA 2404051013WL019844 BAIDEHI PATRA 00048 BKID0005502 948 948 Processed 26/05/2023 1879429508 BAIDEHI PATRA W/O-BAIRAGI PATRA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-013-010/26856
(MAHARDAPALSA) 		2404051013NRG24220520230440866 23/05/2023 LAXMI MOHAKUD 2404051013WL019844 LAXMI MOHAKUD 00048 BKID0005502 948 948 Processed 26/05/2023 1879429518 LAXMI MOHAKUD BANK OF INDIA(508505)
SubTotal 32232 32232
28 JOSHIPUR OR-04-051-013-001/18646
(MAHARDAPALSA) 		2404051013NRG24220520230440868 23/05/2023 MR SUNIA LOHAR 2404051013WL019845 MR SUNIA LOHAR 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429495 MR SUNIA LOHAR STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-013-001/18646
(MAHARDAPALSA) 		2404051013NRG24220520230440869 23/05/2023 MRS DAMAYANTI LOHAR 2404051013WL019845 MRS DAMAYANTI LOHAR 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429494 MRS DAMAYANTI LOHAR STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-013-001/18662
(MAHARDAPALSA) 		2404051013NRG24220520230440874 23/05/2023 Mr PRADEEP CHANDRA MOHANTA 2404051013WL019845 Mr PRADEEP CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429526 PRADEEP CHANDRA MOHANTA IDBI BANK(607095)
31 JOSHIPUR OR-04-051-013-001/18690
(MAHARDAPALSA) 		2404051013NRG24220520230440881 23/05/2023 MANJU MAHANTA 2404051013WL019845 MANJU MAHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429481 MRS MANJU MOHANTA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-013-001/18703
(MAHARDAPALSA) 		2404051013NRG24220520230440885 23/05/2023 PRABHATI MOHANTA 2404051013WL019845 PRABHATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429524 MRS PRABHATI MOHANTA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-013-001/18718
(MAHARDAPALSA) 		2404051013NRG24220520230440889 23/05/2023 PRAMOD MOHANTA 2404051013WL019845 PRAMOD MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429483 PRAMOD MOHANTA S/O- LALMOHAN MOHANTA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-013-001/18721
(MAHARDAPALSA) 		2404051013NRG24220520230440892 23/05/2023 BAISHAKHIMOHANTA 2404051013WL019845 BAISHAKHIMOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429491 BAISHAKHIMOHANTA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-013-001/22405
(MAHARDAPALSA) 		2404051013NRG24220520230440895 23/05/2023 Mrs. RASMIREKHA MOHANTA 2404051013WL019845 Mrs. RASMIREKHA MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429492 Mrs. RASMIREKHA MOHANTA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-013-001/26664
(MAHARDAPALSA) 		2404051013NRG24220520230440904 23/05/2023 MR PARAMESWAR HO 2404051013WL019845 MR PARAMESWAR HO 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429493 MR PARAMESWAR HO STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-013-001/26735
(MAHARDAPALSA) 		2404051013NRG24220520230440913 23/05/2023 PUSPANJALI MOHANTA 2404051013WL019845 PUSPANJALI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429482 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-013-001/26798
(MAHARDAPALSA) 		2404051013NRG24220520230440918 23/05/2023 MRS MILI MOHANTA 2404051013WL019845 MRS MILI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879429485 MRS MILI MOHANTA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-013-010/18595
(MAHARDAPALSA) 		2404051013NRG24220520230440840 23/05/2023 SHANTI MAHAKUD 2404051013WL019844 SHANTI MAHAKUD 00415 SBIN0012049 1185 1185 Processed 26/05/2023 1879429525 SHANTI MAHAKUD ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24220520230440843 23/05/2023 Mrs BHANUMATI BEHERA 2404051013WL019844 Mrs BHANUMATI BEHERA 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429490 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24220520230440857 23/05/2023 MR JOGENDRA BEHERA 2404051013WL019844 MR JOGENDRA BEHERA 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429523 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24220520230440858 23/05/2023 MRS MANJULATA BEHERA 2404051013WL019844 MRS MANJULATA BEHERA 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429489 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-013-010/26753
(MAHARDAPALSA) 		2404051013NRG24220520230440861 23/05/2023 BEBI MOHAKUD 2404051013WL019844 BEBI MOHAKUD 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429484 BABY MOHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOSHIPUR OR-04-051-013-010/26829
(MAHARDAPALSA) 		2404051013NRG24220520230440862 23/05/2023 RABINDRANATH PINGUA 2404051013WL019844 RABINDRANATH PINGUA 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429486 MR RABINDRANATH PINGUA STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-013-010/26848
(MAHARDAPALSA) 		2404051013NRG24220520230440865 23/05/2023 MRS REENARANI NAIK 2404051013WL019844 MRS REENARANI NAIK 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429487 MRS REENARANI NAIK STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-013-010/36934
(MAHARDAPALSA) 		2404051013NRG24220520230440867 23/05/2023 ANITA PATRA 2404051013WL019844 ANITA PATRA 00415 SBIN0012049 948 948 Processed 26/05/2023 1879429488 MRS ANITA PATRA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
47 JOSHIPUR OR-04-051-013-001/18650
(MAHARDAPALSA) 		2404051013NRG24220520230440870 23/05/2023 TIPA HO 2404051013WL019845 TIPA HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429457 TIPA HO ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-013-001/18651
(MAHARDAPALSA) 		2404051013NRG24220520230440871 23/05/2023 MRS JANO HO 2404051013WL019845 MRS JANO HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429464 MRS JANO HO ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-013-001/18652
(MAHARDAPALSA) 		2404051013NRG24220520230440872 23/05/2023 KANAKA MOHANTA 2404051013WL019845 KANAKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429448 KANAKA MOHANTA,W/O-MURALIDHAR MOHANTA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-013-001/18654
(MAHARDAPALSA) 		2404051013NRG24220520230440873 23/05/2023 MR REBATI MOHANTA 2404051013WL019845 MR REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429451 MR REBATI MOHANTA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-013-001/18670
(MAHARDAPALSA) 		2404051013NRG24220520230440875 23/05/2023 MRS SWAGATIKA MOHANTA 2404051013WL019845 MRS SWAGATIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429466 MRS SWAGATIKA MOHANTA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-013-001/18682
(MAHARDAPALSA) 		2404051013NRG24220520230440877 23/05/2023 CHANCHALA MAHANTA 2404051013WL019845 CHANCHALA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429441 MRS CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-013-001/18685
(MAHARDAPALSA) 		2404051013NRG24220520230440878 23/05/2023 SANDHAYARANI MOHANTA 2404051013WL019845 SANDHAYARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429471 SANDHAYARANI MOHANTA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-013-001/18687
(MAHARDAPALSA) 		2404051013NRG24220520230440879 23/05/2023 MR BHASKAR CHANDRA MOHANTA 2404051013WL019845 MR BHASKAR CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429450 BHASKAR CHANDRA MOHANTA BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-013-001/18698
(MAHARDAPALSA) 		2404051013NRG24220520230440883 23/05/2023 MRS TARULATA MOHANTA 2404051013WL019845 MRS TARULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429462 MRS TARULATA MOHANTA STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-013-001/18699
(MAHARDAPALSA) 		2404051013NRG24220520230440884 23/05/2023 NIBEDITA MOHANTA 2404051013WL019845 NIBEDITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429479 MRS NIBEDITA MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-013-001/18710
(MAHARDAPALSA) 		2404051013NRG24220520230440886 23/05/2023 RAIMANI MAJHI 2404051013WL019845 RAIMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429446 RAIMANI MAJHI ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-013-001/18713
(MAHARDAPALSA) 		2404051013NRG24220520230440887 23/05/2023 MRS LILABATI MOHANTA 2404051013WL019845 MRS LILABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429440 MRS LILABATI MOHANTA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-013-001/18714
(MAHARDAPALSA) 		2404051013NRG24220520230440888 23/05/2023 SABITRI MAHANTA 2404051013WL019845 SABITRI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429438 SABITRI MOHANTA BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-013-001/18719
(MAHARDAPALSA) 		2404051013NRG24220520230440890 23/05/2023 AKSH MAHANTA 2404051013WL019845 AKSH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429476 AKSH MAHANTA ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-013-001/18720
(MAHARDAPALSA) 		2404051013NRG24220520230440891 23/05/2023 MRS RAHANI MOHANTA 2404051013WL019845 MRS RAHANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429459 MRS RAHANI MOHANTA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-013-001/18736
(MAHARDAPALSA) 		2404051013NRG24220520230440894 23/05/2023 MRS PARBATI MOHANTA 2404051013WL019845 MRS PARBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429463 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-013-001/26647
(MAHARDAPALSA) 		2404051013NRG24220520230440896 23/05/2023 BHIMA MOHANTA 2404051013WL019845 BHIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429477 BHIMA MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-013-001/26652
(MAHARDAPALSA) 		2404051013NRG24220520230440898 23/05/2023 MR BUDHU HO 2404051013WL019845 MR BUDHU HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429442 MR BUDHU HO ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-013-001/26654
(MAHARDAPALSA) 		2404051013NRG24220520230440900 23/05/2023 BURGI HO 2404051013WL019845 BURGI HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429458 BURGI HO ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-013-001/26656
(MAHARDAPALSA) 		2404051013NRG24220520230440902 23/05/2023 BARGI HO 2404051013WL019845 BARGI HO 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879429455 BARGI HO ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-013-001/26661
(MAHARDAPALSA) 		2404051013NRG24220520230440903 23/05/2023 DUGI HO 2404051013WL019845 DUGI HO 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879429460 DUGI HO ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-013-001/26665
(MAHARDAPALSA) 		2404051013NRG24220520230440906 23/05/2023 BASANTI MURMU 2404051013WL019845 BASANTI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429480 BASANTI MURMU ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-013-001/26666
(MAHARDAPALSA) 		2404051013NRG24220520230440907 23/05/2023 MRS RENUBALA MOHANTA 2404051013WL019845 MRS RENUBALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429461 MRS RENUBALA MOHANTA STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-013-001/26715
(MAHARDAPALSA) 		2404051013NRG24220520230440909 23/05/2023 MAMATA MOHANTA 2404051013WL019845 MAMATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429478 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-013-001/26736
(MAHARDAPALSA) 		2404051013NRG24220520230440914 23/05/2023 MRS BANALATA MOHANTA 2404051013WL019845 MRS BANALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429443 MRS BANALATA MOHANTA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-013-001/26740
(MAHARDAPALSA) 		2404051013NRG24220520230440915 23/05/2023 SUNITA MOHANTA 2404051013WL019845 SUNITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429469 SUNITA MOHANTA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-001/36932
(MAHARDAPALSA) 		2404051013NRG24220520230440921 23/05/2023 MRS PUSPITA MOHANTA 2404051013WL019845 MRS PUSPITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879429475 MRS PUSPITA MOHANTA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-013-008/18987
(MAHARDAPALSA) 		2404051013NRG24220520230440831 23/05/2023 SUBHAGINI MOHANTA 2404051013WL019844 SUBHAGINI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429467 SHUBHAGINI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
75 JOSHIPUR OR-04-051-013-010/18536
(MAHARDAPALSA) 		2404051013NRG24220520230440832 23/05/2023 MRS REBATI HO 2404051013WL019844 MRS REBATI HO 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879429472 MRS REBATI HO ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24220520230440834 23/05/2023 MR BHUNDA HO 2404051013WL019844 MR BHUNDA HO 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879429454 MR BHUNDA HO ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24220520230440835 23/05/2023 MRS RAIMANI HO 2404051013WL019844 MRS RAIMANI HO 00654 IOBA0ROGB01 237 237 Processed 26/05/2023 1879429473 MRS RAIMANI HO ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-013-010/18582
(MAHARDAPALSA) 		2404051013NRG24220520230440838 23/05/2023 MRS LAXMIPRIYA NAIK 2404051013WL019844 MRS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879429474 LAXMIPRIYA NAIK UNION BANK OF INDIA(508500)
79 JOSHIPUR OR-04-051-013-010/18590
(MAHARDAPALSA) 		2404051013NRG24220520230440839 23/05/2023 MRS BIMALA NAIK 2404051013WL019844 MRS BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879429470 MRS BIMALA NAIK ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24220520230440842 23/05/2023 MR SUSANTA KU BEHERA 2404051013WL019844 MR SUSANTA KU BEHERA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429439 MR SUSANTA KU BEHERA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-013-010/18824
(MAHARDAPALSA) 		2404051013NRG24220520230440847 23/05/2023 SUNITA MOHAKUD 2404051013WL019844 SUNITA MOHAKUD 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429468 SUNITA MOHAKUD ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-013-010/18844
(MAHARDAPALSA) 		2404051013NRG24220520230440849 23/05/2023 KASTHU PATRA 2404051013WL019844 KASTHU PATRA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429445 KASTHU PATRA ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-013-010/18854
(MAHARDAPALSA) 		2404051013NRG24220520230440850 23/05/2023 MR RUKMANI MOHANTA 2404051013WL019844 MR RUKMANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429452 MR RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-013-010/18881
(MAHARDAPALSA) 		2404051013NRG24220520230440851 23/05/2023 MR CHANDANI PATRA 2404051013WL019844 MR CHANDANI PATRA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429456 MRS CHANDANI PATRA STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-013-010/18882
(MAHARDAPALSA) 		2404051013NRG24220520230440852 23/05/2023 DEBENDRA PATRA 2404051013WL019844 DEBENDRA PATRA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429437 MR DEBENDRA PATRA STATE BANK OF INDIA(508548)
86 JOSHIPUR OR-04-051-013-010/18892
(MAHARDAPALSA) 		2404051013NRG24220520230440854 23/05/2023 MR BASANTI MOHANTA 2404051013WL019844 MR BASANTI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429453 MR BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-013-010/18906
(MAHARDAPALSA) 		2404051013NRG24220520230440855 23/05/2023 TAMAL PATRA 2404051013WL019844 TAMAL PATRA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429447 TAMAL PATRA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-013-010/18917
(MAHARDAPALSA) 		2404051013NRG24220520230440856 23/05/2023 MR HAREKRUSHNA PATRA 2404051013WL019844 MR HAREKRUSHNA PATRA 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879429444 MR HAREKRUSHNA PATRA ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-013-010/26685
(MAHARDAPALSA) 		2404051013NRG24220520230440860 23/05/2023 DAMAYANTI NAIK 2404051013WL019844 DAMAYANTI NAIK 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429465 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-013-010/26847
(MAHARDAPALSA) 		2404051013NRG24220520230440864 23/05/2023 MRS JANAKA NAIK 2404051013WL019844 MRS JANAKA NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879429449 MRS JANAKA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 53562 53562
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_230523APB_FTO_147658 Bank of India BKID0005502 JASHIPUR 32232
2 JOSHIPUR OR2404051013_230523APB_FTO_147658 State Bank of India SBIN0012049 JASHIPUR 22515
3 JOSHIPUR OR2404051013_230523APB_FTO_147658 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 45030
4 JOSHIPUR OR2404051013_230523APB_FTO_147658 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 7110
5 JOSHIPUR OR2404051013_230523APB_FTO_147658 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1422

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