Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:16:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_270723APB_FTO_386944
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-04-051-007-008/17145-A
(DURDURA) 		2404051007NRG24270720231095645 27/07/2023 BABITA SOREN 2404051007WL050243 BABITA SOREN 00048 BKID0005460 237 237 Processed 30/08/2023 4978611400 BABITA SOREN BANK OF INDIA(508505)
SubTotal 237 237
2 JOSHIPUR OR-04-051-007-001/26721
(DURDURA) 		2404051007NRG24270720231095609 27/07/2023 MRS PUDUNA NAIK 2404051007WL050243 MRS PUDUNA NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611491 PUDUNA NAIK W/O-PURNACHANDRA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-007-001/26721
(DURDURA) 		2404051007NRG24270720231095608 27/07/2023 PURNNA CHANDRA NAIK 2404051007WL050243 PURNNA CHANDRA NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611423 PURNNA CHANDRA NAIK S/O-AKHAY BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-007-005/16409
(DURDURA) 		2404051007NRG24270720231095528 27/07/2023 SALO HEMBRAM 2404051007WL050241 SALO HEMBRAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611436 SALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-007-005/16411
(DURDURA) 		2404051007NRG24270720231095529 27/07/2023 PUMA TUDU 2404051007WL050241 PUMA TUDU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611450 PUMA TUDU W/O-MANDHA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-007-005/16414
(DURDURA) 		2404051007NRG24270720231095530 27/07/2023 KRISHNA MANKIDIA 2404051007WL050241 KRISHNA MANKIDIA 00048 BKID0005471 1185 1185 Processed 30/08/2023 4978611419 KRISHNA MANKIDIA S/O-AJAMBAR (O) BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-007-005/16414
(DURDURA) 		2404051007NRG24270720231095531 27/07/2023 SALMA MANKIDIA 2404051007WL050241 SALMA MANKIDIA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611421 SALMA MANKIDIA W/O KRISHNA (LTI) BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-007-005/16434
(DURDURA) 		2404051007NRG24270720231095532 27/07/2023 DIGA SINGH 2404051007WL050241 DIGA SINGH 00048 BKID0005471 1185 1185 Processed 30/08/2023 4978611477 DIGA SINGH S/O NANDA (LTI) BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-007-005/16464
(DURDURA) 		2404051007NRG24270720231095535 27/07/2023 DAMAYANTI MARANDI 2404051007WL050241 DAMAYANTI MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611429 DAMAYANI MARNDI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-007-005/16464
(DURDURA) 		2404051007NRG24270720231095534 27/07/2023 PADMOLOCHAN MARANDI 2404051007WL050241 PADMOLOCHAN MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611406 SUMI MARANDI & PADMALOCHAN MARANDI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-007-005/16466
(DURDURA) 		2404051007NRG24270720231095536 27/07/2023 PARBATI SOREN 2404051007WL050241 PARBATI SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611462 PARBATI SOREN W/O-BHAJIN BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-007-005/16469
(DURDURA) 		2404051007NRG24270720231095537 27/07/2023 DULARI SOREN 2404051007WL050241 DULARI SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611428 DULLARI SOREN BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-007-005/16470-A
(DURDURA) 		2404051007NRG24270720231095538 27/07/2023 PADNA MARNDI 2404051007WL050241 PADNA MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611482 PADNA MARNDI S/O-MAHRA(O) BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-007-005/16502
(DURDURA) 		2404051007NRG24270720231095539 27/07/2023 MANJULA MANDAL 2404051007WL050241 MANJULA MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611484 MANJULA MANDAL W/O-RAKHAHARI(O) BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-007-005/16503
(DURDURA) 		2404051007NRG24270720231095541 27/07/2023 BHABANI MANDAL 2404051007WL050241 BHABANI MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611461 BHABANI MANDAL W/O-DUKHU BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-007-005/16503
(DURDURA) 		2404051007NRG24270720231095540 27/07/2023 DUKHU MANDAL 2404051007WL050241 DUKHU MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611416 DUKHU MANDAL S/OJAYKRUSHNA (O) BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-007-005/16504
(DURDURA) 		2404051007NRG24270720231095542 27/07/2023 SAMAY SINGH 2404051007WL050241 SAMAY SINGH 00048 BKID0005471 948 948 Processed 30/08/2023 4978611493 SAMAY SINGH BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-007-005/16533
(DURDURA) 		2404051007NRG24270720231095543 27/07/2023 LAXMAN TUDU 2404051007WL050241 LAXMAN TUDU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611405 LAXMAN TUDU BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-007-005/16554
(DURDURA) 		2404051007NRG24270720231095544 27/07/2023 LAXMI SINGH 2404051007WL050241 LAXMI SINGH 00048 BKID0005471 1185 1185 Processed 30/08/2023 4978611486 LAXMI SINGH W/O-MOHAN BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-007-005/16561
(DURDURA) 		2404051007NRG24270720231095545 27/07/2023 JHUNU MANDAL 2404051007WL050241 JHUNU MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611412 JHUNU MANDAL W/O- RAGHUNATH MANDAL BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-007-005/16567
(DURDURA) 		2404051007NRG24270720231095547 27/07/2023 JHANANANI HEMBRAM 2404051007WL050241 JHANANANI HEMBRAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611409 JHANANANI HEMBRAM BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-007-005/16567
(DURDURA) 		2404051007NRG24270720231095546 27/07/2023 KANHU CHARAN HEMBRAM 2404051007WL050241 KANHU CHARAN HEMBRAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611515 KANHU CHARAN HEMBRAM BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-007-005/16577
(DURDURA) 		2404051007NRG24270720231095548 27/07/2023 MANDEJ 2404051007WL050241 MANDEJ 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611427 MANDEJ SINGH BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-007-005/16596
(DURDURA) 		2404051007NRG24270720231095549 27/07/2023 BASI SINGH 2404051007WL050241 BASI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611407 BASI SINGH W/O GURBA CHARAN BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-007-005/16615
(DURDURA) 		2404051007NRG24270720231095551 27/07/2023 BALHI MARNDI 2404051007WL050241 BALHI MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611499 BALHI MARNDI W/O-SURENDRA BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-007-005/16615
(DURDURA) 		2404051007NRG24270720231095550 27/07/2023 SURENDRA NATH MARNDI 2404051007WL050241 SURENDRA NATH MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611442 SURENDRA NATH MARNDI BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-007-005/26587
(DURDURA) 		2404051007NRG24270720231095552 27/07/2023 GUDUI MANKIDIA 2404051007WL050241 GUDUI MANKIDIA 00048 BKID0005471 1185 1185 Processed 30/08/2023 4978611418 GUDUI MANKIDIA S/O-KIAJHARI(E) BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-007-005/26624
(DURDURA) 		2404051007NRG24270720231095553 27/07/2023 BALEYA SOREN 2404051007WL050241 BALEYA SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611504 BALEYA SOREN S/O-DUKHIA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-007-005/26624
(DURDURA) 		2404051007NRG24270720231095554 27/07/2023 SUNAMANI SOREN 2404051007WL050241 SUNAMANI SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611459 SUNAMANI SOREN W/O-BALEYA BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-007-005/26626
(DURDURA) 		2404051007NRG24270720231095556 27/07/2023 DADU MANKIDIA 2404051007WL050241 DADU MANKIDIA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611481 DADU MANKIDA S/O MOHAN (E) BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-007-005/26633
(DURDURA) 		2404051007NRG24270720231095557 27/07/2023 CHANDU TUDU 2404051007WL050241 CHANDU TUDU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611460 CHANDU TUDU S/O-DAMAN BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-007-005/26703
(DURDURA) 		2404051007NRG24270720231095559 27/07/2023 SAKRA MARNDI 2404051007WL050241 SAKRA MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611431 SAKRA MARNDI BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-007-005/26703
(DURDURA) 		2404051007NRG24270720231095558 27/07/2023 SUNDAR MOHAN MARNDI 2404051007WL050241 SUNDAR MOHAN MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611401 SUNDAR MOHAN MARANDI S/O SURENDRA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-007-005/26726
(DURDURA) 		2404051007NRG24270720231095560 27/07/2023 SUNARAM SOREN 2404051007WL050241 SUNARAM SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611454 SUNARAM SOREN S/O-PABCHU BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-007-005/26797
(DURDURA) 		2404051007NRG24270720231095561 27/07/2023 MR BANAMALI MANDAL 2404051007WL050241 MR BANAMALI MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611403 BANAMALI MANDAL BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-007-005/26797
(DURDURA) 		2404051007NRG24270720231095562 27/07/2023 TILATAMA MANDAL 2404051007WL050241 TILATAMA MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611483 TILATTAMA MANDAL W/O-BANA MALI (O) BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-007-006/16653
(DURDURA) 		2404051007NRG24270720231095563 27/07/2023 CHAMPA SINGH 2404051007WL050242 CHAMPA SINGH 00048 BKID0005471 237 237 Processed 30/08/2023 4978611444 CHAMPA SINGH W/O-NARANGA BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-007-006/16655
(DURDURA) 		2404051007NRG24270720231095564 27/07/2023 PANSARI HO 2404051007WL050242 PANSARI HO 00048 BKID0005471 474 474 Processed 30/08/2023 4978611506 PANSARI HO W/O-TAPAN KU. BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-007-006/16660
(DURDURA) 		2404051007NRG24270720231095565 27/07/2023 PALAMATI BANSINGH 2404051007WL050242 PALAMATI BANSINGH 00048 BKID0005471 474 474 Processed 30/08/2023 4978611502 PALAMATI BANSINGH W/O-SHRIRAM BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-007-006/16661
(DURDURA) 		2404051007NRG24270720231095566 27/07/2023 KANDIRI SINGH 2404051007WL050242 KANDIRI SINGH 00048 BKID0005471 237 237 Processed 30/08/2023 4978611413 KANDIRI SINGH BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-007-006/16662
(DURDURA) 		2404051007NRG24270720231095567 27/07/2023 SAMABARI SINGH 2404051007WL050242 SAMABARI SINGH 00048 BKID0005471 237 237 Processed 30/08/2023 4978611510 SAMABARI SINGH W/O-NARA BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-007-006/16667
(DURDURA) 		2404051007NRG24270720231095568 27/07/2023 BHUNDA HO 2404051007WL050242 BHUNDA HO 00048 BKID0005471 474 474 Processed 30/08/2023 4978611425 BHUNDA HO S/O KAMULU(LTI) BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-007-006/16670
(DURDURA) 		2404051007NRG24270720231095569 27/07/2023 PARBATI HO 2404051007WL050242 PARBATI HO 00048 BKID0005471 474 474 Processed 30/08/2023 4978611496 PARBATI HO W/O-OLEA BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-007-006/16679
(DURDURA) 		2404051007NRG24270720231095571 27/07/2023 MENJARI HO 2404051007WL050242 MENJARI HO 00048 BKID0005471 474 474 Processed 30/08/2023 4978611402 MENJARI HO BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-007-006/16683
(DURDURA) 		2404051007NRG24270720231095572 27/07/2023 DASAMA BANSINGH 2404051007WL050242 DASAMA BANSINGH 00048 BKID0005471 474 474 Processed 30/08/2023 4978611435 DASAMA BANSINGH BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-007-006/16865
(DURDURA) 		2404051007NRG24270720231095573 27/07/2023 RAMDAS TUDU 2404051007WL050242 RAMDAS TUDU 00048 BKID0005471 474 474 Processed 30/08/2023 4978611408 RAMDAS TUDU BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-007-006/16869
(DURDURA) 		2404051007NRG24270720231095575 27/07/2023 CHAMPAI SOREN 2404051007WL050242 CHAMPAI SOREN 00048 BKID0005471 474 474 Processed 30/08/2023 4978611475 CHAMPAI SOREN S/O-DUNAI (O) BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-007-006/16870
(DURDURA) 		2404051007NRG24270720231095577 27/07/2023 ARJUN MAJHI 2404051007WL050242 ARJUN MAJHI 00048 BKID0005471 474 474 Processed 30/08/2023 4978611480 ARJUN MAJHI BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-007-006/16870
(DURDURA) 		2404051007NRG24270720231095578 27/07/2023 SANJULATA MAJHI 2404051007WL050242 SANJULATA MAJHI 00048 BKID0005471 474 474 Processed 30/08/2023 4978611503 SANJULATA HANSDAH BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-007-006/16871
(DURDURA) 		2404051007NRG24270720231095579 27/07/2023 ANSARI SOREN 2404051007WL050242 ANSARI SOREN 00048 BKID0005471 474 474 Processed 30/08/2023 4978611512 ANSARI SOREN S/O-ARJUN (O) BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-007-006/16873
(DURDURA) 		2404051007NRG24270720231095580 27/07/2023 RAMRAY MARNDI 2404051007WL050242 RAMRAY MARNDI 00048 BKID0005471 474 474 Processed 30/08/2023 4978611476 RAMRAY MARANDI S/O-KANDRA (O) BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-007-006/16880
(DURDURA) 		2404051007NRG24270720231095582 27/07/2023 MANAKA SOREN 2404051007WL050242 MANAKA SOREN 00048 BKID0005471 237 237 Processed 30/08/2023 4978611473 MANKA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOSHIPUR OR-04-051-007-006/16884
(DURDURA) 		2404051007NRG24270720231095583 27/07/2023 MATURAM MAJHI 2404051007WL050242 MATURAM MAJHI 00048 BKID0005471 237 237 Processed 30/08/2023 4978611432 MATURAM MAJHI BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-007-006/16893
(DURDURA) 		2404051007NRG24270720231095585 27/07/2023 HISI SOREN 2404051007WL050242 HISI SOREN 00048 BKID0005471 474 474 Processed 30/08/2023 4978611453 HISI SOREN W/O-KISAN BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-007-006/16893
(DURDURA) 		2404051007NRG24270720231095584 27/07/2023 SITA SOREN 2404051007WL050242 SITA SOREN 00048 BKID0005471 237 237 Processed 30/08/2023 4978611455 SITA SOREN ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-007-006/16914
(DURDURA) 		2404051007NRG24270720231095587 27/07/2023 GOBINDA MOHANTA 2404051007WL050242 GOBINDA MOHANTA 00048 BKID0005471 237 237 Processed 30/08/2023 4978611492 GOBINDA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOSHIPUR OR-04-051-007-006/16914
(DURDURA) 		2404051007NRG24270720231095588 27/07/2023 MRS BASANTI MOHANTA 2404051007WL050242 MRS BASANTI MOHANTA 00048 BKID0005471 237 237 Processed 30/08/2023 4978611509 MRS BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-007-006/22764
(DURDURA) 		2404051007NRG24270720231095591 27/07/2023 PRAMAILA MOHANTA 2404051007WL050242 PRAMAILA MOHANTA 00048 BKID0005471 474 474 Processed 30/08/2023 4978611430 PRAMILA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIPUR OR-04-051-007-006/23385
(DURDURA) 		2404051007NRG24270720231095593 27/07/2023 DASHE SINGH 2404051007WL050242 DASHE SINGH 00048 BKID0005471 474 474 Processed 30/08/2023 4978611507 DASHE SING BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-007-006/23385
(DURDURA) 		2404051007NRG24270720231095594 27/07/2023 MINGI SINGH 2404051007WL050242 MINGI SINGH 00048 BKID0005471 474 474 Processed 30/08/2023 4978611449 MINGI SINGH W/O-DASE BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-007-006/26505
(DURDURA) 		2404051007NRG24270720231095595 27/07/2023 CHAKARA MAJHI 2404051007WL050242 CHAKARA MAJHI 00048 BKID0005471 474 474 Processed 30/08/2023 4978611494 CHAKRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOSHIPUR OR-04-051-007-006/26505
(DURDURA) 		2404051007NRG24270720231095596 27/07/2023 SUKHI MAJHI 2404051007WL050242 SUKHI MAJHI 00048 BKID0005471 474 474 Processed 30/08/2023 4978611498 SUKHI MAJHI W/O-CHAKARA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-007-006/26702
(DURDURA) 		2404051007NRG24270720231095599 27/07/2023 LAXMI MAJHI 2404051007WL050242 LAXMI MAJHI 00048 BKID0005471 474 474 Processed 30/08/2023 4978611422 LAXMI MAJHI W/O SALKHAN (LTI) BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-007-006/26779
(DURDURA) 		2404051007NRG24270720231095603 27/07/2023 SUNDURI HO 2404051007WL050242 SUNDURI HO 00048 BKID0005471 474 474 Processed 30/08/2023 4978611497 SUNDARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOSHIPUR OR-04-051-007-006/26912
(DURDURA) 		2404051007NRG24270720231095606 27/07/2023 GULIA BANSINGH 2404051007WL050242 GULIA BANSINGH 00048 BKID0005471 237 237 Processed 30/08/2023 4978611445 GULIA BANSING INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOSHIPUR OR-04-051-007-006/26912
(DURDURA) 		2404051007NRG24270720231095607 27/07/2023 MENJARI BANSINGH 2404051007WL050242 MENJARI BANSINGH 00048 BKID0005471 237 237 Processed 30/08/2023 4978611490 MENJARI BANSINGH W/O-GULIA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-007-008/17083
(DURDURA) 		2404051007NRG24270720231095610 27/07/2023 ARJUN MURMU 2404051007WL050243 ARJUN MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611417 ARJUN MURMU S/O KUANR (E) BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-007-008/17083
(DURDURA) 		2404051007NRG24270720231095611 27/07/2023 PUNGI MURMU 2404051007WL050243 PUNGI MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611489 PUNGI MURMU W/O-ARJUN BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-007-008/17084
(DURDURA) 		2404051007NRG24270720231095612 27/07/2023 RITA RANI NAIK 2404051007WL050243 RITA RANI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611446 RITA RANI NAIK W/O-SUSHIL BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-007-008/17085
(DURDURA) 		2404051007NRG24270720231095613 27/07/2023 SABITRI NAIK 2404051007WL050243 SABITRI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611468 SABITRI NAIK BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-007-008/17089
(DURDURA) 		2404051007NRG24270720231095614 27/07/2023 KAPURA MARANDI 2404051007WL050243 KAPURA MARANDI 00048 BKID0005471 237 237 Processed 30/08/2023 4978611495 KAPURA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIPUR OR-04-051-007-008/17091
(DURDURA) 		2404051007NRG24270720231095615 27/07/2023 GOLAPA NAIK 2404051007WL050243 GOLAPA NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611464 GOLAPA NAIK W/O-PRABHAKAR NAIK BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-007-008/17091-A
(DURDURA) 		2404051007NRG24270720231095616 27/07/2023 SASMITA NAIK 2404051007WL050243 SASMITA NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611487 SASMITA NAIK D/O-PURNA CHANDRA BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-007-008/17092
(DURDURA) 		2404051007NRG24270720231095617 27/07/2023 DEBAKI NAIK 2404051007WL050243 DEBAKI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611479 DEBAKI NAIK BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-007-008/17094
(DURDURA) 		2404051007NRG24270720231095618 27/07/2023 NIRAS NAIK 2404051007WL050243 NIRAS NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611463 NIRASA NAIK W/O-GOPAL NAIK BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-007-008/17095
(DURDURA) 		2404051007NRG24270720231095620 27/07/2023 POMA MURMU 2404051007WL050243 POMA MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611448 PAMA MURMU W/O-PARESH BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-007-008/17096
(DURDURA) 		2404051007NRG24270720231095621 27/07/2023 SUNIL KUMAR MURMU 2404051007WL050243 SUNIL KUMAR MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611440 SUNILA KUMAR MURMU BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-007-008/17098
(DURDURA) 		2404051007NRG24270720231095622 27/07/2023 JOBA SOREN 2404051007WL050243 JOBA SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611420 JABA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOSHIPUR OR-04-051-007-008/17099
(DURDURA) 		2404051007NRG24270720231095623 27/07/2023 BANA SINGH 2404051007WL050243 BANA SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611472 BANA SINGH S/O- MANGLU SINGH BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-007-008/17103
(DURDURA) 		2404051007NRG24270720231095625 27/07/2023 DAKHIN MARANDI 2404051007WL050243 DAKHIN MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611513 DAKHIN MARNDI S/O-KARU (E) BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-007-008/17103
(DURDURA) 		2404051007NRG24270720231095624 27/07/2023 DEOLA MARANDI 2404051007WL050243 DEOLA MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611501 DEOLA MARANDI W/O-KARU BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-007-008/17104
(DURDURA) 		2404051007NRG24270720231095626 27/07/2023 NIMAI SOREN 2404051007WL050243 NIMAI SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611410 NIMAI SOREN S/O-ABHIRAM SOREN BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-007-008/17107
(DURDURA) 		2404051007NRG24270720231095627 27/07/2023 MOTKA BASKEY 2404051007WL050243 MOTKA BASKEY 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611470 MATAKA BASKEY BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-007-008/17110
(DURDURA) 		2404051007NRG24270720231095629 27/07/2023 NAKA MANI NAIK 2404051007WL050243 NAKA MANI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611508 NAKMANI NAIK W/O RAMESH BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-007-008/17121
(DURDURA) 		2404051007NRG24270720231095632 27/07/2023 GULIA MARNDI 2404051007WL050243 GULIA MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611437 GULIA MARNDI BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-007-008/17122
(DURDURA) 		2404051007NRG24270720231095633 27/07/2023 DHANESWAR NAIK 2404051007WL050243 DHANESWAR NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611411 DHANESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOSHIPUR OR-04-051-007-008/17124
(DURDURA) 		2404051007NRG24270720231095635 27/07/2023 DUMUNI MARANDI 2404051007WL050243 DUMUNI MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611415 DUMUNI MARANDI BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-007-008/17128
(DURDURA) 		2404051007NRG24270720231095636 27/07/2023 GOBIND MURMU 2404051007WL050243 GOBIND MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611517 GOVINDA MURMU BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-007-008/17130
(DURDURA) 		2404051007NRG24270720231095637 27/07/2023 NIRANJAN NAIK 2404051007WL050243 NIRANJAN NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611469 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOSHIPUR OR-04-051-007-008/17131
(DURDURA) 		2404051007NRG24270720231095638 27/07/2023 BIJULASHANTI MURMU 2404051007WL050243 BIJULASHANTI MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611434 MRS BIJULASHANTI MURMU STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-007-008/17132
(DURDURA) 		2404051007NRG24270720231095639 27/07/2023 DEBANANDA NAIK 2404051007WL050243 DEBANANDA NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611467 DEBANANDA NAIK S/O KARUNAKARA BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-007-008/17141
(DURDURA) 		2404051007NRG24270720231095642 27/07/2023 TULASI MAJHI 2404051007WL050243 TULASI MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611474 TULASI MAJHI BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-007-008/17142
(DURDURA) 		2404051007NRG24270720231095643 27/07/2023 DASHRATHI HEMBRAM 2404051007WL050243 DASHRATHI HEMBRAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611516 DASARATHI HEMBRAM BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-007-008/17146-A
(DURDURA) 		2404051007NRG24270720231095646 27/07/2023 SARASWATI MAJHI 2404051007WL050243 SARASWATI MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611466 MISS SARASWATI MAJHI STATE BANK OF INDIA(508548)
95 JOSHIPUR OR-04-051-007-008/17149
(DURDURA) 		2404051007NRG24270720231095647 27/07/2023 BIRENDRA MARNDI 2404051007WL050243 BIRENDRA MARNDI 00048 BKID0005471 948 948 Processed 30/08/2023 4978611404 BIRENDRA MARANDI S/O-BHAGALA BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-007-008/24223
(DURDURA) 		2404051007NRG24270720231095648 27/07/2023 SAKARA MAJHI 2404051007WL050243 SAKARA MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611456 SAKRA MAJHI W/O DAMAN BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-007-008/24224
(DURDURA) 		2404051007NRG24270720231095650 27/07/2023 PANAMANI MURMU 2404051007WL050243 PANAMANI MURMU 00048 BKID0005471 1185 1185 Processed 30/08/2023 4978611452 PANAMANI MURMU W/O-RAMACHANDRA BANK OF INDIA(508505)
98 JOSHIPUR OR-04-051-007-008/24224
(DURDURA) 		2404051007NRG24270720231095649 27/07/2023 RAMCHANDRA MURMU 2404051007WL050243 RAMCHANDRA MURMU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611514 RAM CHANDRA MURMU BANK OF INDIA(508505)
99 JOSHIPUR OR-04-051-007-008/26094
(DURDURA) 		2404051007NRG24270720231095651 27/07/2023 SUTI SOREN 2404051007WL050243 SUTI SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611451 SUTI SOREN W/OSANTOSH KUMAR BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-007-008/26179
(DURDURA) 		2404051007NRG24270720231095652 27/07/2023 MANGAL SINGH 2404051007WL050243 MANGAL SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611433 MANGAL SINGH BANK OF INDIA(508505)
101 JOSHIPUR OR-04-051-007-008/26565
(DURDURA) 		2404051007NRG24270720231095653 27/07/2023 KANDRA SINGH 2404051007WL050243 KANDRA SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611471 KANDRA SINGH S/O- MALU BANK OF INDIA(508505)
102 JOSHIPUR OR-04-051-007-008/26565
(DURDURA) 		2404051007NRG24270720231095654 27/07/2023 MURI SINGH 2404051007WL050243 MURI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611458 MURI SINGH W/O-KANDRA BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-007-008/26695
(DURDURA) 		2404051007NRG24270720231095655 27/07/2023 MAINA MARNDI 2404051007WL050243 MAINA MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611478 MAIN MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOSHIPUR OR-04-051-007-008/26735
(DURDURA) 		2404051007NRG24270720231095656 27/07/2023 JITRAY SOREN 2404051007WL050243 JITRAY SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611439 MR JITARAY SOREN STATE BANK OF INDIA(508548)
105 JOSHIPUR OR-04-051-007-008/26735
(DURDURA) 		2404051007NRG24270720231095657 27/07/2023 KADAMINI SOREN 2404051007WL050243 KADAMINI SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611426 KADAMINI SOREN BANK OF INDIA(508505)
106 JOSHIPUR OR-04-051-007-008/26763
(DURDURA) 		2404051007NRG24270720231095659 27/07/2023 MRS SALMA MARANDI 2404051007WL050243 MRS SALMA MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611424 SALMA MARANDI, W/O-PARESH BANK OF INDIA(508505)
107 JOSHIPUR OR-04-051-007-008/26763
(DURDURA) 		2404051007NRG24270720231095658 27/07/2023 PARESH CHANDRA MARANDI 2404051007WL050243 PARESH CHANDRA MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611447 PARESH CHANDRA MARNDI S/O-KARU BANK OF INDIA(508505)
108 JOSHIPUR OR-04-051-007-008/26764
(DURDURA) 		2404051007NRG24270720231095660 27/07/2023 SALKHU MARNDI 2404051007WL050243 SALKHU MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611488 SALKHU MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
109 JOSHIPUR OR-04-051-007-008/26770
(DURDURA) 		2404051007NRG24270720231095663 27/07/2023 MRS MALATI NAIK 2404051007WL050243 MRS MALATI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611485 MALATI NAIK W/O-PRADEEP BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-007-008/26770
(DURDURA) 		2404051007NRG24270720231095662 27/07/2023 PRADIP KUMAR NAIK 2404051007WL050243 PRADIP KUMAR NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611457 PRADIP KUMAR NAIK S/O-BUDH BANK OF INDIA(508505)
111 JOSHIPUR OR-04-051-007-008/26820
(DURDURA) 		2404051007NRG24270720231095664 27/07/2023 MALLI MAJHI 2404051007WL050243 MALLI MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611500 MALLI MAJHI W/O-SAMARA BANK OF INDIA(508505)
112 JOSHIPUR OR-04-051-007-008/26824
(DURDURA) 		2404051007NRG24270720231095666 27/07/2023 KAPURA MAJHI 2404051007WL050243 KAPURA MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611511 KAPURA MAJHI BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-007-008/26824
(DURDURA) 		2404051007NRG24270720231095665 27/07/2023 MAKAI MAJHI 2404051007WL050243 MAKAI MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611438 MAKAI MAJHI BANK OF INDIA(508505)
114 JOSHIPUR OR-04-051-007-008/26831
(DURDURA) 		2404051007NRG24270720231095667 27/07/2023 KARU MARANDI 2404051007WL050243 KARU MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611441 KARU MARANDI BANK OF INDIA(508505)
115 JOSHIPUR OR-04-051-007-008/26861
(DURDURA) 		2404051007NRG24270720231095668 27/07/2023 RUKMANI MARANDI 2404051007WL050243 RUKMANI MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611443 RUKMANI MARANDI W/O-CHAKRA BANK OF INDIA(508505)
116 JOSHIPUR OR-04-051-007-008/26953
(DURDURA) 		2404051007NRG24270720231095671 27/07/2023 BHAGABAN MARNDI 2404051007WL050243 BHAGABAN MARNDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611414 MR BHAGABAN MARNDI STATE BANK OF INDIA(508548)
117 JOSHIPUR OR-04-051-007-008/26957
(DURDURA) 		2404051007NRG24270720231095672 27/07/2023 JEMA MANI NAIK 2404051007WL050243 JEMA MANI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4978611465 MISS JEMAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 130824 130824
118 JOSHIPUR OR-04-051-007-006/26779
(DURDURA) 		2404051007NRG24270720231095602 27/07/2023 RAMACHANDRA HO 2404051007WL050242 RAMACHANDRA HO 00048 BKID0005502 474 474 Processed 30/08/2023 4978611505 RAMACHANDRA HO,S/O-JENA HO BANK OF INDIA(508505)
SubTotal 474 474
119 JOSHIPUR OR-04-051-007-006/16869
(DURDURA) 		2404051007NRG24270720231095576 27/07/2023 Sainri Soren 2404051007WL050242 Sainri Soren 00415 SBIN0012049 474 474 Processed 30/08/2023 4978611398 MRS SAINRI SOREN STATE BANK OF INDIA(508548)
120 JOSHIPUR OR-04-051-007-006/16903
(DURDURA) 		2404051007NRG24270720231095586 27/07/2023 Mrs. JABAMANI MAJHI 2404051007WL050242 Mrs. JABAMANI MAJHI 00415 SBIN0012049 474 474 Processed 30/08/2023 4978611399 JABAMANI HEMBRAM BANK OF INDIA(508505)
SubTotal 948 948
121 JOSHIPUR OR-04-051-007-006/26638
(DURDURA) 		2404051007NRG24270720231095597 27/07/2023 SRI BIKARAM MARNDI 2404051007WL050242 SRI BIKARAM MARNDI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978611397 SRI BIKARAM MARNDI ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-007-006/26725
(DURDURA) 		2404051007NRG24270720231095600 27/07/2023 SRI SUNARAM SOREN 2404051007WL050242 SRI SUNARAM SOREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978611518 SRI SUNARAM SOREN ODISHA GRAMYA BANK(607060)
123 JOSHIPUR OR-04-051-007-008/26951
(DURDURA) 		2404051007NRG24270720231095669 27/07/2023 SHANKAR SOREN 2404051007WL050243 SHANKAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978611396 SHANKAR SOREN ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_270723APB_FTO_386944 Bank of India BKID0005460 JAMDA 237
2 JOSHIPUR OR2404051007_270723APB_FTO_386944 Bank of India BKID0005471 BOI SIMILIPAL 12324
3 JOSHIPUR OR2404051007_270723APB_FTO_386944 Bank of India BKID0005471 SIMILIPAL 118500
4 JOSHIPUR OR2404051007_270723APB_FTO_386944 Bank of India BKID0005502 JASHIPUR 474
5 JOSHIPUR OR2404051007_270723APB_FTO_386944 State Bank of India SBIN0012049 JASHIPUR 948
6 JOSHIPUR OR2404051007_270723APB_FTO_386944 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 2370

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