Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_201223APB_FTO_913698
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-04-051-007-003/26921-A
(DURDURA) 		2404051007NRG24201220231929257 20/12/2023 RAJANI MAHAKUD 2404051007WL204412 RAJANI MAHAKUD 00048 BKID0005428 1659 1659 Processed 09/03/2024 1548988067 RAJANI MAHAKUD BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-007-003/26921-A
(DURDURA) 		2404051007NRG24201220231929256 20/12/2023 RAJANI MAHAKUD 2404051007WL204412 RAJANI MAHAKUD 00048 BKID0005428 1659 1659 Processed 09/03/2024 1548988066 RAJANI MAHAKUD BANK OF INDIA(508505)
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-007-001/16944
(DURDURA) 		2404051007NRG24201220231929241 20/12/2023 JOUNA SOREN 2404051007WL204411 JOUNA SOREN 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988091 JAUNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-007-001/16944
(DURDURA) 		2404051007NRG24201220231929240 20/12/2023 JOUNA SOREN 2404051007WL204411 JOUNA SOREN 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988090 JAUNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-007-001/16958
(DURDURA) 		2404051007NRG24201220231929323 20/12/2023 PARBATI MAJHI 2404051007WL204418 PARBATI MAJHI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988095 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-007-001/16958
(DURDURA) 		2404051007NRG24201220231929322 20/12/2023 PARBATI MAJHI 2404051007WL204418 PARBATI MAJHI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988094 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-007-001/16960
(DURDURA) 		2404051007NRG24201220231929275 20/12/2023 BASANTI MAHALI 2404051007WL204414 BASANTI MAHALI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988113 BASANTI MAHALI W/O-PITHA MAHALI BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-007-001/16960
(DURDURA) 		2404051007NRG24201220231929274 20/12/2023 BASANTI MAHALI 2404051007WL204414 BASANTI MAHALI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988112 BASANTI MAHALI W/O-PITHA MAHALI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-007-001/16977
(DURDURA) 		2404051007NRG24201220231929299 20/12/2023 JHADESWAR NAIK 2404051007WL204416 JHADESWAR NAIK 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988105 JHADESWAR NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-007-001/16977
(DURDURA) 		2404051007NRG24201220231929298 20/12/2023 JHADESWAR NAIK 2404051007WL204416 JHADESWAR NAIK 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988104 JHADESWAR NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-007-001/17016
(DURDURA) 		2404051007NRG24201220231929234 20/12/2023 KESHANI PATRA 2404051007WL204410 KESHANI PATRA 00048 BKID0005471 2370 2370 Processed 09/03/2024 1548988101 KESHANI PATRA W/O- DHIREN PATRA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-007-001/17052
(DURDURA) 		2404051007NRG24201220231929229 20/12/2023 SAKUNTALA NAIK 2404051007WL204409 SAKUNTALA NAIK 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988073 SAKUNTALA NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-007-001/26589
(DURDURA) 		2404051007NRG24201220231929327 20/12/2023 BASANTI BEHERA 2404051007WL204418 BASANTI BEHERA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988114 BASANTI BEHERA W/O-MURALIDHAR BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-007-001/26589
(DURDURA) 		2404051007NRG24201220231929325 20/12/2023 BASANTI BEHERA 2404051007WL204418 BASANTI BEHERA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988115 BASANTI BEHERA W/O-MURALIDHAR BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-007-001/26589
(DURDURA) 		2404051007NRG24201220231929324 20/12/2023 MURALI DHAR BEHERA 2404051007WL204418 MURALI DHAR BEHERA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988083 MURALI DHARA BEHERA IDBI BANK(607095)
16 JOSHIPUR OR-04-051-007-001/26589
(DURDURA) 		2404051007NRG24201220231929326 20/12/2023 MURALI DHAR BEHERA 2404051007WL204418 MURALI DHAR BEHERA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988084 MURALI DHARA BEHERA IDBI BANK(607095)
17 JOSHIPUR OR-04-051-007-003/16728
(DURDURA) 		2404051007NRG24201220231929253 20/12/2023 SITA SINGH 2404051007WL204412 SITA SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988086 SITA SINGH W/O-RABI SINGH BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-007-003/16728
(DURDURA) 		2404051007NRG24201220231929252 20/12/2023 SITA SINGH 2404051007WL204412 SITA SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988085 SITA SINGH W/O-RABI SINGH BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-007-003/16761
(DURDURA) 		2404051007NRG24201220231929243 20/12/2023 PHULAMANI LOHAR 2404051007WL204411 PHULAMANI LOHAR 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988077 PHULAMANI LOHAR W/O-SIRISH BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-007-003/16761
(DURDURA) 		2404051007NRG24201220231929242 20/12/2023 PHULAMANI LOHAR 2404051007WL204411 PHULAMANI LOHAR 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988076 PHULAMANI LOHAR W/O-SIRISH BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-007-003/16793
(DURDURA) 		2404051007NRG24201220231929313 20/12/2023 BANALATA PATRA 2404051007WL204417 BANALATA PATRA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988070 BANALATA PATRA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-007-003/16793
(DURDURA) 		2404051007NRG24201220231929312 20/12/2023 BANALATA PATRA 2404051007WL204417 BANALATA PATRA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988069 BANALATA PATRA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-007-003/23388
(DURDURA) 		2404051007NRG24201220231929303 20/12/2023 MECHA HO 2404051007WL204416 MECHA HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988109 MECHA HO,W/O GOBINDA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-007-003/23388
(DURDURA) 		2404051007NRG24201220231929302 20/12/2023 MECHA HO 2404051007WL204416 MECHA HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988108 MECHA HO,W/O GOBINDA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-007-003/26676
(DURDURA) 		2404051007NRG24201220231929255 20/12/2023 DIPTIMAYEE MOHANTA 2404051007WL204412 DIPTIMAYEE MOHANTA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988079 DIPTIMAYEE MOHANTA W/ORABINDRA NATH(E) BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-007-003/26676
(DURDURA) 		2404051007NRG24201220231929254 20/12/2023 DIPTIMAYEE MOHANTA 2404051007WL204412 DIPTIMAYEE MOHANTA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988078 DIPTIMAYEE MOHANTA W/ORABINDRA NATH(E) BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-007-003/26734
(DURDURA) 		2404051007NRG24201220231929289 20/12/2023 BASANTA HO 2404051007WL204415 BASANTA HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988072 BASANTA HO S/O-CHENGA HO BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-007-003/26734
(DURDURA) 		2404051007NRG24201220231929288 20/12/2023 BASANTA HO 2404051007WL204415 BASANTA HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988071 BASANTA HO S/O-CHENGA HO BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-007-003/26757
(DURDURA) 		2404051007NRG24201220231929315 20/12/2023 SAGI HO 2404051007WL204417 SAGI HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988111 SAGI HO W/O-BHAJAHARI BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-007-003/26757
(DURDURA) 		2404051007NRG24201220231929314 20/12/2023 SAGI HO 2404051007WL204417 SAGI HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988110 SAGI HO W/O-BHAJAHARI BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-007-003/26760
(DURDURA) 		2404051007NRG24201220231929235 20/12/2023 CHAMPA HO 2404051007WL204410 CHAMPA HO 00048 BKID0005471 2370 2370 Processed 09/03/2024 1548988080 CHAMPA HO W/O-GURUBA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-007-003/26782
(DURDURA) 		2404051007NRG24201220231929230 20/12/2023 LIPI HO 2404051007WL204409 LIPI HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988087 LIPI HO W/O-RAGHUNATH(O) BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-007-004/17173
(DURDURA) 		2404051007NRG24201220231929236 20/12/2023 CHHITA SOREN 2404051007WL204410 CHHITA SOREN 00048 BKID0005471 2370 2370 Processed 09/03/2024 1548988096 CHHITA SOREN W/P-FAGU BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-007-004/17181
(DURDURA) 		2404051007NRG24201220231929237 20/12/2023 JANANI BESHRA 2404051007WL204410 JANANI BESHRA 00048 BKID0005471 2370 2370 Processed 09/03/2024 1548988068 JANANI BESHRA W/O-SHUKALAL BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-007-004/17205
(DURDURA) 		2404051007NRG24201220231929305 20/12/2023 SARASWATI SOREN 2404051007WL204416 SARASWATI SOREN 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988098 SARASWATI SOREN W/OSURDHAK BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-007-004/17205
(DURDURA) 		2404051007NRG24201220231929304 20/12/2023 SARASWATI SOREN 2404051007WL204416 SARASWATI SOREN 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988097 SARASWATI SOREN W/OSURDHAK BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-007-005/16435
(DURDURA) 		2404051007NRG24201220231929231 20/12/2023 SUKURMANI SINGH 2404051007WL204409 SUKURMANI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988082 SUKURMANI SINGH D/O-KESHAB(E) BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-007-005/16436
(DURDURA) 		2404051007NRG24201220231929238 20/12/2023 MALATI BEHERA 2404051007WL204410 MALATI BEHERA 00048 BKID0005471 2370 2370 Processed 09/03/2024 1548988058 MALATI BEHERA BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-007-005/16487-A
(DURDURA) 		2404051007NRG24201220231929259 20/12/2023 RAJANI BEHERA 2404051007WL204412 RAJANI BEHERA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988117 RAJANI BEHERA W/O-PRADEEP BEHERA BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-007-005/16487-A
(DURDURA) 		2404051007NRG24201220231929258 20/12/2023 RAJANI BEHERA 2404051007WL204412 RAJANI BEHERA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988116 RAJANI BEHERA W/O-PRADEEP BEHERA BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-007-005/16507
(DURDURA) 		2404051007NRG24201220231929279 20/12/2023 SURJYAI TUDU 2404051007WL204414 SURJYAI TUDU 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988119 SURJYAI TODU BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-007-005/16507
(DURDURA) 		2404051007NRG24201220231929278 20/12/2023 SURJYAI TUDU 2404051007WL204414 SURJYAI TUDU 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988118 SURJYAI TODU BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-007-005/16519
(DURDURA) 		2404051007NRG24201220231929317 20/12/2023 RAIDASH SINGH 2404051007WL204417 RAIDASH SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988107 ROHIDAS SINGH BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-007-005/16519
(DURDURA) 		2404051007NRG24201220231929316 20/12/2023 RAIDASH SINGH 2404051007WL204417 RAIDASH SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988106 ROHIDAS SINGH BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-007-005/16527
(DURDURA) 		2404051007NRG24201220231929307 20/12/2023 MAINA SINGH 2404051007WL204416 MAINA SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988057 MAINA SINGH BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-007-005/16527
(DURDURA) 		2404051007NRG24201220231929306 20/12/2023 MAINA SINGH 2404051007WL204416 MAINA SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988056 MAINA SINGH BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-007-005/16548-B
(DURDURA) 		2404051007NRG24201220231929281 20/12/2023 GURUBARI SINGH 2404051007WL204414 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988123 GURUBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOSHIPUR OR-04-051-007-005/16548-B
(DURDURA) 		2404051007NRG24201220231929280 20/12/2023 GURUBARI SINGH 2404051007WL204414 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988122 GURUBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOSHIPUR OR-04-051-007-005/16598
(DURDURA) 		2404051007NRG24201220231929261 20/12/2023 AKHAYA KUMAR MANDAL 2404051007WL204412 AKHAYA KUMAR MANDAL 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988103 AKHAYA KUMAR MANDAL S/O HAREKRUSHNA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-007-005/16598
(DURDURA) 		2404051007NRG24201220231929260 20/12/2023 AKHAYA KUMAR MANDAL 2404051007WL204412 AKHAYA KUMAR MANDAL 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988102 AKHAYA KUMAR MANDAL S/O HAREKRUSHNA BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-007-005/16612
(DURDURA) 		2404051007NRG24201220231929293 20/12/2023 NARASING MARNDI 2404051007WL204415 NARASING MARNDI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988055 NARASING MARNDI BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-007-005/16612
(DURDURA) 		2404051007NRG24201220231929292 20/12/2023 NARASING MARNDI 2404051007WL204415 NARASING MARNDI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988054 NARASING MARNDI BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-007-005/26655
(DURDURA) 		2404051007NRG24201220231929239 20/12/2023 SANALI SINGH 2404051007WL204410 SANALI SINGH 00048 BKID0005471 2370 2370 Processed 09/03/2024 1548988081 SANALI SINGH W/O-MUKUNDA(LTI) BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-007-005/26971
(DURDURA) 		2404051007NRG24201220231929283 20/12/2023 MALI SINGH 2404051007WL204414 MALI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988127 MALI SINGH S/O-MATAL BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-007-005/26971
(DURDURA) 		2404051007NRG24201220231929282 20/12/2023 MALI SINGH 2404051007WL204414 MALI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988126 MALI SINGH S/O-MATAL BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-007-006/16669
(DURDURA) 		2404051007NRG24201220231929309 20/12/2023 GURUBARI SINGH 2404051007WL204416 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988100 GURUBARI SINGH W/O- RABI BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-007-006/16669
(DURDURA) 		2404051007NRG24201220231929308 20/12/2023 GURUBARI SINGH 2404051007WL204416 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988099 GURUBARI SINGH W/O- RABI BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-007-006/16866
(DURDURA) 		2404051007NRG24201220231929263 20/12/2023 MALLI SOREN 2404051007WL204412 MALLI SOREN 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988121 MALLI SOREN W/O-SIMAL BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-007-006/16866
(DURDURA) 		2404051007NRG24201220231929262 20/12/2023 MALLI SOREN 2404051007WL204412 MALLI SOREN 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988120 MALLI SOREN W/O-SIMAL BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-007-006/16879
(DURDURA) 		2404051007NRG24201220231929245 20/12/2023 ARSU MAJHI 2404051007WL204411 ARSU MAJHI 00048 BKID0005471 948 948 Processed 09/03/2024 1548988089 ARASU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOSHIPUR OR-04-051-007-006/16879
(DURDURA) 		2404051007NRG24201220231929244 20/12/2023 ARSU MAJHI 2404051007WL204411 ARSU MAJHI 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988088 ARASU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOSHIPUR OR-04-051-007-006/16881-B
(DURDURA) 		2404051007NRG24201220231929247 20/12/2023 SURU HO 2404051007WL204411 SURU HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988125 SURU HO W/O SUNARAM BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-007-006/16881-B
(DURDURA) 		2404051007NRG24201220231929246 20/12/2023 SURU HO 2404051007WL204411 SURU HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988124 SURU HO W/O SUNARAM BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-007-006/16887
(DURDURA) 		2404051007NRG24201220231929297 20/12/2023 MINARI SIRKA 2404051007WL204415 MINARI SIRKA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988093 MINARI SIRKA BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-007-006/16887
(DURDURA) 		2404051007NRG24201220231929296 20/12/2023 MINARI SIRKA 2404051007WL204415 MINARI SIRKA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988092 MINARI SIRKA BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-007-006/16921
(DURDURA) 		2404051007NRG24201220231929249 20/12/2023 JINGI HO 2404051007WL204411 JINGI HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988075 JINGI HO W/O-RAMAY BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-007-006/16921
(DURDURA) 		2404051007NRG24201220231929248 20/12/2023 JINGI HO 2404051007WL204411 JINGI HO 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988074 JINGI HO W/O-RAMAY BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-007-006/26800
(DURDURA) 		2404051007NRG24201220231929331 20/12/2023 PIBITRA MOHAN MOHANTA 2404051007WL204418 PIBITRA MOHAN MOHANTA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988060 PABITRA MOHAN MOHANTA S/O-BANAMALI BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-007-006/26800
(DURDURA) 		2404051007NRG24201220231929330 20/12/2023 PIBITRA MOHAN MOHANTA 2404051007WL204418 PIBITRA MOHAN MOHANTA 00048 BKID0005471 1659 1659 Processed 09/03/2024 1548988059 PABITRA MOHAN MOHANTA S/O-BANAMALI BANK OF INDIA(508505)
SubTotal 114708 114708
70 JOSHIPUR OR-04-051-007-001/16972-A
(DURDURA) 		2404051007NRG24201220231929311 20/12/2023 PARWATI MAHALI 2404051007WL204417 PARWATI MAHALI 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988052 PARBATI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOSHIPUR OR-04-051-007-001/16972-A
(DURDURA) 		2404051007NRG24201220231929310 20/12/2023 PARWATI MAHALI 2404051007WL204417 PARWATI MAHALI 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988051 PARBATI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIPUR OR-04-051-007-001/17005
(DURDURA) 		2404051007NRG24201220231929277 20/12/2023 KABITA PATRA 2404051007WL204414 KABITA PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988061 MRS KABITA PATRA STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-007-001/17005
(DURDURA) 		2404051007NRG24201220231929276 20/12/2023 KABITA PATRA 2404051007WL204414 KABITA PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988053 MRS KABITA PATRA STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-007-001/17043
(DURDURA) 		2404051007NRG24201220231929228 20/12/2023 MANOMOHAN MOHANTA 2404051007WL204409 MANOMOHAN MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988050 MANAMOHAN MAHANTA CANARA BANK(508532)
75 JOSHIPUR OR-04-051-007-003/16789
(DURDURA) 		2404051007NRG24201220231929287 20/12/2023 RAJANI HO 2404051007WL204415 RAJANI HO 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988065 RAJANI HO AXIS BANK(607153)
76 JOSHIPUR OR-04-051-007-003/16789
(DURDURA) 		2404051007NRG24201220231929286 20/12/2023 RAJANI HO 2404051007WL204415 RAJANI HO 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988064 RAJANI HO AXIS BANK(607153)
77 JOSHIPUR OR-04-051-007-008/26959
(DURDURA) 		2404051007NRG24201220231929251 20/12/2023 BABITA SOREN 2404051007WL204411 BABITA SOREN 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988063 MRS BABITA SOREN STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-007-008/26959
(DURDURA) 		2404051007NRG24201220231929250 20/12/2023 BABITA SOREN 2404051007WL204411 BABITA SOREN 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1548988062 MRS BABITA SOREN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
79 JOSHIPUR OR-04-051-007-006/22753
(DURDURA) 		2404051007NRG24201220231929233 20/12/2023 SMT SINGO MARNDI 2404051007WL204409 SMT SINGO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548988049 SMT SINGO MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
80 JOSHIPUR OR-04-051-007-005/26968
(DURDURA) 		2404051007NRG24201220231929295 20/12/2023 NAGI MURMU 2404051007WL204415 NAGI MURMU 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548988048 NAGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOSHIPUR OR-04-051-007-005/26968
(DURDURA) 		2404051007NRG24201220231929294 20/12/2023 NAGI MURMU 2404051007WL204415 NAGI MURMU 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548988047 NAGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 137934 137934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_201223APB_FTO_913698 Bank of India BKID0005428 CHILIDA 3318
2 JOSHIPUR OR2404051007_201223APB_FTO_913698 Bank of India BKID0005471 BOI SIMILIPAL 18012
3 JOSHIPUR OR2404051007_201223APB_FTO_913698 Bank of India BKID0005471 SIMILIPAL 96696
4 JOSHIPUR OR2404051007_201223APB_FTO_913698 State Bank of India SBIN0012049 JASHIPUR 14931
5 JOSHIPUR OR2404051007_201223APB_FTO_913698 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659
6 JOSHIPUR OR2404051007_201223APB_FTO_913698 India Post Payments Bank IPOS0000001 BARIPADA 3318

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