Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_040823APB_FTO_415849
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-04-051-011-001/26735
(JAMUKESWAR) 		2404051011NRG24040820231134065 04/08/2023 LABA HO 2404051011WL054984 LABA HO 00048 BKID0005502 948 948 Processed 30/08/2023 4970345992 LABA HO INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIPUR OR-04-051-011-012/26656
(JAMUKESWAR) 		2404051011NRG24040820231134071 04/08/2023 SAMBARI HO 2404051011WL054984 SAMBARI HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970345959 SAMBARI HO W/O DANO HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-011-012/26660
(JAMUKESWAR) 		2404051011NRG24040820231134074 04/08/2023 MALATI HO 2404051011WL054984 MALATI HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970345983 MALATI HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
4 JOSHIPUR OR-04-051-011-004/7471
(JAMUKESWAR) 		2404051011NRG24040820231134294 04/08/2023 ALIT NAIK 2404051011WL055006 ALIT NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4970345988 ALIT NAIK ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-011-010/7725
(JAMUKESWAR) 		2404051011NRG24040820231133945 04/08/2023 MR SUBASH CHANDRA MOHANTA 2404051011WL054981 MR SUBASH CHANDRA MOHANTA 00415 SBIN0012049 711 711 Processed 30/08/2023 4970345971 MR SUBASH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-011-013/26705
(JAMUKESWAR) 		2404051011NRG24040820231134086 04/08/2023 Mr.GANGA HO 2404051011WL054984 Mr.GANGA HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4970345968 MR GANGA HO STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-011-013/26742
(JAMUKESWAR) 		2404051011NRG24040820231134087 04/08/2023 HINDU HO 2404051011WL054984 HINDU HO 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970345982 SHRI HINDU HO STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-011-013/26742
(JAMUKESWAR) 		2404051011NRG24040820231134088 04/08/2023 SAMBARI HO 2404051011WL054984 SAMBARI HO 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970345985 MRS SAMBARI HO STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-011-013/7407
(JAMUKESWAR) 		2404051011NRG24040820231134092 04/08/2023 CHAMATU HO 2404051011WL054984 CHAMATU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4970345981 MR CHAMATU HO STATE BANK OF INDIA(508548)
SubTotal 7584 7584
10 JOSHIPUR OR-04-051-011-001/26393
(JAMUKESWAR) 		2404051011NRG24040820231134061 04/08/2023 LADU HO 2404051011WL054984 LADU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345969 LADU HO ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-011-001/26735
(JAMUKESWAR) 		2404051011NRG24040820231134066 04/08/2023 MRS SAMBARI HO 2404051011WL054984 MRS SAMBARI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345970 MRS SAMBARI HO ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-011-001/26744
(JAMUKESWAR) 		2404051011NRG24040820231134068 04/08/2023 SINI HO 2404051011WL054984 SINI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345984 SINI HO ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-011-001/7595
(JAMUKESWAR) 		2404051011NRG24040820231134069 04/08/2023 MRS PARBATI HO 2404051011WL054984 MRS PARBATI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345957 MRS PARBATI HO ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-011-001/7600
(JAMUKESWAR) 		2404051011NRG24040820231134070 04/08/2023 MRS RAIMANI HO 2404051011WL054984 MRS RAIMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345967 MRS RAIMANI HO ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-011-004/24136
(JAMUKESWAR) 		2404051011NRG24040820231134307 04/08/2023 NANDINI NAIK 2404051011WL055008 NANDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345961 NANDINI NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-011-004/24136
(JAMUKESWAR) 		2404051011NRG24040820231134306 04/08/2023 PRADEEP NAIK 2404051011WL055008 PRADEEP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345933 PRADEEP NAIK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-011-004/26449
(JAMUKESWAR) 		2404051011NRG24040820231134266 04/08/2023 MAJURA JERAI 2404051011WL055002 MAJURA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345973 MAJURA JERAI ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-011-004/26449
(JAMUKESWAR) 		2404051011NRG24040820231134267 04/08/2023 MRS ANITA JERAI 2404051011WL055002 MRS ANITA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345974 MRS ANITA JERAI ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-011-004/26532
(JAMUKESWAR) 		2404051011NRG24040820231134276 04/08/2023 SUMITRA NAIK 2404051011WL055003 SUMITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345925 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-011-004/26532
(JAMUKESWAR) 		2404051011NRG24040820231134277 04/08/2023 TULASI NAIK 2404051011WL055003 TULASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345978 TULASI NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-011-004/26636
(JAMUKESWAR) 		2404051011NRG24040820231134308 04/08/2023 HIRALAL NAIK 2404051011WL055008 HIRALAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345917 HIRALAL NAIK STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-011-004/26636
(JAMUKESWAR) 		2404051011NRG24040820231134309 04/08/2023 PURNIMA LOHAR 2404051011WL055008 PURNIMA LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345975 PURNIMA LOHAR ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-011-004/26697
(JAMUKESWAR) 		2404051011NRG24040820231134268 04/08/2023 MRS BHARATI NAIK 2404051011WL055002 MRS BHARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345986 MRS BHARATI NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-011-004/26697
(JAMUKESWAR) 		2404051011NRG24040820231134269 04/08/2023 SUKURA NAIK 2404051011WL055002 SUKURA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345976 SUKURA NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-011-004/26702
(JAMUKESWAR) 		2404051011NRG24040820231134341 04/08/2023 BHRUSHA MAHARANA 2404051011WL055016 BHRUSHA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345999 BHRUSHA MAHARANA ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-011-004/26702
(JAMUKESWAR) 		2404051011NRG24040820231134340 04/08/2023 RASHMIREKHA MAHARANA 2404051011WL055016 RASHMIREKHA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345977 RASHMIREKHA MAHARANA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-011-004/26705
(JAMUKESWAR) 		2404051011NRG24040820231134310 04/08/2023 DAMAYANTI NAIK 2404051011WL055008 DAMAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345979 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-011-004/26775
(JAMUKESWAR) 		2404051011NRG24040820231134271 04/08/2023 CHANDU TIRIA 2404051011WL055002 CHANDU TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345998 CHANDU TIRIA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-011-004/26775
(JAMUKESWAR) 		2404051011NRG24040820231134270 04/08/2023 DAMA TIRIA 2404051011WL055002 DAMA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345987 DAMA TIRIA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-011-004/26782
(JAMUKESWAR) 		2404051011NRG24040820231134342 04/08/2023 SANYASI NAIK 2404051011WL055016 SANYASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345990 SANYASI NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-011-004/7438
(JAMUKESWAR) 		2404051011NRG24040820231134344 04/08/2023 GURUBARI JERAI 2404051011WL055016 GURUBARI JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345942 GURUBARI JERAI ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-011-004/7438
(JAMUKESWAR) 		2404051011NRG24040820231134343 04/08/2023 LAMBUA JERAI 2404051011WL055016 LAMBUA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345928 LAMBUA JERAI ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-011-004/7441
(JAMUKESWAR) 		2404051011NRG24040820231134278 04/08/2023 BALMA HO 2404051011WL055003 BALMA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345935 BALMA HO ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-011-004/7441
(JAMUKESWAR) 		2404051011NRG24040820231134279 04/08/2023 MAJURA JERAI 2404051011WL055003 MAJURA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345929 MR MAJURA JERAI STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-011-004/7443
(JAMUKESWAR) 		2404051011NRG24040820231134345 04/08/2023 MR DURGA JERAI 2404051011WL055016 MR DURGA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345914 MR DURGA JERAI ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-011-004/7456
(JAMUKESWAR) 		2404051011NRG24040820231134281 04/08/2023 BAIDEI DAS 2404051011WL055003 BAIDEI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345927 BAIDEI DAS ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-011-004/7456
(JAMUKESWAR) 		2404051011NRG24040820231134280 04/08/2023 KUNA DAS 2404051011WL055003 KUNA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345918 KUNA DAS ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-011-004/7464
(JAMUKESWAR) 		2404051011NRG24040820231134313 04/08/2023 BHAGABATI NAIK 2404051011WL055008 BHAGABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345924 BHAGABATI NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-011-004/7464
(JAMUKESWAR) 		2404051011NRG24040820231134312 04/08/2023 NARENDRA NAIK 2404051011WL055008 NARENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345997 NARENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOSHIPUR OR-04-051-011-004/7469
(JAMUKESWAR) 		2404051011NRG24040820231134273 04/08/2023 HARA NAIK 2404051011WL055002 HARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345947 HARA NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-011-004/7469
(JAMUKESWAR) 		2404051011NRG24040820231134272 04/08/2023 MR RATNAKAR NAIK 2404051011WL055002 MR RATNAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345963 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-011-004/7471
(JAMUKESWAR) 		2404051011NRG24040820231134293 04/08/2023 AMBIKA NAIK 2404051011WL055006 AMBIKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345922 AMBIKA NAIK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-011-004/7491
(JAMUKESWAR) 		2404051011NRG24040820231134296 04/08/2023 BASANTI NAIK 2404051011WL055006 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345966 BASANTI NAIK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-011-004/7491
(JAMUKESWAR) 		2404051011NRG24040820231134295 04/08/2023 RAMAKANTA NAIK 2404051011WL055006 RAMAKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345936 RAMAKANTA NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-011-004/7495
(JAMUKESWAR) 		2404051011NRG24040820231134274 04/08/2023 CHITTARANJAN NAIK 2404051011WL055002 CHITTARANJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345972 CHITTARANJAN NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-011-004/7495
(JAMUKESWAR) 		2404051011NRG24040820231134275 04/08/2023 KASMITA NAIK 2404051011WL055002 KASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345962 KASMITA NAIK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-011-004/7498
(JAMUKESWAR) 		2404051011NRG24040820231134315 04/08/2023 ATARAMANI NAIK 2404051011WL055008 ATARAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345938 ATARAMANI NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-011-004/7498
(JAMUKESWAR) 		2404051011NRG24040820231134314 04/08/2023 PHAGUN NAIK 2404051011WL055008 PHAGUN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345934 PHAGUN NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-011-004/7505
(JAMUKESWAR) 		2404051011NRG24040820231134282 04/08/2023 SAMA HO 2404051011WL055003 SAMA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345952 SAMA HO ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-011-004/7525
(JAMUKESWAR) 		2404051011NRG24040820231134284 04/08/2023 SUNAFULA NAIK 2404051011WL055003 SUNAFULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345965 SUNAFULA NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-011-004/7530
(JAMUKESWAR) 		2404051011NRG24040820231134297 04/08/2023 MINA DAS 2404051011WL055006 MINA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345955 MINA DAS ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-011-004/7533
(JAMUKESWAR) 		2404051011NRG24040820231134300 04/08/2023 MRS GANDHARI BISWAL 2404051011WL055006 MRS GANDHARI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345960 MRS GANDHARI BISWAL ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-011-004/7533
(JAMUKESWAR) 		2404051011NRG24040820231134299 04/08/2023 PRABHAKAR BISHWAL 2404051011WL055006 PRABHAKAR BISHWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345996 PRABHAKAR BISHWAL ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-011-004/7535
(JAMUKESWAR) 		2404051011NRG24040820231134301 04/08/2023 ANANTA DAS 2404051011WL055006 ANANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970346000 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOSHIPUR OR-04-051-011-004/7535
(JAMUKESWAR) 		2404051011NRG24040820231134302 04/08/2023 URMILA DAS 2404051011WL055006 URMILA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970345937 URMILA DAS ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-011-008/26484
(JAMUKESWAR) 		2404051011NRG24040820231133930 04/08/2023 HINDU HO 2404051011WL054981 HINDU HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970345932 HINDU HO ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-011-008/26544
(JAMUKESWAR) 		2404051011NRG24040820231133931 04/08/2023 SABITRI MOHANTA 2404051011WL054981 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345939 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-011-008/26741
(JAMUKESWAR) 		2404051011NRG24040820231133932 04/08/2023 MRS PARBATI MOHAKUD 2404051011WL054981 MRS PARBATI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345956 MRS PARBATI MOHAKUD ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-011-008/26762
(JAMUKESWAR) 		2404051011NRG24040820231133933 04/08/2023 SUSHANTI MOHANTA 2404051011WL054981 SUSHANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345994 SUSHANTI MOHANTA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-011-008/6480
(JAMUKESWAR) 		2404051011NRG24040820231133934 04/08/2023 BHUBANSWAR MOHANTA 2404051011WL054981 BHUBANSWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345941 BHUBANSWAR MOHANTA ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-011-008/6480
(JAMUKESWAR) 		2404051011NRG24040820231133935 04/08/2023 PRAMILA MOHANTA 2404051011WL054981 PRAMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345923 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-011-010/26462
(JAMUKESWAR) 		2404051011NRG24040820231133936 04/08/2023 PUSPALATA MOHANTA 2404051011WL054981 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345953 MRS PUSPABATI MOHANTA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-011-010/26739
(JAMUKESWAR) 		2404051011NRG24040820231133937 04/08/2023 ANITA MOHANTA 2404051011WL054981 ANITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345995 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-011-010/26740
(JAMUKESWAR) 		2404051011NRG24040820231133938 04/08/2023 KABITA MOHANTA 2404051011WL054981 KABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345993 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-011-010/26743
(JAMUKESWAR) 		2404051011NRG24040820231133939 04/08/2023 SANJUKTA GIRI 2404051011WL054981 SANJUKTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345919 SANJUKTA GIRI ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-011-010/7711
(JAMUKESWAR) 		2404051011NRG24040820231133940 04/08/2023 GURBA HO 2404051011WL054981 GURBA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345940 GURBA HO ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-011-010/7711
(JAMUKESWAR) 		2404051011NRG24040820231133941 04/08/2023 JAYANTI HO 2404051011WL054981 JAYANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345954 JAYANTI HO ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-011-010/7712
(JAMUKESWAR) 		2404051011NRG24040820231133942 04/08/2023 CHARI HO 2404051011WL054981 CHARI HO 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970345945 CHARI HO ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-011-010/7716
(JAMUKESWAR) 		2404051011NRG24040820231133943 04/08/2023 AILA MOHANTA 2404051011WL054981 AILA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345931 AILA MOHANTA ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-011-010/7721
(JAMUKESWAR) 		2404051011NRG24040820231133944 04/08/2023 NANDINI MOHANTA 2404051011WL054981 NANDINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345916 NANDINI MOHANTA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-011-010/7730
(JAMUKESWAR) 		2404051011NRG24040820231133946 04/08/2023 DROUPADI MOHANTA 2404051011WL054981 DROUPADI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345921 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-011-010/7735
(JAMUKESWAR) 		2404051011NRG24040820231133947 04/08/2023 JAYANTI MOHANTA 2404051011WL054981 JAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345915 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-011-010/7741
(JAMUKESWAR) 		2404051011NRG24040820231133949 04/08/2023 MR SHANTI LATA MOHANTA 2404051011WL054981 MR SHANTI LATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345944 MR SHANTI LATA MOHANTA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-011-010/7746
(JAMUKESWAR) 		2404051011NRG24040820231133950 04/08/2023 MRS RANJITA MOHANTA 2404051011WL054981 MRS RANJITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345958 MRS RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-011-012/26662
(JAMUKESWAR) 		2404051011NRG24040820231134076 04/08/2023 BASANTI HO 2404051011WL054984 BASANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345989 BASANTI HO ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-011-012/7752
(JAMUKESWAR) 		2404051011NRG24040820231134077 04/08/2023 MRS ANJALI HO 2404051011WL054984 MRS ANJALI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345949 MRS ANJALI HO ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-011-012/7755
(JAMUKESWAR) 		2404051011NRG24040820231134078 04/08/2023 MR SUMI HO 2404051011WL054984 MR SUMI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345930 MR SUMI HO ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-011-012/7756
(JAMUKESWAR) 		2404051011NRG24040820231134080 04/08/2023 MRS LUDUGI HO 2404051011WL054984 MRS LUDUGI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345946 MRS LUDUGI HO ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-011-012/7759
(JAMUKESWAR) 		2404051011NRG24040820231134081 04/08/2023 DAMBARUDHARA HO 2404051011WL054984 DAMBARUDHARA HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970345943 DAMBARUDHARA HO ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-011-012/7759
(JAMUKESWAR) 		2404051011NRG24040820231134082 04/08/2023 MADE HO 2404051011WL054984 MADE HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970345926 MADE HO ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-011-012/7766
(JAMUKESWAR) 		2404051011NRG24040820231134083 04/08/2023 LAXMI HO 2404051011WL054984 LAXMI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345951 LAXMI HO ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-011-013/26406
(JAMUKESWAR) 		2404051011NRG24040820231134084 04/08/2023 SANKAR HO 2404051011WL054984 SANKAR HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345964 SANKAR HO ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-011-013/26588
(JAMUKESWAR) 		2404051011NRG24040820231134085 04/08/2023 KUNA HO 2404051011WL054984 KUNA HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970345950 KUNA HO ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-011-013/26743
(JAMUKESWAR) 		2404051011NRG24040820231134089 04/08/2023 TURAM HO 2404051011WL054984 TURAM HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345980 TURAM HO ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-011-013/7405
(JAMUKESWAR) 		2404051011NRG24040820231134090 04/08/2023 MANGALI HO 2404051011WL054984 MANGALI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970345920 MANGALI HO ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-011-013/7407
(JAMUKESWAR) 		2404051011NRG24040820231134091 04/08/2023 BASANTI HO 2404051011WL054984 BASANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345991 BASANTI HO ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-011-013/7408
(JAMUKESWAR) 		2404051011NRG24040820231134093 04/08/2023 JEMA HO 2404051011WL054984 JEMA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970345948 JEMA HO ODISHA GRAMYA BANK(607060)
SubTotal 115656 115656
Total 127032 127032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_040823APB_FTO_415849 Bank of India BKID0005502 JASHIPUR 3792
2 JOSHIPUR OR2404051011_040823APB_FTO_415849 State Bank of India SBIN0012049 JASHIPUR 7584
3 JOSHIPUR OR2404051011_040823APB_FTO_415849 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 115656

Download In Excel