Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_230523APB_FTO_147598
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-04-051-010-002/11782
(JAMDASAHI) 		2404051010NRG24230520230453520 23/05/2023 GAN HO 2404051010WL020433 GAN HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424952 GAN HO BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-010-002/11801
(JAMDASAHI) 		2404051010NRG24230520230453522 23/05/2023 GURU CHARAN HO 2404051010WL020433 GURU CHARAN HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424978 GURU CHARAN HO S/O-NARAYANA HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-010-002/11801
(JAMDASAHI) 		2404051010NRG24230520230453521 23/05/2023 NAYAN KUMAR HO 2404051010WL020433 NAYAN KUMAR HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424941 NAYAN HO STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-010-002/11805
(JAMDASAHI) 		2404051010NRG24230520230453524 23/05/2023 SURAMANI HO 2404051010WL020433 SURAMANI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424958 SURUMANI HO W/O HARADHAN HO BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-010-002/11845
(JAMDASAHI) 		2404051010NRG24230520230453530 23/05/2023 LAXMAN KUMAR MAHANTA 2404051010WL020433 LAXMAN KUMAR MAHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424925 LAXMAN KU. MOHANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-010-002/11845
(JAMDASAHI) 		2404051010NRG24230520230453531 23/05/2023 TILATTAMA MOHANTA 2404051010WL020433 TILATTAMA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424965 TILATAMA MOHANAT BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-010-002/11848
(JAMDASAHI) 		2404051010NRG24230520230453532 23/05/2023 MANDADARI MOHANTA 2404051010WL020433 MANDADARI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424927 MONDADARI MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-010-002/11848-C
(JAMDASAHI) 		2404051010NRG24230520230453533 23/05/2023 RAJESH KUMAR MOHANTA 2404051010WL020433 RAJESH KUMAR MOHANTA 00048 BKID0005502 237 237 Processed 26/05/2023 1879424960 RAJESH KUMAR MOHANTA W/O ASHOK KUMAR BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-010-002/11853
(JAMDASAHI) 		2404051010NRG24230520230453536 23/05/2023 KAMALA MOHANTA 2404051010WL020433 KAMALA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424955 KAMALA MOHANTA W/OBABULAL MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-010-002/11857
(JAMDASAHI) 		2404051010NRG24230520230453537 23/05/2023 MUKUNDA MAHANTA 2404051010WL020433 MUKUNDA MAHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424924 MUKUNDA MOHANTA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-010-002/22707
(JAMDASAHI) 		2404051010NRG24230520230453538 23/05/2023 SUMITRA HO 2404051010WL020433 SUMITRA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424953 SUMITRA HO W/O ABHIRAM HO BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-010-002/22708
(JAMDASAHI) 		2404051010NRG24230520230453539 23/05/2023 MUNI HO 2404051010WL020433 MUNI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424954 MUNI HO W/O SANIAN HO BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-010-002/24567
(JAMDASAHI) 		2404051010NRG24230520230453543 23/05/2023 NIDRABATI MOHANTA 2404051010WL020433 NIDRABATI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424942 NIDRA BATI MOHANAT, W/O-GANESWAR BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-010-002/25973
(JAMDASAHI) 		2404051010NRG24230520230453544 23/05/2023 SHILPA MOHANTA 2404051010WL020433 SHILPA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424979 SHILPA MOHANTA,W/O-JITU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-010-002/26012
(JAMDASAHI) 		2404051010NRG24230520230453546 23/05/2023 SAMBARI HO 2404051010WL020433 SAMBARI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424966 SAMBARI HO W/O SAMBHUNATH HO BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-010-002/26088
(JAMDASAHI) 		2404051010NRG24230520230453548 23/05/2023 MALATI MOHANTA 2404051010WL020433 MALATI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424967 MALATI MAHANTA W/O DEBENDRANATH MAHANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-010-002/26091
(JAMDASAHI) 		2404051010NRG24230520230453549 23/05/2023 SUBHADRA MOHANTA 2404051010WL020433 SUBHADRA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424975 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-010-004/11936
(JAMDASAHI) 		2404051010NRG24230520230453406 23/05/2023 PARBATI NAIK 2404051010WL020429 PARBATI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424929 PARBATI NAIK BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-010-004/11937
(JAMDASAHI) 		2404051010NRG24230520230453407 23/05/2023 BHANUMATI NAIK 2404051010WL020429 BHANUMATI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424931 BHANUMATI NAIK BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-010-004/11950
(JAMDASAHI) 		2404051010NRG24230520230453409 23/05/2023 MINALATA PATRA 2404051010WL020429 MINALATA PATRA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424998 MEENA LATA PATRA BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-010-004/11954
(JAMDASAHI) 		2404051010NRG24230520230453410 23/05/2023 PATEL PATRA 2404051010WL020429 PATEL PATRA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424964 PATEL PATRA S/O-CHEMUT PATRA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-010-004/11954
(JAMDASAHI) 		2404051010NRG24230520230453411 23/05/2023 SABITA PATRA 2404051010WL020429 SABITA PATRA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424938 SABITA PATRA,W/O-PATEL PATRA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-010-004/11971
(JAMDASAHI) 		2404051010NRG24230520230453412 23/05/2023 RANJU DEHURI 2404051010WL020429 RANJU DEHURI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424951 RANJU DEHURI W/O-PRADEP DEHURI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-010-004/11977
(JAMDASAHI) 		2404051010NRG24230520230453413 23/05/2023 SABITA NAIK 2404051010WL020429 SABITA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424959 SABITA NAYAK W/O MAHURA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-010-004/11986
(JAMDASAHI) 		2404051010NRG24230520230453414 23/05/2023 LUDURI HO 2404051010WL020429 LUDURI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424983 LUDURI HO W/O-CHEMOTU HO BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-010-004/11990
(JAMDASAHI) 		2404051010NRG24230520230453415 23/05/2023 BUDHAN MAJHI 2404051010WL020429 BUDHAN MAJHI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425007 BUDHAN MAJHI BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-010-004/11990
(JAMDASAHI) 		2404051010NRG24230520230453416 23/05/2023 CHANDA MAJHI 2404051010WL020429 CHANDA MAJHI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425001 CHANDA MAJHI BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-010-004/12012
(JAMDASAHI) 		2404051010NRG24230520230453418 23/05/2023 SUMITRA DEHURI 2404051010WL020429 SUMITRA DEHURI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424961 SUMITRA DEHURI BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-010-004/12037
(JAMDASAHI) 		2404051010NRG24230520230453420 23/05/2023 TULASI HO 2404051010WL020429 TULASI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424956 TULASI HO W/O PURNA HO BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-010-004/12049
(JAMDASAHI) 		2404051010NRG24230520230453421 23/05/2023 BILASHA NAIK 2404051010WL020429 BILASHA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424950 BILASH NAIK W/O-BIRANCHI NAIK BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-010-004/12393
(JAMDASAHI) 		2404051010NRG24230520230453424 23/05/2023 CHANDIA HO 2404051010WL020429 CHANDIA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424945 CHANDIA HO S/O JARI HO BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-010-004/12401
(JAMDASAHI) 		2404051010NRG24230520230453425 23/05/2023 NALITA NAIK 2404051010WL020429 NALITA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424926 NALITA NAIK BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-010-004/12402
(JAMDASAHI) 		2404051010NRG24230520230453426 23/05/2023 SUKUMARI NAIK 2404051010WL020429 SUKUMARI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424946 SUKUMARI NAIK W/O-MAKURU NAIK BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-010-004/12411
(JAMDASAHI) 		2404051010NRG24230520230453427 23/05/2023 BASANTI MOHARANA 2404051010WL020429 BASANTI MOHARANA 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879424957 BASANTI MOHARANA W/O ANAMA MOHARANA BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-010-004/12482
(JAMDASAHI) 		2404051010NRG24230520230453431 23/05/2023 SEBATI DEHURI 2404051010WL020429 SEBATI DEHURI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424999 SEBATI DEHURI BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-010-004/12510
(JAMDASAHI) 		2404051010NRG24230520230453433 23/05/2023 GOPAL MAJHI 2404051010WL020429 GOPAL MAJHI 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879425002 GOPAL MAJHI BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-010-004/12510
(JAMDASAHI) 		2404051010NRG24230520230453434 23/05/2023 MATI MAJHI 2404051010WL020429 MATI MAJHI 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879425003 MATI MAJHI BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-010-004/22667
(JAMDASAHI) 		2404051010NRG24230520230453436 23/05/2023 BHAGIRATHI MURMU 2404051010WL020429 BHAGIRATHI MURMU 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424977 BHAGIRATHI MURMU BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-010-004/25969
(JAMDASAHI) 		2404051010NRG24230520230453438 23/05/2023 BIKRAM HO 2404051010WL020429 BIKRAM HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424944 BIKRAM HO S/O GURUBA HO BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-010-004/25988
(JAMDASAHI) 		2404051010NRG24230520230453439 23/05/2023 CHAMOYA MAJHI 2404051010WL020429 CHAMOYA MAJHI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424948 CHAMOYA MAJHI W/O-DURGA MAJHI BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-010-004/25991
(JAMDASAHI) 		2404051010NRG24230520230453441 23/05/2023 CHUDAMANI MAJHI 2404051010WL020429 CHUDAMANI MAJHI 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879424934 CHUDANMANAI MAJHI, W/O-UDAY MAJHI BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-010-004/25998
(JAMDASAHI) 		2404051010NRG24230520230453442 23/05/2023 MALHA HANSDAH 2404051010WL020429 MALHA HANSDAH 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424973 MALLA HANSDA BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-010-004/25999
(JAMDASAHI) 		2404051010NRG24230520230453443 23/05/2023 SANJU JYOTISH 2404051010WL020429 SANJU JYOTISH 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424928 SANJU JYOTISH BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-010-004/26002
(JAMDASAHI) 		2404051010NRG24230520230453445 23/05/2023 LACHHIMI MAJHI 2404051010WL020429 LACHHIMI MAJHI 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879425004 LACHHIMI MAJHI BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-010-004/26002
(JAMDASAHI) 		2404051010NRG24230520230453444 23/05/2023 RAMJIT MAJHI 2404051010WL020429 RAMJIT MAJHI 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879424962 RAMAJIT MAJHI S/O SUNDAR MAJHI BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-010-004/260141
(JAMDASAHI) 		2404051010NRG24230520230453447 23/05/2023 DUMUNI MARNDI 2404051010WL020429 DUMUNI MARNDI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424980 DUMUNI MARNDI BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-010-004/260144
(JAMDASAHI) 		2404051010NRG24230520230453450 23/05/2023 MANINI MAHARANA 2404051010WL020429 MANINI MAHARANA 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879424981 MANINI MAHARANA,W/O PHAGU BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-010-004/26020
(JAMDASAHI) 		2404051010NRG24230520230453451 23/05/2023 MANGALI BEHERA 2404051010WL020429 MANGALI BEHERA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425000 MANGALI BEHERA BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-010-004/26031
(JAMDASAHI) 		2404051010NRG24230520230453452 23/05/2023 MATU HO 2404051010WL020429 MATU HO 00048 BKID0005502 237 237 Processed 26/05/2023 1879424976 MATU HO ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-010-004/26035
(JAMDASAHI) 		2404051010NRG24230520230453453 23/05/2023 SARATHI HO 2404051010WL020429 SARATHI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425009 SARA HO BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-010-004/26052
(JAMDASAHI) 		2404051010NRG24230520230453455 23/05/2023 SANGITA MOHAPATRA 2404051010WL020429 SANGITA MOHAPATRA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424949 SANGITA MOHAPATRA, W/O-MANAJ BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-010-004/26136
(JAMDASAHI) 		2404051010NRG24230520230453457 23/05/2023 MENJARI HO 2404051010WL020429 MENJARI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424947 MENJARI HO W/O-MAKURU HO BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-010-007/12221
(JAMDASAHI) 		2404051010NRG24230520230452835 23/05/2023 GANGADHARA NAIK 2404051010WL020400 GANGADHARA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424930 GANGADHAR NAIK BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-010-007/12223
(JAMDASAHI) 		2404051010NRG24230520230452837 23/05/2023 GOURA NAIK 2404051010WL020400 GOURA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425010 GOURA NAIK BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-010-007/12223
(JAMDASAHI) 		2404051010NRG24230520230452836 23/05/2023 LAXMIDHARA NAIK 2404051010WL020400 LAXMIDHARA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424986 LAXMIDHAR NAIK BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-010-007/12264
(JAMDASAHI) 		2404051010NRG24230520230452840 23/05/2023 KUNA NAIK 2404051010WL020400 KUNA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424937 KUNA NAIK,S/O-ARTA NAIK BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-010-007/12267
(JAMDASAHI) 		2404051010NRG24230520230452841 23/05/2023 BUDHUNI NAIK 2404051010WL020400 BUDHUNI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424994 BUDHUNI NAIK BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-010-007/12269
(JAMDASAHI) 		2404051010NRG24230520230452842 23/05/2023 GAHAMI NAIK 2404051010WL020400 GAHAMI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424933 GAHAMI NAIK BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-010-007/12272
(JAMDASAHI) 		2404051010NRG24230520230452843 23/05/2023 JULI NAIK 2404051010WL020400 JULI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424989 JULI NAIK BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-010-007/12276
(JAMDASAHI) 		2404051010NRG24230520230452844 23/05/2023 LAXMI HO 2404051010WL020400 LAXMI HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424995 LACHHAMI HO BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-010-007/12315
(JAMDASAHI) 		2404051010NRG24230520230452845 23/05/2023 BASUMATI NAIK 2404051010WL020400 BASUMATI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424990 BASUMATI NAIK BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-010-007/12334
(JAMDASAHI) 		2404051010NRG24230520230452846 23/05/2023 MUKTA SAMADA 2404051010WL020400 MUKTA SAMADA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425005 MUKTA SAMADA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-010-007/12585
(JAMDASAHI) 		2404051010NRG24230520230452847 23/05/2023 BHARATI NAIK 2404051010WL020400 BHARATI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424987 BHARAT NAIK BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-010-007/12598
(JAMDASAHI) 		2404051010NRG24230520230452849 23/05/2023 CHHATISH NAIK 2404051010WL020400 CHHATISH NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424996 CHATISH BADNAIK BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-010-007/12609
(JAMDASAHI) 		2404051010NRG24230520230452850 23/05/2023 SARBESWAR POLEI 2404051010WL020400 SARBESWAR POLEI 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424932 SARBESWAR PALEI BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-010-007/12610
(JAMDASAHI) 		2404051010NRG24230520230452851 23/05/2023 MITHUN NAIK 2404051010WL020400 MITHUN NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424940 MITHUN NAIK, S/O-BALARAM BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-010-007/12625
(JAMDASAHI) 		2404051010NRG24230520230452852 23/05/2023 BINATI DAS 2404051010WL020400 BINATI DAS 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424968 BINATI DAS ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-010-007/12628
(JAMDASAHI) 		2404051010NRG24230520230452854 23/05/2023 MANDAKINI NAIK 2404051010WL020400 MANDAKINI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424936 MANDAKINI NAIK BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-010-007/12698
(JAMDASAHI) 		2404051010NRG24230520230452857 23/05/2023 SITAMANI NAIK 2404051010WL020400 SITAMANI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424993 SITA MANI NAIK BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-010-007/22686
(JAMDASAHI) 		2404051010NRG24230520230452858 23/05/2023 RINA HO 2404051010WL020400 RINA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424997 RINA HO BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-010-007/22797
(JAMDASAHI) 		2404051010NRG24230520230452860 23/05/2023 SAKUNTALA NAIK 2404051010WL020400 SAKUNTALA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424982 SAKUNTALA NAIK BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-010-007/24617
(JAMDASAHI) 		2404051010NRG24230520230452862 23/05/2023 BASUDEV NAIK 2404051010WL020400 BASUDEV NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424939 BASUDEV NAIK, S/O-RABINDRA BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-010-007/25990
(JAMDASAHI) 		2404051010NRG24230520230452863 23/05/2023 PANKAJINI MOHAKUD 2404051010WL020400 PANKAJINI MOHAKUD 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424985 PANKAJINI MOHAKUD INDUSIND BANK(607189)
74 JOSHIPUR OR-04-051-010-007/26011
(JAMDASAHI) 		2404051010NRG24230520230452864 23/05/2023 HRUSHIKESH MOHAKUD 2404051010WL020400 HRUSHIKESH MOHAKUD 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424992 HRUSIKESH MAHAKUD BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-010-007/260148
(JAMDASAHI) 		2404051010NRG24230520230452867 23/05/2023 PRAHALAD NAIK 2404051010WL020400 PRAHALAD NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424988 PRAHALAD NAIK BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-010-007/260153
(JAMDASAHI) 		2404051010NRG24230520230452868 23/05/2023 MALATI BADRA 2404051010WL020400 MALATI BADRA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424971 MALATI BADRA W/O-RAJESH BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-010-007/260171
(JAMDASAHI) 		2404051010NRG24230520230452869 23/05/2023 GITA HO 2404051010WL020400 GITA HO 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424972 GITA HO BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-010-007/26029
(JAMDASAHI) 		2404051010NRG24230520230452873 23/05/2023 HUNDULU NAIK 2404051010WL020400 HUNDULU NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424984 HUNDULU NAIK S/O PANCHESWAR NAIK BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-010-007/26067
(JAMDASAHI) 		2404051010NRG24230520230452875 23/05/2023 DEBA MOHAKUD 2404051010WL020400 DEBA MOHAKUD 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424969 DEBA MOHAKUD S/O RAGHU MOHAKUD BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-010-007/26067
(JAMDASAHI) 		2404051010NRG24230520230452876 23/05/2023 URMILA MOHAKUD 2404051010WL020400 URMILA MOHAKUD 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424943 MRS URMILA MOHAKUD STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-010-007/26092
(JAMDASAHI) 		2404051010NRG24230520230452877 23/05/2023 PRASANTA MAHAKUD 2404051010WL020400 PRASANTA MAHAKUD 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424991 PRASANTA MAHAKUD BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-010-007/26092
(JAMDASAHI) 		2404051010NRG24230520230452878 23/05/2023 SUMITRA MOHAKUD 2404051010WL020400 SUMITRA MOHAKUD 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424970 SUMITRA MOHAKUD PRASANTA MOHAKUD BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-010-007/26101
(JAMDASAHI) 		2404051010NRG24230520230452879 23/05/2023 AHALYA NAIK 2404051010WL020400 AHALYA NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425008 AHALYA NAIK BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-010-007/26121
(JAMDASAHI) 		2404051010NRG24230520230452880 23/05/2023 SUBRAT NAIK 2404051010WL020400 SUBRAT NAIK 00048 BKID0005502 1422 1422 Rejected 26/05/2023 1879424963 Aadhaar Number not Mapped to Account Number
85 JOSHIPUR OR-04-051-010-007/26135
(JAMDASAHI) 		2404051010NRG24230520230452881 23/05/2023 ARUNARANI BERA 2404051010WL020400 ARUNARANI BERA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879425006 ARUNA RANI BERA BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-010-007/26143
(JAMDASAHI) 		2404051010NRG24230520230452882 23/05/2023 SIBAJI NAIK 2404051010WL020400 SIBAJI NAIK 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879424974 MASTER SIBAJI NAIK STATE BANK OF INDIA(508548)
SubTotal 118263 118263
87 JOSHIPUR OR-04-051-010-007/26023
(JAMDASAHI) 		2404051010NRG24230520230452871 23/05/2023 ALIBHA RANEE NAIK 2404051010WL020400 ALIBHA RANEE NAIK 00048 BKID0009381 1422 1422 Processed 26/05/2023 1879424935 ALIBHA RANEE NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
88 JOSHIPUR OR-04-051-010-002/11826
(JAMDASAHI) 		2404051010NRG24230520230453529 23/05/2023 SEBATI MOHANTA 2404051010WL020433 SEBATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424908 MRS SEBATI MOHANTA STATE BANK OF INDIA(508548)
89 JOSHIPUR OR-04-051-010-002/24350
(JAMDASAHI) 		2404051010NRG24230520230453541 23/05/2023 CHAKRADHAR MOHANTA 2404051010WL020433 CHAKRADHAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424907 MR CHAKRA DHAR MOHANTA STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-010-002/26080
(JAMDASAHI) 		2404051010NRG24230520230453547 23/05/2023 NAGENDRA MOHANTA 2404051010WL020433 NAGENDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424911 NAGENDRA NATH MOHANTA S/O-SABITRI BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-010-004/12466
(JAMDASAHI) 		2404051010NRG24230520230453430 23/05/2023 GOPINATH MARANDI 2404051010WL020429 GOPINATH MARANDI 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424920 MR GOPINATHMARANDI MARANDI STATE BANK OF INDIA(508548)
92 JOSHIPUR OR-04-051-010-004/25991
(JAMDASAHI) 		2404051010NRG24230520230453440 23/05/2023 UDAYA MAJHI 2404051010WL020429 UDAYA MAJHI 00415 SBIN0012049 1185 1185 Processed 26/05/2023 1879424914 MR UDAYA MAJHI STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-010-004/26009
(JAMDASAHI) 		2404051010NRG24230520230453446 23/05/2023 CHARUCHARAN HO 2404051010WL020429 CHARUCHARAN HO 00415 SBIN0012049 237 237 Processed 26/05/2023 1879424915 MR CHARUCHARAN HO STATE BANK OF INDIA(508548)
94 JOSHIPUR OR-04-051-010-004/260143
(JAMDASAHI) 		2404051010NRG24230520230453449 23/05/2023 MRS. SULEKHA NAIK 2404051010WL020429 MRS. SULEKHA NAIK 00415 SBIN0012049 1185 1185 Rejected 26/05/2023 1879424923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JOSHIPUR OR-04-051-010-004/260143
(JAMDASAHI) 		2404051010NRG24230520230453448 23/05/2023 TANKADHAR NAIK 2404051010WL020429 TANKADHAR NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424922 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
96 JOSHIPUR OR-04-051-010-004/26041
(JAMDASAHI) 		2404051010NRG24230520230453454 23/05/2023 RAJU BEHERA 2404051010WL020429 RAJU BEHERA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424919 MR RAJU BEHERA STATE BANK OF INDIA(508548)
97 JOSHIPUR OR-04-051-010-007/12228
(JAMDASAHI) 		2404051010NRG24230520230452838 23/05/2023 JALADHAR NAIK 2404051010WL020400 JALADHAR NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424913 MR JALADHAR NAIK STATE BANK OF INDIA(508548)
98 JOSHIPUR OR-04-051-010-007/12596
(JAMDASAHI) 		2404051010NRG24230520230452848 23/05/2023 ANUPAMA NAIK 2404051010WL020400 ANUPAMA NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424918 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
99 JOSHIPUR OR-04-051-010-007/12628
(JAMDASAHI) 		2404051010NRG24230520230452853 23/05/2023 JEMA MANI NAIK 2404051010WL020400 JEMA MANI NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424910 MRS JEMA MANI NAIK STATE BANK OF INDIA(508548)
100 JOSHIPUR OR-04-051-010-007/12644-B
(JAMDASAHI) 		2404051010NRG24230520230452855 23/05/2023 JAMUNA MOHAKUD 2404051010WL020400 JAMUNA MOHAKUD 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424909 MISS JAMUNA MOHAKUD STATE BANK OF INDIA(508548)
101 JOSHIPUR OR-04-051-010-007/12696
(JAMDASAHI) 		2404051010NRG24230520230452856 23/05/2023 HIMANSHU SEKHAR NAYAK 2404051010WL020400 HIMANSHU SEKHAR NAYAK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424904 MR HIMANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
102 JOSHIPUR OR-04-051-010-007/26014
(JAMDASAHI) 		2404051010NRG24230520230452865 23/05/2023 CHILU NAIK 2404051010WL020400 CHILU NAIK 00415 SBIN0012049 237 237 Processed 26/05/2023 1879424916 MR CHILU NAIK STATE BANK OF INDIA(508548)
103 JOSHIPUR OR-04-051-010-007/26023
(JAMDASAHI) 		2404051010NRG24230520230452870 23/05/2023 BIKASH NAIK 2404051010WL020400 BIKASH NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424912 MR BIKASH NAIK STATE BANK OF INDIA(508548)
104 JOSHIPUR OR-04-051-010-007/26028
(JAMDASAHI) 		2404051010NRG24230520230452872 23/05/2023 TANKADHARA DAS 2404051010WL020400 TANKADHARA DAS 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424917 MR TANKADHARA DAS STATE BANK OF INDIA(508548)
105 JOSHIPUR OR-04-051-010-007/26066
(JAMDASAHI) 		2404051010NRG24230520230452874 23/05/2023 HEMALATA MOHAKUD 2404051010WL020400 HEMALATA MOHAKUD 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879424921 HEMALATA MOHAKUD BANK OF INDIA(508505)
SubTotal 22752 22752
106 JOSHIPUR OR-04-051-010-002/11802
(JAMDASAHI) 		2404051010NRG24230520230453523 23/05/2023 PANI HO 2404051010WL020433 PANI HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425018 PANI HO ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-010-002/11811
(JAMDASAHI) 		2404051010NRG24230520230453525 23/05/2023 PURNACHANDRA MAHNTA 2404051010WL020433 PURNACHANDRA MAHNTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425012 PURNACHANDRA MAHNTA ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-010-002/11812
(JAMDASAHI) 		2404051010NRG24230520230453526 23/05/2023 PRAMAD KUMAR MAHANTA 2404051010WL020433 PRAMAD KUMAR MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425011 PRAMOD KU. MOHANTA BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-010-002/11813
(JAMDASAHI) 		2404051010NRG24230520230453527 23/05/2023 BINI MAHNATA 2404051010WL020433 BINI MAHNATA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425014 BINIRANI MOHANTA BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-010-002/11824
(JAMDASAHI) 		2404051010NRG24230520230453528 23/05/2023 SABITA MAHANTA 2404051010WL020433 SABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425023 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
111 JOSHIPUR OR-04-051-010-002/11849
(JAMDASAHI) 		2404051010NRG24230520230453534 23/05/2023 RENUBATI MOHANTA 2404051010WL020433 RENUBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879424905 RENUBATI MOHANTA ODISHA GRAMYA BANK(607060)
112 JOSHIPUR OR-04-051-010-002/11853
(JAMDASAHI) 		2404051010NRG24230520230453535 23/05/2023 BABULAL MAHANTA 2404051010WL020433 BABULAL MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425013 BABULAL MAHANTA ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-010-002/24326
(JAMDASAHI) 		2404051010NRG24230520230453540 23/05/2023 JAYANTI MOHANTA 2404051010WL020433 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425020 JAYANTI MOHANTA BANK OF INDIA(508505)
114 JOSHIPUR OR-04-051-010-002/24567
(JAMDASAHI) 		2404051010NRG24230520230453542 23/05/2023 GANESWAR MOHANTA 2404051010WL020433 GANESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425019 GANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-010-004/11949
(JAMDASAHI) 		2404051010NRG24230520230453408 23/05/2023 SUKRA HO 2404051010WL020429 SUKRA HO 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879425015 SUKRA HO ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-010-004/12000
(JAMDASAHI) 		2404051010NRG24230520230453417 23/05/2023 MANGALU HO 2404051010WL020429 MANGALU HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425021 MANGALU HO ODISHA GRAMYA BANK(607060)
117 JOSHIPUR OR-04-051-010-004/12037
(JAMDASAHI) 		2404051010NRG24230520230453419 23/05/2023 PURNA HO 2404051010WL020429 PURNA HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425025 MR PURNA HO STATE BANK OF INDIA(508548)
118 JOSHIPUR OR-04-051-010-004/12061
(JAMDASAHI) 		2404051010NRG24230520230453422 23/05/2023 BASANTI DEHURI 2404051010WL020429 BASANTI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425027 BASANTI DEHURI W/O SAMANTA DEHURI BANK OF INDIA(508505)
119 JOSHIPUR OR-04-051-010-004/12076
(JAMDASAHI) 		2404051010NRG24230520230453423 23/05/2023 GUMI HO 2404051010WL020429 GUMI HO 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879425022 GUMI HO ODISHA GRAMYA BANK(607060)
120 JOSHIPUR OR-04-051-010-004/12438
(JAMDASAHI) 		2404051010NRG24230520230453428 23/05/2023 BARJU HO 2404051010WL020429 BARJU HO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425016 BARJU HO ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-010-004/12458
(JAMDASAHI) 		2404051010NRG24230520230453429 23/05/2023 MANGAL DEHURI 2404051010WL020429 MANGAL DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879424906 MANGAL DEHURI ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-010-004/12506
(JAMDASAHI) 		2404051010NRG24230520230453432 23/05/2023 GITA PATRA 2404051010WL020429 GITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425017 GITARANI PATRA BANK OF INDIA(508505)
123 JOSHIPUR OR-04-051-010-004/22702
(JAMDASAHI) 		2404051010NRG24230520230453437 23/05/2023 SAUDAMINI NAIK 2404051010WL020429 SAUDAMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425026 SOUDAMINI NAIK BANK OF INDIA(508505)
124 JOSHIPUR OR-04-051-010-007/12228
(JAMDASAHI) 		2404051010NRG24230520230452839 23/05/2023 SEBATI NAIK 2404051010WL020400 SEBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879425024 SEBATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 168981 168981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_230523APB_FTO_147598 Bank of India BKID0005502 JASHIPUR 118263
2 JOSHIPUR OR2404051010_230523APB_FTO_147598 Bank of India BKID0009381 JASHPUR 1422
3 JOSHIPUR OR2404051010_230523APB_FTO_147598 State Bank of India SBIN0012049 JASHIPUR 22752
4 JOSHIPUR OR2404051010_230523APB_FTO_147598 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 26544

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