Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_190723APB_FTO_355711
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-04-051-017-004/20333
(PANTHO) 		2404051017NRG24190720231056915 19/07/2023 LOCHANI NAIK 2404051017WL047868 LOCHANI NAIK 00040 BKID0BAITGB 1185 1185 Processed 30/08/2023 4962547289 LOCHANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-017-005/20897
(PANTHO) 		2404051017NRG24190720231056949 19/07/2023 HRUSIKESH MAHANTA 2404051017WL047869 HRUSIKESH MAHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962547328 HRUSIKESH MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-017-002/26669
(PANTHO) 		2404051017NRG24190720231056987 19/07/2023 LIPI NAIK 2404051017WL047870 LIPI NAIK 00415 SBIN0001081 1185 1185 Processed 30/08/2023 4962547329 MISS LIPI NAIK STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-017-004/20208
(PANTHO) 		2404051017NRG24190720231056893 19/07/2023 Mr. ANIL KUMAR NAIK 2404051017WL047868 Mr. ANIL KUMAR NAIK 00415 SBIN0001081 1185 1185 Processed 30/08/2023 4962547330 MR ANIL KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 JOSHIPUR OR-04-051-017-002/26650
(PANTHO) 		2404051017NRG24190720231056984 19/07/2023 Mr. SUMANTA KUMAR NAIK 2404051017WL047870 Mr. SUMANTA KUMAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962547331 Mr. SUMANTA KUMAR NAIK ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-017-004/20357
(PANTHO) 		2404051017NRG24190720231056918 19/07/2023 Mr. RAJAT KUMAR NAIK 2404051017WL047868 Mr. RAJAT KUMAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962547356 MR RAJAT KUMAR NAIK STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-017-004/26590
(PANTHO) 		2404051017NRG24190720231056929 19/07/2023 Mr. PRAFULLA CHANDRA NAIK 2404051017WL047868 Mr. PRAFULLA CHANDRA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962547351 MR PRAFULLA CHANDRA NAIK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-017-004/26658
(PANTHO) 		2404051017NRG24190720231056933 19/07/2023 PURUSOTTAM TIRIYA 2404051017WL047868 PURUSOTTAM TIRIYA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962547352 PURUSOTTAM TIRIYA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
9 JOSHIPUR OR-04-051-017-002/20778
(PANTHO) 		2404051017NRG24190720231056963 19/07/2023 SUKANTI NAIK 2404051017WL047870 SUKANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547349 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-017-002/20779
(PANTHO) 		2404051017NRG24190720231056964 19/07/2023 BIRANCHI NAIK 2404051017WL047870 BIRANCHI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547300 BIRANCHI NAIK ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-017-002/20780
(PANTHO) 		2404051017NRG24190720231056965 19/07/2023 MR JAGA HONNAGA 2404051017WL047870 MR JAGA HONNAGA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547298 MR JAGA HONNAGA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-017-002/20784
(PANTHO) 		2404051017NRG24190720231056966 19/07/2023 SARIA NAIK 2404051017WL047870 SARIA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547302 SARIA NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-017-002/20788
(PANTHO) 		2404051017NRG24190720231056967 19/07/2023 BIBHISAN NAIK 2404051017WL047870 BIBHISAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547288 BIBHISAN NAIK ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-017-002/20790
(PANTHO) 		2404051017NRG24190720231056968 19/07/2023 KAPIL NAIK 2404051017WL047870 KAPIL NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962547286 KAPIL NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-017-002/20792
(PANTHO) 		2404051017NRG24190720231056969 19/07/2023 MS RINU NAIK 2404051017WL047870 MS RINU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547321 MS RINU NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-017-002/20793
(PANTHO) 		2404051017NRG24190720231056970 19/07/2023 BINATI NAIK 2404051017WL047870 BINATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547347 BINATI NAIK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-017-002/20794
(PANTHO) 		2404051017NRG24190720231056971 19/07/2023 PANCHAMI NAIK 2404051017WL047870 PANCHAMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547306 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-017-002/20796
(PANTHO) 		2404051017NRG24190720231056972 19/07/2023 MANJULATA NAIK 2404051017WL047870 MANJULATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547293 MANJULATA NAIK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-017-002/20798
(PANTHO) 		2404051017NRG24190720231056973 19/07/2023 KSHIROD CH NAIK 2404051017WL047870 KSHIROD CH NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547370 KSHIROD CH NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-017-002/20800
(PANTHO) 		2404051017NRG24190720231056974 19/07/2023 KUSHAMATI NAIK 2404051017WL047870 KUSHAMATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547378 KUSUMATI NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-017-002/20803
(PANTHO) 		2404051017NRG24190720231056975 19/07/2023 SITA NAIK 2404051017WL047870 SITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547348 SITA NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-017-002/20804
(PANTHO) 		2404051017NRG24190720231056976 19/07/2023 MRS RAIMANI NAIK 2404051017WL047870 MRS RAIMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547360 MRS RAIMANI NAIK ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-017-002/20805
(PANTHO) 		2404051017NRG24190720231056977 19/07/2023 SAHADEV NAIK 2404051017WL047870 SAHADEV NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547338 SAHADEV NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-017-002/20806
(PANTHO) 		2404051017NRG24190720231056978 19/07/2023 AKHIL NAIK 2404051017WL047870 AKHIL NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547373 AKHIL NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-017-002/20807
(PANTHO) 		2404051017NRG24190720231056979 19/07/2023 SABITRI NAIK 2404051017WL047870 SABITRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547355 SABITRI NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-017-002/20810
(PANTHO) 		2404051017NRG24190720231056980 19/07/2023 JAYANTI NAIK 2404051017WL047870 JAYANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547325 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-017-002/25594
(PANTHO) 		2404051017NRG24190720231056981 19/07/2023 BANBIR NAIK 2404051017WL047870 BANBIR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547304 BANBIR NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-017-002/25595
(PANTHO) 		2404051017NRG24190720231056982 19/07/2023 MRS MILI NAIK 2404051017WL047870 MRS MILI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547291 MRS MILI NAIK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-017-002/26628
(PANTHO) 		2404051017NRG24190720231056983 19/07/2023 MRS ARATI NAIK 2404051017WL047870 MRS ARATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547339 MRS ARATI NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-017-002/26651
(PANTHO) 		2404051017NRG24190720231056985 19/07/2023 MR BABLU NAIK 2404051017WL047870 MR BABLU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547310 MR BABLU NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-017-002/26668
(PANTHO) 		2404051017NRG24190720231056986 19/07/2023 SUKANTI NAIK 2404051017WL047870 SUKANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547307 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-017-004/20205
(PANTHO) 		2404051017NRG24190720231056892 19/07/2023 BIPIN bihar NAIK 2404051017WL047868 BIPIN bihar NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547364 BIPIN bihar NAIK ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-017-004/20225
(PANTHO) 		2404051017NRG24190720231056894 19/07/2023 JINGI TIRIA 2404051017WL047868 JINGI TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547375 JINGI TIRIA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-017-004/20229
(PANTHO) 		2404051017NRG24190720231056896 19/07/2023 MRS NANDINI NAIK 2404051017WL047868 MRS NANDINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547369 MRS NANDINI NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-017-004/20229
(PANTHO) 		2404051017NRG24190720231056895 19/07/2023 NAKUNU NAIK 2404051017WL047868 NAKUNU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547295 NAKUNU NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-017-004/20233
(PANTHO) 		2404051017NRG24190720231056897 19/07/2023 MRS HEMALATA PATRA 2404051017WL047868 MRS HEMALATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547308 MRS HEMALATA PATRA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-017-004/20239
(PANTHO) 		2404051017NRG24190720231056898 19/07/2023 DROUPADI NAIK 2404051017WL047868 DROUPADI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962547323 DROUPADI NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-017-004/20255
(PANTHO) 		2404051017NRG24190720231056899 19/07/2023 ISWAR NAIK 2404051017WL047868 ISWAR NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962547316 ISWAR NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-017-004/20268
(PANTHO) 		2404051017NRG24190720231056900 19/07/2023 BHUBAN NAIK 2404051017WL047868 BHUBAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547309 BHUBAN NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-017-004/20277
(PANTHO) 		2404051017NRG24190720231056901 19/07/2023 JALESWARI NAIK 2404051017WL047868 JALESWARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547303 JALESWARI NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-017-004/20282
(PANTHO) 		2404051017NRG24190720231056902 19/07/2023 SANTILATA HO 2404051017WL047868 SANTILATA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547290 SANTILATA HO ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-017-004/20286
(PANTHO) 		2404051017NRG24190720231056903 19/07/2023 JAYRAM NAIK 2404051017WL047868 JAYRAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547297 JAYRAM NAIK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-017-004/20289
(PANTHO) 		2404051017NRG24190720231056904 19/07/2023 R AMESH CHANDRA NAYAK 2404051017WL047868 R AMESH CHANDRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547358 R AMESH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-017-004/20291
(PANTHO) 		2404051017NRG24190720231056905 19/07/2023 MR TARUNA KUMAR NAYAK 2404051017WL047868 MR TARUNA KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547319 MR TARUNA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-017-004/20295
(PANTHO) 		2404051017NRG24190720231056906 19/07/2023 SANATAN NAIK 2404051017WL047868 SANATAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547372 SANATAN NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-017-004/20297
(PANTHO) 		2404051017NRG24190720231056907 19/07/2023 BIRANCHI NAYAK 2404051017WL047868 BIRANCHI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962547322 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-017-004/20297
(PANTHO) 		2404051017NRG24190720231056908 19/07/2023 NANDINI NAYAK 2404051017WL047868 NANDINI NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547292 NANDINI NAYAK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-017-004/20305
(PANTHO) 		2404051017NRG24190720231056909 19/07/2023 BAIKUNTHAPATRA 2404051017WL047868 BAIKUNTHAPATRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962547367 BAIKUNTHAPATRA ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-017-004/20313
(PANTHO) 		2404051017NRG24190720231056910 19/07/2023 KUSALA NAIK 2404051017WL047868 KUSALA NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962547314 KUSALA NAIK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-017-004/20314
(PANTHO) 		2404051017NRG24190720231056911 19/07/2023 BUDHINI SINKU 2404051017WL047868 BUDHINI SINKU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547363 BUDHINI SINKU ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-017-004/20315
(PANTHO) 		2404051017NRG24190720231056912 19/07/2023 SRIKANTA NAYAK 2404051017WL047868 SRIKANTA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547296 SRIKANTA NAYAK ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-017-004/20332
(PANTHO) 		2404051017NRG24190720231056913 19/07/2023 MATU NAIK 2404051017WL047868 MATU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547337 MATU NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-017-004/20333
(PANTHO) 		2404051017NRG24190720231056914 19/07/2023 PRADIP NAIK 2404051017WL047868 PRADIP NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547361 PRADIP NAIK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-017-004/20339
(PANTHO) 		2404051017NRG24190720231056916 19/07/2023 MAHENDRA NAIK 2404051017WL047868 MAHENDRA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547365 MAHENDRA NAIK ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-017-004/20344
(PANTHO) 		2404051017NRG24190720231056917 19/07/2023 SARASWATI NAIK 2404051017WL047868 SARASWATI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547340 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-017-004/20368
(PANTHO) 		2404051017NRG24190720231056919 19/07/2023 RANJAN NAIK 2404051017WL047868 RANJAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547318 RANJAN NAIK ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-017-004/20373
(PANTHO) 		2404051017NRG24190720231056920 19/07/2023 NALPARI NAIK 2404051017WL047868 NALPARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547313 NALPARI NAIK ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-017-004/20378
(PANTHO) 		2404051017NRG24190720231056921 19/07/2023 KUMPANI NAIK 2404051017WL047868 KUMPANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547287 KUMPANI NAIK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-017-004/20403
(PANTHO) 		2404051017NRG24190720231056923 19/07/2023 BHANUMATI NAIK 2404051017WL047868 BHANUMATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547376 BHANUMATI NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-017-004/20403
(PANTHO) 		2404051017NRG24190720231056922 19/07/2023 KIRANI NAIK 2404051017WL047868 KIRANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547326 KIRANI NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-017-004/20406
(PANTHO) 		2404051017NRG24190720231056924 19/07/2023 MS MADHUBATI NAIK 2404051017WL047868 MS MADHUBATI NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962547374 MS MADHUBATI NAIK ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-017-004/20410
(PANTHO) 		2404051017NRG24190720231056925 19/07/2023 SAKUNTALA NAIK 2404051017WL047868 SAKUNTALA NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962547377 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-017-004/20414
(PANTHO) 		2404051017NRG24190720231056926 19/07/2023 GELHEI NAIK 2404051017WL047868 GELHEI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547315 GELHEI NAIK ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-017-004/20422
(PANTHO) 		2404051017NRG24190720231056927 19/07/2023 DUKHIA NAIK 2404051017WL047868 DUKHIA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547317 DUKHIA NAIK ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-017-004/20430
(PANTHO) 		2404051017NRG24190720231056928 19/07/2023 HIRAMANI NAIK 2404051017WL047868 HIRAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547311 HIRAMANI NAIK ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-017-004/26636
(PANTHO) 		2404051017NRG24190720231056931 19/07/2023 MISS KESHAMATI PURTY 2404051017WL047868 MISS KESHAMATI PURTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547359 MISS KESHAMATI PURTY ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-017-004/26636
(PANTHO) 		2404051017NRG24190720231056930 19/07/2023 TAPAN PURTY 2404051017WL047868 TAPAN PURTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547368 TAPAN PURTY ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-017-004/26655
(PANTHO) 		2404051017NRG24190720231056932 19/07/2023 MRS SAJANI PURTY 2404051017WL047868 MRS SAJANI PURTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547342 MRS SAJANI PURTY ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-017-004/26660
(PANTHO) 		2404051017NRG24190720231056934 19/07/2023 GANGADHAR NAIK 2404051017WL047868 GANGADHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547312 GANGADHAR NAIK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-017-004/26666
(PANTHO) 		2404051017NRG24190720231056935 19/07/2023 TANKADHAR NAIK 2404051017WL047868 TANKADHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547354 TANKADHAR NAIK ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-017-004/26669
(PANTHO) 		2404051017NRG24190720231056936 19/07/2023 MRS ANUSAYA NAYAK 2404051017WL047868 MRS ANUSAYA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547336 MRS ANUSAYA NAYAK ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-017-004/26676
(PANTHO) 		2404051017NRG24190720231056937 19/07/2023 MRS KAIKEI NAIK 2404051017WL047868 MRS KAIKEI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547327 MRS KAIKEI NAIK ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-017-005/20854
(PANTHO) 		2404051017NRG24190720231056938 19/07/2023 HIRAMANI MAHANTA 2404051017WL047869 HIRAMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547346 HIRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-017-005/20856
(PANTHO) 		2404051017NRG24190720231056940 19/07/2023 KABITA BARIK 2404051017WL047869 KABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547320 KABITA MOHANTA CANARA BANK(508532)
75 JOSHIPUR OR-04-051-017-005/20856
(PANTHO) 		2404051017NRG24190720231056939 19/07/2023 LAKSHMI MOHANTA 2404051017WL047869 LAKSHMI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547294 LAKSHMI MOHANTA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-017-005/20864
(PANTHO) 		2404051017NRG24190720231056941 19/07/2023 SMT SASMITA MOHANTA 2404051017WL047869 SMT SASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547335 SMT SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-017-005/20866
(PANTHO) 		2404051017NRG24190720231056942 19/07/2023 SASMITA MAHANTA 2404051017WL047869 SASMITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547344 MRS SASMITA MOHANTA STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-017-005/20877
(PANTHO) 		2404051017NRG24190720231056943 19/07/2023 SRI MANSINGH SAYAN 2404051017WL047869 SRI MANSINGH SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547285 SRI MANSINGH SAYAN ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-017-005/20881
(PANTHO) 		2404051017NRG24190720231056944 19/07/2023 PARCHIT SAYAN 2404051017WL047869 PARCHIT SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547350 MR PARICHIT SAYAN STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-017-005/20881
(PANTHO) 		2404051017NRG24190720231056945 19/07/2023 SMT LAXMI SAYAN 2404051017WL047869 SMT LAXMI SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547334 SMT LAXMI SAYAN ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-017-005/20884
(PANTHO) 		2404051017NRG24190720231056946 19/07/2023 SUSIL MAHANTA 2404051017WL047869 SUSIL MAHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962547366 SUSIL MAHANTA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-017-005/20888
(PANTHO) 		2404051017NRG24190720231056947 19/07/2023 SURESH MAHANTA 2404051017WL047869 SURESH MAHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962547343 SURESH MAHANTA ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-017-005/20889
(PANTHO) 		2404051017NRG24190720231056948 19/07/2023 BIMBALATA MOHANTA 2404051017WL047869 BIMBALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547324 BIMBALATA MOHANTA ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-017-005/20898
(PANTHO) 		2404051017NRG24190720231056950 19/07/2023 PARBATI MOHANTA 2404051017WL047869 PARBATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962547301 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-017-005/20902
(PANTHO) 		2404051017NRG24190720231056951 19/07/2023 HARIHAR MOHANTA 2404051017WL047869 HARIHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547284 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-017-005/20902
(PANTHO) 		2404051017NRG24190720231056952 19/07/2023 MANA KUMARI MAHANTA 2404051017WL047869 MANA KUMARI MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547345 MANA KUMARI MAHANTA ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-017-005/20909
(PANTHO) 		2404051017NRG24190720231056953 19/07/2023 MR. JATENDRA NATH MOHANTA 2404051017WL047869 MR. JATENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547379 MR. JATENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-017-005/20909
(PANTHO) 		2404051017NRG24190720231056954 19/07/2023 MRS HEMALATA MOHANTA 2404051017WL047869 MRS HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547341 MRS HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-017-005/20912
(PANTHO) 		2404051017NRG24190720231056955 19/07/2023 BIPIN MAHANTA 2404051017WL047869 BIPIN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547362 BIPIN MAHANTA ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-017-005/20912
(PANTHO) 		2404051017NRG24190720231056956 19/07/2023 NARENDRA NATH MOHANTA 2404051017WL047869 NARENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547353 NARENDRA MAHANTA CANARA BANK(508532)
91 JOSHIPUR OR-04-051-017-005/20913
(PANTHO) 		2404051017NRG24190720231056957 19/07/2023 BHARAT CH. MOHANTA 2404051017WL047869 BHARAT CH. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547371 BHARAT CH. MOHANTA ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-017-005/20913
(PANTHO) 		2404051017NRG24190720231056958 19/07/2023 KUMUDINI MOHANTA 2404051017WL047869 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547332 MRS KUMUDINI MOHANTA STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-017-005/26636
(PANTHO) 		2404051017NRG24190720231056959 19/07/2023 MASURI SAYAN 2404051017WL047869 MASURI SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547305 MASURI SAYAN ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-017-005/26730
(PANTHO) 		2404051017NRG24190720231056960 19/07/2023 SMT TULASI SAYAN 2404051017WL047869 SMT TULASI SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547357 SMT TULASI SAYAN ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-017-005/26731
(PANTHO) 		2404051017NRG24190720231056961 19/07/2023 BAMIA SAYAN 2404051017WL047869 BAMIA SAYAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962547333 BAMIA SAYAN ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-017-005/26732
(PANTHO) 		2404051017NRG24190720231056962 19/07/2023 NANDA MAHANTA 2404051017WL047869 NANDA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962547299 NANDA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 100962 100962
Total 110679 110679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051017_190723APB_FTO_355711 Baitarani Gramya Bank BKID0BAITGB Tangabila,Mayurbhanj 1185
2 JOSHIPUR OR2404051017_190723APB_FTO_355711 Bank of India BKID0005502 JASHIPUR 1422
3 JOSHIPUR OR2404051017_190723APB_FTO_355711 State Bank of India SBIN0001081 KARANJIA 2370
4 JOSHIPUR OR2404051017_190723APB_FTO_355711 State Bank of India SBIN0012049 JASHIPUR 4740
5 JOSHIPUR OR2404051017_190723APB_FTO_355711 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 100962

Download In Excel