Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_141223APB_FTO_888874
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-04-051-017-003/20478-A
(PANTHO) 		2404051017NRG24141220231894238 14/12/2023 REBATAI NAIK 2404051017WL199522 REBATAI NAIK 00048 BKID0005502 237 237 Processed 01/03/2024 1163405376 REBATA NAIK W/O-BUDHURAM BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-017-003/26766
(PANTHO) 		2404051017NRG24141220231896206 14/12/2023 KRUSHNA CHANDRA MOHANTA 2404051017WL199740 KRUSHNA CHANDRA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1163405375 KRUSHNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-017-003/26766
(PANTHO) 		2404051017NRG24141220231896207 14/12/2023 SNEHALATA MOHANTA 2404051017WL199740 SNEHALATA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1163405377 SNEHALATA MOHANTA BANK OF INDIA(508505)
SubTotal 3555 3555
4 JOSHIPUR OR-04-051-017-003/26785
(PANTHO) 		2404051017NRG24141220231896345 14/12/2023 DIPTI NAYAK 2404051017WL199766 DIPTI NAYAK 00078 CNRB0003521 1659 1659 Processed 01/03/2024 1163405368 DIPTIMAYI NAYAK UCO BANK(607066)
SubTotal 1659 1659
5 JOSHIPUR OR-04-051-017-003/20459
(PANTHO) 		2404051017NRG24141220231894242 14/12/2023 SHAILESH NAIK 2404051017WL199523 SHAILESH NAIK 00415 SBIN0001081 237 237 Processed 01/03/2024 1163405372 SHAILESH NAIK FEDERAL BANK(607165)
6 JOSHIPUR OR-04-051-017-003/20474
(PANTHO) 		2404051017NRG24141220231894244 14/12/2023 Mr.RANJIT KUMAR NAIK 2404051017WL199523 Mr.RANJIT KUMAR NAIK 00415 SBIN0001081 237 237 Processed 01/03/2024 1163405380 MR RANJIT KUMAR NAIK STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-017-003/26633
(PANTHO) 		2404051017NRG24141220231894253 14/12/2023 JANAKI NAIK 2404051017WL199524 JANAKI NAIK 00415 SBIN0001081 237 237 Processed 01/03/2024 1163405374 JANAKI NAIK ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-017-003/26688
(PANTHO) 		2404051017NRG24141220231896205 14/12/2023 ABANTI MOHANTA 2404051017WL199740 ABANTI MOHANTA 00415 SBIN0001081 1659 1659 Rejected 01/03/2024 1163405359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOSHIPUR OR-04-051-017-003/26688
(PANTHO) 		2404051017NRG24141220231896204 14/12/2023 JAYPRAKASH MOHANTA 2404051017WL199740 JAYPRAKASH MOHANTA 00415 SBIN0001081 1659 1659 Processed 01/03/2024 1163405357 MR JOY PRAKASH MOHANTA STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-017-003/26784
(PANTHO) 		2404051017NRG24141220231896208 14/12/2023 BISHIKESAN NAIK 2404051017WL199740 BISHIKESAN NAIK 00415 SBIN0001081 1659 1659 Processed 01/03/2024 1163405360 BISHIKESAN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
11 JOSHIPUR OR-04-051-017-003/20435
(PANTHO) 		2404051017NRG24141220231894248 14/12/2023 BHABANI NAYAK 2404051017WL199524 BHABANI NAYAK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405370 MR BHABANI NAYAK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-017-003/20455
(PANTHO) 		2404051017NRG24141220231894249 14/12/2023 BINOTI NAIK 2404051017WL199524 BINOTI NAIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405363 MRS BARANTI NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-017-003/20466
(PANTHO) 		2404051017NRG24141220231894251 14/12/2023 KURUBELI NAIK 2404051017WL199524 KURUBELI NAIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405364 MRS KURUBELI NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-017-003/20468
(PANTHO) 		2404051017NRG24141220231894231 14/12/2023 SUKHUNI NAIK 2404051017WL199521 SUKHUNI NAIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405365 MRS SHUKANI NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-017-003/20470
(PANTHO) 		2404051017NRG24141220231894232 14/12/2023 BINATI NAIIK 2404051017WL199521 BINATI NAIIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405379 MRS BINATI NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-017-003/20479
(PANTHO) 		2404051017NRG24141220231894239 14/12/2023 DURYADHAN NAIK 2404051017WL199522 DURYADHAN NAIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405366 MR DURYADHAN NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-017-003/26619
(PANTHO) 		2404051017NRG24141220231894235 14/12/2023 SEEMA NAIK 2404051017WL199521 SEEMA NAIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405367 SEEMA NAIK ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-017-003/26770
(PANTHO) 		2404051017NRG24141220231894247 14/12/2023 DURGABATI NAYAK 2404051017WL199523 DURGABATI NAYAK 00415 SBIN0012049 237 237 Processed 01/03/2024 1163405378 DURGABATI NAYAK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-017-004/20365
(PANTHO) 		2404051017NRG24141220231896432 14/12/2023 DIPAK KUMAR MOHANTA 2404051017WL199789 DIPAK KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163405371 MR DIPAK KUMAR MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-017-007/20646
(PANTHO) 		2404051017NRG24141220231896232 14/12/2023 REETA RANI MOHANTA 2404051017WL199743 REETA RANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163405369 REETA RANI MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-017-007/20683
(PANTHO) 		2404051017NRG24141220231896352 14/12/2023 DINABANDHU MOHANTA 2404051017WL199766 DINABANDHU MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163405362 MR DINABANDHU MOHANTA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-017-007/20683
(PANTHO) 		2404051017NRG24141220231896353 14/12/2023 Mr.SHIBA PRASAD MOHANTA 2404051017WL199766 Mr.SHIBA PRASAD MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163405361 SIBA PRASAD MOHANTA IDBI BANK(607095)
23 JOSHIPUR OR-04-051-017-007/20690
(PANTHO) 		2404051017NRG24141220231896337 14/12/2023 Mrs. BANYA MOHANTA 2404051017WL199761 Mrs. BANYA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163405373 Mrs. BANYA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
24 JOSHIPUR OR-04-051-017-003/26785
(PANTHO) 		2404051017NRG24141220231896346 14/12/2023 KAMAL NAYAK 2404051017WL199766 KAMAL NAYAK 00415 SBIN0013580 1659 1659 Processed 01/03/2024 1163405358 MR KAMAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 JOSHIPUR OR-04-051-017-003/20455
(PANTHO) 		2404051017NRG24141220231894236 14/12/2023 JAPANI NAIK 2404051017WL199522 JAPANI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405335 JAPANI NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-017-003/20459
(PANTHO) 		2404051017NRG24141220231894230 14/12/2023 JANAKI NAIK 2404051017WL199521 JANAKI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405351 JANAKI NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-017-003/20462
(PANTHO) 		2404051017NRG24141220231894250 14/12/2023 TAPAN KUMAR NAIK 2404051017WL199524 TAPAN KUMAR NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405337 TAPAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-017-003/20468
(PANTHO) 		2404051017NRG24141220231894237 14/12/2023 DURMANSAN NAIK 2404051017WL199522 DURMANSAN NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405390 DURMANSAN NAIK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-017-003/20470
(PANTHO) 		2404051017NRG24141220231894243 14/12/2023 ISWAR NAIK 2404051017WL199523 ISWAR NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405336 ISWAR NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-017-003/20481
(PANTHO) 		2404051017NRG24141220231894240 14/12/2023 KIARI NAIK 2404051017WL199522 KIARI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405383 KIARI NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-017-003/20481
(PANTHO) 		2404051017NRG24141220231894245 14/12/2023 SURENDRA NAIK 2404051017WL199523 SURENDRA NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405334 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-017-003/20501
(PANTHO) 		2404051017NRG24141220231894241 14/12/2023 PARBATI NAIK 2404051017WL199522 PARBATI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405388 PARBATI NAIK ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-017-003/26475
(PANTHO) 		2404051017NRG24141220231896330 14/12/2023 KESHABATI MOHANTA 2404051017WL199761 KESHABATI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1163405386 KESHABATI MOHANTA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-017-003/26585
(PANTHO) 		2404051017NRG24141220231896344 14/12/2023 SMT.RINA RANI MOHANTA 2404051017WL199766 SMT.RINA RANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163405352 SMT.RINA RANI MOHANTA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-017-003/26588-A
(PANTHO) 		2404051017NRG24141220231894234 14/12/2023 MINI NAIK 2404051017WL199521 MINI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405385 MINA NAIK CANARA BANK(508532)
36 JOSHIPUR OR-04-051-017-003/26621
(PANTHO) 		2404051017NRG24141220231894252 14/12/2023 JANAKI NAIK 2404051017WL199524 JANAKI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405391 JANAKI NAIK CANARA BANK(508532)
37 JOSHIPUR OR-04-051-017-003/26622
(PANTHO) 		2404051017NRG24141220231896203 14/12/2023 JIT MOHAN MOHANTA 2404051017WL199740 JIT MOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405331 JIT MOHAN MOHANTA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-017-003/26739
(PANTHO) 		2404051017NRG24141220231894246 14/12/2023 JYOTSNA RANI NAIK 2404051017WL199523 JYOTSNA RANI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163405327 MRS JYOTSNARANI NAIK STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-017-004/20227
(PANTHO) 		2404051017NRG24141220231896214 14/12/2023 NATHA HEMBRAM 2404051017WL199741 NATHA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405333 NATHA HEMBRAM ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-017-004/20239
(PANTHO) 		2404051017NRG24141220231896215 14/12/2023 DROUPADI NAIK 2404051017WL199741 DROUPADI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405392 DROUPADI NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-017-004/20364
(PANTHO) 		2404051017NRG24141220231896226 14/12/2023 MRS BINA MOHANTA 2404051017WL199743 MRS BINA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405341 BINAPANI MOHANTA BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-017-004/20364
(PANTHO) 		2404051017NRG24141220231896225 14/12/2023 SRIHARI MOHANTA 2404051017WL199743 SRIHARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405325 SRIHARI MOHANTA ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-017-004/20377
(PANTHO) 		2404051017NRG24141220231896331 14/12/2023 MR BHARAT CHANDRA NAIK 2404051017WL199761 MR BHARAT CHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405339 MR BHARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-017-004/20377
(PANTHO) 		2404051017NRG24141220231896332 14/12/2023 SMT LAXMI NAIK 2404051017WL199761 SMT LAXMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405353 SMT LAXMI NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-017-004/20386
(PANTHO) 		2404051017NRG24141220231896326 14/12/2023 MR HARMOHAN MOHANTA 2404051017WL199758 MR HARMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405326 MR HARMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-017-004/20386
(PANTHO) 		2404051017NRG24141220231896327 14/12/2023 SUKANTI MOHANTA 2404051017WL199758 SUKANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405330 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-017-004/20392
(PANTHO) 		2404051017NRG24141220231896228 14/12/2023 BHABANI MOHANTA 2404051017WL199743 BHABANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405340 BHABANI MOHANTA ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-017-004/20392
(PANTHO) 		2404051017NRG24141220231896227 14/12/2023 RAJU MOHANTA 2404051017WL199743 RAJU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405384 RAJU MOHANTA ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-017-004/20398
(PANTHO) 		2404051017NRG24141220231896333 14/12/2023 MRS.LILABATI MOHANTA 2404051017WL199761 MRS.LILABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405342 MRS.LILABATI MOHANTA ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-017-004/20407
(PANTHO) 		2404051017NRG24141220231896216 14/12/2023 SUKANTI NAIK 2404051017WL199741 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405393 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-017-005/20889
(PANTHO) 		2404051017NRG24141220231896347 14/12/2023 BIMBALATA MOHANTA 2404051017WL199766 BIMBALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405338 BIMBALATA MOHANTA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-017-005/26631
(PANTHO) 		2404051017NRG24141220231896209 14/12/2023 PARSURAM MOHANTA 2404051017WL199740 PARSURAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405350 PARSURAM MOHANTA ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-017-005/26631
(PANTHO) 		2404051017NRG24141220231896210 14/12/2023 PINKI MOHANTA 2404051017WL199740 PINKI MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1163405348 PINKI MOHANTA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-017-005/26739
(PANTHO) 		2404051017NRG24141220231896348 14/12/2023 RASHMITA MOHANTA 2404051017WL199766 RASHMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405349 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-017-006/20820
(PANTHO) 		2404051017NRG24141220231896218 14/12/2023 MRS SUMITRA MOHANTA 2404051017WL199741 MRS SUMITRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405354 MRS SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-017-006/20840
(PANTHO) 		2404051017NRG24141220231896335 14/12/2023 JATRI MOHANTA 2404051017WL199761 JATRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405355 MRS JATRI MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-017-006/20840
(PANTHO) 		2404051017NRG24141220231896334 14/12/2023 PURNA CHANDRA MOHANTA 2404051017WL199761 PURNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405387 PURNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-017-006/26671
(PANTHO) 		2404051017NRG24141220231896349 14/12/2023 JAGANNATH MOHANTA 2404051017WL199766 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405345 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-017-007/20591
(PANTHO) 		2404051017NRG24141220231896229 14/12/2023 RINA NAIK 2404051017WL199743 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405343 RINA NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-017-007/20600
(PANTHO) 		2404051017NRG24141220231896230 14/12/2023 MR SANTOSH NAIK 2404051017WL199743 MR SANTOSH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405381 MR SANTOSH NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-017-007/20608
(PANTHO) 		2404051017NRG24141220231896212 14/12/2023 DAKTAR BEHERA 2404051017WL199740 DAKTAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405344 MR DOCTOR BEHERA STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-017-007/20628
(PANTHO) 		2404051017NRG24141220231896231 14/12/2023 PADMINI NAIK 2404051017WL199743 PADMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405382 PADMINI NAIK BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-017-007/20658
(PANTHO) 		2404051017NRG24141220231896233 14/12/2023 BHIMSEN NAIK 2404051017WL199743 BHIMSEN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405389 BHIMSEN NAIK ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-017-007/20678
(PANTHO) 		2404051017NRG24141220231896220 14/12/2023 LALITA MOHANTA 2404051017WL199741 LALITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405332 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-017-007/20678
(PANTHO) 		2404051017NRG24141220231896219 14/12/2023 MOTILAL MOHANTA 2404051017WL199741 MOTILAL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405329 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-017-007/20683
(PANTHO) 		2404051017NRG24141220231896351 14/12/2023 PADMALOCHAN MOHANTA 2404051017WL199766 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405328 PADMA LOCHAN MOHANTA. BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-017-007/20690
(PANTHO) 		2404051017NRG24141220231896336 14/12/2023 CHUDAMANI MOHANTA 2404051017WL199761 CHUDAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405356 CHUDAMANI MOHANTA ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-017-007/26705
(PANTHO) 		2404051017NRG24141220231896213 14/12/2023 MRS MANASHI SETHY 2404051017WL199740 MRS MANASHI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405347 MRS MANASHI SETHY ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-017-007/26779
(PANTHO) 		2404051017NRG24141220231896234 14/12/2023 SHANTILATA MOHANTA 2404051017WL199743 SHANTILATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163405346 SHANTILATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57591 57591
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051017_141223APB_FTO_888874 Bank of India BKID0005502 JASHIPUR 3555
2 JOSHIPUR OR2404051017_141223APB_FTO_888874 Canara Bank CNRB0003521 KARANJIA 1659
3 JOSHIPUR OR2404051017_141223APB_FTO_888874 State Bank of India SBIN0001081 KARANJIA 5688
4 JOSHIPUR OR2404051017_141223APB_FTO_888874 State Bank of India SBIN0012049 JASHIPUR 10191
5 JOSHIPUR OR2404051017_141223APB_FTO_888874 State Bank of India SBIN0013580 KARANJIA BAZAR BRANCH 1659
6 JOSHIPUR OR2404051017_141223APB_FTO_888874 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 55695
7 JOSHIPUR OR2404051017_141223APB_FTO_888874 Odisha Gramya Bank IOBA0ROGB01 TATO 1896

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