Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_091023APB_FTO_617337
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-04-051-019-003/258882
(RUGUDI) 		2404051019NRG24081020231459587 09/10/2023 MANJULATA NAYAK 2404051019WL127523 MANJULATA NAYAK 00048 BKID0005454 1659 1659 Processed 10/11/2023 7256832808 MANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-019-003/256428
(RUGUDI) 		2404051019NRG24081020231459609 09/10/2023 LILIMANI HEMBRAM 2404051019WL127526 LILIMANI HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256832814 LILIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-019-003/3847
(RUGUDI) 		2404051019NRG24081020231459606 09/10/2023 SUMITRA CHATTAR 2404051019WL127525 SUMITRA CHATTAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256832813 SUMITRA CHATTAR ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-019-005/4238
(RUGUDI) 		2404051019NRG24081020231459592 09/10/2023 MANJU PURTY 2404051019WL127523 MANJU PURTY 00048 BKID0005502 1659 1659 Processed 10/11/2023 7256832816 MRS MANJULATA PURTTY STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-019-005/4239
(RUGUDI) 		2404051019NRG24081020231459570 09/10/2023 NAREN SINGH TIRIA 2404051019WL127521 NAREN SINGH TIRIA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256832812 NAREN SINGH TIRIA, S/O-BIPIN BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-019-005/4270
(RUGUDI) 		2404051019NRG24081020231459577 09/10/2023 DEBENDRA NAIK 2404051019WL127521 DEBENDRA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256832817 DEBENDRA NATH NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-019-008/255930
(RUGUDI) 		2404051019NRG24081020231459548 09/10/2023 PRASHANTA KUMAR NAIK 2404051019WL127519 PRASHANTA KUMAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256832811 PRASHANTA KUMAR NAIK ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-019-008/3569
(RUGUDI) 		2404051019NRG24081020231459554 09/10/2023 PADMINI NAIK 2404051019WL127519 PADMINI NAIK 00048 BKID0005502 711 711 Processed 09/11/2023 7256832809 PADMINI NAIK W/O-RANJAN NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-019-008/3658
(RUGUDI) 		2404051019NRG24081020231459539 09/10/2023 SASMITA NAIK 2404051019WL127517 SASMITA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256832815 SASMITA NAIK PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-019-008/3682
(RUGUDI) 		2404051019NRG24081020231459558 09/10/2023 LATA NAIK 2404051019WL127519 LATA NAIK 00048 BKID0005502 711 711 Processed 09/11/2023 7256832810 LATA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
11 JOSHIPUR OR-04-051-019-003/3807
(RUGUDI) 		2404051019NRG24081020231459600 09/10/2023 MRS SARASWATI MAHARANA 2404051019WL127525 MRS SARASWATI MAHARANA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832799 MRS SARASWATI MAHARANA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-003/3819
(RUGUDI) 		2404051019NRG24081020231459602 09/10/2023 MR BUDHURAM TIRIA 2404051019WL127525 MR BUDHURAM TIRIA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832796 MR BUDHURAM TIRIA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-019-003/3819
(RUGUDI) 		2404051019NRG24081020231459603 09/10/2023 MRS BUDHUNI TIRIA 2404051019WL127525 MRS BUDHUNI TIRIA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832795 MRS BUDHUNI TIRIA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-019-003/3824
(RUGUDI) 		2404051019NRG24081020231459605 09/10/2023 KUNI NAIK 2404051019WL127525 KUNI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832862 MRS KUNI MAHARANA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-019-003/3824
(RUGUDI) 		2404051019NRG24081020231459604 09/10/2023 NATHA MOHARANA 2404051019WL127525 NATHA MOHARANA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832863 MR NATH MAHARANA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-019-003/3832
(RUGUDI) 		2404051019NRG24081020231459544 09/10/2023 MRS JAMBUBATI NAIK 2404051019WL127519 MRS JAMBUBATI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832793 MRS JAMBUBATI NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-019-003/3841
(RUGUDI) 		2404051019NRG24081020231459588 09/10/2023 Mr. DILLIP NAYAK 2404051019WL127523 Mr. DILLIP NAYAK 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7256832803 MR DILLIP NAYAK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-019-003/3879
(RUGUDI) 		2404051019NRG24081020231459608 09/10/2023 MRS PARBATI PURTY 2404051019WL127525 MRS PARBATI PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832794 MRS PARBATI PURTI STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-019-003/3887
(RUGUDI) 		2404051019NRG24081020231459612 09/10/2023 RASIK CHATTAR 2404051019WL127526 RASIK CHATTAR 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832861 MR RASIK CHATTAR STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-019-003/3890
(RUGUDI) 		2404051019NRG24081020231459599 09/10/2023 JAGADISH HEMBRAM 2404051019WL127524 JAGADISH HEMBRAM 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832818 MR JAGADISH HEMBRAM STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-004/256514
(RUGUDI) 		2404051019NRG24081020231459546 09/10/2023 Shri BHAGYA RANJAN MOHANTA 2404051019WL127519 Shri BHAGYA RANJAN MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832797 BHAGYA RANJAN MOHANTA,S/O-ABHIRAM BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-019-004/256581
(RUGUDI) 		2404051019NRG24081020231459506 09/10/2023 Mr. BHARAT CH CHATAR 2404051019WL127509 Mr. BHARAT CH CHATAR 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832800 Mr. BHARAT CH CHATAR ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-019-004/4797
(RUGUDI) 		2404051019NRG24081020231459547 09/10/2023 TILATTAMA MOHANTA 2404051019WL127519 TILATTAMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832792 TILATTAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOSHIPUR OR-04-051-019-005/256272
(RUGUDI) 		2404051019NRG24081020231459579 09/10/2023 JITURAM PURTY 2404051019WL127522 JITURAM PURTY 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832801 JITURAM PURTY ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-019-005/256363
(RUGUDI) 		2404051019NRG24081020231459567 09/10/2023 Mr. PARSHURAM TIRIA 2404051019WL127521 Mr. PARSHURAM TIRIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832804 MR PARSHURAM TIRIA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-019-005/256363
(RUGUDI) 		2404051019NRG24081020231459568 09/10/2023 Mrs. RAIBARI TIRIA 2404051019WL127521 Mrs. RAIBARI TIRIA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832798 Mrs. RAIBARI TIRIA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-019-005/256697
(RUGUDI) 		2404051019NRG24081020231459590 09/10/2023 GOUTAM PURTY 2404051019WL127523 GOUTAM PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832805 MR GOUTAM PURTY STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-019-005/4166
(RUGUDI) 		2404051019NRG24081020231459535 09/10/2023 MANDAKINI SINKU 2404051019WL127517 MANDAKINI SINKU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832820 MANDAKINI SINKU ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-019-005/4238
(RUGUDI) 		2404051019NRG24081020231459591 09/10/2023 GHANASHYAM PURTY 2404051019WL127523 GHANASHYAM PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832857 MR GHANA SHYAM PURTTI STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-019-005/4270
(RUGUDI) 		2404051019NRG24081020231459578 09/10/2023 RAMBHABATI NAIK 2404051019WL127521 RAMBHABATI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832802 MRS RAMBHABATI NAIK STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-019-006/25892
(RUGUDI) 		2404051019NRG24081020231459536 09/10/2023 SABITRI NAIK 2404051019WL127517 SABITRI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832859 MS SABITRI NAIK STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-019-008/24573
(RUGUDI) 		2404051019NRG24081020231459614 09/10/2023 Mr RABINDRA NATH BALMUCHU 2404051019WL127526 Mr RABINDRA NATH BALMUCHU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256832791 RABINDRA NATH BALMUCHU AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOSHIPUR OR-04-051-019-008/256390
(RUGUDI) 		2404051019NRG24081020231459510 09/10/2023 ABHIRAM HEMBRAM 2404051019WL127509 ABHIRAM HEMBRAM 00415 SBIN0012049 1659 1659 Rejected 09/11/2023 7256832819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JOSHIPUR OR-04-051-019-008/256590
(RUGUDI) 		2404051019NRG24081020231459550 09/10/2023 Mr. Debendra Naik 2404051019WL127519 Mr. Debendra Naik 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832807 Debendra Naik STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-019-008/256636
(RUGUDI) 		2404051019NRG24081020231459551 09/10/2023 TAPAN NAIK 2404051019WL127519 TAPAN NAIK 00415 SBIN0012049 711 711 Processed 10/11/2023 7256832806 MR TAPAN NAIK STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-019-008/25879
(RUGUDI) 		2404051019NRG24081020231459552 09/10/2023 MRS TAPASWINI NAIK 2404051019WL127519 MRS TAPASWINI NAIK 00415 SBIN0012049 711 711 Processed 10/11/2023 7256832790 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-019-008/4512
(RUGUDI) 		2404051019NRG24081020231459559 09/10/2023 UMAKANTA NAIK 2404051019WL127519 UMAKANTA NAIK 00415 SBIN0012049 711 711 Processed 10/11/2023 7256832821 MR UMAKANTA NAIK STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-019-008/4614
(RUGUDI) 		2404051019NRG24081020231459586 09/10/2023 AIBAN NAIK 2404051019WL127522 AIBAN NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832860 MR AIBAN NAIK STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-019-008/4650
(RUGUDI) 		2404051019NRG24081020231459561 09/10/2023 Mrs. LATA NAIK 2404051019WL127519 Mrs. LATA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256832858 MRS LATA NAIK STATE BANK OF INDIA(508548)
SubTotal 45030 45030
40 JOSHIPUR OR-04-051-019-003/258885
(RUGUDI) 		2404051019NRG24081020231459594 09/10/2023 NALINI RANJAN HEMBRAM 2404051019WL127524 NALINI RANJAN HEMBRAM 00468 UBIN0825557 1659 1659 Processed 09/11/2023 7256832856 NALINI RANJAN HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
41 JOSHIPUR OR-04-051-019-001/4108
(RUGUDI) 		2404051019NRG24081020231459542 09/10/2023 NITYA NANDA NAIK 2404051019WL127519 NITYA NANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832846 NITYA NANDA NAIK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-019-001/4108
(RUGUDI) 		2404051019NRG24081020231459543 09/10/2023 SAINTA NAIK 2404051019WL127519 SAINTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832842 SAINTA NAIK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-019-003/258888
(RUGUDI) 		2404051019NRG24081020231459595 09/10/2023 SANGITA MAHARANA 2404051019WL127524 SANGITA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832851 SANGITA MAHARANA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-019-003/3788
(RUGUDI) 		2404051019NRG24081020231459596 09/10/2023 BHARATI NAIK 2404051019WL127524 BHARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832831 BHARATI NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-019-003/3802
(RUGUDI) 		2404051019NRG24081020231459610 09/10/2023 SMT GURUBARI CHATTAR 2404051019WL127526 SMT GURUBARI CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832849 SMT GURUBARI CHATTAR ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-019-003/3813
(RUGUDI) 		2404051019NRG24081020231459601 09/10/2023 SMT SABITRI CHATTAR 2404051019WL127525 SMT SABITRI CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832850 SMT SABITRI CHATTAR ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-019-003/3822
(RUGUDI) 		2404051019NRG24081020231459615 09/10/2023 RAIMANI CHATAR 2404051019WL127527 RAIMANI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256832848 MRS RAIMANI CHATAR STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-019-003/3834
(RUGUDI) 		2404051019NRG24081020231459597 09/10/2023 PANI CHATAR 2404051019WL127524 PANI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832824 PANI CHATAR ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-019-003/3843
(RUGUDI) 		2404051019NRG24081020231459598 09/10/2023 BRAJAMOHAN NAIK 2404051019WL127524 BRAJAMOHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256832833 MR BRAJAMOHAN NAYAK STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-019-003/3848
(RUGUDI) 		2404051019NRG24081020231459611 09/10/2023 SUNARAM TIRIA 2404051019WL127526 SUNARAM TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832835 SUNARAM TIRIA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-019-003/3852
(RUGUDI) 		2404051019NRG24081020231459589 09/10/2023 BASUDEB NAIK 2404051019WL127523 BASUDEB NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832832 BASUDEB NAIK ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-019-003/3879
(RUGUDI) 		2404051019NRG24081020231459607 09/10/2023 MR RUPSINGH PURTY 2404051019WL127525 MR RUPSINGH PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832829 MR RUPSINGH PURTY ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-019-004/256513
(RUGUDI) 		2404051019NRG24081020231459545 09/10/2023 SAGARIKA MOHANTA 2404051019WL127519 SAGARIKA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256832855 MISS SAGARIKA MOHANTA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-019-004/4751
(RUGUDI) 		2404051019NRG24081020231459533 09/10/2023 DAITARI NAYAK 2404051019WL127517 DAITARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832836 DAITARI NAYAK ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-019-005/256272
(RUGUDI) 		2404051019NRG24081020231459580 09/10/2023 SMT RINARANI PURTY 2404051019WL127522 SMT RINARANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832852 SMT RINARANI PURTY ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-019-005/256586
(RUGUDI) 		2404051019NRG24081020231459581 09/10/2023 DEBENDRA NATH TIRIA 2404051019WL127522 DEBENDRA NATH TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256832854 MR DEBENDRA NATH TIRIA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-019-005/4166
(RUGUDI) 		2404051019NRG24081020231459534 09/10/2023 META SINKU 2404051019WL127517 META SINKU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832827 META SINKU ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-019-005/4239
(RUGUDI) 		2404051019NRG24081020231459569 09/10/2023 Mr. BIPIN TIRIA 2404051019WL127521 Mr. BIPIN TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832838 Mr. BIPIN TIRIA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-019-005/4240
(RUGUDI) 		2404051019NRG24081020231459584 09/10/2023 PADMINI KALAH 2404051019WL127522 PADMINI KALAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832853 PADMINI KALAH ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-019-005/4240
(RUGUDI) 		2404051019NRG24081020231459583 09/10/2023 SANATAN KALA 2404051019WL127522 SANATAN KALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832837 SANATAN KALA ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-019-005/4246
(RUGUDI) 		2404051019NRG24081020231459571 09/10/2023 HIRANYA NAIK 2404051019WL127521 HIRANYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832826 HIRANYA NAIK ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-019-005/4261
(RUGUDI) 		2404051019NRG24081020231459576 09/10/2023 MR BAIJAYANTI PURTY 2404051019WL127521 MR BAIJAYANTI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256832847 MRS BAIJAYANTI PURTTY STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-019-005/4261
(RUGUDI) 		2404051019NRG24081020231459575 09/10/2023 PRANAKRUSHNA PURTY 2404051019WL127521 PRANAKRUSHNA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256832825 MR PRANAKRUSHNA PURTTY STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-019-006/4001
(RUGUDI) 		2404051019NRG24081020231459537 09/10/2023 BHIMSEN NAIK 2404051019WL127517 BHIMSEN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832839 BHIMSEN NAIK ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-019-008/256214
(RUGUDI) 		2404051019NRG24081020231459509 09/10/2023 MRS GEETARANI NAIK 2404051019WL127509 MRS GEETARANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832823 MRS GEETARANI NAIK ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-019-008/3569
(RUGUDI) 		2404051019NRG24081020231459553 09/10/2023 Shari Naik 2404051019WL127519 Shari Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256832845 Shari Naik ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-019-008/3602
(RUGUDI) 		2404051019NRG24081020231459555 09/10/2023 SUSHILA NAIK 2404051019WL127519 SUSHILA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256832844 SUSHILA NAIK ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-019-008/3616
(RUGUDI) 		2404051019NRG24081020231459556 09/10/2023 Ullipi Naik 2404051019WL127519 Ullipi Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256832841 Ullipi Naik ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-019-008/3655
(RUGUDI) 		2404051019NRG24081020231459557 09/10/2023 MR KASHYAP KUMAR NAIK 2404051019WL127519 MR KASHYAP KUMAR NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256832840 MR KASHYAP KUMAR NAIK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-019-008/3658
(RUGUDI) 		2404051019NRG24081020231459538 09/10/2023 MULANAIK 2404051019WL127517 MULANAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832828 MULANAIK ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-019-008/3729
(RUGUDI) 		2404051019NRG24081020231459513 09/10/2023 MR PRAVAKAR NAIK 2404051019WL127509 MR PRAVAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832843 MR PRAVAKAR NAIK ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-019-008/4538
(RUGUDI) 		2404051019NRG24081020231459540 09/10/2023 RUSHINATH BEHERA 2404051019WL127517 RUSHINATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832834 RUSHINATH BEHERA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-019-008/4544
(RUGUDI) 		2404051019NRG24081020231459560 09/10/2023 MRS SARASWATI NAIK 2404051019WL127519 MRS SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832830 MRS SARASWATI NAIK ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-019-008/4663
(RUGUDI) 		2404051019NRG24081020231459593 09/10/2023 SMT CHITRANGADA NAIK 2404051019WL127523 SMT CHITRANGADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256832822 SMT CHITRANGADA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_091023APB_FTO_617337 Bank of India BKID0005454 KARANJIA 1659
2 JOSHIPUR OR2404051019_091023APB_FTO_617337 Bank of India BKID0005502 JASHIPUR 13035
3 JOSHIPUR OR2404051019_091023APB_FTO_617337 State Bank of India SBIN0012049 JASHIPUR 45030
4 JOSHIPUR OR2404051019_091023APB_FTO_617337 Union Bank of India UBIN0825557 KARANJIA 1659
5 JOSHIPUR OR2404051019_091023APB_FTO_617337 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 52614

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