Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_190723APB_FTO_355352
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-04-051-012-002/2253
(JASHIPUR) 		2404051012NRG24190720231055014 19/07/2023 SITA TUDU 2404051012WL047794 SITA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561090 SITA TUDU BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-002/2254
(JASHIPUR) 		2404051012NRG24190720231055015 19/07/2023 TIKARAM BASKEY 2404051012WL047794 TIKARAM BASKEY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561030 TIKARAM BASKE S/O; KUANR BASKE BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24190720231055017 19/07/2023 SUKURMUNI SINGH 2404051012WL047794 SUKURMUNI SINGH 00048 BKID0005502 474 474 Processed 30/08/2023 4962561009 SUKURMANI SINGH BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-002/2276
(JASHIPUR) 		2404051012NRG24190720231055022 19/07/2023 MANGALA KISKU 2404051012WL047794 MANGALA KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561035 MANGALA KISKU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-012-002/2284
(JASHIPUR) 		2404051012NRG24190720231055026 19/07/2023 SULACHANA MOHAKUD 2404051012WL047794 SULACHANA MOHAKUD 00048 BKID0005502 948 948 Processed 30/08/2023 4962561082 MRS SULOCHANA MAHAKUD STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-012-002/2287
(JASHIPUR) 		2404051012NRG24190720231055027 19/07/2023 HIRA BEHERA 2404051012WL047794 HIRA BEHERA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561045 MS HIRAMANI BEHERA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-012-002/2290
(JASHIPUR) 		2404051012NRG24190720231055029 19/07/2023 DULARI KISKU 2404051012WL047794 DULARI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561048 DULARI KISKU BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-002/2296
(JASHIPUR) 		2404051012NRG24190720231055031 19/07/2023 MANI HEMBRAM 2404051012WL047794 MANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561026 MANI HEMBRAM BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-002/2300
(JASHIPUR) 		2404051012NRG24190720231055032 19/07/2023 SAHALY MAJHI 2404051012WL047794 SAHALY MAJHI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4962561046 SALAI MAJHI S/O-BIRSINGH MAJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-002/2309
(JASHIPUR) 		2404051012NRG24190720231055034 19/07/2023 JAGANNATH KISKU 2404051012WL047794 JAGANNATH KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561050 JAGANNATH KISKU BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-002/2310
(JASHIPUR) 		2404051012NRG24190720231055035 19/07/2023 RAIMAT MURMU 2404051012WL047794 RAIMAT MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561084 RAIMAT MURMU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-002/2315
(JASHIPUR) 		2404051012NRG24190720231055036 19/07/2023 LAXMI MARANDI 2404051012WL047794 LAXMI MARANDI 00048 BKID0005502 948 948 Processed 30/08/2023 4962561089 LAKSHMI MARNDI BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-002/2315
(JASHIPUR) 		2404051012NRG24190720231055037 19/07/2023 RANJAN KUMAR MARNDI 2404051012WL047794 RANJAN KUMAR MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561087 RANJAN KUMAR MARNDI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-002/2319-A
(JASHIPUR) 		2404051012NRG24190720231055038 19/07/2023 PANAPATI MAJHI 2404051012WL047794 PANAPATI MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561019 PANAPATI MAJHI BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-002/23392
(JASHIPUR) 		2404051012NRG24190720231055039 19/07/2023 KARMI HANSDAH 2404051012WL047794 KARMI HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561027 KARAMI HANSDAH D/O GOURANGA MARNDI BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-002/23548
(JASHIPUR) 		2404051012NRG24190720231055044 19/07/2023 BHAGLA SOREN 2404051012WL047794 BHAGLA SOREN 00048 BKID0005502 1185 1185 Rejected 30/08/2023 4962561024 Aadhaar Number not Mapped to Account Number
17 JOSHIPUR OR-04-051-012-002/23549
(JASHIPUR) 		2404051012NRG24190720231055045 19/07/2023 RANI HEMBRAM 2404051012WL047794 RANI HEMBRAM 00048 BKID0005502 1185 1185 Processed 30/08/2023 4962561051 RANI HEMBRAM BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-012-002/23551
(JASHIPUR) 		2404051012NRG24190720231055047 19/07/2023 SUNAMANI BASKEY 2404051012WL047794 SUNAMANI BASKEY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561010 SUNAMANI BASKEY BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-002/23552
(JASHIPUR) 		2404051012NRG24190720231055048 19/07/2023 MEGRAI HASDA 2404051012WL047794 MEGRAI HASDA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561022 MEGRAI HASDA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-002/23554
(JASHIPUR) 		2404051012NRG24190720231055049 19/07/2023 SABITA HANSDAH 2404051012WL047794 SABITA HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561012 SABITA HANSDAH BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-002/23555
(JASHIPUR) 		2404051012NRG24190720231055050 19/07/2023 JAGANNATH MARNDI 2404051012WL047794 JAGANNATH MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561062 JAGANNTH MARNDI,F/O-MAJHIA MARNDI BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-002/24091-A
(JASHIPUR) 		2404051012NRG24190720231055051 19/07/2023 INDUMATI MOHAKUD 2404051012WL047794 INDUMATI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561053 INDUMATI MOHAKUD,W/O-PADMALOCHAN MOHAKUD BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-002/24091-A
(JASHIPUR) 		2404051012NRG24190720231055052 19/07/2023 PADMALACHAN MOHAKUD 2404051012WL047794 PADMALACHAN MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561061 PADMALOCHAN MAHAKUD BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-002/24093
(JASHIPUR) 		2404051012NRG24190720231055053 19/07/2023 ANANTA MARNDI 2404051012WL047794 ANANTA MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561083 ANTA MARNDI BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-002/24787
(JASHIPUR) 		2404051012NRG24190720231055055 19/07/2023 KAPURA MAJHI 2404051012WL047794 KAPURA MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561047 KAPURA MAJHI BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-002/24787
(JASHIPUR) 		2404051012NRG24190720231055054 19/07/2023 NARAHARI MAJHI 2404051012WL047794 NARAHARI MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561052 NARAHARI MAJHI BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-002/26663
(JASHIPUR) 		2404051012NRG24190720231055056 19/07/2023 BAIDYA MARNDI 2404051012WL047794 BAIDYA MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561028 BOUD MARANDI S/O MAKRA MARANDI BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-002/26761
(JASHIPUR) 		2404051012NRG24190720231055058 19/07/2023 BENUDHAR MOHAKUD 2404051012WL047794 BENUDHAR MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561031 BENUDHAR MOHAKUD S/O SADANANDA MOHAKUD BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-012-002/26762
(JASHIPUR) 		2404051012NRG24190720231055059 19/07/2023 SAROJ MAHAKUD 2404051012WL047794 SAROJ MAHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561025 SAROJ MAHAKUD S/O-SADANAND MAHAKUD BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-002/26763
(JASHIPUR) 		2404051012NRG24190720231055060 19/07/2023 BANSIDHAR MOHAKUD 2404051012WL047794 BANSIDHAR MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561065 BANSHIDHAR MOHAKUD,S/O SADANANDA BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-002/26765
(JASHIPUR) 		2404051012NRG24190720231055062 19/07/2023 SASMITA SINGH 2404051012WL047794 SASMITA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561007 SASMITA SINGH, W/O-HARA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-002/26766
(JASHIPUR) 		2404051012NRG24190720231055063 19/07/2023 TAPAI MOHAKUD 2404051012WL047794 TAPAI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561033 TAPOI MAHAKUD W/O-GABARDHAN MAHAKUD BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-002/26853
(JASHIPUR) 		2404051012NRG24190720231055067 19/07/2023 RAIMANI MURMU 2404051012WL047794 RAIMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561036 RAIMANI MURMU W/O-DAMAN BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-002/26856
(JASHIPUR) 		2404051012NRG24190720231055070 19/07/2023 HADIBANDHU HANSDAH 2404051012WL047794 HADIBANDHU HANSDAH 00048 BKID0005502 948 948 Processed 30/08/2023 4962561029 HADIBANDHU HANSDAH S/O FURAMAL HANSDAH BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-002/26863
(JASHIPUR) 		2404051012NRG24190720231055072 19/07/2023 ANILL KU. HANSDAH 2404051012WL047794 ANILL KU. HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561017 MR ANIL KUMAR HANSDAH STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-012-002/26865
(JASHIPUR) 		2404051012NRG24190720231055074 19/07/2023 JITENDRA MURMU 2404051012WL047794 JITENDRA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561037 JITENDRA MURMU BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/23227
(JASHIPUR) 		2404051012NRG24180720231054106 19/07/2023 SAMAY HEMBRAM 2404051012WL047748 SAMAY HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561044 SAMAY HEMBRAM S/O BHIMA HEMBRAM BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/23228
(JASHIPUR) 		2404051012NRG24180720231054107 19/07/2023 JHUMI TUDU 2404051012WL047748 JHUMI TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561091 JUMI TUDU W/O GURA TUDU BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-003/24153
(JASHIPUR) 		2404051012NRG24180720231054108 19/07/2023 CHHAKU TUDU 2404051012WL047748 CHHAKU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561064 CHHAKU TUDU,S/O NARASINGH BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24180720231054109 19/07/2023 PANASARI TUDU 2404051012WL047748 PANASARI TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561038 PANESWARI TUDU W/O-GHASIRAM BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-012-003/24719
(JASHIPUR) 		2404051012NRG24180720231054110 19/07/2023 LAXMI KISKU 2404051012WL047748 LAXMI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561088 LAXMI KISKU BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/24743
(JASHIPUR) 		2404051012NRG24180720231054111 19/07/2023 RUKMANI KISKU 2404051012WL047748 RUKMANI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561069 RUKMANI KISKU BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-003/25645
(JASHIPUR) 		2404051012NRG24180720231054112 19/07/2023 JAGANATH SOREN 2404051012WL047748 JAGANATH SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561039 JAGANNATH SOREN S/O SUKRA SOREN BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-003/26554
(JASHIPUR) 		2404051012NRG24180720231054113 19/07/2023 JABAMANI MURMU 2404051012WL047748 JABAMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561006 JABAMANI MURMU W/O-BIJAY MURMU BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/26558
(JASHIPUR) 		2404051012NRG24180720231054114 19/07/2023 SUMITRA MURMU 2404051012WL047748 SUMITRA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561056 SUMITRA MURMU,W/O-KALICHARAN MURMU BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/26562
(JASHIPUR) 		2404051012NRG24180720231054115 19/07/2023 BELAMATI SOREN 2404051012WL047748 BELAMATI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561040 BELAMATI SOREN W/O-JUJHAR BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-003/265861
(JASHIPUR) 		2404051012NRG24180720231054117 19/07/2023 DHANI SOREN 2404051012WL047748 DHANI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561049 DHANI SOREN BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-003/265862
(JASHIPUR) 		2404051012NRG24180720231054118 19/07/2023 CHHITA SOREN 2404051012WL047748 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561016 CHHITA SOREN W/O-SHUKADEV SOREN BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/265863
(JASHIPUR) 		2404051012NRG24180720231054119 19/07/2023 KARINA SOREN 2404051012WL047748 KARINA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561014 KARINA SOREN BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24180720231054121 19/07/2023 GOURI SOREN 2404051012WL047748 GOURI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561018 GOURI SOREN BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24180720231054120 19/07/2023 RAJMOHAN TUDU 2404051012WL047748 RAJMOHAN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561023 MR RAJMOHAN TUDU STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-012-003/265871
(JASHIPUR) 		2404051012NRG24180720231054122 19/07/2023 MOHAN TUDU 2404051012WL047748 MOHAN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561032 MOHAN TUDU S/O RAJA TUDU BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-003/26704
(JASHIPUR) 		2404051012NRG24180720231054123 19/07/2023 PANI SOREN 2404051012WL047748 PANI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561058 PANI SOREN, W/O-RAMA CHANDRA SOREN BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24180720231054124 19/07/2023 BABITA SOREN 2404051012WL047748 BABITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561015 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-012-003/26807
(JASHIPUR) 		2404051012NRG24180720231054125 19/07/2023 RATAN KUMAR TUDU 2404051012WL047748 RATAN KUMAR TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561013 RATAN KUMAR TUDU BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-012-003/26828
(JASHIPUR) 		2404051012NRG24180720231054126 19/07/2023 MIRU TUDU 2404051012WL047748 MIRU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561086 MIRU TUDU BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24180720231054127 19/07/2023 BHIMASEN SOREN 2404051012WL047748 BHIMASEN SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561011 BHIMASEN SOREN CANARA BANK(508532)
58 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24180720231054128 19/07/2023 PHULAMANI SOREN 2404051012WL047748 PHULAMANI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561054 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-012-003/2745
(JASHIPUR) 		2404051012NRG24180720231054130 19/07/2023 LAKHIRAM TUDU 2404051012WL047748 LAKHIRAM TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561067 MR LAKHIRAM TUDU STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-012-003/2770
(JASHIPUR) 		2404051012NRG24180720231054133 19/07/2023 BUTI SOREN 2404051012WL047748 BUTI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561060 BUTI SOREN BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-003/2772
(JASHIPUR) 		2404051012NRG24180720231054134 19/07/2023 DEULA SOREN 2404051012WL047748 DEULA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561005 DEULA SOREN BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24180720231054135 19/07/2023 KARMI SOREN 2404051012WL047748 KARMI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561042 KARMI SOREN W/O-KISTO BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-003/2777
(JASHIPUR) 		2404051012NRG24180720231054136 19/07/2023 MANARANJAN KISKU 2404051012WL047748 MANARANJAN KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561085 MANARANJAN KISKU BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-003/2778
(JASHIPUR) 		2404051012NRG24180720231054137 19/07/2023 JABA TUDU 2404051012WL047748 JABA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561020 JABA TUDU BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-003/2780
(JASHIPUR) 		2404051012NRG24180720231054138 19/07/2023 RAISEN TUDU 2404051012WL047748 RAISEN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561021 RAISEN TUDU BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-003/2811
(JASHIPUR) 		2404051012NRG24180720231054141 19/07/2023 FULAMANI MURMU 2404051012WL047748 FULAMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561059 PHULAMANI MURMU BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-012-003/2825
(JASHIPUR) 		2404051012NRG24180720231054142 19/07/2023 DELHA SOREN 2404051012WL047748 DELHA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561041 DELHA SOREN W/O- RAISEN BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-012-003/2839
(JASHIPUR) 		2404051012NRG24180720231054143 19/07/2023 SALKHU HEMBRAM 2404051012WL047748 SALKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561034 SALKHU HEMBRAM BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24180720231054144 19/07/2023 CHHITA SOREN 2404051012WL047748 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561055 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-003/2845
(JASHIPUR) 		2404051012NRG24180720231054145 19/07/2023 SHRABAN KISKU 2404051012WL047748 SHRABAN KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561057 SHRABANA KISKU BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-003/2850
(JASHIPUR) 		2404051012NRG24180720231054146 19/07/2023 RAGHU TUDU 2404051012WL047748 RAGHU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561068 RAGHU NATH TUDU BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-003/2851
(JASHIPUR) 		2404051012NRG24180720231054147 19/07/2023 GIRTHA HANSHDA 2404051012WL047748 GIRTHA HANSHDA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4962561043 GIRTHA HANSDAH W/O SAMBARA HANSDAH BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-012-003/2867
(JASHIPUR) 		2404051012NRG24180720231054148 19/07/2023 SALMA MURMU 2404051012WL047748 SALMA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561008 MS SALMA MURMU STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-012-003/2893
(JASHIPUR) 		2404051012NRG24180720231054149 19/07/2023 MANSINGH HEMBRAM 2404051012WL047748 MANSINGH HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561004 MANSINGH HEMBRAM BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-012-003/2909
(JASHIPUR) 		2404051012NRG24180720231054150 19/07/2023 PRAMILA SOREN 2404051012WL047748 PRAMILA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561063 PRAMILA SOREN,W/O NANDRA BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-012-003/2912
(JASHIPUR) 		2404051012NRG24180720231054151 19/07/2023 JATIN TUDU 2404051012WL047748 JATIN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962561066 JATIN TUDU BANK OF INDIA(508505)
SubTotal 104754 104754
77 JOSHIPUR OR-04-051-012-002/2275
(JASHIPUR) 		2404051012NRG24190720231055021 19/07/2023 Mrs. SUBHADRA HEMBRAM 2404051012WL047794 Mrs. SUBHADRA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962561070 MRS SUBHADRA HEMBRAM STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24190720231055024 19/07/2023 LUGU MARNDI 2404051012WL047794 LUGU MARNDI 00415 SBIN0012049 711 711 Processed 30/08/2023 4962561072 MR LUGU MARNDI STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-012-002/2305
(JASHIPUR) 		2404051012NRG24190720231055033 19/07/2023 MINAKETAN HANSDAH 2404051012WL047794 MINAKETAN HANSDAH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962561074 MR MINAKETAN HANSDA STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-012-002/26862
(JASHIPUR) 		2404051012NRG24190720231055071 19/07/2023 PUNTA SOREN 2404051012WL047794 PUNTA SOREN 00415 SBIN0012049 948 948 Processed 30/08/2023 4962561071 MRS PUNTA SOREN STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-012-003/268583
(JASHIPUR) 		2404051012NRG24180720231054129 19/07/2023 LILEN SOREN 2404051012WL047748 LILEN SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962561073 LILENA SOREN AXIS BANK(607153)
82 JOSHIPUR OR-04-051-012-003/2913
(JASHIPUR) 		2404051012NRG24180720231054152 19/07/2023 DIBAKAR SOREN 2404051012WL047748 DIBAKAR SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962561003 MR DIBAKARA SOREN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
83 JOSHIPUR OR-04-051-012-002/2255
(JASHIPUR) 		2404051012NRG24190720231055016 19/07/2023 SHANTI MARANDI 2404051012WL047794 SHANTI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561079 SHANTI MARANDI ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-012-002/2291
(JASHIPUR) 		2404051012NRG24190720231055030 19/07/2023 LAL MOHAN SOREN 2404051012WL047794 LAL MOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561081 LAL MOHAN SOREN ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-012-002/23395
(JASHIPUR) 		2404051012NRG24190720231055041 19/07/2023 GOBINDA SOREN 2404051012WL047794 GOBINDA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561076 GOBINDA SOREN ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-012-002/23550
(JASHIPUR) 		2404051012NRG24190720231055046 19/07/2023 SIRFA SOREN 2404051012WL047794 SIRFA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561075 SIRFA SOREN ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-012-002/26852
(JASHIPUR) 		2404051012NRG24190720231055066 19/07/2023 RAIMANI SOREN 2404051012WL047794 RAIMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561001 RAIMANI SOREN ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-012-002/26855
(JASHIPUR) 		2404051012NRG24190720231055069 19/07/2023 JHANA HEMBRAM 2404051012WL047794 JHANA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561000 JHANA HEMBRAM ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-012-002/26866
(JASHIPUR) 		2404051012NRG24190720231055075 19/07/2023 CHANDAN SOREN 2404051012WL047794 CHANDAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561002 CHANDAN SOREN ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-012-003/2746
(JASHIPUR) 		2404051012NRG24180720231054131 19/07/2023 DROUPADI TUDU 2404051012WL047748 DROUPADI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561080 DROPADI TUDU BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-012-003/2769
(JASHIPUR) 		2404051012NRG24180720231054132 19/07/2023 DHANAI SOREN 2404051012WL047748 DHANAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561077 DHANAI SOREN ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-012-003/2785
(JASHIPUR) 		2404051012NRG24180720231054139 19/07/2023 JURGU HEMBRAM 2404051012WL047748 JURGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962561078 JURGU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_190723APB_FTO_355352 Bank of India BKID0005502 JASHIPUR 104754
2 JOSHIPUR OR2404051012_190723APB_FTO_355352 State Bank of India SBIN0012049 JASHIPUR 7347
3 JOSHIPUR OR2404051012_190723APB_FTO_355352 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 12798
4 JOSHIPUR OR2404051012_190723APB_FTO_355352 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 1422

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