Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_231123APB_FTO_803729
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-04-051-016-001/1157
(MAUDI) 		2404051016NRG24221120231746095 23/11/2023 BASANTI NAIK 2404051016WL177301 BASANTI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226208 BASANTI NAIK,SUDARSAN NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-001/1186
(MAUDI) 		2404051016NRG24231120231753644 23/11/2023 MR MONAHAR NAIK 2404051016WL178539 MR MONAHAR NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226202 MONAHAR NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-001/26815
(MAUDI) 		2404051016NRG24221120231746182 23/11/2023 TAPASWINI MOHANTA 2404051016WL177307 TAPASWINI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226232 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-016-003/1725
(MAUDI) 		2404051016NRG24231120231753649 23/11/2023 MINA NAIK 2404051016WL178540 MINA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226179 MINA NAIK W/O KALU NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-003/1729
(MAUDI) 		2404051016NRG24221120231746056 23/11/2023 SANDHYA RANI NAIK 2404051016WL177292 SANDHYA RANI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226187 SANDHYARANI NAIK, W/O-PARAMESWAR BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-003/1762
(MAUDI) 		2404051016NRG24231120231753714 23/11/2023 NAROTTAM MOHARANA 2404051016WL178544 NAROTTAM MOHARANA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226231 NAROTTAM MOHARANA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-003/1775
(MAUDI) 		2404051016NRG24231120231753636 23/11/2023 BINAPANI NAIK 2404051016WL178537 BINAPANI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226201 BINAPANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIPUR OR-04-051-016-003/1781
(MAUDI) 		2404051016NRG24221120231746183 23/11/2023 ANUPAMA PATRA 2404051016WL177307 ANUPAMA PATRA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226205 ANUPAMA PATRA W/O-MOHESWAR PATRA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-003/1789
(MAUDI) 		2404051016NRG24231120231753640 23/11/2023 PURNA CHANDRA NAIK 2404051016WL178538 PURNA CHANDRA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226177 PURNACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIPUR OR-04-051-016-003/1789
(MAUDI) 		2404051016NRG24231120231753641 23/11/2023 REBATI NAIK 2404051016WL178538 REBATI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226178 REBATI NAIK W/O PURNA CHANDRA NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-016-003/1815
(MAUDI) 		2404051016NRG24221120231746184 23/11/2023 BANITA NAIK 2404051016WL177307 BANITA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226226 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIPUR OR-04-051-016-003/1859
(MAUDI) 		2404051016NRG24231120231753654 23/11/2023 LATA NAIK 2404051016WL178541 LATA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226197 LATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOSHIPUR OR-04-051-016-003/1870
(MAUDI) 		2404051016NRG24221120231746036 23/11/2023 HRUSHIKESH MOHANTA 2404051016WL177289 HRUSHIKESH MOHANTA 00048 BKID0005502 1185 1185 Processed 01/03/2024 1154226207 HRUSHIKESH MOHANTA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-016-003/23435
(MAUDI) 		2404051016NRG24231120231753647 23/11/2023 MANJULATA NAIK 2404051016WL178539 MANJULATA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226184 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIPUR OR-04-051-016-003/23435
(MAUDI) 		2404051016NRG24231120231753646 23/11/2023 UMAKANTA NAIK 2404051016WL178539 UMAKANTA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226185 UMAKANTA NAIK,S/O-NARAHARI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-016-003/23783
(MAUDI) 		2404051016NRG24231120231753622 23/11/2023 SULOCHANA NAIK 2404051016WL178534 SULOCHANA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226234 SULOCHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-016-003/26567
(MAUDI) 		2404051016NRG24221120231746180 23/11/2023 LAXMI HO 2404051016WL177306 LAXMI HO 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226180 LAXMI HO W/O-SADHU HO BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-016-003/26575
(MAUDI) 		2404051016NRG24221120231746083 23/11/2023 RANDAI TIRIA 2404051016WL177297 RANDAI TIRIA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226192 RANDAI TIRIA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-016-003/26614
(MAUDI) 		2404051016NRG24221120231746064 23/11/2023 SUKANTI NAIK 2404051016WL177293 SUKANTI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226189 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOSHIPUR OR-04-051-016-003/26628
(MAUDI) 		2404051016NRG24231120231753648 23/11/2023 AMATAMAYI MOHANTA 2404051016WL178539 AMATAMAYI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226225 AMATAMAYI MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-016-003/26692
(MAUDI) 		2404051016NRG24231120231753623 23/11/2023 SABITA HO 2404051016WL178534 SABITA HO 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226212 SABITA HO W/O-SUKURA HO BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-016-003/26833
(MAUDI) 		2404051016NRG24231120231753651 23/11/2023 SARASWATI NAIK 2404051016WL178540 SARASWATI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226196 SARASWATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIPUR OR-04-051-016-005/1558
(MAUDI) 		2404051016NRG24221120231746101 23/11/2023 BHARATI MOHANTA 2404051016WL177302 BHARATI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226190 BHARATI MOHANTA W/O-MANORANJAN MOHANTA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-016-006/1042
(MAUDI) 		2404051016NRG24221120231746012 23/11/2023 JAHAR LAL PATRA 2404051016WL177285 JAHAR LAL PATRA 00048 BKID0005502 1185 1185 Processed 01/03/2024 1154226233 JAHARLAL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOSHIPUR OR-04-051-016-006/1042
(MAUDI) 		2404051016NRG24221120231746013 23/11/2023 TAMALA PATRA 2404051016WL177285 TAMALA PATRA 00048 BKID0005502 1185 1185 Processed 01/03/2024 1154226200 MRS TAMALA PATRA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-016-006/26639
(MAUDI) 		2404051016NRG24231120231753627 23/11/2023 UPENDRA NATH PATRA 2404051016WL178535 UPENDRA NATH PATRA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226230 MR UPENDRA NATH PATRA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-016-006/26642
(MAUDI) 		2404051016NRG24221120231746014 23/11/2023 TAPAN KUMAR PATRA 2404051016WL177285 TAPAN KUMAR PATRA 00048 BKID0005502 1185 1185 Processed 01/03/2024 1154226194 TAPAN KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOSHIPUR OR-04-051-016-006/26649
(MAUDI) 		2404051016NRG24231120231753593 23/11/2023 BIRENDRA PATRA 2404051016WL178524 BIRENDRA PATRA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226183 BIRENDRA NATH PATRA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-016-008/1345
(MAUDI) 		2404051016NRG24221120231746039 23/11/2023 NAMI NAIK 2404051016WL177289 NAMI NAIK 00048 BKID0005502 1185 1185 Processed 01/03/2024 1154226186 NAMI NAIK W/O-SIRISH NAIK BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-016-008/1409
(MAUDI) 		2404051016NRG24231120231753718 23/11/2023 PRIYANATH PATRA 2404051016WL178544 PRIYANATH PATRA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226182 PRIYA NATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOSHIPUR OR-04-051-016-008/26698
(MAUDI) 		2404051016NRG24231120231753576 23/11/2023 KANAKALATA MOHANTA 2404051016WL178517 KANAKALATA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226206 KANAKALATA MOHANTA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-016-008/26820
(MAUDI) 		2404051016NRG24231120231753595 23/11/2023 KIRAN BARIK 2404051016WL178524 KIRAN BARIK 00048 BKID0005502 1659 1659 Rejected 01/03/2024 1154226236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JOSHIPUR OR-04-051-016-009/1109
(MAUDI) 		2404051016NRG24231120231753634 23/11/2023 AHALYA MOHANTA 2404051016WL178536 AHALYA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226224 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-016-009/1109
(MAUDI) 		2404051016NRG24231120231753635 23/11/2023 LALIT MOHANTA 2404051016WL178536 LALIT MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226191 LALIT MOHANTA S/O SHIB CHARAN MOHANTA BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-016-011/1942
(MAUDI) 		2404051016NRG24221120231746068 23/11/2023 SABITRI MOHANTA 2404051016WL177293 SABITRI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226193 SABITRI MOHANTA BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-016-011/1958
(MAUDI) 		2404051016NRG24221120231746090 23/11/2023 MALABATI MOHANTA 2404051016WL177299 MALABATI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226235 MALABATI MOHANTA W/O SURENDRANATH MOHANT BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-016-011/1958
(MAUDI) 		2404051016NRG24221120231746089 23/11/2023 SURENDRA NATH MOHANTA 2404051016WL177299 SURENDRA NATH MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1154226195 SURENDRANATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59013 59013
38 JOSHIPUR OR-04-051-016-001/1144
(MAUDI) 		2404051016NRG24231120231753631 23/11/2023 SUHAGINI NAIK 2404051016WL178536 SUHAGINI NAIK 00354 PUNB0118120 1659 1659 Rejected 01/03/2024 1154226147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JOSHIPUR OR-04-051-016-001/1186
(MAUDI) 		2404051016NRG24231120231753645 23/11/2023 PRAMILA NAIK 2404051016WL178539 PRAMILA NAIK 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226160 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
40 JOSHIPUR OR-04-051-016-002/1981
(MAUDI) 		2404051016NRG24221120231746088 23/11/2023 DROUPADI MOHANTA 2404051016WL177299 DROUPADI MOHANTA 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226146 DROUPADI MOHANTA PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-016-004/1654
(MAUDI) 		2404051016NRG24221120231746085 23/11/2023 KUMUDINI MOHANTA 2404051016WL177297 KUMUDINI MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1154226142 KUMUDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOSHIPUR OR-04-051-016-005/1572
(MAUDI) 		2404051016NRG24221120231746057 23/11/2023 SASHI NAIK 2404051016WL177292 SASHI NAIK 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226158 SHASHI NAIK PUNJAB NATIONAL BANK(508568)
43 JOSHIPUR OR-04-051-016-005/1618
(MAUDI) 		2404051016NRG24231120231753885 23/11/2023 TILATTAMA MOHANTA 2404051016WL178579 TILATTAMA MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1154226143 TILOTTAMA MOHANTA W/O MARKANDA MAHANTA BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-016-008/1399
(MAUDI) 		2404051016NRG24231120231749430 23/11/2023 DAMAYANTI NAIK 2404051016WL177807 DAMAYANTI NAIK 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226145 DAMAYANTI NAIK PUNJAB NATIONAL BANK(508568)
45 JOSHIPUR OR-04-051-016-008/1416
(MAUDI) 		2404051016NRG24231120231753606 23/11/2023 BILAHSI NAIK 2404051016WL178525 BILAHSI NAIK 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226157 BILASHI NAIK PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-016-008/1425
(MAUDI) 		2404051016NRG24221120231746041 23/11/2023 GUNA NAIK 2404051016WL177289 GUNA NAIK 00354 PUNB0118120 1185 1185 Processed 02/03/2024 1154226153 GUNA NAIK PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-016-008/1460
(MAUDI) 		2404051016NRG24221120231746016 23/11/2023 AHALYA MOHANTA 2404051016WL177285 AHALYA MOHANTA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1154226171 AHALYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOSHIPUR OR-04-051-016-009/26199
(MAUDI) 		2404051016NRG24231120231753596 23/11/2023 PRAMILA MOHANTA 2404051016WL178524 PRAMILA MOHANTA 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226144 PRAMILA MOHANTA PUNJAB NATIONAL BANK(508568)
49 JOSHIPUR OR-04-051-016-009/26572
(MAUDI) 		2404051016NRG24231120231753639 23/11/2023 UTTARA MOHANTA 2404051016WL178537 UTTARA MOHANTA 00354 PUNB0118120 1659 1659 Processed 02/03/2024 1154226150 UTTARA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
50 JOSHIPUR OR-04-051-016-003/26833
(MAUDI) 		2404051016NRG24231120231753650 23/11/2023 MR CHOUDHARI NAIK 2404051016WL178540 MR CHOUDHARI NAIK 00415 SBIN0001081 1659 1659 Processed 01/03/2024 1154226175 CHOUDHURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOSHIPUR OR-04-051-016-011/26579
(MAUDI) 		2404051016NRG24231120231753629 23/11/2023 HARAMOHAN PATRA 2404051016WL178535 HARAMOHAN PATRA 00415 SBIN0001081 1659 1659 Processed 01/03/2024 1154226166 HARAMOHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
52 JOSHIPUR OR-04-051-016-001/26218
(MAUDI) 		2404051016NRG24221120231746087 23/11/2023 Mrs. KETAKI NAIK 2404051016WL177299 Mrs. KETAKI NAIK 00415 SBIN0012049 1659 1659 Processed 02/03/2024 1154226199 KETAKI NAIK PUNJAB NATIONAL BANK(508568)
53 JOSHIPUR OR-04-051-016-001/26785
(MAUDI) 		2404051016NRG24231120231753621 23/11/2023 MRS TAPASWINI MOHANTA 2404051016WL178534 MRS TAPASWINI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226204 MRS TAPASWANI MOHANTA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-016-001/26814
(MAUDI) 		2404051016NRG24221120231746096 23/11/2023 MR.GURU PRASAD MOHANTA 2404051016WL177301 MR.GURU PRASAD MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226155 MR GURU PRASAD MOHANTA STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-016-001/26814
(MAUDI) 		2404051016NRG24221120231746097 23/11/2023 MRS.PADMINI MOHANTA 2404051016WL177301 MRS.PADMINI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226154 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-016-001/26816
(MAUDI) 		2404051016NRG24221120231746099 23/11/2023 LAXMI MOHANTA 2404051016WL177301 LAXMI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226214 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-016-001/26816
(MAUDI) 		2404051016NRG24221120231746098 23/11/2023 SHIBA PRASAD MOHANTA 2404051016WL177301 SHIBA PRASAD MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226174 MR SHIBA PRASAD MOHANTA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-016-002/26782
(MAUDI) 		2404051016NRG24221120231746063 23/11/2023 SWARNALATA MOHANTA 2404051016WL177293 SWARNALATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226203 SWARNALATA MOHANTA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-016-003/1759
(MAUDI) 		2404051016NRG24221120231746179 23/11/2023 JAUMANI NAIK 2404051016WL177306 JAUMANI NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226152 MRS JAUMANI NAIK STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-016-003/1772
(MAUDI) 		2404051016NRG24231120231753599 23/11/2023 Mrs. SULOCHANA NAIK 2404051016WL178525 Mrs. SULOCHANA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226218 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-016-003/1775
(MAUDI) 		2404051016NRG24231120231753637 23/11/2023 Mrs. PURASTAM NAIK 2404051016WL178537 Mrs. PURASTAM NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226216 MR PURASTAM NAIK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-016-003/1844
(MAUDI) 		2404051016NRG24231120231753602 23/11/2023 Mrs. ANITA NAIK 2404051016WL178525 Mrs. ANITA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226221 MRS ANITA NAIK STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-016-003/1848
(MAUDI) 		2404051016NRG24221120231746176 23/11/2023 Mrs.PANA HO 2404051016WL177305 Mrs.PANA HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226149 MRS PANO HO STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-016-003/1859
(MAUDI) 		2404051016NRG24231120231753653 23/11/2023 RAMESH CHANDRA NAIK 2404051016WL178541 RAMESH CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226156 MR RAMESH CH NAIK STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-016-003/1870
(MAUDI) 		2404051016NRG24221120231746037 23/11/2023 MR LALIT KUMAR MOHANTA 2404051016WL177289 MR LALIT KUMAR MOHANTA 00415 SBIN0012049 1185 1185 Processed 01/03/2024 1154226228 MR LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-016-003/1885
(MAUDI) 		2404051016NRG24231120231753642 23/11/2023 Mrs. PREMALATA NAIK 2404051016WL178538 Mrs. PREMALATA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226223 PREMALATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOSHIPUR OR-04-051-016-003/1910
(MAUDI) 		2404051016NRG24231120231753592 23/11/2023 JEMAMANI NAIK 2404051016WL178524 JEMAMANI NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226172 MRS JEMAMANI NAIK STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-016-003/26598
(MAUDI) 		2404051016NRG24221120231746084 23/11/2023 BANITA NAIK 2404051016WL177297 BANITA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226164 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOSHIPUR OR-04-051-016-003/26604
(MAUDI) 		2404051016NRG24231120231753643 23/11/2023 MANGU HEMBRAM 2404051016WL178538 MANGU HEMBRAM 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226163 MR MANGU HEMBRAM STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-016-003/26679
(MAUDI) 		2404051016NRG24221120231745963 23/11/2023 RANGAMANI NAIK 2404051016WL177281 RANGAMANI NAIK 00415 SBIN0012049 948 948 Processed 01/03/2024 1154226169 RANGAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOSHIPUR OR-04-051-016-003/26832
(MAUDI) 		2404051016NRG24221120231745964 23/11/2023 Mr. NILAY RANJAN MOHANTA 2404051016WL177281 Mr. NILAY RANJAN MOHANTA 00415 SBIN0012049 948 948 Processed 01/03/2024 1154226168 Mr. NILAY RANJAN MOHANTA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-016-003/26835
(MAUDI) 		2404051016NRG24231120231753655 23/11/2023 Mr. PARAMESWAR HO 2404051016WL178541 Mr. PARAMESWAR HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226198 MR PARAMESWAR HO STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-016-003/26835
(MAUDI) 		2404051016NRG24231120231753656 23/11/2023 Mrs CHAMPA HO 2404051016WL178541 Mrs CHAMPA HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226209 MRS CHAMPA HO STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-016-004/1665
(MAUDI) 		2404051016NRG24231120231753625 23/11/2023 KARMU KUMAR MOHANTA 2404051016WL178535 KARMU KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226173 MR KARMU KUMAR MOHANTA STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-016-004/26668
(MAUDI) 		2404051016NRG24221120231746199 23/11/2023 GOLAPI NAIK 2404051016WL177310 GOLAPI NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226167 MRS GOLAPI NAIK STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-016-005/1561
(MAUDI) 		2404051016NRG24231120231753633 23/11/2023 Mr.RAMESH CHANDRA MOHANTA 2404051016WL178536 Mr.RAMESH CHANDRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226165 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-016-005/1561
(MAUDI) 		2404051016NRG24231120231753632 23/11/2023 Mrs.FULMANI MOHANTA 2404051016WL178536 Mrs.FULMANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226222 FHULAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOSHIPUR OR-04-051-016-005/1575
(MAUDI) 		2404051016NRG24231120231753716 23/11/2023 MAHENDRA NATH MOHANTA 2404051016WL178544 MAHENDRA NATH MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226161 MR MAHENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-016-005/26589
(MAUDI) 		2404051016NRG24221120231746092 23/11/2023 Mrs. MAMATA MOHANTA 2404051016WL177300 Mrs. MAMATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226210 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-016-006/1028
(MAUDI) 		2404051016NRG24231120231753887 23/11/2023 KIRANI PATRA 2404051016WL178579 KIRANI PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226159 MR KIRANI PATRA STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-016-006/1071
(MAUDI) 		2404051016NRG24231120231753652 23/11/2023 SATYABHAMA PATRA 2404051016WL178540 SATYABHAMA PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226151 MRS SATYABHAMA PATRA STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-016-006/26639
(MAUDI) 		2404051016NRG24231120231753628 23/11/2023 SAROJINI PATRA 2404051016WL178535 SAROJINI PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226176 SAROJINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOSHIPUR OR-04-051-016-006/26642
(MAUDI) 		2404051016NRG24221120231746015 23/11/2023 MAMATARANI PATRA 2404051016WL177285 MAMATARANI PATRA 00415 SBIN0012049 1185 1185 Processed 01/03/2024 1154226188 MRS MAMATA RANI PATRA STATE BANK OF INDIA(508548)
84 JOSHIPUR OR-04-051-016-007/1296
(MAUDI) 		2404051016NRG24221120231746177 23/11/2023 PARBATI MOHANTA 2404051016WL177305 PARBATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226170 PARBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24221120231746178 23/11/2023 BHUBANESWARI MOHANTA 2404051016WL177305 BHUBANESWARI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226215 BHUBANESWARI MOHANTA W/O-OMPRAKASH BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-016-008/1369
(MAUDI) 		2404051016NRG24231120231753605 23/11/2023 BINATA NAIK 2404051016WL178525 BINATA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226213 BINATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOSHIPUR OR-04-051-016-008/1409
(MAUDI) 		2404051016NRG24231120231753719 23/11/2023 PRAMILA PATRA 2404051016WL178544 PRAMILA PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226181 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
88 JOSHIPUR OR-04-051-016-008/1423
(MAUDI) 		2404051016NRG24221120231745960 23/11/2023 TRIBENI NAIK 2404051016WL177280 TRIBENI NAIK 00415 SBIN0012049 948 948 Processed 01/03/2024 1154226219 MRS TRIBENI NAIK STATE BANK OF INDIA(508548)
89 JOSHIPUR OR-04-051-016-008/1438
(MAUDI) 		2404051016NRG24231120231749431 23/11/2023 MAUJA NAIK 2404051016WL177807 MAUJA NAIK 00415 SBIN0012049 1896 1896 Processed 01/03/2024 1154226227 MRS MAUJA NAIK STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-016-008/26633
(MAUDI) 		2404051016NRG24231120231753657 23/11/2023 TUNA NAIK 2404051016WL178541 TUNA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226162 MR TUNA NAIK STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-016-009/1111
(MAUDI) 		2404051016NRG24231120231753624 23/11/2023 Mrs. MUNI KUMARI PRABHATI 2404051016WL178534 Mrs. MUNI KUMARI PRABHATI 00415 SBIN0012049 1659 1659 Processed 02/03/2024 1154226229 MUNI KUMARI PRABHATI PUNJAB NATIONAL BANK(508568)
92 JOSHIPUR OR-04-051-016-009/1119
(MAUDI) 		2404051016NRG24231120231753638 23/11/2023 JAYAMANI MOHANTA 2404051016WL178537 JAYAMANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226148 MRS JYAMANI MOHANTA STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-016-010/979
(MAUDI) 		2404051016NRG24221120231745961 23/11/2023 BINATI MOHANTA 2404051016WL177280 BINATI MOHANTA 00415 SBIN0012049 474 474 Processed 01/03/2024 1154226220 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
94 JOSHIPUR OR-04-051-016-011/26579
(MAUDI) 		2404051016NRG24231120231753630 23/11/2023 KUNI PATRA 2404051016WL178535 KUNI PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226211 MRS KUNI PATRA STATE BANK OF INDIA(508548)
95 JOSHIPUR OR-04-051-016-011/26676
(MAUDI) 		2404051016NRG24221120231746103 23/11/2023 MALATI PATRA 2404051016WL177302 MALATI PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1154226217 MRS MALATI PATRA STATE BANK OF INDIA(508548)
SubTotal 68967 68967
96 JOSHIPUR OR-04-051-016-003/1762
(MAUDI) 		2404051016NRG24231120231753715 23/11/2023 SUMATI MOHARANA 2404051016WL178544 SUMATI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154226138 SUMATI MOHARANA ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-016-005/1564
(MAUDI) 		2404051016NRG24221120231746091 23/11/2023 SANJULATA NAIK 2404051016WL177300 SANJULATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154226140 SANJULATA NAIK ODISHA GRAMYA BANK(607060)
98 JOSHIPUR OR-04-051-016-005/1591
(MAUDI) 		2404051016NRG24221120231746066 23/11/2023 MRS. SUBHADRA NAIK 2404051016WL177293 MRS. SUBHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154226137 SUBHADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOSHIPUR OR-04-051-016-006/1028
(MAUDI) 		2404051016NRG24231120231753886 23/11/2023 MRS KAMALA PATRA 2404051016WL178579 MRS KAMALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154226141 MRS KAMALA PATRA ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-016-008/1388
(MAUDI) 		2404051016NRG24231120231749429 23/11/2023 JAYANTI NAIK 2404051016WL177807 JAYANTI NAIK 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1154226139 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOSHIPUR OR-04-051-016-008/1424
(MAUDI) 		2404051016NRG24231120231753888 23/11/2023 NIRUPAMA NAIK 2404051016WL178579 NIRUPAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154226136 NIRUPAMA NAIK ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-016-008/1425
(MAUDI) 		2404051016NRG24221120231746040 23/11/2023 GOURAHARI NAIK 2404051016WL177289 GOURAHARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 02/03/2024 1154226135 GOURAHARI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
103 JOSHIPUR OR-04-051-016-003/1758
(MAUDI) 		2404051016NRG24221120231745962 23/11/2023 SUNITA NAIK 2404051016WL177281 SUNITA NAIK 00691 IPOS0000001 948 948 Processed 01/03/2024 1154226134 SUNITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 162819 162819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_231123APB_FTO_803729 Bank of India BKID0005502 JASHIPUR 59013
2 JOSHIPUR OR2404051016_231123APB_FTO_803729 Punjab National Bank PUNB0118120 Manada 19197
3 JOSHIPUR OR2404051016_231123APB_FTO_803729 State Bank of India SBIN0001081 KARANJIA 3318
4 JOSHIPUR OR2404051016_231123APB_FTO_803729 State Bank of India SBIN0012049 JASHIPUR 68967
5 JOSHIPUR OR2404051016_231123APB_FTO_803729 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 11376
6 JOSHIPUR OR2404051016_231123APB_FTO_803729 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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