Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_270523APB_FTO_162879
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-04-051-013-002/26582
(MAHARDAPALSA) 		2404051013NRG24260520230503551 27/05/2023 PADMINI NAIK 2404051013WL022620 PADMINI NAIK 00048 BKID0005502 1185 1185 Processed 31/05/2023 1978280926 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-013-004/26893
(MAHARDAPALSA) 		2404051013NRG24260520230503571 27/05/2023 RASMITA NAIK 2404051013WL022620 RASMITA NAIK 00048 BKID0005502 711 711 Processed 31/05/2023 1978280927 RASMITA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-010/18540
(MAHARDAPALSA) 		2404051013NRG24260520230504089 27/05/2023 PUJA HO 2404051013WL022638 PUJA HO 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280919 PUJA HO ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-013-010/18581
(MAHARDAPALSA) 		2404051013NRG24260520230504092 27/05/2023 BIRENDRA NAIK 2404051013WL022638 BIRENDRA NAIK 00048 BKID0005502 1185 1185 Processed 31/05/2023 1978280920 BIRENDRA NAIK S/O SANATAN NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-010/18626
(MAHARDAPALSA) 		2404051013NRG24260520230504097 27/05/2023 KAUSHALYA MAHANTA 2404051013WL022638 KAUSHALYA MAHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280924 KAUSHALYA MAHANTA ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-013-010/18803
(MAHARDAPALSA) 		2404051013NRG24260520230504099 27/05/2023 MANDAKINI MOHANTA 2404051013WL022638 MANDAKINI MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280923 MANDAKINI MOHANTA D/O NIRANJAN MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-010/18805
(MAHARDAPALSA) 		2404051013NRG24260520230504100 27/05/2023 CHUMKI MOHANTA 2404051013WL022638 CHUMKI MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280928 CHUMKI MOHANTA ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-013-010/18807
(MAHARDAPALSA) 		2404051013NRG24260520230504101 27/05/2023 BINODINI MOHANTA 2404051013WL022638 BINODINI MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280916 BINODINI MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-013-010/18809
(MAHARDAPALSA) 		2404051013NRG24260520230504102 27/05/2023 GITANJALI NAIK 2404051013WL022638 GITANJALI NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280917 GITANJALI NAIK ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-013-010/18886
(MAHARDAPALSA) 		2404051013NRG24260520230504107 27/05/2023 BANITA NAYAK 2404051013WL022638 BANITA NAYAK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280922 BANITA NAYAK W/O-GOPINATH NAYAK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-010/26600
(MAHARDAPALSA) 		2404051013NRG24260520230504114 27/05/2023 BAIDEHI PATRA 2404051013WL022638 BAIDEHI PATRA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280921 BAIDEHI PATRA W/O-BAIRAGI PATRA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-010/26758
(MAHARDAPALSA) 		2404051013NRG24260520230504117 27/05/2023 MINU MOHANTA 2404051013WL022638 MINU MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280918 MRS MINU MOHANTA STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-013-010/26856
(MAHARDAPALSA) 		2404051013NRG24260520230504122 27/05/2023 LAXMI MOHAKUD 2404051013WL022638 LAXMI MOHAKUD 00048 BKID0005502 1422 1422 Processed 31/05/2023 1978280925 LAXMI MOHAKUD BANK OF INDIA(508505)
SubTotal 17301 17301
14 JOSHIPUR OR-04-051-013-002/18318
(MAHARDAPALSA) 		2404051013NRG24260520230503841 27/05/2023 Mrs.REENA PATRA 2404051013WL022630 Mrs.REENA PATRA 00415 SBIN0012049 1185 1185 Processed 31/05/2023 1978280906 MRS REENA PATRA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-013-002/18420
(MAHARDAPALSA) 		2404051013NRG24260520230503542 27/05/2023 MRS LIPI PATRA 2404051013WL022620 MRS LIPI PATRA 00415 SBIN0012049 948 948 Processed 31/05/2023 1978280913 LIPI PATRA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-013-002/26902
(MAHARDAPALSA) 		2404051013NRG24260520230503564 27/05/2023 Mr SAROJ KUMAR MOHARANA 2404051013WL022620 Mr SAROJ KUMAR MOHARANA 00415 SBIN0012049 1185 1185 Processed 31/05/2023 1978280930 MR SAROJ KUMAR MOHARANA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-013-004/19100
(MAHARDAPALSA) 		2404051013NRG24260520230503565 27/05/2023 AILA NAIK 2404051013WL022620 AILA NAIK 00415 SBIN0012049 1185 1185 Processed 31/05/2023 1978280905 MRS AILA NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-013-004/19130
(MAHARDAPALSA) 		2404051013NRG24260520230503568 27/05/2023 Mrs.PADMABATI NAIK 2404051013WL022620 Mrs.PADMABATI NAIK 00415 SBIN0012049 1185 1185 Processed 31/05/2023 1978280914 Mrs.PADMABATI NAIK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-013-004/19137
(MAHARDAPALSA) 		2404051013NRG24260520230503569 27/05/2023 DHARITRI MOHANTA 2404051013WL022620 DHARITRI MOHANTA 00415 SBIN0012049 1185 1185 Processed 31/05/2023 1978280915 DHARITRI MOHANTA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-010/18595
(MAHARDAPALSA) 		2404051013NRG24260520230504096 27/05/2023 SHANTI MAHAKUD 2404051013WL022638 SHANTI MAHAKUD 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280935 SHANTI MAHAKUD ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24260520230504098 27/05/2023 Mrs BHANUMATI BEHERA 2404051013WL022638 Mrs BHANUMATI BEHERA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280912 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24260520230504111 27/05/2023 MR JOGENDRA BEHERA 2404051013WL022638 MR JOGENDRA BEHERA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280909 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24260520230504112 27/05/2023 MRS MANJULATA BEHERA 2404051013WL022638 MRS MANJULATA BEHERA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280910 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-013-010/26753
(MAHARDAPALSA) 		2404051013NRG24260520230504116 27/05/2023 BEBI MOHAKUD 2404051013WL022638 BEBI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280904 BABY MOHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOSHIPUR OR-04-051-013-010/26829
(MAHARDAPALSA) 		2404051013NRG24260520230504118 27/05/2023 RABINDRANATH PINGUA 2404051013WL022638 RABINDRANATH PINGUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280929 MR RABINDRANATH PINGUA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-013-010/26848
(MAHARDAPALSA) 		2404051013NRG24260520230504121 27/05/2023 MRS REENARANI NAIK 2404051013WL022638 MRS REENARANI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280907 MRS REENARANI NAIK STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-013-010/26862
(MAHARDAPALSA) 		2404051013NRG24260520230504123 27/05/2023 Mrs.SARITA MOHANTA 2404051013WL022638 Mrs.SARITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280911 MRS SARITA MOHANTA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-013-010/36934
(MAHARDAPALSA) 		2404051013NRG24260520230504124 27/05/2023 ANITA PATRA 2404051013WL022638 ANITA PATRA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978280908 MRS ANITA PATRA STATE BANK OF INDIA(508548)
SubTotal 19671 19671
29 JOSHIPUR OR-04-051-013-002/18355
(MAHARDAPALSA) 		2404051013NRG24260520230503842 27/05/2023 PRAMILA PATRA 2404051013WL022630 PRAMILA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280936 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-013-002/18359
(MAHARDAPALSA) 		2404051013NRG24260520230503843 27/05/2023 MR PURNIMA PATRA 2404051013WL022630 MR PURNIMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280873 MR PURNIMA PATRA ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-013-002/18415
(MAHARDAPALSA) 		2404051013NRG24260520230503541 27/05/2023 SUMA NAIK 2404051013WL022620 SUMA NAIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978280883 SUMA NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-013-002/18428
(MAHARDAPALSA) 		2404051013NRG24260520230503543 27/05/2023 SMT MINA MOHARANA 2404051013WL022620 SMT MINA MOHARANA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978280871 SMT MINA MOHARANA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-013-002/18431
(MAHARDAPALSA) 		2404051013NRG24260520230503544 27/05/2023 KUMATI NAIK 2404051013WL022620 KUMATI NAIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978280934 KUMATI NAIK ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-013-002/18440
(MAHARDAPALSA) 		2404051013NRG24260520230503545 27/05/2023 MR SABA NAIK 2404051013WL022620 MR SABA NAIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978280896 MR SABA NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-013-002/18446
(MAHARDAPALSA) 		2404051013NRG24260520230503546 27/05/2023 KAUSHALYA NAIK 2404051013WL022620 KAUSHALYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280882 KAUSHALYA NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-013-002/18447
(MAHARDAPALSA) 		2404051013NRG24260520230503547 27/05/2023 INDUMATI MAHARANA 2404051013WL022620 INDUMATI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280900 INDUMATI MAHARANA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-013-002/18452
(MAHARDAPALSA) 		2404051013NRG24260520230503548 27/05/2023 MR KESARI NAIK 2404051013WL022620 MR KESARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280885 MR KESARI NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-013-002/18459
(MAHARDAPALSA) 		2404051013NRG24260520230503549 27/05/2023 SANJUBALA NAIK 2404051013WL022620 SANJUBALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280902 SANJUBALA NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-013-002/18464
(MAHARDAPALSA) 		2404051013NRG24260520230503550 27/05/2023 DASHU BEDAJA 2404051013WL022620 DASHU BEDAJA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280887 DASHU BEDAJA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-002/26613
(MAHARDAPALSA) 		2404051013NRG24260520230503552 27/05/2023 BHARATI NAIK 2404051013WL022620 BHARATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280884 BHARATI NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-013-002/26635
(MAHARDAPALSA) 		2404051013NRG24260520230503553 27/05/2023 MRS MANGULI MAHARANA 2404051013WL022620 MRS MANGULI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280886 MRS MANGULI MAHARANA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-013-002/26659
(MAHARDAPALSA) 		2404051013NRG24260520230503554 27/05/2023 MRS LAXMI MAHARANA 2404051013WL022620 MRS LAXMI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280888 MRS LAXMI MAHARANA ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-013-002/26660
(MAHARDAPALSA) 		2404051013NRG24260520230503555 27/05/2023 PATA NAIK 2404051013WL022620 PATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280881 PATA NAIK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-013-002/26678
(MAHARDAPALSA) 		2404051013NRG24260520230503556 27/05/2023 REBATI PATRA 2404051013WL022620 REBATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280894 REBATI PATRA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-013-002/26682
(MAHARDAPALSA) 		2404051013NRG24260520230503557 27/05/2023 MRS NALITA NAIK 2404051013WL022620 MRS NALITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280890 MRS NALITA NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-013-002/26693
(MAHARDAPALSA) 		2404051013NRG24260520230503558 27/05/2023 MALLI NAIK 2404051013WL022620 MALLI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280874 MALLI NAIK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-013-002/26694
(MAHARDAPALSA) 		2404051013NRG24260520230503559 27/05/2023 SANTI NAIK 2404051013WL022620 SANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280889 SANTI NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-013-002/26697
(MAHARDAPALSA) 		2404051013NRG24260520230503560 27/05/2023 SURYA MOHARANA 2404051013WL022620 SURYA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280932 SURYA MOHARANA ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-013-002/26732
(MAHARDAPALSA) 		2404051013NRG24260520230503561 27/05/2023 MRS SULEKHA NAIK 2404051013WL022620 MRS SULEKHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280901 MRS SULEKHA NAIK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-013-002/26761
(MAHARDAPALSA) 		2404051013NRG24260520230503562 27/05/2023 MRS BAULA NAIK 2404051013WL022620 MRS BAULA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280903 MRS BAULA NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-013-002/26765
(MAHARDAPALSA) 		2404051013NRG24260520230503563 27/05/2023 MRS LAXMI MAHARANA 2404051013WL022620 MRS LAXMI MAHARANA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978280937 MRS LAXMI MAHARANA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-013-004/19111
(MAHARDAPALSA) 		2404051013NRG24260520230503566 27/05/2023 MR CHATURBHUJA NAIK 2404051013WL022620 MR CHATURBHUJA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280898 MR CHATURBHUJA NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-013-004/19111
(MAHARDAPALSA) 		2404051013NRG24260520230503567 27/05/2023 MRS GITA NAIK 2404051013WL022620 MRS GITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280895 MRS GITA NAIK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-013-008/18987
(MAHARDAPALSA) 		2404051013NRG24260520230504087 27/05/2023 SUBHAGINI MOHANTA 2404051013WL022638 SUBHAGINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280892 SHUBHAGINI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
55 JOSHIPUR OR-04-051-013-010/18536
(MAHARDAPALSA) 		2404051013NRG24260520230504088 27/05/2023 MRS REBATI HO 2404051013WL022638 MRS REBATI HO 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978280899 MRS REBATI HO ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24260520230504090 27/05/2023 MR BHUNDA HO 2404051013WL022638 MR BHUNDA HO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280880 MR BHUNDA HO ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-013-010/18582
(MAHARDAPALSA) 		2404051013NRG24260520230504093 27/05/2023 BUDHUNI NAIK 2404051013WL022638 BUDHUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280875 BUDHUNI NAIK ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-013-010/18582
(MAHARDAPALSA) 		2404051013NRG24260520230504094 27/05/2023 MRS LAXMIPRIYA NAIK 2404051013WL022638 MRS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280931 LAXMIPRIYA NAIK UNION BANK OF INDIA(508500)
59 JOSHIPUR OR-04-051-013-010/18590
(MAHARDAPALSA) 		2404051013NRG24260520230504095 27/05/2023 MRS BIMALA NAIK 2404051013WL022638 MRS BIMALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280897 MRS BIMALA NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-013-010/18824
(MAHARDAPALSA) 		2404051013NRG24260520230504103 27/05/2023 SUNITA MOHAKUD 2404051013WL022638 SUNITA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280893 SUNITA MOHAKUD ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-013-010/18854
(MAHARDAPALSA) 		2404051013NRG24260520230504104 27/05/2023 MR RUKMANI MOHANTA 2404051013WL022638 MR RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280878 MR RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-013-010/18881
(MAHARDAPALSA) 		2404051013NRG24260520230504105 27/05/2023 MR CHANDANI PATRA 2404051013WL022638 MR CHANDANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280933 MRS CHANDANI PATRA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-013-010/18882
(MAHARDAPALSA) 		2404051013NRG24260520230504106 27/05/2023 DEBENDRA PATRA 2404051013WL022638 DEBENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280872 MR DEBENDRA PATRA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-013-010/18892
(MAHARDAPALSA) 		2404051013NRG24260520230504108 27/05/2023 MR BASANTI MOHANTA 2404051013WL022638 MR BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280879 MR BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-013-010/18906
(MAHARDAPALSA) 		2404051013NRG24260520230504109 27/05/2023 TAMAL PATRA 2404051013WL022638 TAMAL PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280938 TAMAL PATRA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-013-010/18917
(MAHARDAPALSA) 		2404051013NRG24260520230504110 27/05/2023 MR HAREKRUSHNA PATRA 2404051013WL022638 MR HAREKRUSHNA PATRA 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1978280876 MR HAREKRUSHNA PATRA ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-013-010/26685
(MAHARDAPALSA) 		2404051013NRG24260520230504115 27/05/2023 DAMAYANTI NAIK 2404051013WL022638 DAMAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280891 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-013-010/26847
(MAHARDAPALSA) 		2404051013NRG24260520230504120 27/05/2023 MRS JANAKA NAIK 2404051013WL022638 MRS JANAKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978280877 MRS JANAKA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 48822 48822
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_270523APB_FTO_162879 Bank of India BKID0005502 JASHIPUR 17301
2 JOSHIPUR OR2404051013_270523APB_FTO_162879 State Bank of India SBIN0012049 JASHIPUR 19671
3 JOSHIPUR OR2404051013_270523APB_FTO_162879 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 48822

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