Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_091023APB_FTO_617138
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-04-051-013-001/18688
(MAHARDAPALSA) 		2404051013NRG24081020231459169 09/10/2023 KAMALA MAHANTA 2404051013WL127419 KAMALA MAHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510758 KAMALA MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-001/18692
(MAHARDAPALSA) 		2404051013NRG24081020231459155 09/10/2023 MRS RANDI HO 2404051013WL127413 MRS RANDI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510742 RANDAI HO W/O GAJENDRA HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-001/26778
(MAHARDAPALSA) 		2404051013NRG24081020231459181 09/10/2023 BINAPANI MOHANTA 2404051013WL127423 BINAPANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510748 BINAPANI MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-013-001/26785
(MAHARDAPALSA) 		2404051013NRG24081020231459156 09/10/2023 ANUPAMA MOHANTA 2404051013WL127413 ANUPAMA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510735 ANUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-013-001/37014
(MAHARDAPALSA) 		2404051013NRG24081020231460009 09/10/2023 SASMITA MAHANTA 2404051013WL127612 SASMITA MAHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510760 SASMITA MAHANTA ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-013-002/18405
(MAHARDAPALSA) 		2404051013NRG24081020231459217 09/10/2023 SATYANATH MOHANTA 2404051013WL127428 SATYANATH MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510762 SATYANATH MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-002/18490
(MAHARDAPALSA) 		2404051013NRG24081020231460020 09/10/2023 MRS RATNAMALA MAHANTA 2404051013WL127614 MRS RATNAMALA MAHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510734 RATNAMALA MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-002/26783
(MAHARDAPALSA) 		2404051013NRG24081020231460036 09/10/2023 DEBENDRA NATH MOHANTA 2404051013WL127616 DEBENDRA NATH MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510754 DEBENDRA NATH MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-013-002/26783
(MAHARDAPALSA) 		2404051013NRG24081020231460037 09/10/2023 RANJEETA MOHANTA 2404051013WL127616 RANJEETA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510737 RANJEETA MOHANTA W/O DEVENDRA MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-003/18924
(MAHARDAPALSA) 		2404051013NRG24081020231460038 09/10/2023 MRS. FULMANI MOHANTA 2404051013WL127616 MRS. FULMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510731 PHULAMANI MOHANTA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-003/18933
(MAHARDAPALSA) 		2404051013NRG24081020231460022 09/10/2023 MR. SRIHARI MOHANTA 2404051013WL127614 MR. SRIHARI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263510749 MR SHRIHARI MOHANTA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-013-003/18933
(MAHARDAPALSA) 		2404051013NRG24081020231460023 09/10/2023 MRS BIMALA MOHANTA 2404051013WL127614 MRS BIMALA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510741 BIMALA MOHANTA W/O-SRIHARI MOHANTA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-013-003/18940
(MAHARDAPALSA) 		2404051013NRG24081020231460024 09/10/2023 BIRANCHI MOHANTA 2404051013WL127614 BIRANCHI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510753 BIRANCHI MOHANTA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-013-003/18940
(MAHARDAPALSA) 		2404051013NRG24081020231460025 09/10/2023 LAXMI MOHANTA 2404051013WL127614 LAXMI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510744 LAXMI MOHANTA W/O-BIRANCHI MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-013-003/18960
(MAHARDAPALSA) 		2404051013NRG24081020231459212 09/10/2023 REENA MOHANTA 2404051013WL127427 REENA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510761 REENA MOHANTA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-013-003/26723
(MAHARDAPALSA) 		2404051013NRG24081020231459234 09/10/2023 MRS KUNTALA MOHANTA 2404051013WL127430 MRS KUNTALA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510750 KUNTALA MOHANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-013-003/26725
(MAHARDAPALSA) 		2404051013NRG24081020231460026 09/10/2023 RUBI MOHANTA 2404051013WL127614 RUBI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510759 RUBI MOHANTA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-013-003/26813
(MAHARDAPALSA) 		2404051013NRG24081020231459170 09/10/2023 JAYANTI MOHANTA 2404051013WL127419 JAYANTI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510757 JAYANTI MOHANTA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-013-004/26887
(MAHARDAPALSA) 		2404051013NRG24081020231460032 09/10/2023 SITANJALI MAJHI 2404051013WL127615 SITANJALI MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510751 SITANJALI MAJHI W/O SUNARAM MAJHI BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-004/26894
(MAHARDAPALSA) 		2404051013NRG24081020231460039 09/10/2023 SASMITA MAJHI 2404051013WL127616 SASMITA MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510736 SASMITA MAJHI W/O-BHAGABAN MAJHI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-013-004/37034
(MAHARDAPALSA) 		2404051013NRG24081020231459221 09/10/2023 LAKSHMI BEHERA 2404051013WL127428 LAKSHMI BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510745 LAKSHMI BEHERA W/O MAHARAJ BEHERA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-005/18267
(MAHARDAPALSA) 		2404051013NRG24081020231459222 09/10/2023 RASHMI MOHANTA 2404051013WL127428 RASHMI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510747 RASHMI MOHANTA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-013-005/18271
(MAHARDAPALSA) 		2404051013NRG24081020231459235 09/10/2023 LAXMIPRIYA MOHANTA 2404051013WL127430 LAXMIPRIYA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510729 LAXMIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-013-005/26113
(MAHARDAPALSA) 		2404051013NRG24081020231459224 09/10/2023 MIS DOLLY RANI MOHANTA 2404051013WL127428 MIS DOLLY RANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510732 DOLLYRANI MOHANTA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24081020231460048 09/10/2023 DHARANIDHAR MOHANTA 2404051013WL127618 DHARANIDHAR MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510733 DHARANIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-013-009/19000
(MAHARDAPALSA) 		2404051013NRG24081020231459171 09/10/2023 RASMITA TUDU 2404051013WL127419 RASMITA TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510746 RASMITA TUDU W/O DASAMAT TUDU BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-013-009/19012
(MAHARDAPALSA) 		2404051013NRG24081020231459238 09/10/2023 JAMUNA TUDU 2404051013WL127431 JAMUNA TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510756 JAMUNA TUDU BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-013-009/19023
(MAHARDAPALSA) 		2404051013NRG24081020231459150 09/10/2023 KAPURA MURMU 2404051013WL127411 KAPURA MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510743 KAPURA MURMU W/O BASEN MURMU BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-013-009/26714
(MAHARDAPALSA) 		2404051013NRG24081020231459153 09/10/2023 BHARATI TUDU 2404051013WL127411 BHARATI TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510738 BHARATI TUDU,W/O SURYAMAN BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-013-010/18534
(MAHARDAPALSA) 		2404051013NRG24091020231462492 09/10/2023 PADMINI NAIK 2404051013WL128302 PADMINI NAIK 00048 BKID0005502 711 711 Processed 09/11/2023 7263510755 PADMINI NAIK BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-013-010/18600
(MAHARDAPALSA) 		2404051013NRG24091020231462493 09/10/2023 SNEHALATA MOHANTA 2404051013WL128302 SNEHALATA MOHANTA 00048 BKID0005502 474 474 Processed 09/11/2023 7263510752 SNEHALATA MOHANTA ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-013-010/18863
(MAHARDAPALSA) 		2404051013NRG24081020231459214 09/10/2023 MRS AROTI MOHANTA 2404051013WL127427 MRS AROTI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510740 AROTI MOHANTA W/O-MANOJ KU. MOHANTA BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-013-010/19149
(MAHARDAPALSA) 		2404051013NRG24081020231460012 09/10/2023 MANIKA BEHERA 2404051013WL127612 MANIKA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510730 MANIKA BEHERA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-013-010/36928
(MAHARDAPALSA) 		2404051013NRG24081020231459172 09/10/2023 BIBEKANANDA BEHERA 2404051013WL127419 BIBEKANANDA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263510739 BIBEKANANDA BEHERA, S/O-LATE KAMALA KANT BANK OF INDIA(508505)
SubTotal 54273 54273
35 JOSHIPUR OR-04-051-013-006/25859-A
(MAHARDAPALSA) 		2404051013NRG24081020231460050 09/10/2023 MR CHAKRADHAR MOHANTA 2404051013WL127618 MR CHAKRADHAR MOHANTA 00165 IBKL0001742 1659 1659 Processed 09/11/2023 7263510701 CHAKRADHAR MOHANTA IDBI BANK(607095)
SubTotal 1659 1659
36 JOSHIPUR OR-04-051-013-001/26886
(MAHARDAPALSA) 		2404051013NRG24081020231460015 09/10/2023 Miss BISHNUPRIYA MARNDI 2404051013WL127613 Miss BISHNUPRIYA MARNDI 00415 SBIN0007891 1659 1659 Processed 10/11/2023 7263510702 MISS BISHNUPRIYA MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 JOSHIPUR OR-04-051-013-001/18657
(MAHARDAPALSA) 		2404051013NRG24081020231460060 09/10/2023 Mrs UMA MOHANTA 2404051013WL127620 Mrs UMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510726 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-013-001/18690
(MAHARDAPALSA) 		2404051013NRG24081020231460054 09/10/2023 MANJU MAHANTA 2404051013WL127619 MANJU MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510703 MRS MANJU MOHANTA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-013-001/18706
(MAHARDAPALSA) 		2404051013NRG24081020231460041 09/10/2023 TARULATA MOHANTA 2404051013WL127617 TARULATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263510728 TARULATA MOHANTA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-001/18721
(MAHARDAPALSA) 		2404051013NRG24081020231460055 09/10/2023 BAISHAKHIMOHANTA 2404051013WL127619 BAISHAKHIMOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263510766 BAISHAKHIMOHANTA ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-013-001/18734
(MAHARDAPALSA) 		2404051013NRG24081020231460057 09/10/2023 SUVENDU KUMAR MOHANTA 2404051013WL127619 SUVENDU KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263510707 SUVENDU KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-013-001/26735
(MAHARDAPALSA) 		2404051013NRG24081020231459226 09/10/2023 PUSPANJALI MOHANTA 2404051013WL127429 PUSPANJALI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510705 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-013-001/26757
(MAHARDAPALSA) 		2404051013NRG24081020231460061 09/10/2023 SANJUKTA MAHANTA 2404051013WL127620 SANJUKTA MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510706 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-013-001/26778
(MAHARDAPALSA) 		2404051013NRG24081020231459180 09/10/2023 Mr.SHIBA PRASAD MOHANTA 2404051013WL127423 Mr.SHIBA PRASAD MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263510712 Mr.SHIBA PRASAD MOHANTA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-013-001/26798
(MAHARDAPALSA) 		2404051013NRG24081020231460014 09/10/2023 MRS MILI MOHANTA 2404051013WL127613 MRS MILI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510718 MRS MILI MOHANTA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-013-001/26805
(MAHARDAPALSA) 		2404051013NRG24081020231460046 09/10/2023 Mrs BHANUMATI MOHANTA 2404051013WL127618 Mrs BHANUMATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510714 MRS BHANUMATI MOHANTA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-002/18318
(MAHARDAPALSA) 		2404051013NRG24081020231459231 09/10/2023 Mrs.REENA PATRA 2404051013WL127430 Mrs.REENA PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510719 MRS REENA PATRA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-013-002/18320
(MAHARDAPALSA) 		2404051013NRG24081020231460043 09/10/2023 TARABATI BEHERA 2404051013WL127617 TARABATI BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510717 MRS TARABATI BEHERA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-013-002/18387
(MAHARDAPALSA) 		2404051013NRG24081020231460029 09/10/2023 MRS KOUSHLIYA BEHERA 2404051013WL127615 MRS KOUSHLIYA BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510725 MRS KOUSHLIYA BEHERA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-013-002/18393
(MAHARDAPALSA) 		2404051013NRG24081020231460034 09/10/2023 Mr DURYODHAN NAIK 2404051013WL127616 Mr DURYODHAN NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510704 MR DURYODHAN NAIK STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-013-002/18504
(MAHARDAPALSA) 		2404051013NRG24081020231459187 09/10/2023 RAJANI BEHERA 2404051013WL127425 RAJANI BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510715 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-013-002/26764
(MAHARDAPALSA) 		2404051013NRG24081020231460021 09/10/2023 MRS PARBATI MAHARANA 2404051013WL127614 MRS PARBATI MAHARANA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263510710 PARBATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOSHIPUR OR-04-051-013-002/26782
(MAHARDAPALSA) 		2404051013NRG24081020231459218 09/10/2023 MR UMAKANTA MOHANTA 2404051013WL127428 MR UMAKANTA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510720 MR UMAKANTA MOHANTA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-013-002/26917
(MAHARDAPALSA) 		2404051013NRG24081020231459232 09/10/2023 TITINA PATRA 2404051013WL127430 TITINA PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510727 MR TITINA PATRA STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-013-003/26814
(MAHARDAPALSA) 		2404051013NRG24081020231459188 09/10/2023 MRS PURNAMI MOHANTA 2404051013WL127425 MRS PURNAMI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510768 MRS PURNAMI MOHANTA STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-013-004/19125
(MAHARDAPALSA) 		2404051013NRG24081020231459219 09/10/2023 MS DURMILA MOHANTA 2404051013WL127428 MS DURMILA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510767 MS DURMILA MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-013-005/26830
(MAHARDAPALSA) 		2404051013NRG24081020231459225 09/10/2023 HARIDRA MOHANTA 2404051013WL127428 HARIDRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510709 MRS HARIDRA MOHANTA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-013-009/19001
(MAHARDAPALSA) 		2404051013NRG24081020231460011 09/10/2023 Mr. GHASIRAM TUDU 2404051013WL127612 Mr. GHASIRAM TUDU 00415 SBIN0012049 1659 1659 Rejected 09/11/2023 7263510711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JOSHIPUR OR-04-051-013-009/19014
(MAHARDAPALSA) 		2404051013NRG24081020231459213 09/10/2023 MALHA TUDU 2404051013WL127427 MALHA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510765 MRS MALHA TUDU STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-013-009/19017
(MAHARDAPALSA) 		2404051013NRG24081020231459149 09/10/2023 PARBATI TUDU 2404051013WL127411 PARBATI TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510763 MRS PARBATI TUDU STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-013-009/26576
(MAHARDAPALSA) 		2404051013NRG24081020231459152 09/10/2023 MRS MANI TUDU 2404051013WL127411 MRS MANI TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510764 MRS MANI TUDU STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-013-009/26826
(MAHARDAPALSA) 		2404051013NRG24081020231459240 09/10/2023 Mrs.SABITA TUDU 2404051013WL127431 Mrs.SABITA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510723 MRS SABITA TUDU STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-013-010/18529
(MAHARDAPALSA) 		2404051013NRG24081020231459157 09/10/2023 MRS BUDUNI HO 2404051013WL127413 MRS BUDUNI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510724 MRS BUDUNI HO STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-013-010/18863
(MAHARDAPALSA) 		2404051013NRG24081020231459215 09/10/2023 MANOJ KUMAR MOHANTA 2404051013WL127427 MANOJ KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510713 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-013-010/18908
(MAHARDAPALSA) 		2404051013NRG24081020231460017 09/10/2023 MRS JAGYASINI BEHERA 2404051013WL127613 MRS JAGYASINI BEHERA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263510769 JAGYASINI BEHERA,W/O LAKHAPATI BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-013-010/26793
(MAHARDAPALSA) 		2404051013NRG24081020231459230 09/10/2023 MRS DIPIKA MOHANTA 2404051013WL127429 MRS DIPIKA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510722 MRS DIPIKA MOHANTA STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-013-010/26848
(MAHARDAPALSA) 		2404051013NRG24081020231460018 09/10/2023 AJIT KUMAR NAIK 2404051013WL127613 AJIT KUMAR NAIK 00415 SBIN0012049 1659 1659 Rejected 09/11/2023 7263510721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JOSHIPUR OR-04-051-013-010/36990
(MAHARDAPALSA) 		2404051013NRG24081020231459173 09/10/2023 HIRABATI MOHANTA 2404051013WL127419 HIRABATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510708 MS HIRABATI MOHANTA STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-013-011/36929
(MAHARDAPALSA) 		2404051013NRG24071020231455831 09/10/2023 Mrs GITANJALI NAIK 2404051013WL126736 Mrs GITANJALI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263510716 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 54747 54747
70 JOSHIPUR OR-04-051-013-001/18651
(MAHARDAPALSA) 		2404051013NRG24081020231459186 09/10/2023 MRS JANO HO 2404051013WL127425 MRS JANO HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510793 MRS JANO HO ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-013-001/18682
(MAHARDAPALSA) 		2404051013NRG24081020231459236 09/10/2023 CHANCHALA MAHANTA 2404051013WL127431 CHANCHALA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510782 MRS CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
72 JOSHIPUR OR-04-051-013-001/18685
(MAHARDAPALSA) 		2404051013NRG24081020231459178 09/10/2023 SANDHAYARANI MOHANTA 2404051013WL127423 SANDHAYARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510770 SANDHAYARANI MOHANTA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-001/18713
(MAHARDAPALSA) 		2404051013NRG24081020231459179 09/10/2023 MRS LILABATI MOHANTA 2404051013WL127423 MRS LILABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510772 MRS LILABATI MOHANTA STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-013-001/18718
(MAHARDAPALSA) 		2404051013NRG24081020231460042 09/10/2023 MRS SARALA MOHANTA 2404051013WL127617 MRS SARALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510774 MRS SARALA MOHANTA STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-013-001/18734
(MAHARDAPALSA) 		2404051013NRG24081020231460056 09/10/2023 MR PURENDRA MAHANTA 2404051013WL127619 MR PURENDRA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510779 MR PURENDRA MAHANTA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-013-001/26647
(MAHARDAPALSA) 		2404051013NRG24081020231460058 09/10/2023 MANDAKINI MOHANTA 2404051013WL127619 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510697 MANDAKINI MOHANTA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-013-001/26715
(MAHARDAPALSA) 		2404051013NRG24081020231460059 09/10/2023 MAMATA MOHANTA 2404051013WL127619 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510699 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-013-001/26719
(MAHARDAPALSA) 		2404051013NRG24081020231459237 09/10/2023 KALPANA MOHANTA 2404051013WL127431 KALPANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510773 KALPANA MOHANTA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-013-002/18310
(MAHARDAPALSA) 		2404051013NRG24081020231460033 09/10/2023 MRS BASA MOHARANA 2404051013WL127616 MRS BASA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510792 MRS BASA MOHARANA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-013-002/18315
(MAHARDAPALSA) 		2404051013NRG24081020231460028 09/10/2023 MRS DEBJANI PATRA 2404051013WL127615 MRS DEBJANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510801 MRS DEBJANI PATRA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-013-002/18459
(MAHARDAPALSA) 		2404051013NRG24081020231460010 09/10/2023 PRADEEP NAIK 2404051013WL127612 PRADEEP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510775 PRADEEP NAIK ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-013-002/18483
(MAHARDAPALSA) 		2404051013NRG24081020231460019 09/10/2023 GUHIRAM SINGH 2404051013WL127614 GUHIRAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510797 GUHIRAM SINGH ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-013-002/18502
(MAHARDAPALSA) 		2404051013NRG24081020231460047 09/10/2023 BRAMHANI MAHARANA 2404051013WL127618 BRAMHANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510805 BRAMHANI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOSHIPUR OR-04-051-013-002/26627
(MAHARDAPALSA) 		2404051013NRG24081020231460044 09/10/2023 KALPANA NAIK 2404051013WL127617 KALPANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510795 KALPANA NAIK W/O-SHIBA NAIK BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-013-002/26747
(MAHARDAPALSA) 		2404051013NRG24081020231460035 09/10/2023 MAMATA NAIK 2404051013WL127616 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510798 MAMATA NAIK ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-013-003/18950
(MAHARDAPALSA) 		2404051013NRG24081020231460045 09/10/2023 MRS SARASWATI MOHANTA 2404051013WL127617 MRS SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510800 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-013-003/18958
(MAHARDAPALSA) 		2404051013NRG24081020231459163 09/10/2023 MRS BEENA DEVI MOHANTA 2404051013WL127417 MRS BEENA DEVI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510698 MRS BEENA DEVI MOHANTA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-013-003/18973
(MAHARDAPALSA) 		2404051013NRG24081020231460030 09/10/2023 GITARANI MOHANTA 2404051013WL127615 GITARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510700 GITARANI MOHANTA ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-013-006/19213
(MAHARDAPALSA) 		2404051013NRG24081020231459183 09/10/2023 SANJUKTA BEHERA 2404051013WL127423 SANJUKTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510778 SANJUKTA BEWA, BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-013-006/19215
(MAHARDAPALSA) 		2404051013NRG24081020231459164 09/10/2023 SUNAPHULA BEHERA 2404051013WL127417 SUNAPHULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510796 MRS SUNAPHULA BEHERA STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-013-006/19216
(MAHARDAPALSA) 		2404051013NRG24081020231460040 09/10/2023 MR SUMANTA KUMAR BEHERA 2404051013WL127616 MR SUMANTA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510791 MR SUMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
92 JOSHIPUR OR-04-051-013-006/19217
(MAHARDAPALSA) 		2404051013NRG24081020231459165 09/10/2023 SANJUKTA BEHERA 2404051013WL127417 SANJUKTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510789 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-013-006/19218
(MAHARDAPALSA) 		2404051013NRG24081020231459166 09/10/2023 SUSAMA BEHERA 2404051013WL127417 SUSAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510783 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24081020231460049 09/10/2023 MRS MITALI MOHANTA 2404051013WL127618 MRS MITALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510799 MITALI MOHANTA, W/O-DHARANIDHAR BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-013-006/25859-A
(MAHARDAPALSA) 		2404051013NRG24081020231460051 09/10/2023 MRS LABANYABATI MOHANTA 2404051013WL127618 MRS LABANYABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510780 LABANYABATI MOHANTA UNION BANK OF INDIA(508500)
96 JOSHIPUR OR-04-051-013-006/26803
(MAHARDAPALSA) 		2404051013NRG24081020231459167 09/10/2023 MRS JHARANA BEHERA 2404051013WL127417 MRS JHARANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510781 MRS JHARANA BEHERA ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-013-008/18992
(MAHARDAPALSA) 		2404051013NRG24081020231460027 09/10/2023 MRS LAXMI MOHANTA 2404051013WL127614 MRS LAXMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510803 LAXMI MOHANTA BANK OF INDIA(508505)
98 JOSHIPUR OR-04-051-013-009/19002
(MAHARDAPALSA) 		2404051013NRG24081020231459189 09/10/2023 MRS BALI TUDU 2404051013WL127425 MRS BALI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510786 MRS BALI TUDU ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-013-009/19015
(MAHARDAPALSA) 		2404051013NRG24081020231459228 09/10/2023 MRS HISI MURMU 2404051013WL127429 MRS HISI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510790 MRS HISI MURMU ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-013-009/19018
(MAHARDAPALSA) 		2404051013NRG24081020231459239 09/10/2023 REBATI TUDU 2404051013WL127431 REBATI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510787 REBATI TUDU ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-013-009/24330
(MAHARDAPALSA) 		2404051013NRG24081020231459151 09/10/2023 SINGO MURMU 2404051013WL127411 SINGO MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510771 SINGO MURMU ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-013-009/26581
(MAHARDAPALSA) 		2404051013NRG24081020231459229 09/10/2023 THAKUR MURMU 2404051013WL127429 THAKUR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510788 THAKUR MURMU ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-013-010/18803
(MAHARDAPALSA) 		2404051013NRG24081020231459158 09/10/2023 MR SURESH CHANDRA MOHANTA 2404051013WL127413 MR SURESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263510784 MR SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
104 JOSHIPUR OR-04-051-013-010/26599
(MAHARDAPALSA) 		2404051013NRG24081020231460062 09/10/2023 SMT MAMATA BEHERA 2404051013WL127621 SMT MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510776 SMT MAMATA BEHERA ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-013-010/36963
(MAHARDAPALSA) 		2404051013NRG24081020231459184 09/10/2023 JANAKI BEHERA 2404051013WL127423 JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510802 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-013-010/36981
(MAHARDAPALSA) 		2404051013NRG24081020231459190 09/10/2023 RANJEET BEHERA 2404051013WL127425 RANJEET BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510777 RANJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOSHIPUR OR-04-051-013-011/18743
(MAHARDAPALSA) 		2404051013NRG24081020231460013 09/10/2023 SARASWATI NAIK 2404051013WL127612 SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510785 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-013-011/18765
(MAHARDAPALSA) 		2404051013NRG24081020231460052 09/10/2023 CHHABI NAIK 2404051013WL127618 CHHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510696 MRS CHAABI NAIK STATE BANK OF INDIA(508548)
109 JOSHIPUR OR-04-051-013-011/18769
(MAHARDAPALSA) 		2404051013NRG24081020231459216 09/10/2023 MRS MANDAKINI NAIK 2404051013WL127427 MRS MANDAKINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263510794 MRS MANDAKINI NAIK STATE BANK OF INDIA(508548)
110 JOSHIPUR OR-04-051-013-011/24726
(MAHARDAPALSA) 		2404051013NRG24081020231460053 09/10/2023 MRS DUKHINI NAIK 2404051013WL127618 MRS DUKHINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263510804 DUKHINI NAIK D/O-BIPIN NAIK BANK OF INDIA(508505)
SubTotal 67545 67545
Total 179883 179883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_091023APB_FTO_617138 Bank of India BKID0005502 JASHIPUR 54273
2 JOSHIPUR OR2404051013_091023APB_FTO_617138 IDBI Bank IBKL0001742 KARANJIA 1659
3 JOSHIPUR OR2404051013_091023APB_FTO_617138 State Bank of India SBIN0007891 IDCO TOWER 1659
4 JOSHIPUR OR2404051013_091023APB_FTO_617138 State Bank of India SBIN0012049 JASHIPUR 54747
5 JOSHIPUR OR2404051013_091023APB_FTO_617138 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 60909
6 JOSHIPUR OR2404051013_091023APB_FTO_617138 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6636

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