Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_140823APB_FTO_448489
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-04-051-012-001/2351
(JASHIPUR) 		2404051012NRG24130820231167675 14/08/2023 SABITRI NAIK 2404051012WL060774 SABITRI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166598 SABITRI NAIK W/O-UPENDRA NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-001/2352
(JASHIPUR) 		2404051012NRG24130820231167806 14/08/2023 MAHINI ROUT 2404051012WL060788 MAHINI ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166588 MOHINI ROUT BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2357
(JASHIPUR) 		2404051012NRG24130820231167828 14/08/2023 BASANTI MURMU 2404051012WL060793 BASANTI MURMU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166536 BASANTI MURMU BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/2360
(JASHIPUR) 		2404051012NRG24130820231167669 14/08/2023 KUNI MARNDI 2404051012WL060773 KUNI MARNDI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166525 KUNI MARNDI W/O DIKU MARNDI BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-012-001/2362
(JASHIPUR) 		2404051012NRG24130820231167846 14/08/2023 MIRABATI ROUT 2404051012WL060799 MIRABATI ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166561 MIRABATI ROUT BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/2377
(JASHIPUR) 		2404051012NRG24130820231167711 14/08/2023 TARANI ROUT 2404051012WL060781 TARANI ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166557 TARANI ROUT S/O HRUSHIKESH BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/2381
(JASHIPUR) 		2404051012NRG24130820231167847 14/08/2023 LALMOHAN ROUT 2404051012WL060799 LALMOHAN ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166585 LALMOHAN ROUT ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-012-001/2383
(JASHIPUR) 		2404051012NRG24130820231167655 14/08/2023 SUREKHA ROUT 2404051012WL060769 SUREKHA ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166560 SUREKHA ROUT W/O-BIDYADHAR ROUT BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-001/2387
(JASHIPUR) 		2404051012NRG24130820231167661 14/08/2023 KUNI NAIK 2404051012WL060770 KUNI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166542 KUNI NAIK W/O- BHARAT NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-001/2393
(JASHIPUR) 		2404051012NRG24130820231167662 14/08/2023 BENIDAMAYANTI RAUT 2404051012WL060770 BENIDAMAYANTI RAUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166552 BENIDAMAYANTI ROUT W/O- BIBHISHAN ROUT BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-001/2399
(JASHIPUR) 		2404051012NRG24130820231167656 14/08/2023 RAHAS NAIK 2404051012WL060769 RAHAS NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166527 RAHAS W/O-DAITARI BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-001/26413
(JASHIPUR) 		2404051012NRG24130820231167664 14/08/2023 BASANTI TUDU 2404051012WL060770 BASANTI TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166615 BASANTI TUDU W/O LAL MOHAN BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-001/26415
(JASHIPUR) 		2404051012NRG24130820231167677 14/08/2023 SAILA NAIK 2404051012WL060774 SAILA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166595 SHAIL NAIK S/O-DUANI NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-001/26417
(JASHIPUR) 		2404051012NRG24130820231167852 14/08/2023 JADU TUDU 2404051012WL060800 JADU TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166519 JADU TUDU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-001/26805
(JASHIPUR) 		2404051012NRG24130820231167849 14/08/2023 MALLI RAUT 2404051012WL060799 MALLI RAUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166626 MALLI ROUT W/O SHABAR ROUT BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-001/26834
(JASHIPUR) 		2404051012NRG24130820231167678 14/08/2023 HEMAMALINI NAIK 2404051012WL060774 HEMAMALINI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166555 HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-012-002/2287
(JASHIPUR) 		2404051012NRG24130820231167670 14/08/2023 HIRA BEHERA 2404051012WL060773 HIRA BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166603 MS HIRAMANI BEHERA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-012-002/2289
(JASHIPUR) 		2404051012NRG24130820231167850 14/08/2023 Joba Murmu 2404051012WL060799 Joba Murmu 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166633 JABA MURMU BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-002/2305
(JASHIPUR) 		2404051012NRG24130820231167853 14/08/2023 MINA HANSDA 2404051012WL060800 MINA HANSDA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166622 MINA HANSDAH D/O-CHANDRAMOHAN HANSDAH BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-003/23228
(JASHIPUR) 		2404051012NRG24140820231169562 14/08/2023 JHUMI TUDU 2404051012WL061197 JHUMI TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166543 JUMI TUDU W/O GURA TUDU BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-003/24132
(JASHIPUR) 		2404051012NRG24130820231167829 14/08/2023 Sujuni Soren 2404051012WL060793 Sujuni Soren 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166531 SUJUNI SOREN BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-003/24153
(JASHIPUR) 		2404051012NRG24140820231169563 14/08/2023 CHHAKU TUDU 2404051012WL061197 CHHAKU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166594 CHHAKU TUDU,S/O NARASINGH BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24130820231167713 14/08/2023 PANASARI TUDU 2404051012WL060781 PANASARI TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166610 PANESWARI TUDU W/O-GHASIRAM BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-003/24719
(JASHIPUR) 		2404051012NRG24140820231169564 14/08/2023 LAXMI KISKU 2404051012WL061197 LAXMI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166529 LAXMI KISKU BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-003/26558
(JASHIPUR) 		2404051012NRG24140820231169565 14/08/2023 SUMITRA MURMU 2404051012WL061197 SUMITRA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166599 SUMITRA MURMU,W/O-KALICHARAN MURMU BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-003/26562
(JASHIPUR) 		2404051012NRG24140820231169566 14/08/2023 BELAMATI SOREN 2404051012WL061197 BELAMATI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166605 BELAMATI SOREN W/O-JUJHAR BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-003/265860
(JASHIPUR) 		2404051012NRG24130820231167830 14/08/2023 SHUBHALAKSMI BARIK 2404051012WL060793 SHUBHALAKSMI BARIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166631 SUBHALAXMI BARIK BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-003/26712
(JASHIPUR) 		2404051012NRG24130820231167816 14/08/2023 MAINO SOREN 2404051012WL060791 MAINO SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166530 MAINO SOREN ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-012-003/26722
(JASHIPUR) 		2404051012NRG24130820231167807 14/08/2023 SUCHITRA MOHANTA 2404051012WL060788 SUCHITRA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166524 SUCHITRA MOHANTA BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24130820231167817 14/08/2023 BABITA SOREN 2404051012WL060791 BABITA SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166528 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-003/26828
(JASHIPUR) 		2404051012NRG24140820231169571 14/08/2023 MIRU TUDU 2404051012WL061197 MIRU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166532 MIRU TUDU BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-003/2745
(JASHIPUR) 		2404051012NRG24140820231169573 14/08/2023 LAKHIRAM TUDU 2404051012WL061197 LAKHIRAM TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166591 MR LAKHIRAM TUDU STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-012-003/2770
(JASHIPUR) 		2404051012NRG24140820231169576 14/08/2023 BUTI SOREN 2404051012WL061197 BUTI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166554 BUTI SOREN BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-003/2772
(JASHIPUR) 		2404051012NRG24140820231169577 14/08/2023 DEULA SOREN 2404051012WL061197 DEULA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166590 DEULA SOREN BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24130820231167671 14/08/2023 RANI SOREN 2404051012WL060773 RANI SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166608 RANI SOREN W/O NIRANJAN SOREN BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-012-003/2777
(JASHIPUR) 		2404051012NRG24140820231169578 14/08/2023 MANARANJAN KISKU 2404051012WL061197 MANARANJAN KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166533 MANARANJAN KISKU BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/2778
(JASHIPUR) 		2404051012NRG24140820231169579 14/08/2023 JABA TUDU 2404051012WL061197 JABA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166545 JABA TUDU BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/2780
(JASHIPUR) 		2404051012NRG24140820231169581 14/08/2023 RAISEN TUDU 2404051012WL061197 RAISEN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166635 RAISEN TUDU BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-003/2810
(JASHIPUR) 		2404051012NRG24140820231169585 14/08/2023 ALAMANI MOHANTA 2404051012WL061197 ALAMANI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166549 ALAMANI MOHANTA W/O SANTOSH KU MOHANTA BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/2825
(JASHIPUR) 		2404051012NRG24140820231169586 14/08/2023 DELHA SOREN 2404051012WL061197 DELHA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166604 DELHA SOREN W/O- RAISEN BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-012-003/2839
(JASHIPUR) 		2404051012NRG24140820231169587 14/08/2023 SALKHU HEMBRAM 2404051012WL061197 SALKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166621 SALKHU HEMBRAM BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/2840
(JASHIPUR) 		2404051012NRG24140820231169588 14/08/2023 KUNTI MOHANTA 2404051012WL061197 KUNTI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166556 KUNTI MOHANTA W/O-RAJAKISHORE MOHANTA BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-003/2842
(JASHIPUR) 		2404051012NRG24140820231169589 14/08/2023 BIRABAR SOREN 2404051012WL061197 BIRABAR SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166540 BIRABAR SOREN BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24130820231167818 14/08/2023 CHHITA SOREN 2404051012WL060791 CHHITA SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166606 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/2845
(JASHIPUR) 		2404051012NRG24140820231169590 14/08/2023 SHRABAN KISKU 2404051012WL061197 SHRABAN KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166553 SHRABANA KISKU BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/2867
(JASHIPUR) 		2404051012NRG24140820231169591 14/08/2023 SALMA MURMU 2404051012WL061197 SALMA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166609 MS SALMA MURMU STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-012-003/2885
(JASHIPUR) 		2404051012NRG24130820231167851 14/08/2023 SUSAMA RANA 2404051012WL060799 SUSAMA RANA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166601 SUSHAMA RANA, W/O-HIRALAL BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-003/2889
(JASHIPUR) 		2404051012NRG24140820231169592 14/08/2023 PAMA TUDU 2404051012WL061197 PAMA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166586 PAMA TUDU BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/2893
(JASHIPUR) 		2404051012NRG24140820231169593 14/08/2023 MANSINGH HEMBRAM 2404051012WL061197 MANSINGH HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166584 MANSINGH HEMBRAM BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-003/2897
(JASHIPUR) 		2404051012NRG24140820231169594 14/08/2023 MEGHU MOHANTA 2404051012WL061197 MEGHU MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166520 MEGHAND MOHANTA BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-003/2898
(JASHIPUR) 		2404051012NRG24140820231169595 14/08/2023 PADMINI MOHANTA 2404051012WL061197 PADMINI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166589 PADMINI MOHANTA BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24130820231167808 14/08/2023 MALATI BARIK 2404051012WL060788 MALATI BARIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166523 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-003/2908
(JASHIPUR) 		2404051012NRG24130820231167665 14/08/2023 SANIA MURMU 2404051012WL060770 SANIA MURMU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166550 SONIA MURMU W/O PARESH CH MURMU BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-012-003/2909
(JASHIPUR) 		2404051012NRG24140820231169596 14/08/2023 PRAMILA SOREN 2404051012WL061197 PRAMILA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166558 PRAMILA SOREN,W/O NANDRA BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-012-003/2912
(JASHIPUR) 		2404051012NRG24140820231169597 14/08/2023 JATIN TUDU 2404051012WL061197 JATIN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4970166559 JATIN TUDU BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-012-004/2030
(JASHIPUR) 		2404051012NRG24130820231167832 14/08/2023 BAHARUN BIBI 2404051012WL060793 BAHARUN BIBI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166624 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24130820231167672 14/08/2023 MILEE PATRA 2404051012WL060773 MILEE PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166551 MILEE PATRA W/O-ISWAR PATRA BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-004/23405
(JASHIPUR) 		2404051012NRG24130820231167657 14/08/2023 Mamata Naik 2404051012WL060769 Mamata Naik 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166522 MAMATA NAIK,W/O LATE BADAL BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-004/23439
(JASHIPUR) 		2404051012NRG24140820231169511 14/08/2023 SITA NAIK 2404051012WL061193 SITA NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166636 SITA NAIK BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-004/23463
(JASHIPUR) 		2404051012NRG24130820231167666 14/08/2023 SAUNA MARNDI 2404051012WL060770 SAUNA MARNDI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166535 SAUNA MARNDI BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-004/23465
(JASHIPUR) 		2404051012NRG24140820231169512 14/08/2023 MOTILAL NAIK 2404051012WL061193 MOTILAL NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166632 MR MOTILAL NAIK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-012-004/25612
(JASHIPUR) 		2404051012NRG24130820231167819 14/08/2023 BASUMATI BEHERA 2404051012WL060791 BASUMATI BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166634 BASUMATI BEHERA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-004/26566
(JASHIPUR) 		2404051012NRG24140820231169516 14/08/2023 PRASNA NAIK 2404051012WL061193 PRASNA NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166612 PRASANNA NAYAK S/O-ANAM NAYAK BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-004/26579
(JASHIPUR) 		2404051012NRG24140820231169517 14/08/2023 SANJUKTA BEHERA 2404051012WL061193 SANJUKTA BEHERA 00048 BKID0005502 237 237 Processed 30/08/2023 4970166614 SANJUKTA BEHERA W/O BICHHENDRA BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-004/265900
(JASHIPUR) 		2404051012NRG24140820231169519 14/08/2023 TUNA BEHERA 2404051012WL061193 TUNA BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166539 TUNA BEHERA BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-004/265901
(JASHIPUR) 		2404051012NRG24140820231169520 14/08/2023 MUNA BEHERA 2404051012WL061193 MUNA BEHERA 00048 BKID0005502 1185 1185 Rejected 30/08/2023 4970166627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JOSHIPUR OR-04-051-012-004/265980
(JASHIPUR) 		2404051012NRG24140820231169521 14/08/2023 RANJITA BEHERA 2404051012WL061193 RANJITA BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166547 RANJITA BEHERA D/O-MAHASESHAWER BEHERA BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-012-004/26684
(JASHIPUR) 		2404051012NRG24130820231167658 14/08/2023 SANJU MATIA 2404051012WL060769 SANJU MATIA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166630 SANJU MATIA W/O DUKHU MATIA BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-012-004/26713
(JASHIPUR) 		2404051012NRG24140820231169523 14/08/2023 SWARNALATA SETHY 2404051012WL061193 SWARNALATA SETHY 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166619 SWARNALATA SETHY D/O- PARAMESWAR BEHERA BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-004/26735
(JASHIPUR) 		2404051012NRG24130820231167715 14/08/2023 PADMINI SENAPATI 2404051012WL060781 PADMINI SENAPATI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166521 PADMINI SENAPATI W/O DEBANANDA BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-004/26741
(JASHIPUR) 		2404051012NRG24140820231169526 14/08/2023 JHULANA BEHERA 2404051012WL061193 JHULANA BEHERA 00048 BKID0005502 474 474 Processed 30/08/2023 4970166602 JHULANA BEHERA W/O-CHANDAN BEHERA BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-004/26832
(JASHIPUR) 		2404051012NRG24130820231167679 14/08/2023 GAYATRI BEHERA 2404051012WL060774 GAYATRI BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166607 GAYATRI BEHERA D/O-RAM CHANDRA BEHERA BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-012-004/26872
(JASHIPUR) 		2404051012NRG24130820231167716 14/08/2023 REBATI MOHANTA 2404051012WL060781 REBATI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166623 REBATI MOHANTA W/O KUSHADHAR BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-012-004/26883
(JASHIPUR) 		2404051012NRG24130820231167659 14/08/2023 PRATIBHA NAIK 2404051012WL060769 PRATIBHA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166538 MRS PRATIVA NAIK STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-012-004/2956
(JASHIPUR) 		2404051012NRG24140820231169527 14/08/2023 RIFALI DEHURI 2404051012WL061193 RIFALI DEHURI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166620 RIFALI DEHURI W/O KAMANDU DEHURI BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-012-004/2957
(JASHIPUR) 		2404051012NRG24140820231169528 14/08/2023 GADADHAR NAIK 2404051012WL061193 GADADHAR NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166518 GADADHAR NAIK BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-012-004/2961
(JASHIPUR) 		2404051012NRG24140820231169529 14/08/2023 SNEHALATA NAIK 2404051012WL061193 SNEHALATA NAIK 00048 BKID0005502 237 237 Processed 30/08/2023 4970166534 SNEHALATA NAIK BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-012-004/2965
(JASHIPUR) 		2404051012NRG24140820231169530 14/08/2023 TIKI NAIK 2404051012WL061193 TIKI NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166613 TIKI NAIK W/O GOPALA NAIK BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-012-004/2991
(JASHIPUR) 		2404051012NRG24140820231169531 14/08/2023 KANA DEHURI 2404051012WL061193 KANA DEHURI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166616 KANA DEHURI W/O-SADABA DEHURI BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-012-004/3013
(JASHIPUR) 		2404051012NRG24130820231167821 14/08/2023 SARASWATI BISHWAL 2404051012WL060791 SARASWATI BISHWAL 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166628 SARASWATI W/O-PATHANI BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-012-004/3016
(JASHIPUR) 		2404051012NRG24130820231167809 14/08/2023 MANDADARI PATRA 2404051012WL060788 MANDADARI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166587 MANDODARI PATRA BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-012-004/3100
(JASHIPUR) 		2404051012NRG24140820231169533 14/08/2023 BASANTI BEHERA 2404051012WL061193 BASANTI BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166600 BASANTI BEHERA W/O-PARAMESWAR BEHERA BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-012-004/3108
(JASHIPUR) 		2404051012NRG24140820231169534 14/08/2023 SAKUNTALA NAIK 2404051012WL061193 SAKUNTALA NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4970166611 SAKUNTALA NAIK D/O-LALMOHAN NAIK BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-012-004/3111
(JASHIPUR) 		2404051012NRG24130820231167810 14/08/2023 GOURA NAIK 2404051012WL060788 GOURA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166629 GAUR MOHAN NAIK S/O-GHASIA BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-012-004/3165
(JASHIPUR) 		2404051012NRG24140820231169536 14/08/2023 MINA NAIK 2404051012WL061193 MINA NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166617 MINA NAIK W/O-RAJESH BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-012-004/3196
(JASHIPUR) 		2404051012NRG24140820231169537 14/08/2023 SAILENDRA NAIK 2404051012WL061193 SAILENDRA NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166548 SURENDRI NAIK W/O RAJU NAIK BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-012-004/3200
(JASHIPUR) 		2404051012NRG24140820231169538 14/08/2023 RAIMANI PATRA 2404051012WL061193 RAIMANI PATRA 00048 BKID0005502 711 711 Processed 30/08/2023 4970166596 RAIMANI PATRA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-012-004/3206
(JASHIPUR) 		2404051012NRG24130820231167855 14/08/2023 ABANTI PATRA 2404051012WL060800 ABANTI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166541 ABANTI PATRA W/O MAHESHWAR PATRA BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-012-004/3252
(JASHIPUR) 		2404051012NRG24140820231169539 14/08/2023 LAXMI BEHERA 2404051012WL061193 LAXMI BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166537 LAXMI BEHERA BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-012-004/3261
(JASHIPUR) 		2404051012NRG24130820231167856 14/08/2023 AMRUTI PATRA 2404051012WL060800 AMRUTI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166618 AMRUTY PATRA W/O SIRISH PATRA BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-012-004/3293
(JASHIPUR) 		2404051012NRG24140820231169541 14/08/2023 CHHABILATA SAHU 2404051012WL061193 CHHABILATA SAHU 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166592 CHHABILATA SAHOO W/O MURALIDHAR BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-012-004/3295
(JASHIPUR) 		2404051012NRG24130820231167857 14/08/2023 TARUNI NAYAK 2404051012WL060800 TARUNI NAYAK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166597 TARUNI NAYAK W/O-GANESH SENAPATI BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-012-004/3307
(JASHIPUR) 		2404051012NRG24140820231169542 14/08/2023 SHAKUNTALA DEI 2404051012WL061193 SHAKUNTALA DEI 00048 BKID0005502 237 237 Processed 30/08/2023 4970166546 SHAKUNTALA DEI W/O-JOGENDRA NAIK BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-012-004/3344
(JASHIPUR) 		2404051012NRG24140820231169543 14/08/2023 SAPTAMI BEHERA 2404051012WL061193 SAPTAMI BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166526 SAPTAMI BEHERA BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-012-004/3354
(JASHIPUR) 		2404051012NRG24130820231167811 14/08/2023 SEBATI PATRA 2404051012WL060788 SEBATI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4970166625 SEBATI PATRA W/O CHHAPAN PATRA BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-012-004/3397
(JASHIPUR) 		2404051012NRG24140820231169544 14/08/2023 PRAHALLAD BEHERA 2404051012WL061193 PRAHALLAD BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166593 PRAHALLAD BEHERA BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-012-004/3404
(JASHIPUR) 		2404051012NRG24140820231169545 14/08/2023 PANKAJINI BEHERA 2404051012WL061193 PANKAJINI BEHERA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4970166544 PANKAJINI BEHERA BANK OF INDIA(508505)
SubTotal 138882 138882
98 JOSHIPUR OR-04-051-012-001/2388
(JASHIPUR) 		2404051012NRG24130820231167848 14/08/2023 BINA MADEHI 2404051012WL060799 BINA MADEHI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4970166583 BINA MADHEI W/O-RAGHUNATH MADHEI BANK OF INDIA(508505)
99 JOSHIPUR OR-04-051-012-001/26412
(JASHIPUR) 		2404051012NRG24130820231167663 14/08/2023 SARASWATI MURMU 2404051012WL060770 SARASWATI MURMU 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4970166581 MRS SARASWATI MURMU STATE BANK OF INDIA(508548)
100 JOSHIPUR OR-04-051-012-003/26730
(JASHIPUR) 		2404051012NRG24140820231169569 14/08/2023 MANGULU CHARAN BARIK 2404051012WL061197 MANGULU CHARAN BARIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4970166566 MANGULU CHARAN BARIK,S/O ISWAR BANK OF INDIA(508505)
101 JOSHIPUR OR-04-051-012-003/268583
(JASHIPUR) 		2404051012NRG24140820231169572 14/08/2023 LILEN SOREN 2404051012WL061197 LILEN SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4970166564 LILENA SOREN AXIS BANK(607153)
102 JOSHIPUR OR-04-051-012-003/2794
(JASHIPUR) 		2404051012NRG24130820231167831 14/08/2023 Gouri Mohanta 2404051012WL060793 Gouri Mohanta 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4970166575 GOURI MOHANTA BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-012-003/2913
(JASHIPUR) 		2404051012NRG24140820231169598 14/08/2023 DIBAKAR SOREN 2404051012WL061197 DIBAKAR SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4970166582 MR DIBAKARA SOREN STATE BANK OF INDIA(508548)
104 JOSHIPUR OR-04-051-012-004/24142
(JASHIPUR) 		2404051012NRG24140820231169514 14/08/2023 AMBIKA PRASAD BEHERA 2404051012WL061193 AMBIKA PRASAD BEHERA 00415 SBIN0012049 237 237 Processed 30/08/2023 4970166576 AMBIKA PRASAD BEHERA BANK OF INDIA(508505)
105 JOSHIPUR OR-04-051-012-004/26715
(JASHIPUR) 		2404051012NRG24140820231169524 14/08/2023 TAPASWINI NAIK 2404051012WL061193 TAPASWINI NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970166563 TAPASWINI NAIK W/O-MITU NAIK BANK OF INDIA(508505)
106 JOSHIPUR OR-04-051-012-004/26718
(JASHIPUR) 		2404051012NRG24140820231169525 14/08/2023 SHASHIKANTA BEHERA 2404051012WL061193 SHASHIKANTA BEHERA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970166579 SHRI SHASHIKANTA BEHERA STATE BANK OF INDIA(508548)
107 JOSHIPUR OR-04-051-012-004/3096
(JASHIPUR) 		2404051012NRG24140820231169532 14/08/2023 ANIL MOHAPATRA 2404051012WL061193 ANIL MOHAPATRA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970166578 MR ANIL MOHAPATRA STATE BANK OF INDIA(508548)
108 JOSHIPUR OR-04-051-012-004/3116
(JASHIPUR) 		2404051012NRG24140820231169535 14/08/2023 BIDYADHARA BEHERA 2404051012WL061193 BIDYADHARA BEHERA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970166562 BIDYADHARA BEHERA S/O-JAGANNATH BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-012-004/3258
(JASHIPUR) 		2404051012NRG24130820231167660 14/08/2023 SARATHI NAIK 2404051012WL060769 SARATHI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4970166565 SARATHI NAIK D/O MAKRU NAIK BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-012-004/3422
(JASHIPUR) 		2404051012NRG24130820231167674 14/08/2023 SAKUNTALA BEHERA 2404051012WL060773 SAKUNTALA BEHERA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4970166580 SHAKUNTALA BEHERA W/O ANANTA BANK OF INDIA(508505)
111 JOSHIPUR OR-04-051-012-004/3459
(JASHIPUR) 		2404051012NRG24140820231169546 14/08/2023 SUPRIYA KAIBARTA 2404051012WL061193 SUPRIYA KAIBARTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970166577 SUPRIYA KAIBARTA W/O MADHAB BANK OF INDIA(508505)
SubTotal 18723 18723
112 JOSHIPUR OR-04-051-012-003/26730
(JASHIPUR) 		2404051012NRG24130820231167854 14/08/2023 MANJULATA BARIK 2404051012WL060800 MANJULATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970166572 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-012-003/2746
(JASHIPUR) 		2404051012NRG24140820231169574 14/08/2023 DROUPADI TUDU 2404051012WL061197 DROUPADI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970166571 DROPADI TUDU BANK OF INDIA(508505)
114 JOSHIPUR OR-04-051-012-003/2769
(JASHIPUR) 		2404051012NRG24140820231169575 14/08/2023 DHANAI SOREN 2404051012WL061197 DHANAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970166568 DHANAI SOREN ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-012-003/2785
(JASHIPUR) 		2404051012NRG24140820231169583 14/08/2023 JURGU HEMBRAM 2404051012WL061197 JURGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970166569 JURGU HEMBRAM ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-012-004/23478
(JASHIPUR) 		2404051012NRG24140820231169513 14/08/2023 CHANCHALA NAIK 2404051012WL061193 CHANCHALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970166570 CHANCHALA NAIK ODISHA GRAMYA BANK(607060)
117 JOSHIPUR OR-04-051-012-004/265882
(JASHIPUR) 		2404051012NRG24140820231169518 14/08/2023 SUNITA BISWAL 2404051012WL061193 SUNITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970166574 SUNITA BISWAL ODISHA GRAMYA BANK(607060)
118 JOSHIPUR OR-04-051-012-004/26723
(JASHIPUR) 		2404051012NRG24130820231167673 14/08/2023 GITA DAS 2404051012WL060773 GITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970166567 MRS GITARANI DAS STATE BANK OF INDIA(508548)
119 JOSHIPUR OR-04-051-012-004/3256
(JASHIPUR) 		2404051012NRG24140820231169540 14/08/2023 SUBHAGI NAIK 2404051012WL061193 SUBHAGI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970166573 SUBHAGI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 167796 167796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_140823APB_FTO_448489 Bank of India BKID0005502 JASHIPUR 138882
2 JOSHIPUR OR2404051012_140823APB_FTO_448489 State Bank of India SBIN0012049 JASHIPUR 17064
3 JOSHIPUR OR2404051012_140823APB_FTO_448489 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1659
4 JOSHIPUR OR2404051012_140823APB_FTO_448489 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 10191

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