Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_160823APB_FTO_458304
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) 		2404051012NRG24160820231177698 16/08/2023 SABITRI NAIK 2404051012WL062798 SABITRI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347991 SABITRI NAIK W/O-UPENDRA NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-001/2352
(JASHIPUR) 		2404051012NRG24160820231177640 16/08/2023 MAHINI ROUT 2404051012WL062793 MAHINI ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347985 MOHINI ROUT BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2357
(JASHIPUR) 		2404051012NRG24160820231177634 16/08/2023 BASANTI MURMU 2404051012WL062792 BASANTI MURMU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348040 BASANTI MURMU BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/2360
(JASHIPUR) 		2404051012NRG24160820231177647 16/08/2023 KUNI MARNDI 2404051012WL062795 KUNI MARNDI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348028 KUNI MARNDI W/O DIKU MARNDI BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-012-001/2362
(JASHIPUR) 		2404051012NRG24160820231177607 16/08/2023 MIRABATI ROUT 2404051012WL062787 MIRABATI ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347983 MIRABATI ROUT BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/2377
(JASHIPUR) 		2404051012NRG24160820231177704 16/08/2023 TARANI ROUT 2404051012WL062799 TARANI ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347986 TARANI ROUT S/O HRUSHIKESH BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/2381
(JASHIPUR) 		2404051012NRG24160820231177641 16/08/2023 LALMOHAN ROUT 2404051012WL062793 LALMOHAN ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347981 LALMOHAN ROUT ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-012-001/2383
(JASHIPUR) 		2404051012NRG24160820231177710 16/08/2023 SUREKHA ROUT 2404051012WL062800 SUREKHA ROUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347984 SUREKHA ROUT W/O-BIDYADHAR ROUT BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-001/2387
(JASHIPUR) 		2404051012NRG24160820231177723 16/08/2023 KUNI NAIK 2404051012WL062803 KUNI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348029 KUNI NAIK W/O- BHARAT NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-001/2393
(JASHIPUR) 		2404051012NRG24160820231177724 16/08/2023 BENIDAMAYANTI RAUT 2404051012WL062803 BENIDAMAYANTI RAUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347992 BENIDAMAYANTI ROUT W/O- BIBHISHAN ROUT BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-001/2399
(JASHIPUR) 		2404051012NRG24160820231177711 16/08/2023 RAHAS NAIK 2404051012WL062800 RAHAS NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348030 RAHAS W/O-DAITARI BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-001/26413
(JASHIPUR) 		2404051012NRG24160820231177716 16/08/2023 BASANTI TUDU 2404051012WL062801 BASANTI TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348003 BASANTI TUDU W/O LAL MOHAN BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-001/26415
(JASHIPUR) 		2404051012NRG24160820231177700 16/08/2023 SAILA NAIK 2404051012WL062798 SAILA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347987 SHAIL NAIK S/O-DUANI NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-001/26417
(JASHIPUR) 		2404051012NRG24160820231177615 16/08/2023 JADU TUDU 2404051012WL062789 JADU TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348023 JADU TUDU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-001/26805
(JASHIPUR) 		2404051012NRG24160820231177636 16/08/2023 MALLI RAUT 2404051012WL062792 MALLI RAUT 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348010 MALLI ROUT W/O SHABAR ROUT BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-001/26834
(JASHIPUR) 		2404051012NRG24160820231177701 16/08/2023 HEMAMALINI NAIK 2404051012WL062798 HEMAMALINI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347989 HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-012-002/2253
(JASHIPUR) 		2404051012NRG24160820231177770 16/08/2023 SITA TUDU 2404051012WL062807 SITA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348033 SITA TUDU BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-012-002/2254
(JASHIPUR) 		2404051012NRG24160820231177771 16/08/2023 TIKARAM BASKEY 2404051012WL062807 TIKARAM BASKEY 00048 BKID0005502 1185 1185 Processed 30/08/2023 4972348012 TIKARAM BASKE S/O; KUANR BASKE BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-002/2287
(JASHIPUR) 		2404051012NRG24160820231177648 16/08/2023 HIRA BEHERA 2404051012WL062795 HIRA BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347996 MS HIRAMANI BEHERA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-012-002/2289
(JASHIPUR) 		2404051012NRG24160820231177642 16/08/2023 Joba Murmu 2404051012WL062793 Joba Murmu 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348020 JABA MURMU BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-002/2290
(JASHIPUR) 		2404051012NRG24160820231177776 16/08/2023 DULARI KISKU 2404051012WL062807 DULARI KISKU 00048 BKID0005502 1185 1185 Processed 30/08/2023 4972348034 DULARI KISKU BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-002/2296
(JASHIPUR) 		2404051012NRG24160820231177778 16/08/2023 MANI HEMBRAM 2404051012WL062807 MANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348017 MANI HEMBRAM BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-002/2300
(JASHIPUR) 		2404051012NRG24160820231177779 16/08/2023 SAHALY MAJHI 2404051012WL062807 SAHALY MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972347995 SALAI MAJHI S/O-BIRSINGH MAJHI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-002/2305
(JASHIPUR) 		2404051012NRG24160820231177608 16/08/2023 MINA HANSDA 2404051012WL062787 MINA HANSDA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348006 MINA HANSDAH D/O-CHANDRAMOHAN HANSDAH BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-002/2309
(JASHIPUR) 		2404051012NRG24160820231177781 16/08/2023 JAGANNATH KISKU 2404051012WL062807 JAGANNATH KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348041 JAGANNATH KISKU BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-002/2310
(JASHIPUR) 		2404051012NRG24160820231177782 16/08/2023 RAIMAT MURMU 2404051012WL062807 RAIMAT MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348037 RAIMAT MURMU BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-002/2319-A
(JASHIPUR) 		2404051012NRG24160820231177783 16/08/2023 PANAPATI MAJHI 2404051012WL062807 PANAPATI MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348022 PANAPATI MAJHI BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-002/23392
(JASHIPUR) 		2404051012NRG24160820231177784 16/08/2023 KARMI HANSDAH 2404051012WL062807 KARMI HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348016 KARAMI HANSDAH D/O GOURANGA MARNDI BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-012-002/23548
(JASHIPUR) 		2404051012NRG24160820231177788 16/08/2023 BHAGLA SOREN 2404051012WL062807 BHAGLA SOREN 00048 BKID0005502 237 237 Rejected 30/08/2023 4972348019 Aadhaar Number not Mapped to Account Number
30 JOSHIPUR OR-04-051-012-002/23549
(JASHIPUR) 		2404051012NRG24160820231177789 16/08/2023 RANI HEMBRAM 2404051012WL062807 RANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348042 RANI HEMBRAM BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-002/23551
(JASHIPUR) 		2404051012NRG24160820231177791 16/08/2023 SUNAMANI BASKEY 2404051012WL062807 SUNAMANI BASKEY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348038 SUNAMANI BASKEY BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-002/23555
(JASHIPUR) 		2404051012NRG24160820231177792 16/08/2023 JAGANNATH MARNDI 2404051012WL062807 JAGANNATH MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972347988 JAGANNTH MARNDI,F/O-MAJHIA MARNDI BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-002/26663
(JASHIPUR) 		2404051012NRG24160820231177793 16/08/2023 BAIDYA MARNDI 2404051012WL062807 BAIDYA MARNDI 00048 BKID0005502 948 948 Processed 30/08/2023 4972348014 BOUD MARANDI S/O MAKRA MARANDI BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-002/26853
(JASHIPUR) 		2404051012NRG24160820231177796 16/08/2023 RAIMANI MURMU 2404051012WL062807 RAIMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348004 RAIMANI MURMU W/O-DAMAN BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-002/26863
(JASHIPUR) 		2404051012NRG24160820231177797 16/08/2023 ANILL KU. HANSDAH 2404051012WL062807 ANILL KU. HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348027 MR ANIL KUMAR HANSDAH STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-012-002/26865
(JASHIPUR) 		2404051012NRG24160820231177799 16/08/2023 JITENDRA MURMU 2404051012WL062807 JITENDRA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972348002 JITENDRA MURMU BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/24132
(JASHIPUR) 		2404051012NRG24160820231177616 16/08/2023 Sujuni Soren 2404051012WL062789 Sujuni Soren 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348036 SUJUNI SOREN BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24160820231177706 16/08/2023 PANASARI TUDU 2404051012WL062799 PANASARI TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348001 PANESWARI TUDU W/O-GHASIRAM BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-003/265860
(JASHIPUR) 		2404051012NRG24160820231177637 16/08/2023 SHUBHALAKSMI BARIK 2404051012WL062792 SHUBHALAKSMI BARIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348018 SUBHALAXMI BARIK BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/26712
(JASHIPUR) 		2404051012NRG24160820231177649 16/08/2023 MAINO SOREN 2404051012WL062795 MAINO SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348035 MAINO SOREN ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-012-003/26722
(JASHIPUR) 		2404051012NRG24160820231177712 16/08/2023 SUCHITRA MOHANTA 2404051012WL062800 SUCHITRA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348026 SUCHITRA MOHANTA BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24160820231177643 16/08/2023 BABITA SOREN 2404051012WL062793 BABITA SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348031 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24160820231177650 16/08/2023 RANI SOREN 2404051012WL062795 RANI SOREN 00048 BKID0005502 948 948 Processed 30/08/2023 4972347999 RANI SOREN W/O NIRANJAN SOREN BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24160820231177651 16/08/2023 CHHITA SOREN 2404051012WL062795 CHHITA SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347997 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/2885
(JASHIPUR) 		2404051012NRG24160820231177644 16/08/2023 SUSAMA RANA 2404051012WL062793 SUSAMA RANA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347993 SUSHAMA RANA, W/O-HIRALAL BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24160820231177713 16/08/2023 MALATI BARIK 2404051012WL062800 MALATI BARIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348025 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-003/2908
(JASHIPUR) 		2404051012NRG24160820231177717 16/08/2023 SANIA MURMU 2404051012WL062801 SANIA MURMU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348000 SONIA MURMU W/O PARESH CH MURMU BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-004/2030
(JASHIPUR) 		2404051012NRG24160820231177617 16/08/2023 BAHARUN BIBI 2404051012WL062789 BAHARUN BIBI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348008 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24160820231177726 16/08/2023 MILEE PATRA 2404051012WL062803 MILEE PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347994 MILEE PATRA W/O-ISWAR PATRA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-004/23463
(JASHIPUR) 		2404051012NRG24160820231177718 16/08/2023 SAUNA MARNDI 2404051012WL062801 SAUNA MARNDI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348039 SAUNA MARNDI BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-004/25612
(JASHIPUR) 		2404051012NRG24160820231177618 16/08/2023 BASUMATI BEHERA 2404051012WL062789 BASUMATI BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348021 BASUMATI BEHERA BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-004/26684
(JASHIPUR) 		2404051012NRG24160820231177719 16/08/2023 SANJU MATIA 2404051012WL062801 SANJU MATIA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348015 SANJU MATIA W/O DUKHU MATIA BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-004/26735
(JASHIPUR) 		2404051012NRG24160820231177708 16/08/2023 PADMINI SENAPATI 2404051012WL062799 PADMINI SENAPATI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348024 PADMINI SENAPATI W/O DEBANANDA BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-012-004/26832
(JASHIPUR) 		2404051012NRG24160820231177702 16/08/2023 GAYATRI BEHERA 2404051012WL062798 GAYATRI BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347998 GAYATRI BEHERA D/O-RAM CHANDRA BEHERA BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-012-004/26872
(JASHIPUR) 		2404051012NRG24160820231177709 16/08/2023 REBATI MOHANTA 2404051012WL062799 REBATI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348007 REBATI MOHANTA W/O KUSHADHAR BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-012-004/26883
(JASHIPUR) 		2404051012NRG24160820231177720 16/08/2023 PRATIBHA NAIK 2404051012WL062801 PRATIBHA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348043 MRS PRATIVA NAIK STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-012-004/3013
(JASHIPUR) 		2404051012NRG24160820231177620 16/08/2023 SARASWATI BISHWAL 2404051012WL062789 SARASWATI BISHWAL 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348011 SARASWATI W/O-PATHANI BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-004/3016
(JASHIPUR) 		2404051012NRG24160820231177714 16/08/2023 MANDADARI PATRA 2404051012WL062800 MANDADARI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347982 MANDODARI PATRA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-004/3111
(JASHIPUR) 		2404051012NRG24160820231177645 16/08/2023 GOURA NAIK 2404051012WL062793 GOURA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348013 GAUR MOHAN NAIK S/O-GHASIA BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-004/3206
(JASHIPUR) 		2404051012NRG24160820231177610 16/08/2023 ABANTI PATRA 2404051012WL062787 ABANTI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348032 ABANTI PATRA W/O MAHESHWAR PATRA BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-004/3261
(JASHIPUR) 		2404051012NRG24160820231177611 16/08/2023 AMRUTI PATRA 2404051012WL062787 AMRUTI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348005 AMRUTY PATRA W/O SIRISH PATRA BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-004/3295
(JASHIPUR) 		2404051012NRG24160820231177612 16/08/2023 TARUNI NAYAK 2404051012WL062787 TARUNI NAYAK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972347990 TARUNI NAYAK W/O-GANESH SENAPATI BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-004/3354
(JASHIPUR) 		2404051012NRG24160820231177715 16/08/2023 SEBATI PATRA 2404051012WL062800 SEBATI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972348009 SEBATI PATRA W/O CHHAPAN PATRA BANK OF INDIA(508505)
SubTotal 97644 97644
64 JOSHIPUR OR-04-051-012-001/2388
(JASHIPUR) 		2404051012NRG24160820231177635 16/08/2023 BINA MADEHI 2404051012WL062792 BINA MADEHI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4972347980 BINA MADHEI W/O-RAGHUNATH MADHEI BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-001/26412
(JASHIPUR) 		2404051012NRG24160820231177725 16/08/2023 SARASWATI MURMU 2404051012WL062803 SARASWATI MURMU 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4972347977 MRS SARASWATI MURMU STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-012-002/2275
(JASHIPUR) 		2404051012NRG24160820231177773 16/08/2023 Mrs. SUBHADRA HEMBRAM 2404051012WL062807 Mrs. SUBHADRA HEMBRAM 00415 SBIN0012049 474 474 Processed 30/08/2023 4972347979 MRS SUBHADRA HEMBRAM STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24160820231177774 16/08/2023 LUGU MARNDI 2404051012WL062807 LUGU MARNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4972347978 MR LUGU MARNDI STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-012-002/2305
(JASHIPUR) 		2404051012NRG24160820231177780 16/08/2023 MINAKETAN HANSDAH 2404051012WL062807 MINAKETAN HANSDAH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4972347973 MR MINAKETAN HANSDA STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-012-003/2794
(JASHIPUR) 		2404051012NRG24160820231177638 16/08/2023 Gouri Mohanta 2404051012WL062792 Gouri Mohanta 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4972347974 GOURI MOHANTA BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-004/3258
(JASHIPUR) 		2404051012NRG24160820231177721 16/08/2023 SARATHI NAIK 2404051012WL062801 SARATHI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4972347975 SARATHI NAIK D/O MAKRU NAIK BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-004/3422
(JASHIPUR) 		2404051012NRG24160820231177727 16/08/2023 SAKUNTALA BEHERA 2404051012WL062803 SAKUNTALA BEHERA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4972347976 SHAKUNTALA BEHERA W/O ANANTA BANK OF INDIA(508505)
SubTotal 11613 11613
72 JOSHIPUR OR-04-051-012-002/2291
(JASHIPUR) 		2404051012NRG24160820231177777 16/08/2023 LAL MOHAN SOREN 2404051012WL062807 LAL MOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347966 LAL MOHAN SOREN ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-012-002/23395
(JASHIPUR) 		2404051012NRG24160820231177786 16/08/2023 GOBINDA SOREN 2404051012WL062807 GOBINDA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972347969 GOBINDA SOREN ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-012-002/23550
(JASHIPUR) 		2404051012NRG24160820231177790 16/08/2023 SIRFA SOREN 2404051012WL062807 SIRFA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347970 SIRFA SOREN ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-012-002/26852
(JASHIPUR) 		2404051012NRG24160820231177795 16/08/2023 RAIMANI SOREN 2404051012WL062807 RAIMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347971 RAIMANI SOREN ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-012-002/26866
(JASHIPUR) 		2404051012NRG24160820231177800 16/08/2023 CHANDAN SOREN 2404051012WL062807 CHANDAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347972 CHANDAN SOREN ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-012-003/26730
(JASHIPUR) 		2404051012NRG24160820231177609 16/08/2023 MANJULATA BARIK 2404051012WL062787 MANJULATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972347967 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-012-004/26723
(JASHIPUR) 		2404051012NRG24160820231177652 16/08/2023 GITA DAS 2404051012WL062795 GITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972347968 MRS GITARANI DAS STATE BANK OF INDIA(508548)
SubTotal 10191 10191
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_160823APB_FTO_458304 Bank of India BKID0005502 JASHIPUR 97644
2 JOSHIPUR OR2404051012_160823APB_FTO_458304 State Bank of India SBIN0012049 JASHIPUR 9954
3 JOSHIPUR OR2404051012_160823APB_FTO_458304 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1659
4 JOSHIPUR OR2404051012_160823APB_FTO_458304 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 10191

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