Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_170823APB_FTO_466523
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-04-051-015-001/8023
(MATIAGARH) 		2404051015NRG24170820231184384 17/08/2023 SUNARAM HEMBRAM 2404051015WL064035 SUNARAM HEMBRAM 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066408 SUNARAM HEMBRAM BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-015-003/268355
(MATIAGARH) 		2404051015NRG24170820231184386 17/08/2023 ANIL KUMAR PATRA 2404051015WL064035 ANIL KUMAR PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066417 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-015-003/268358
(MATIAGARH) 		2404051015NRG24170820231184343 17/08/2023 RAJESH KUMAR BEHERA 2404051015WL064025 RAJESH KUMAR BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066418 RAJESH KUMAR BEHERA UNION BANK OF INDIA(508500)
4 JOSHIPUR OR-04-051-015-004/8786
(MATIAGARH) 		2404051015NRG24170820231184428 17/08/2023 PARBATI SOREN 2404051015WL064052 PARBATI SOREN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066411 PARBATI SOREN ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-015-005/9259
(MATIAGARH) 		2404051015NRG24170820231184416 17/08/2023 BANA NAIK 2404051015WL064045 BANA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066402 BANA NAIK W/O-SUSHIL NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-015-007/26855
(MATIAGARH) 		2404051015NRG24170820231184519 17/08/2023 BABITA HO 2404051015WL064069 BABITA HO 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066429 BABITA HO W/O-BIKRAM HO BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-015-007/7779
(MATIAGARH) 		2404051015NRG24170820231184497 17/08/2023 Manoj Kumar Sethi 2404051015WL064065 Manoj Kumar Sethi 00048 BKID0005502 1659 1659 Rejected 30/08/2023 4974066414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JOSHIPUR OR-04-051-015-007/9017
(MATIAGARH) 		2404051015NRG24170820231184348 17/08/2023 LAXMIKANTA BEHERA 2404051015WL064025 LAXMIKANTA BEHERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066427 LAKSHMIKANT BEHERA S/O NIRAKAR BEHERA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-015-010/26594-A
(MATIAGARH) 		2404051015NRG24170820231184205 17/08/2023 DULARI KISKU 2404051015WL064006 DULARI KISKU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066416 DULARI KISKU ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-015-010/26798
(MATIAGARH) 		2404051015NRG24170820231184170 17/08/2023 MAKIRI NAIK 2404051015WL063998 MAKIRI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066407 MAKARI NAIK W/O NIRAKAR NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-015-010/8083
(MATIAGARH) 		2404051015NRG24170820231184191 17/08/2023 SAIRINDRI NAIK 2404051015WL064003 SAIRINDRI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066405 SAIRINDRI NAIK,W/O-ADHIKARI NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-015-010/8085
(MATIAGARH) 		2404051015NRG24170820231184192 17/08/2023 DUKHINI NAIK 2404051015WL064003 DUKHINI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066406 DUKHINI NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-015-010/8101
(MATIAGARH) 		2404051015NRG24170820231184521 17/08/2023 PAUNRA HO 2404051015WL064069 PAUNRA HO 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974066404 PAUNRA HO BANK OF INDIA(508505)
SubTotal 21567 21567
14 JOSHIPUR OR-04-051-015-002/268434
(MATIAGARH) 		2404051015NRG24170820231184395 17/08/2023 Mrs. BASANTI BINDHANI 2404051015WL064039 Mrs. BASANTI BINDHANI 00415 SBIN0012048 1659 1659 Processed 30/08/2023 4974066424 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 JOSHIPUR OR-04-051-015-002/26758
(MATIAGARH) 		2404051015NRG24170820231184394 17/08/2023 Mr. SUNARAM HANSDAH 2404051015WL064039 Mr. SUNARAM HANSDAH 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066422 MR SUNARAM HANSDAH STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-015-003/268263
(MATIAGARH) 		2404051015NRG24170820231184494 17/08/2023 BASANTI NAIK 2404051015WL064065 BASANTI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066420 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-015-004/26837
(MATIAGARH) 		2404051015NRG24170820231184427 17/08/2023 SUNARAM SOREN 2404051015WL064052 SUNARAM SOREN 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066409 SUNARAM SOREN UNION BANK OF INDIA(508500)
18 JOSHIPUR OR-04-051-015-005/268310
(MATIAGARH) 		2404051015NRG24170820231184345 17/08/2023 Mrs. SAMBARI SINKU 2404051015WL064025 Mrs. SAMBARI SINKU 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066423 MRS SAMBARI SINKU STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-015-005/268533
(MATIAGARH) 		2404051015NRG24170820231184165 17/08/2023 Mr. KUNA HO 2404051015WL063998 Mr. KUNA HO 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066425 MR KUNA HO STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-015-005/8911
(MATIAGARH) 		2404051015NRG24170820231184166 17/08/2023 Mr. KALINGA SETHY 2404051015WL063998 Mr. KALINGA SETHY 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066426 MR KALINGA SETHI STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-015-006/8138
(MATIAGARH) 		2404051015NRG24170820231184202 17/08/2023 RAMA HO 2404051015WL064006 RAMA HO 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066428 MR RAMA HO STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-015-007/26755
(MATIAGARH) 		2404051015NRG24170820231184346 17/08/2023 KANCHAN KUMAR SETHI 2404051015WL064025 KANCHAN KUMAR SETHI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066403 MR KANCHAN KUMAR SETHI STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-015-007/7887
(MATIAGARH) 		2404051015NRG24170820231184389 17/08/2023 KANHA HO 2404051015WL064035 KANHA HO 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066412 KANHA HO ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-015-007/7942
(MATIAGARH) 		2404051015NRG24170820231184315 17/08/2023 KANAK SETHY 2404051015WL064015 KANAK SETHY 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066413 MRS KANAK SETHI STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-015-007/9036
(MATIAGARH) 		2404051015NRG24170820231184520 17/08/2023 Mrs. MANDAKINI PATRA 2404051015WL064069 Mrs. MANDAKINI PATRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066421 MRS MANDAKINI PATRA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-015-010/268285
(MATIAGARH) 		2404051015NRG24170820231184190 17/08/2023 Mrs. CHHABIRANI NAIK 2404051015WL064003 Mrs. CHHABIRANI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066419 MRS CHABIRANI NAIK STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-015-010/8091
(MATIAGARH) 		2404051015NRG24170820231184225 17/08/2023 Mr. BIRANCHI NAIK 2404051015WL064009 Mr. BIRANCHI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066415 BIRANCHI NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-015-010/8099
(MATIAGARH) 		2404051015NRG24170820231184458 17/08/2023 SHANTILATA NAIK 2404051015WL064058 SHANTILATA NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974066410 SHANTILATA NAIK BANK OF INDIA(508505)
SubTotal 23226 23226
29 JOSHIPUR OR-04-051-015-001/268481
(MATIAGARH) 		2404051015NRG24170820231184220 17/08/2023 MRS SARATI SOREN 2404051015WL064009 MRS SARATI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066397 MRS SARATI SOREN ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-015-001/8002
(MATIAGARH) 		2404051015NRG24170820231184453 17/08/2023 NARAYAN SOREN 2404051015WL064058 NARAYAN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066382 NARAYAN SOREN ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-015-001/8014
(MATIAGARH) 		2404051015NRG24170820231184412 17/08/2023 NARENDRA HANSDAH 2404051015WL064045 NARENDRA HANSDAH 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4974066385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JOSHIPUR OR-04-051-015-002/7977
(MATIAGARH) 		2404051015NRG24170820231184396 17/08/2023 KUNTI LOHAR 2404051015WL064039 KUNTI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066370 KUNTI LOHAR ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-015-003/26720
(MATIAGARH) 		2404051015NRG24170820231184385 17/08/2023 SATYABHAMA MOHANTA 2404051015WL064035 SATYABHAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066373 MRS SATYABHAMA MOHANTA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-015-003/8316
(MATIAGARH) 		2404051015NRG24170820231184387 17/08/2023 LAXMI PRIYA NAIK 2404051015WL064035 LAXMI PRIYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066365 LAXMI PRIYA NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-015-003/8334
(MATIAGARH) 		2404051015NRG24170820231184397 17/08/2023 NIRASH NAIK 2404051015WL064039 NIRASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066392 NIRASH NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-015-003/8347
(MATIAGARH) 		2404051015NRG24170820231184398 17/08/2023 DEBENDRA NAIK 2404051015WL064039 DEBENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066363 DEBENDRA NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-015-005/26647
(MATIAGARH) 		2404051015NRG24170820231184495 17/08/2023 SAMBHUNATH DEHURI 2404051015WL064065 SAMBHUNATH DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066376 SAMBHUNATH DEHURI ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-015-005/26714
(MATIAGARH) 		2404051015NRG24170820231184344 17/08/2023 SURU HO 2404051015WL064025 SURU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066383 SURU HO ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-015-005/26740
(MATIAGARH) 		2404051015NRG24170820231184414 17/08/2023 SUJATA NAIK 2404051015WL064045 SUJATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066366 SUJATA NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-015-005/26859-A
(MATIAGARH) 		2404051015NRG24170820231184399 17/08/2023 SMT PUTI HO 2404051015WL064039 SMT PUTI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066395 SMT PUTI HO ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-015-005/8564
(MATIAGARH) 		2404051015NRG24170820231184415 17/08/2023 JEMA HO 2404051015WL064045 JEMA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066398 JEMA HO ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-015-005/8917
(MATIAGARH) 		2404051015NRG24170820231184167 17/08/2023 SURATHI NAIK 2404051015WL063998 SURATHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066364 SURATI NAIK D/O SHRIDHAR NAIK BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-015-005/9223
(MATIAGARH) 		2404051015NRG24170820231184168 17/08/2023 MALATI DEHURI 2404051015WL063998 MALATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066386 MALATI DEHURI ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-015-005/9257
(MATIAGARH) 		2404051015NRG24170820231184169 17/08/2023 GURA LEBEYA 2404051015WL063998 GURA LEBEYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066360 GURA LEBEYA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-015-006/26584
(MATIAGARH) 		2404051015NRG24170820231184200 17/08/2023 PANGALA HO 2404051015WL064006 PANGALA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066371 PANGALA HO ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-015-006/26693
(MATIAGARH) 		2404051015NRG24170820231184272 17/08/2023 MANJULATA SETHI 2404051015WL064012 MANJULATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066387 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-015-006/26694
(MATIAGARH) 		2404051015NRG24170820231184273 17/08/2023 BABITA SETHI 2404051015WL064012 BABITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066391 BABITA SETHI ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-015-006/26699
(MATIAGARH) 		2404051015NRG24170820231184312 17/08/2023 JASHADA HO 2404051015WL064015 JASHADA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066384 JASHADA HO ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-015-006/26702
(MATIAGARH) 		2404051015NRG24170820231184417 17/08/2023 LALITA SETHI 2404051015WL064045 LALITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066388 LALITA SETHI ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-015-006/26712
(MATIAGARH) 		2404051015NRG24170820231184274 17/08/2023 KASTURI MOHANTA 2404051015WL064012 KASTURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066393 KASTURI MOHANTA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-015-006/26713
(MATIAGARH) 		2404051015NRG24170820231184201 17/08/2023 SARALA MOHANTA 2404051015WL064006 SARALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066372 SARALA MOHANTA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-015-006/26807
(MATIAGARH) 		2404051015NRG24170820231184221 17/08/2023 RINADEBI MOHANTA 2404051015WL064009 RINADEBI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066378 RINADEBI MOHANTA W/O-SUMANT MOHANTA BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-015-006/268313
(MATIAGARH) 		2404051015NRG24170820231184275 17/08/2023 MALATI MOHANTA 2404051015WL064012 MALATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066394 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-015-006/26838
(MATIAGARH) 		2404051015NRG24170820231184434 17/08/2023 TULASI HO 2404051015WL064054 TULASI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066369 TULASI HO ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-015-006/8122
(MATIAGARH) 		2404051015NRG24170820231184188 17/08/2023 SAROJ KU.SETHI 2404051015WL064003 SAROJ KU.SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066389 SAROJ KU.SETHI ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-015-006/8132
(MATIAGARH) 		2404051015NRG24170820231184429 17/08/2023 GHASIA HO 2404051015WL064052 GHASIA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066350 GHASIA HO,S/O-GURUBA HO BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-015-006/8139
(MATIAGARH) 		2404051015NRG24170820231184388 17/08/2023 SUNA HO 2404051015WL064035 SUNA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066380 MR SUNA HO STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-015-006/8156
(MATIAGARH) 		2404051015NRG24170820231184276 17/08/2023 KSHIRAMANI MOHANTA 2404051015WL064012 KSHIRAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066358 KHIRAMANI MOHANTA,W/O KANHAI BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-015-006/8167
(MATIAGARH) 		2404051015NRG24170820231184435 17/08/2023 KUNI HO 2404051015WL064054 KUNI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066374 KUNI HO ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-015-006/8168
(MATIAGARH) 		2404051015NRG24170820231184203 17/08/2023 BAILOCHAN SETHI 2404051015WL064006 BAILOCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066349 BAILOCHAN SETHI BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-015-006/8174
(MATIAGARH) 		2404051015NRG24170820231184204 17/08/2023 PRATAP CH. SETHI 2404051015WL064006 PRATAP CH. SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066375 PRATAP CH. SETHI ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-015-006/8199
(MATIAGARH) 		2404051015NRG24170820231184277 17/08/2023 SHANTILOTA MOHANTA 2404051015WL064012 SHANTILOTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066379 SHANTILOTA MOHANTA ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-015-006/8218
(MATIAGARH) 		2404051015NRG24170820231184430 17/08/2023 SMT HEMANGINI SETHI 2404051015WL064052 SMT HEMANGINI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066400 SMT HEMANGINI SETHI ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-015-007/26579-A
(MATIAGARH) 		2404051015NRG24170820231184436 17/08/2023 MR BIRENDRA NATH SETHI 2404051015WL064054 MR BIRENDRA NATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066361 MR BIRENDRA NATH SETHI STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-015-007/26753
(MATIAGARH) 		2404051015NRG24170820231184454 17/08/2023 PITABAS SETHI 2404051015WL064058 PITABAS SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066359 PITABASA SETHI BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-015-007/26805
(MATIAGARH) 		2404051015NRG24170820231184431 17/08/2023 LILI NAIK 2404051015WL064052 LILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066381 LILI NAIK ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-015-007/268343
(MATIAGARH) 		2404051015NRG24170820231184518 17/08/2023 MR ABHIMANYU DAS 2404051015WL064069 MR ABHIMANYU DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066353 MR ABHIMANYU DAS ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-015-007/7849
(MATIAGARH) 		2404051015NRG24170820231184313 17/08/2023 NARANGA BEWA 2404051015WL064015 NARANGA BEWA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066352 NARANGA BEWA ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-015-007/7877
(MATIAGARH) 		2404051015NRG24170820231184314 17/08/2023 SMT AHALYA DEHURI 2404051015WL064015 SMT AHALYA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066399 SMT AHALYA DEHURI ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-015-007/7884
(MATIAGARH) 		2404051015NRG24170820231184222 17/08/2023 DASHAMA HO 2404051015WL064009 DASHAMA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066355 DASHAMA HO ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-015-007/7932-A
(MATIAGARH) 		2404051015NRG24170820231184456 17/08/2023 MRS MAHENDRI DAS 2404051015WL064058 MRS MAHENDRI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066362 MRS MAHENDRI DAS ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-015-007/7939
(MATIAGARH) 		2404051015NRG24170820231184223 17/08/2023 AJIT BEHERA 2404051015WL064009 AJIT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066351 AJIT BEHERA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-015-007/8725
(MATIAGARH) 		2404051015NRG24170820231184224 17/08/2023 JYOSNA SETHI 2404051015WL064009 JYOSNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066390 JYOSNA SETHI ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-015-007/8726-A
(MATIAGARH) 		2404051015NRG24170820231184437 17/08/2023 GOTI KRUSHNA SETHI 2404051015WL064054 GOTI KRUSHNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066396 GATI KRUSHNA SETHI BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-015-007/8737
(MATIAGARH) 		2404051015NRG24170820231184457 17/08/2023 JAGABANDHU PATRA 2404051015WL064058 JAGABANDHU PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066401 JAGABANDHU PATRA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-015-007/8999
(MATIAGARH) 		2404051015NRG24170820231184498 17/08/2023 SURENDRA HO 2404051015WL064065 SURENDRA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066354 SUREN HO INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOSHIPUR OR-04-051-015-007/9015
(MATIAGARH) 		2404051015NRG24170820231184347 17/08/2023 JUGANTAR SETHI 2404051015WL064025 JUGANTAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066356 JUGANTAR SETHI ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-015-007/9031
(MATIAGARH) 		2404051015NRG24170820231184316 17/08/2023 BIKASH SETHI 2404051015WL064015 BIKASH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066367 MR BIKES KUMAR SETHI STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-015-010/268256
(MATIAGARH) 		2404051015NRG24170820231184438 17/08/2023 LAXMI HO 2404051015WL064054 LAXMI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066377 LAXMI HO ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-015-010/8053
(MATIAGARH) 		2404051015NRG24170820231184432 17/08/2023 PARBATI NAIK 2404051015WL064052 PARBATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066357 PARBATI NAIK ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-015-010/8088
(MATIAGARH) 		2404051015NRG24170820231184439 17/08/2023 GURUBARI NAIK 2404051015WL064054 GURUBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066368 GURUBARI NAIK BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-015-010/8115
(MATIAGARH) 		2404051015NRG24170820231184193 17/08/2023 PADMANI NAIK 2404051015WL064003 PADMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974066348 PADMANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 89586 89586
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_170823APB_FTO_466523 Bank of India BKID0005502 JASHIPUR 21567
2 JOSHIPUR OR2404051015_170823APB_FTO_466523 State Bank of India SBIN0012048 BARIPADA EVENING 1659
3 JOSHIPUR OR2404051015_170823APB_FTO_466523 State Bank of India SBIN0012049 JASHIPUR 21567
4 JOSHIPUR OR2404051015_170823APB_FTO_466523 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1659
5 JOSHIPUR OR2404051015_170823APB_FTO_466523 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 89586

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