Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_190723APB_FTO_356005
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-04-051-014-005/14626
(MANNADA) 		2404051014NRG24190720231059784 19/07/2023 SARADHAMANI MOHANTA 2404051014WL047987 SARADHAMANI MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755003 SARADHAMANI MOHANTA ZBSB 1145 PUNJAB NATIONAL BANK(508568)
2 JOSHIPUR OR-04-051-014-005/14648
(MANNADA) 		2404051014NRG24190720231059785 19/07/2023 BHARATI NAIK 2404051014WL047987 BHARATI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755060 BHARATI NAIK PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-014-005/14653
(MANNADA) 		2404051014NRG24190720231059786 19/07/2023 GANDHARI NAIK 2404051014WL047987 GANDHARI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754994 GANDHARI NAIK PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-014-005/14655
(MANNADA) 		2404051014NRG24190720231059787 19/07/2023 BABITA MOHANTA 2404051014WL047987 BABITA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755002 BABITA MOHANTA ZBSB 1138 PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-014-005/14656
(MANNADA) 		2404051014NRG24190720231059788 19/07/2023 SEBATI NAIK 2404051014WL047987 SEBATI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754995 SEBATI NAIK PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-014-005/14661
(MANNADA) 		2404051014NRG24190720231059789 19/07/2023 RAJAN NAIK 2404051014WL047987 RAJAN NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754996 RAJAN NAIK PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-014-005/14664
(MANNADA) 		2404051014NRG24190720231059790 19/07/2023 MRS BAULA NAIK 2404051014WL047987 MRS BAULA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755061 BAULA NAIK PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-014-005/14671
(MANNADA) 		2404051014NRG24190720231059791 19/07/2023 HEMALATA NAIK 2404051014WL047987 HEMALATA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754991 HEMALATA NAIK PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-014-005/14677
(MANNADA) 		2404051014NRG24190720231059792 19/07/2023 JEMA NAIK 2404051014WL047987 JEMA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754992 JEMAMANI NAIK PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-014-005/14686
(MANNADA) 		2404051014NRG24190720231059794 19/07/2023 KALI CHARAN KADA 2404051014WL047987 KALI CHARAN KADA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755016 KALI CHARAN KADA PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-014-005/14956
(MANNADA) 		2404051014NRG24190720231059795 19/07/2023 HARISH CHANDRA MOHANTA 2404051014WL047987 HARISH CHANDRA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755011 HARISH CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-014-005/14961
(MANNADA) 		2404051014NRG24190720231059796 19/07/2023 AHALYA NAIK 2404051014WL047987 AHALYA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755059 AHALYA NAIK PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-014-005/14964
(MANNADA) 		2404051014NRG24190720231059798 19/07/2023 LILAMANI MOHANTA 2404051014WL047987 LILAMANI MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755021 LILAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-014-005/14964
(MANNADA) 		2404051014NRG24190720231059797 19/07/2023 MR TULASHI RAM MOHANTA 2404051014WL047987 MR TULASHI RAM MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755064 TULASHI RAM MOHANTA PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-014-005/14992
(MANNADA) 		2404051014NRG24190720231059799 19/07/2023 MALATI NAIK 2404051014WL047987 MALATI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754998 MALATI NAIK PUNJAB NATIONAL BANK(508568)
16 JOSHIPUR OR-04-051-014-005/15042
(MANNADA) 		2404051014NRG24190720231059800 19/07/2023 AJAY MOHANTA 2404051014WL047987 AJAY MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755043 Ajay Kumar Mohanta PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-014-005/15043
(MANNADA) 		2404051014NRG24190720231059801 19/07/2023 FULAMANI NAIJK 2404051014WL047987 FULAMANI NAIJK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755052 PHULAMANI NAIK PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-014-005/15050
(MANNADA) 		2404051014NRG24190720231059802 19/07/2023 BIJAY MOHANTA 2404051014WL047987 BIJAY MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755056 BIJAY KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-014-005/15051
(MANNADA) 		2404051014NRG24190720231059803 19/07/2023 MUKTIARI NAIK 2404051014WL047987 MUKTIARI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755000 MUKTIARI NAIK PUNJAB NATIONAL BANK(508568)
20 JOSHIPUR OR-04-051-014-005/15052
(MANNADA) 		2404051014NRG24190720231059804 19/07/2023 SANGITA NAIK 2404051014WL047987 SANGITA NAIK 00354 PUNB0118120 474 474 Processed 30/08/2023 4962755014 SANGITA NAIK PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-014-005/15062
(MANNADA) 		2404051014NRG24190720231059806 19/07/2023 MR RANGADHAR MOHANTA 2404051014WL047987 MR RANGADHAR MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754999 RANGADHAR MOHANTA PUNJAB NATIONAL BANK(508568)
22 JOSHIPUR OR-04-051-014-005/15066
(MANNADA) 		2404051014NRG24190720231059807 19/07/2023 MR RATNAKAR MOHANTA 2404051014WL047987 MR RATNAKAR MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754997 RATNAKAR MOHANTA PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-014-005/15067
(MANNADA) 		2404051014NRG24190720231059808 19/07/2023 MUKTA NAIK 2404051014WL047987 MUKTA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962754993 MUKTA NAIK PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-014-005/15069
(MANNADA) 		2404051014NRG24190720231059809 19/07/2023 GHASU KODA 2404051014WL047987 GHASU KODA 00354 PUNB0118120 474 474 Processed 30/08/2023 4962755004 GHASU KODA ZBSB 1151 PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-014-005/15076
(MANNADA) 		2404051014NRG24190720231059810 19/07/2023 KAUSHALYA NAIK 2404051014WL047987 KAUSHALYA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755029 KOUSHALYA NAIK PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-014-005/15078
(MANNADA) 		2404051014NRG24190720231059811 19/07/2023 PUSPANJALI NAIK 2404051014WL047987 PUSPANJALI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755007 PUSHPANJALI NAIK PUNJAB NATIONAL BANK(508568)
27 JOSHIPUR OR-04-051-014-005/15086
(MANNADA) 		2404051014NRG24190720231059812 19/07/2023 TRIBENI NAIK 2404051014WL047987 TRIBENI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755057 TRIBENI NAIK PUNJAB NATIONAL BANK(508568)
28 JOSHIPUR OR-04-051-014-005/15092
(MANNADA) 		2404051014NRG24190720231059813 19/07/2023 MR BHAKTABANDHU MOHANTA 2404051014WL047987 MR BHAKTABANDHU MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755001 BHAKTABANDHU MOHANTA PUNJAB NATIONAL BANK(508568)
29 JOSHIPUR OR-04-051-014-005/15094
(MANNADA) 		2404051014NRG24190720231059814 19/07/2023 SANTILATA MOHANTA 2404051014WL047987 SANTILATA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755034 SANTILATA MOHANTA PUNJAB NATIONAL BANK(508568)
30 JOSHIPUR OR-04-051-014-005/15095
(MANNADA) 		2404051014NRG24190720231059815 19/07/2023 MANJULATA MOHANTA 2404051014WL047987 MANJULATA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755005 MANJULATA MOHANTA PUNJAB NATIONAL BANK(508568)
31 JOSHIPUR OR-04-051-014-005/15106
(MANNADA) 		2404051014NRG24190720231059816 19/07/2023 SANJULATA NAIK 2404051014WL047987 SANJULATA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755042 SANJULATA NAIK PUNJAB NATIONAL BANK(508568)
32 JOSHIPUR OR-04-051-014-005/25000
(MANNADA) 		2404051014NRG24190720231059817 19/07/2023 SHIBANI MOHANTA 2404051014WL047987 SHIBANI MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755024 SHIBANI MOHANTA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-014-005/25005
(MANNADA) 		2404051014NRG24190720231059818 19/07/2023 MRS HEMALATA MAHANTA 2404051014WL047987 MRS HEMALATA MAHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755038 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-014-005/25005
(MANNADA) 		2404051014NRG24190720231059819 19/07/2023 SUCHITRA MOHANTA 2404051014WL047987 SUCHITRA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755006 SUCHITRA MOHANTA PUNJAB NATIONAL BANK(508568)
35 JOSHIPUR OR-04-051-014-005/25049
(MANNADA) 		2404051014NRG24190720231059820 19/07/2023 MR SAMBHU NATH MOHANTA 2404051014WL047987 MR SAMBHU NATH MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755053 SAMBHU NATH MOHANTA PUNJAB NATIONAL BANK(508568)
36 JOSHIPUR OR-04-051-014-005/25049
(MANNADA) 		2404051014NRG24190720231059821 19/07/2023 MRS JYOSNA RANI MOHANTA 2404051014WL047987 MRS JYOSNA RANI MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755055 JYOSNA RANI MOHANTA ZBSB 1131 PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-014-005/25050
(MANNADA) 		2404051014NRG24190720231059822 19/07/2023 ANITA MOHANTA 2404051014WL047987 ANITA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755041 ANITA MOHANTA PUNJAB NATIONAL BANK(508568)
38 JOSHIPUR OR-04-051-014-005/25845
(MANNADA) 		2404051014NRG24190720231059823 19/07/2023 JAMUNA RANI MOHANTA 2404051014WL047987 JAMUNA RANI MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755063 JAMUNA RANI MOHANTA PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-014-005/26047
(MANNADA) 		2404051014NRG24190720231059824 19/07/2023 MRS SARATHI MOHANTA 2404051014WL047987 MRS SARATHI MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755012 SARATHI MOHANTA PUNJAB NATIONAL BANK(508568)
40 JOSHIPUR OR-04-051-014-005/26056
(MANNADA) 		2404051014NRG24190720231059825 19/07/2023 GANESWAR MOHANTA 2404051014WL047987 GANESWAR MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755045 GANESWAR MOHANTA PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-014-005/26056
(MANNADA) 		2404051014NRG24190720231059826 19/07/2023 SHAKUNTALA MOHANTA 2404051014WL047987 SHAKUNTALA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755013 SHAKUNTALA MOHANTA PUNJAB NATIONAL BANK(508568)
42 JOSHIPUR OR-04-051-014-005/26090
(MANNADA) 		2404051014NRG24190720231059827 19/07/2023 DURYODHAN MOHAKUD 2404051014WL047987 DURYODHAN MOHAKUD 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755062 DURYODHAN MAHAKUD PUNJAB NATIONAL BANK(508568)
43 JOSHIPUR OR-04-051-014-005/26090
(MANNADA) 		2404051014NRG24190720231059828 19/07/2023 PARBATI MOHAKUD 2404051014WL047987 PARBATI MOHAKUD 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755028 PARBATI MAHAKUD PUNJAB NATIONAL BANK(508568)
44 JOSHIPUR OR-04-051-014-005/26125
(MANNADA) 		2404051014NRG24190720231059830 19/07/2023 MRS BELASARI KODA 2404051014WL047987 MRS BELASARI KODA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755022 BELASARI KODA PUNJAB NATIONAL BANK(508568)
45 JOSHIPUR OR-04-051-014-005/26125
(MANNADA) 		2404051014NRG24190720231059829 19/07/2023 SUSHANTA KODA 2404051014WL047987 SUSHANTA KODA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755037 SUSHANTA KODA PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-014-005/26126
(MANNADA) 		2404051014NRG24190720231059831 19/07/2023 HARIHAR KODA 2404051014WL047987 HARIHAR KODA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755017 HARIHAR KODA PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-014-005/26126
(MANNADA) 		2404051014NRG24190720231059832 19/07/2023 SAMBARI KODA 2404051014WL047987 SAMBARI KODA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755039 SOMABARI KODA PUNJAB NATIONAL BANK(508568)
48 JOSHIPUR OR-04-051-014-005/26195
(MANNADA) 		2404051014NRG24190720231059833 19/07/2023 MR SANJIB KUMAR MOHANTA 2404051014WL047987 MR SANJIB KUMAR MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755035 SANJIB KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
49 JOSHIPUR OR-04-051-014-005/26195
(MANNADA) 		2404051014NRG24190720231059834 19/07/2023 MRS SARITA MOHANTA 2404051014WL047987 MRS SARITA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755050 SARITA MOHANTA PUNJAB NATIONAL BANK(508568)
50 JOSHIPUR OR-04-051-014-005/26199
(MANNADA) 		2404051014NRG24190720231059835 19/07/2023 KUM RUNU NAIK 2404051014WL047987 KUM RUNU NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755054 RUNU NAIK PUNJAB NATIONAL BANK(508568)
51 JOSHIPUR OR-04-051-014-005/26277
(MANNADA) 		2404051014NRG24190720231059836 19/07/2023 HARIHAR NAIK 2404051014WL047987 HARIHAR NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755047 HARIHAR NAIK PUNJAB NATIONAL BANK(508568)
52 JOSHIPUR OR-04-051-014-005/26285
(MANNADA) 		2404051014NRG24190720231059837 19/07/2023 KALABATI NAIK 2404051014WL047987 KALABATI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755019 KALABATI NAIK PUNJAB NATIONAL BANK(508568)
53 JOSHIPUR OR-04-051-014-005/26287
(MANNADA) 		2404051014NRG24190720231059838 19/07/2023 MR SANURAM KADA 2404051014WL047987 MR SANURAM KADA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755051 SONURAM KODA PUNJAB NATIONAL BANK(508568)
54 JOSHIPUR OR-04-051-014-005/26287
(MANNADA) 		2404051014NRG24190720231059839 19/07/2023 MRS RAIBARI KADA 2404051014WL047987 MRS RAIBARI KADA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755044 RAIBARI KODA PUNJAB NATIONAL BANK(508568)
55 JOSHIPUR OR-04-051-014-005/26290
(MANNADA) 		2404051014NRG24190720231059840 19/07/2023 KAINTHA NAIK 2404051014WL047987 KAINTHA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755058 MISS KAINTA NAIK STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-014-005/26291
(MANNADA) 		2404051014NRG24190720231059841 19/07/2023 MANJULATA NAIK 2404051014WL047987 MANJULATA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755049 MANJU LATA NAIK PUNJAB NATIONAL BANK(508568)
57 JOSHIPUR OR-04-051-014-005/26292
(MANNADA) 		2404051014NRG24190720231059842 19/07/2023 DINABANDHU NAIK 2404051014WL047987 DINABANDHU NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755048 DINABANDHU NAIK PUNJAB NATIONAL BANK(508568)
58 JOSHIPUR OR-04-051-014-005/26293
(MANNADA) 		2404051014NRG24190720231059843 19/07/2023 PRAVATI NAIK 2404051014WL047987 PRAVATI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755010 PRABHATI NAIK PUNJAB NATIONAL BANK(508568)
59 JOSHIPUR OR-04-051-014-005/26294
(MANNADA) 		2404051014NRG24190720231059844 19/07/2023 KUNI NAIK 2404051014WL047987 KUNI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755036 KUNI NAIK PUNJAB NATIONAL BANK(508568)
60 JOSHIPUR OR-04-051-014-005/26296
(MANNADA) 		2404051014NRG24190720231059845 19/07/2023 Sumati naik 2404051014WL047987 Sumati naik 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755008 SUMATI NAIK PUNJAB NATIONAL BANK(508568)
61 JOSHIPUR OR-04-051-014-005/26299
(MANNADA) 		2404051014NRG24190720231059846 19/07/2023 LATIKA NAIK 2404051014WL047987 LATIKA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755027 LATIKA NAIK PUNJAB NATIONAL BANK(508568)
62 JOSHIPUR OR-04-051-014-005/36325
(MANNADA) 		2404051014NRG24190720231059847 19/07/2023 SUSMITA MOHANTA 2404051014WL047987 SUSMITA MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755009 SUSMITA MOHANTA W/O-NUACHAND MOHANTA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-014-005/36332
(MANNADA) 		2404051014NRG24190720231059848 19/07/2023 SANJULATA NAIK 2404051014WL047987 SANJULATA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755020 SANJULATA NAIK PUNJAB NATIONAL BANK(508568)
64 JOSHIPUR OR-04-051-014-005/36341
(MANNADA) 		2404051014NRG24190720231059850 19/07/2023 SUKDEV MOHAKUD 2404051014WL047987 SUKDEV MOHAKUD 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755033 KALICHARAN MAHAKUD PUNJAB NATIONAL BANK(508568)
65 JOSHIPUR OR-04-051-014-005/36342
(MANNADA) 		2404051014NRG24190720231059852 19/07/2023 DROUPADI HO 2404051014WL047987 DROUPADI HO 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755018 DROUPADI HO PUNJAB NATIONAL BANK(508568)
66 JOSHIPUR OR-04-051-014-005/36342
(MANNADA) 		2404051014NRG24190720231059851 19/07/2023 RAJENDRA HO 2404051014WL047987 RAJENDRA HO 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755023 RAJENDRA HO PUNJAB NATIONAL BANK(508568)
67 JOSHIPUR OR-04-051-014-005/36347
(MANNADA) 		2404051014NRG24190720231059853 19/07/2023 BIPIN MOHANTA 2404051014WL047987 BIPIN MOHANTA 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755040 BIPIN MOHANTA PUNJAB NATIONAL BANK(508568)
68 JOSHIPUR OR-04-051-014-005/36351
(MANNADA) 		2404051014NRG24190720231059854 19/07/2023 BUDHUNI NAIK 2404051014WL047987 BUDHUNI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755032 BUDHUNI NAIK PUNJAB NATIONAL BANK(508568)
69 JOSHIPUR OR-04-051-014-005/36357
(MANNADA) 		2404051014NRG24190720231059855 19/07/2023 RAJ KISHORE NAIK 2404051014WL047987 RAJ KISHORE NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755015 RAJ KISHORE NAIK PUNJAB NATIONAL BANK(508568)
70 JOSHIPUR OR-04-051-014-005/36357
(MANNADA) 		2404051014NRG24190720231059856 19/07/2023 TILATTAMA NAIK 2404051014WL047987 TILATTAMA NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755031 TILATTAMA NAIK PUNJAB NATIONAL BANK(508568)
71 JOSHIPUR OR-04-051-014-005/36358
(MANNADA) 		2404051014NRG24190720231059857 19/07/2023 MRS KHAIRI NAIK 2404051014WL047987 MRS KHAIRI NAIK 00354 PUNB0118120 711 711 Processed 30/08/2023 4962755046 MS KHAIRI NAIK STATE BANK OF INDIA(508548)
SubTotal 50007 50007
72 JOSHIPUR OR-04-051-014-005/14684
(MANNADA) 		2404051014NRG24190720231059793 19/07/2023 DHANESWAR NAIK 2404051014WL047987 DHANESWAR NAIK 00415 SBIN0012049 711 711 Processed 30/08/2023 4962755025 DHANESWAR NAIK PUNJAB NATIONAL BANK(508568)
73 JOSHIPUR OR-04-051-014-005/15053
(MANNADA) 		2404051014NRG24190720231059805 19/07/2023 KOUTUK NAIK 2404051014WL047987 KOUTUK NAIK 00415 SBIN0012049 711 711 Processed 30/08/2023 4962755030 KAUTUKA NAIK PUNJAB NATIONAL BANK(508568)
74 JOSHIPUR OR-04-051-014-005/36333
(MANNADA) 		2404051014NRG24190720231059849 19/07/2023 MRS BHOGOBATI NAIK 2404051014WL047987 MRS BHOGOBATI NAIK 00415 SBIN0012049 711 711 Processed 30/08/2023 4962755026 MRS BHOGOBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051014_190723APB_FTO_356005 Punjab National Bank PUNB0118120 Manada 50007
2 JOSHIPUR OR2404051014_190723APB_FTO_356005 State Bank of India SBIN0012049 JASHIPUR 2133

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