Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_280423APB_FTO_58904
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-04-051-008-001/24785
(EKTALI) 		2404051008NRG24280420230159257 28/04/2023 RINARANI MOHANTA 2404051008WL007133 RINARANI MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491203213 RINARANI MOHANTA ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-008-001/5720
(EKTALI) 		2404051008NRG24280420230159289 28/04/2023 CHANDRIKA MOHANTA 2404051008WL007133 CHANDRIKA MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491203196 CHANDRIKA MOHANTA,D/O-LAXMIDHAR MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-008-001/6351
(EKTALI) 		2404051008NRG24280420230159292 28/04/2023 PUSPALATA MOHANTA 2404051008WL007133 PUSPALATA MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491203197 PUSPALATA MOHANTA W/O LAXMIKANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-008-001/6397
(EKTALI) 		2404051008NRG24280420230159296 28/04/2023 JAMILA BIBI 2404051008WL007133 JAMILA BIBI 00048 BKID0005502 948 948 Processed 12/05/2023 1491203198 JAMILA BIBI W/O-RAHISUDIN BANK OF INDIA(508505)
SubTotal 4503 4503
5 JOSHIPUR OR-04-051-008-005/24294
(EKTALI) 		2404051008NRG24280420230159299 28/04/2023 GURUBARI LOHAR 2404051008WL007134 GURUBARI LOHAR 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491203192 GURUBARI LAHAR ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-008-005/267724
(EKTALI) 		2404051008NRG24280420230159304 28/04/2023 MEENA MOHANTA 2404051008WL007134 MEENA MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491203195 MINA MOHANTA ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-008-005/5476
(EKTALI) 		2404051008NRG24280420230159306 28/04/2023 MANGALU PATRA 2404051008WL007134 MANGALU PATRA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491203194 MANGULU PATRA ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-008-005/5526
(EKTALI) 		2404051008NRG24280420230159313 28/04/2023 JADUMANI MOHANTA 2404051008WL007134 JADUMANI MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491203200 JADUMANI MAHANTA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-008-005/5605
(EKTALI) 		2404051008NRG24280420230159328 28/04/2023 RITA MOHANTA 2404051008WL007134 RITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491203199 MRS RITA MANI MAHANTA STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-008-005/5607
(EKTALI) 		2404051008NRG24280420230159329 28/04/2023 Mrs ANUPAMA MOHANTA 2404051008WL007134 Mrs ANUPAMA MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491203193 ANUPAMA MOHANTA W/O PARESH BANK OF INDIA(508505)
SubTotal 8532 8532
11 JOSHIPUR OR-04-051-008-001/24894
(EKTALI) 		2404051008NRG24280420230159258 28/04/2023 MRS SUNAMANI SOREN 2404051008WL007133 MRS SUNAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203183 SUNAMANI SOREN ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-008-001/26350
(EKTALI) 		2404051008NRG24280420230159259 28/04/2023 ASHAMANI MOHANTA 2404051008WL007133 ASHAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1491203190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JOSHIPUR OR-04-051-008-001/26614
(EKTALI) 		2404051008NRG24280420230159260 28/04/2023 GANGADHARA MOHANTA 2404051008WL007133 GANGADHARA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491203167 GANGADHARA MOHANTA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-008-001/267820
(EKTALI) 		2404051008NRG24280420230159262 28/04/2023 SASMITA MOHANTA 2404051008WL007133 SASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203191 MRS SASMITA MOHANTA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-008-001/267878
(EKTALI) 		2404051008NRG24280420230159263 28/04/2023 PUSPANJALI MOHANTA 2404051008WL007133 PUSPANJALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203175 PUSPANJALI MAHANTA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-008-001/4949
(EKTALI) 		2404051008NRG24280420230159265 28/04/2023 DAMAYANTI SETHI 2404051008WL007133 DAMAYANTI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203187 DAMAYANTI SETHI ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-008-001/4949
(EKTALI) 		2404051008NRG24280420230159264 28/04/2023 KETAKI SETHY 2404051008WL007133 KETAKI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203163 MRS KETAKI SETHI STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-008-001/4966
(EKTALI) 		2404051008NRG24280420230159266 28/04/2023 ANJANI MOHANTA 2404051008WL007133 ANJANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203166 ANJANI MAHANTA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-008-001/4982
(EKTALI) 		2404051008NRG24280420230159268 28/04/2023 LAKSHMI MOHANTA 2404051008WL007133 LAKSHMI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203172 LAKSHMI MOHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-008-001/4982
(EKTALI) 		2404051008NRG24280420230159267 28/04/2023 SATRUGHAN MOHANTA 2404051008WL007133 SATRUGHAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203150 SATRUGHAN MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-008-001/4988
(EKTALI) 		2404051008NRG24280420230159269 28/04/2023 DEBENDRA NATH MOHANTA 2404051008WL007133 DEBENDRA NATH MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203209 DEBENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-008-001/4990
(EKTALI) 		2404051008NRG24280420230159270 28/04/2023 MAKRU MOHANTA 2404051008WL007133 MAKRU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203160 MAKRU MOHANTA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-008-001/4991
(EKTALI) 		2404051008NRG24280420230159271 28/04/2023 CHHUTUN LAHAR 2404051008WL007133 CHHUTUN LAHAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203164 CHUTUN LAHAR ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-008-001/4991
(EKTALI) 		2404051008NRG24280420230159272 28/04/2023 TARAMANI LOHAR 2404051008WL007133 TARAMANI LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203177 TARAMANI LAHAR ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-008-001/4992
(EKTALI) 		2404051008NRG24280420230159274 28/04/2023 MR SULOCHANA LOHAR 2404051008WL007133 MR SULOCHANA LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203202 SULOCHANA LOHAR ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-008-001/4992
(EKTALI) 		2404051008NRG24280420230159273 28/04/2023 TIKARAM LAHAR 2404051008WL007133 TIKARAM LAHAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203159 TIKARAM LOHAR BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-008-001/5004
(EKTALI) 		2404051008NRG24280420230159275 28/04/2023 RANGALATA MOHANTA 2404051008WL007133 RANGALATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203142 RANGALATA MOHANTA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-008-001/5012
(EKTALI) 		2404051008NRG24280420230159276 28/04/2023 MRS SRIMATI MOHANTA 2404051008WL007133 MRS SRIMATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203170 SHRIMATI MAHANTA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-008-001/5016
(EKTALI) 		2404051008NRG24280420230159277 28/04/2023 KAHNU PATRA 2404051008WL007133 KAHNU PATRA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491203136 KANHU CHARAN PATRA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-008-001/5028
(EKTALI) 		2404051008NRG24280420230159278 28/04/2023 KETAKI MOHANTA 2404051008WL007133 KETAKI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203206 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-008-001/5038
(EKTALI) 		2404051008NRG24280420230159279 28/04/2023 MR LAXMAN KALANDI 2404051008WL007133 MR LAXMAN KALANDI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203173 LAKHAN KALANDI ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-008-001/5072
(EKTALI) 		2404051008NRG24280420230159280 28/04/2023 BIMALA NAIK 2404051008WL007133 BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203140 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-008-001/5234
(EKTALI) 		2404051008NRG24280420230159281 28/04/2023 MR NASIBAB 2404051008WL007133 MR NASIBAB 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203203 NASIBAN ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-008-001/5259
(EKTALI) 		2404051008NRG24280420230159282 28/04/2023 KUNTALA MOHANTA 2404051008WL007133 KUNTALA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203138 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-008-001/5268
(EKTALI) 		2404051008NRG24280420230159283 28/04/2023 PUTUN MOHANTA 2404051008WL007133 PUTUN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203143 PUTUN MOHANTA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-008-001/5681
(EKTALI) 		2404051008NRG24280420230159284 28/04/2023 RAJANI MOHANTA 2404051008WL007133 RAJANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203182 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-008-001/5683
(EKTALI) 		2404051008NRG24280420230159285 28/04/2023 PRAMILA KALANDI 2404051008WL007133 PRAMILA KALANDI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203178 PRAMILA KALANDI ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-008-001/5686
(EKTALI) 		2404051008NRG24280420230159286 28/04/2023 MANJULATA MOHANTA 2404051008WL007133 MANJULATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203201 MANJU MOHANTA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-008-001/5701
(EKTALI) 		2404051008NRG24280420230159288 28/04/2023 JESTHA KUMAR MOHANTA 2404051008WL007133 JESTHA KUMAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Rejected 12/05/2023 1491203207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JOSHIPUR OR-04-051-008-001/5701
(EKTALI) 		2404051008NRG24280420230159287 28/04/2023 PURNA CHANDRA MOHANTA 2404051008WL007133 PURNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203181 PURNA CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-008-001/6347
(EKTALI) 		2404051008NRG24280420230159291 28/04/2023 DUTI MOHANTA 2404051008WL007133 DUTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203171 DUTI MOHANTA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-008-001/6347
(EKTALI) 		2404051008NRG24280420230159290 28/04/2023 PADMALOCHAN MAHANTA 2404051008WL007133 PADMALOCHAN MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203165 PADMALOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-008-001/6381
(EKTALI) 		2404051008NRG24280420230159294 28/04/2023 BINATI MOHANTA 2404051008WL007133 BINATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203137 BINATI MOHANTA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-008-001/6381
(EKTALI) 		2404051008NRG24280420230159293 28/04/2023 MR BUDHURAM MOHANTA 2404051008WL007133 MR BUDHURAM MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203168 BUDHURAM MOHANTA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-008-001/6395
(EKTALI) 		2404051008NRG24280420230159295 28/04/2023 MD RAFIK 2404051008WL007133 MD RAFIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491203141 MD RAFIK STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-008-005/24275
(EKTALI) 		2404051008NRG24280420230159297 28/04/2023 GOBINDA NAIK 2404051008WL007134 GOBINDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203139 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-008-005/24289
(EKTALI) 		2404051008NRG24280420230159298 28/04/2023 KHAGESWAR MOHANTA 2404051008WL007134 KHAGESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203158 KHAGESWAR MOHANTA BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-008-005/24299
(EKTALI) 		2404051008NRG24280420230159300 28/04/2023 PATEL MOHANTA 2404051008WL007134 PATEL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203145 PATEL MOHANTA ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-008-005/24303
(EKTALI) 		2404051008NRG24280420230159301 28/04/2023 KANCHAN LOHAR 2404051008WL007134 KANCHAN LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203205 KANCHAN LOHAR ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-008-005/26362
(EKTALI) 		2404051008NRG24280420230159302 28/04/2023 SAYALATA MOHANTA 2404051008WL007134 SAYALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203146 SAYA MAHANTA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-008-005/26641
(EKTALI) 		2404051008NRG24280420230159303 28/04/2023 SASMITA MOHANTA 2404051008WL007134 SASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203204 SASMITA MAHANTA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-008-005/267728
(EKTALI) 		2404051008NRG24280420230159305 28/04/2023 RASMIREKHA NAIK 2404051008WL007134 RASMIREKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203169 RASHMIREKHA NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-008-005/5486
(EKTALI) 		2404051008NRG24280420230159307 28/04/2023 SURU HEMBRAM 2404051008WL007134 SURU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203188 SURU HEMBRAM ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-008-005/5487
(EKTALI) 		2404051008NRG24280420230159308 28/04/2023 LALMOHAN HEMBRAM 2404051008WL007134 LALMOHAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203153 LALMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-008-005/5511
(EKTALI) 		2404051008NRG24280420230159309 28/04/2023 JYOTSNARANI MAHAKUD 2404051008WL007134 JYOTSNARANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203185 JYOTSNRANI MAHAKUD ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-008-005/5514
(EKTALI) 		2404051008NRG24280420230159310 28/04/2023 BANAMALI NAIK 2404051008WL007134 BANAMALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203144 BANAMALI NAIK ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-008-005/5515
(EKTALI) 		2404051008NRG24280420230159311 28/04/2023 CHITARANJAN MOHANTA 2404051008WL007134 CHITARANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203210 MR CHITTARANJAN MOHANTA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-008-005/5524
(EKTALI) 		2404051008NRG24280420230159312 28/04/2023 PRAHALAD MOHANTA 2404051008WL007134 PRAHALAD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203157 PRAHLAD MAHANTA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-008-005/5530
(EKTALI) 		2404051008NRG24280420230159314 28/04/2023 KRUSNA CHANDRA MOHANTA 2404051008WL007134 KRUSNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203186 KRUSNACHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-008-005/5536
(EKTALI) 		2404051008NRG24280420230159315 28/04/2023 BIJAY KUMAR NAIK 2404051008WL007134 BIJAY KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203154 BIJAY KUMAR NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-008-005/5539
(EKTALI) 		2404051008NRG24280420230159317 28/04/2023 DHANESWAR MOHANTA 2404051008WL007134 DHANESWAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491203156 DHANESWAR MOHANTA BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-008-005/5540
(EKTALI) 		2404051008NRG24280420230159318 28/04/2023 GANDA LOHAR 2404051008WL007134 GANDA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203147 GANDHA LOHAR ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-008-005/5550
(EKTALI) 		2404051008NRG24280420230159319 28/04/2023 MILAN KUMAR MOHANTA 2404051008WL007134 MILAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203212 MILAN KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-008-005/5551
(EKTALI) 		2404051008NRG24280420230159320 28/04/2023 BASANTI MOHANTA 2404051008WL007134 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203174 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-008-005/5566
(EKTALI) 		2404051008NRG24280420230159321 28/04/2023 GOBARDHAN MOHANTA 2404051008WL007134 GOBARDHAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491203155 GOBARDDHAN MAHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-008-005/5576
(EKTALI) 		2404051008NRG24280420230159324 28/04/2023 ANDA CHANDRA MOHANTA 2404051008WL007134 ANDA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203152 ANANDA MOHANTA ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-008-005/5589
(EKTALI) 		2404051008NRG24280420230159325 28/04/2023 BIJAY KUMAR MOHANTA 2404051008WL007134 BIJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203211 MR BIJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-008-005/5591
(EKTALI) 		2404051008NRG24280420230159326 28/04/2023 BIBHISAN MOHANTA 2404051008WL007134 BIBHISAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203161 BIBHISAN MOHANTA ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-008-005/5604
(EKTALI) 		2404051008NRG24280420230159327 28/04/2023 LABANGA MOHANTA 2404051008WL007134 LABANGA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203189 LABANGA MOHANTA ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-008-005/5612
(EKTALI) 		2404051008NRG24280420230159330 28/04/2023 JHUNURANI MOHANTA 2404051008WL007134 JHUNURANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203176 JHUNURANI MOHANTA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-008-005/5624
(EKTALI) 		2404051008NRG24280420230159331 28/04/2023 BABITA MOHANTA 2404051008WL007134 BABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203180 BABITA MAHANTA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-008-005/5624-A
(EKTALI) 		2404051008NRG24280420230159332 28/04/2023 MANASRANJAN MOHANTA 2404051008WL007134 MANASRANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203179 MANASRANJAN MOHANTA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-008-005/5625
(EKTALI) 		2404051008NRG24280420230159333 28/04/2023 HIMANSHU SHEKHAR MOHANTA 2404051008WL007134 HIMANSHU SHEKHAR MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491203162 MR HIMANSHU SEKHAR MOHANTA STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-008-005/5632
(EKTALI) 		2404051008NRG24280420230159334 28/04/2023 BASANTI HEMBRAM 2404051008WL007134 BASANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203184 BASANTI HEMBRAM ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-008-005/5635
(EKTALI) 		2404051008NRG24280420230159335 28/04/2023 MR DALURAM MOHANTA 2404051008WL007134 MR DALURAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203151 DALURAM MAHANTA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-008-005/5640
(EKTALI) 		2404051008NRG24280420230159336 28/04/2023 DEBENDRA NATH MOHANTA 2404051008WL007134 DEBENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203208 DEBENDRA NATH MOHANTA AND RITA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-008-005/5642
(EKTALI) 		2404051008NRG24280420230159337 28/04/2023 JITUMANI MAHANTA 2404051008WL007134 JITUMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203148 JITUMANI MAHANTA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-008-005/5657
(EKTALI) 		2404051008NRG24280420230159338 28/04/2023 MINAKA MOHANTA 2404051008WL007134 MINAKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491203149 MINAK MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 86031 86031
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_280423APB_FTO_58904 Bank of India BKID0005502 JASHIPUR 4503
2 JOSHIPUR OR2404051008_280423APB_FTO_58904 State Bank of India SBIN0012049 JASHIPUR 8532
3 JOSHIPUR OR2404051008_280423APB_FTO_58904 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 86031

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