Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_261023APB_FTO_689001
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-04-051-007-001/16959
(DURDURA) 		2404051007NRG24261020231577438 26/10/2023 CHANDRA MOHAN PATRA 2404051007WL150542 CHANDRA MOHAN PATRA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270992 CHANDRAMOHAN PATRA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-007-001/16960
(DURDURA) 		2404051007NRG24261020231577403 26/10/2023 BASANTI MAHALI 2404051007WL150533 BASANTI MAHALI 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270986 BASANTI MAHALI W/O-PITHA MAHALI BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-007-001/16971
(DURDURA) 		2404051007NRG24261020231577405 26/10/2023 SAMBARI MAHALI 2404051007WL150533 SAMBARI MAHALI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270968 SAMBARI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-007-001/16977
(DURDURA) 		2404051007NRG24261020231577419 26/10/2023 JHADESWAR NAIK 2404051007WL150538 JHADESWAR NAIK 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270993 JHADESWAR NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-007-001/17004
(DURDURA) 		2404051007NRG24261020231577474 26/10/2023 CHANDRA MOHAN PATRA 2404051007WL150550 CHANDRA MOHAN PATRA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270991 CHANDRA PATRA S/O- NARAHARI PATRA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-007-001/17016
(DURDURA) 		2404051007NRG24261020231577475 26/10/2023 KESHANI PATRA 2404051007WL150550 KESHANI PATRA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270977 KESHANI PATRA W/O- DHIREN PATRA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-007-001/17022
(DURDURA) 		2404051007NRG24261020231577476 26/10/2023 SULEKHA NAIK 2404051007WL150550 SULEKHA NAIK 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270985 SULEKHA NAIK W/O-MITRA BHANU BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-007-001/17026
(DURDURA) 		2404051007NRG24261020231577449 26/10/2023 DUKHIRAM MOHANTA 2404051007WL150546 DUKHIRAM MOHANTA 00048 BKID0005471 948 948 Processed 11/11/2023 7328270951 DUKHIRAM MAHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-007-001/17026
(DURDURA) 		2404051007NRG24261020231577450 26/10/2023 SARASWATI MOHANTA 2404051007WL150546 SARASWATI MOHANTA 00048 BKID0005471 948 948 Processed 11/11/2023 7328270933 SARASWATI MOHANTA W/O- DUKHIRAM MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-007-001/17027
(DURDURA) 		2404051007NRG24261020231577477 26/10/2023 ABOLA NAIK 2404051007WL150550 ABOLA NAIK 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328271002 ABALA NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-007-001/17038
(DURDURA) 		2404051007NRG24261020231577381 26/10/2023 SARASWATI NAIK 2404051007WL150525 SARASWATI NAIK 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270971 SARASWATI NAIK W/O-AMINA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-007-001/17052
(DURDURA) 		2404051007NRG24261020231577439 26/10/2023 SAKUNTALA NAIK 2404051007WL150542 SAKUNTALA NAIK 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270957 SAKUNTALA NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-007-001/17058
(DURDURA) 		2404051007NRG24261020231577389 26/10/2023 SAKRA MAJHI 2404051007WL150528 SAKRA MAJHI 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270999 SAKRA MAJHI W/O-LAXMAN BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24261020231577395 26/10/2023 LAXMI MAJHI 2404051007WL150530 LAXMI MAJHI 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270970 LAXMI MAJHI W/O-SALKHU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-007-001/26792
(DURDURA) 		2404051007NRG24261020231577431 26/10/2023 PADMABATI MOHANTA 2404051007WL150541 PADMABATI MOHANTA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270983 PADMABATI MOHANTA W/O-DEBADATA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-007-001/26897
(DURDURA) 		2404051007NRG24261020231577483 26/10/2023 GOLAPI NAIK 2404051007WL150552 GOLAPI NAIK 00048 BKID0005471 948 948 Processed 11/11/2023 7328270966 GOLAPI NAIK W/O-NISHAMANI BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-007-003/16728
(DURDURA) 		2404051007NRG24261020231577396 26/10/2023 SITA SINGH 2404051007WL150530 SITA SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270955 SITA SINGH W/O-RABI SINGH BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-007-003/16772
(DURDURA) 		2404051007NRG24261020231577466 26/10/2023 JAGAN NATH SINGH 2404051007WL150549 JAGAN NATH SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328271001 JAGANNATH SINGH BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-007-003/16793
(DURDURA) 		2404051007NRG24261020231577451 26/10/2023 BANALATA PATRA 2404051007WL150546 BANALATA PATRA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270959 BANALATA PATRA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-007-003/16803
(DURDURA) 		2404051007NRG24261020231577468 26/10/2023 REBATI SINGH 2404051007WL150549 REBATI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270960 REBATI SINGH BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-007-003/16820
(DURDURA) 		2404051007NRG24261020231577484 26/10/2023 DURGA SINGH 2404051007WL150552 DURGA SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270937 DURGA SINGH BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-007-003/23388
(DURDURA) 		2404051007NRG24261020231577421 26/10/2023 MECHA HO 2404051007WL150538 MECHA HO 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270988 MECHA HO,W/O GOBINDA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-007-003/26573
(DURDURA) 		2404051007NRG24261020231577469 26/10/2023 KAIRI SINGH 2404051007WL150549 KAIRI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270962 KAIRI SINGH W/O-SUKRA CHARAN BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-007-003/26671
(DURDURA) 		2404051007NRG24261020231577460 26/10/2023 SRIRAM SINGH 2404051007WL150548 SRIRAM SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270990 SRIRAM SINGH S/O-CHANDARI SINGH BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-007-003/26714
(DURDURA) 		2404051007NRG24261020231577398 26/10/2023 SUBASH PATRA 2404051007WL150530 SUBASH PATRA 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270934 MR SUBAS CHANDRA PATRA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-007-003/26757
(DURDURA) 		2404051007NRG24261020231577432 26/10/2023 SAGI HO 2404051007WL150541 SAGI HO 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270982 SAGI HO W/O-BHAJAHARI BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-007-003/26758
(DURDURA) 		2404051007NRG24261020231577461 26/10/2023 JAGANTI SINGH 2404051007WL150548 JAGANTI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270965 JAGANTI SINGH W/O-RATAN BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-007-003/26760
(DURDURA) 		2404051007NRG24261020231577440 26/10/2023 CHAMPA HO 2404051007WL150542 CHAMPA HO 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270963 CHAMPA HO W/O-GURUBA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-007-003/26782
(DURDURA) 		2404051007NRG24261020231577478 26/10/2023 LIPI HO 2404051007WL150550 LIPI HO 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270954 LIPI HO W/O-RAGHUNATH(O) BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-007-003/26813
(DURDURA) 		2404051007NRG24261020231577485 26/10/2023 CHENGA HO 2404051007WL150552 CHENGA HO 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270973 CHENGA HO BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-007-003/26813
(DURDURA) 		2404051007NRG24261020231577486 26/10/2023 GURUBARI SINGH 2404051007WL150552 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270974 GURUBARI HO W/O-CHENGA HO BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-007-003/26827
(DURDURA) 		2404051007NRG24261020231577434 26/10/2023 GITARANI MOHAKUD 2404051007WL150541 GITARANI MOHAKUD 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270972 GITARANI MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOSHIPUR OR-04-051-007-004/17173
(DURDURA) 		2404051007NRG24261020231577406 26/10/2023 CHHITA SOREN 2404051007WL150533 CHHITA SOREN 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270975 CHHITA SOREN W/P-FAGU BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-007-004/17181
(DURDURA) 		2404051007NRG24261020231577462 26/10/2023 JANANI BESHRA 2404051007WL150548 JANANI BESHRA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270998 JANANI BESHRA W/O-SHUKALAL BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-007-004/17203
(DURDURA) 		2404051007NRG24261020231577407 26/10/2023 MRS SARA HEMBRAM 2404051007WL150533 MRS SARA HEMBRAM 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270994 MRS SAR HEMBRAM STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-007-004/17205
(DURDURA) 		2404051007NRG24261020231577408 26/10/2023 SARASWATI SOREN 2404051007WL150533 SARASWATI SOREN 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270976 SARASWATI SOREN W/OSURDHAK BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-007-004/17213
(DURDURA) 		2404051007NRG24261020231577470 26/10/2023 PANA SOREN 2404051007WL150549 PANA SOREN 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328271003 PANA SOREN W/O-MEGHARAY BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-007-004/26722
(DURDURA) 		2404051007NRG24261020231577411 26/10/2023 DOMAYANTI HEMBRAM 2404051007WL150534 DOMAYANTI HEMBRAM 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270964 DAMAYANTI HEMBRAM W/O-SIBU BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-007-005/16430
(DURDURA) 		2404051007NRG24261020231577463 26/10/2023 MENJA SINGH 2404051007WL150548 MENJA SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270932 MENJA SINGH W/O- TUKUNU BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-007-005/16435
(DURDURA) 		2404051007NRG24261020231577471 26/10/2023 SUKURMANI SINGH 2404051007WL150549 SUKURMANI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270953 SUKURMANI SINGH D/O-KESHAB(E) BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-007-005/16436
(DURDURA) 		2404051007NRG24261020231577464 26/10/2023 MALATI BEHERA 2404051007WL150548 MALATI BEHERA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270936 MALATI BEHERA BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-007-005/16446
(DURDURA) 		2404051007NRG24261020231577410 26/10/2023 BHIMA HANSDHA 2404051007WL150533 BHIMA HANSDHA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270967 BHIM HANSDAH S/O-GANGA BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-007-005/16519
(DURDURA) 		2404051007NRG24261020231577422 26/10/2023 RAIDASH SINGH 2404051007WL150538 RAIDASH SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270995 ROHIDAS SINGH BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-007-005/16527
(DURDURA) 		2404051007NRG24261020231577423 26/10/2023 MAINA SINGH 2404051007WL150538 MAINA SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270950 MAINA SINGH BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-007-005/16529
(DURDURA) 		2404051007NRG24261020231577472 26/10/2023 KUMUDINI MANDAL 2404051007WL150549 KUMUDINI MANDAL 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270961 KUMUDINI MANDAL W/O-KAMESWAR BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-007-005/16602
(DURDURA) 		2404051007NRG24261020231577399 26/10/2023 AJAY KUMAR SINGH 2404051007WL150530 AJAY KUMAR SINGH 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270949 AJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOSHIPUR OR-04-051-007-005/16612
(DURDURA) 		2404051007NRG24261020231577490 26/10/2023 BALHI MARNDI 2404051007WL150554 BALHI MARNDI 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270979 PANI MARNDI W/O BINJU (O) BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-007-005/16612
(DURDURA) 		2404051007NRG24261020231577489 26/10/2023 NARASING MARNDI 2404051007WL150554 NARASING MARNDI 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270935 NARASING MARNDI BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-007-005/26655
(DURDURA) 		2404051007NRG24261020231577479 26/10/2023 SANALI SINGH 2404051007WL150550 SANALI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328271004 SANALI SINGH W/O-MUKUNDA(LTI) BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-007-005/26776
(DURDURA) 		2404051007NRG24261020231577465 26/10/2023 SULACHANA MANDAL 2404051007WL150548 SULACHANA MANDAL 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270952 SULACHANA MANDAL D/O-LHKSHMI (E) BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-007-005/26804
(DURDURA) 		2404051007NRG24261020231577390 26/10/2023 SABHABATI SINGH 2404051007WL150528 SABHABATI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270956 SABHABATI SINGH BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-007-006/16669
(DURDURA) 		2404051007NRG24261020231577424 26/10/2023 GURUBARI SINGH 2404051007WL150538 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270989 GURUBARI SINGH W/O- RABI BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-007-006/16673
(DURDURA) 		2404051007NRG24261020231577391 26/10/2023 CHIPIRI SINGH 2404051007WL150528 CHIPIRI SINGH 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270980 CHIPIRI SINGH ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-007-006/16678
(DURDURA) 		2404051007NRG24261020231577492 26/10/2023 SUNITA SINGH 2404051007WL150554 SUNITA SINGH 00048 BKID0005471 2607 2607 Processed 11/11/2023 7328270978 SUNITA HO W/O-ABHIRAM (E) BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-007-006/16684
(DURDURA) 		2404051007NRG24261020231577392 26/10/2023 KANDRI BANSINGH 2404051007WL150528 KANDRI BANSINGH 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270984 KANDRI BANSING INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOSHIPUR OR-04-051-007-006/16879
(DURDURA) 		2404051007NRG24261020231577437 26/10/2023 ARSU MAJHI 2404051007WL150541 ARSU MAJHI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270958 ARASU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOSHIPUR OR-04-051-007-006/16921
(DURDURA) 		2404051007NRG24261020231577768 26/10/2023 JINGI HO 2404051007WL150591 JINGI HO 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270969 JINGI HO W/O-RAMAY BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-007-006/26697
(DURDURA) 		2404051007NRG24261020231577383 26/10/2023 MALATI BANSINGH 2404051007WL150525 MALATI BANSINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270931 MALATI BANSINGH W/O DUMPAI (E) BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-007-006/26796
(DURDURA) 		2404051007NRG24261020231577487 26/10/2023 BELA SINGH 2404051007WL150552 BELA SINGH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7328270997 BELA SINGH W/O-SANDE BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-007-008/26764
(DURDURA) 		2404051007NRG24261020231577384 26/10/2023 SALKHU MARNDI 2404051007WL150525 SALKHU MARNDI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328270981 SALKHU MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOSHIPUR OR-04-051-007-008/26928-A
(DURDURA) 		2404051007NRG24261020231577400 26/10/2023 MATURAM TUDU 2404051007WL150530 MATURAM TUDU 00048 BKID0005471 1659 1659 Processed 10/11/2023 7328271000 MATURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOSHIPUR OR-04-051-007-008/26949
(DURDURA) 		2404051007NRG24261020231577386 26/10/2023 SADHU SOREN 2404051007WL150525 SADHU SOREN 00048 BKID0005471 237 237 Processed 10/11/2023 7328270996 SADHU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100251 100251
63 JOSHIPUR OR-04-051-007-005/26687
(DURDURA) 		2404051007NRG24261020231577473 26/10/2023 SANJEET MANDAL 2404051007WL150549 SANJEET MANDAL 00048 BKID0005502 1659 1659 Processed 11/11/2023 7328270987 SANJEET MANDAL,S/O BHUBANESWAR BANK OF INDIA(508505)
SubTotal 1659 1659
64 JOSHIPUR OR-04-051-007-001/16971
(DURDURA) 		2404051007NRG24261020231577404 26/10/2023 PITHA MAHALI 2404051007WL150533 PITHA MAHALI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270940 MR PITHA MAHALI STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-007-001/17043
(DURDURA) 		2404051007NRG24261020231577481 26/10/2023 MANOMOHAN MOHANTA 2404051007WL150552 MANOMOHAN MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270941 MANAMOHAN MAHANTA CANARA BANK(508532)
66 JOSHIPUR OR-04-051-007-001/17043
(DURDURA) 		2404051007NRG24261020231577482 26/10/2023 PUSPITA MOHANTA 2404051007WL150552 PUSPITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7328270942 PUSPITA MOHANTA W/O MANAMOHAN BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-007-003/26690
(DURDURA) 		2404051007NRG24261020231577397 26/10/2023 PURNAMI MOHANTA 2404051007WL150530 PURNAMI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270947 MRS PURNAMI MOHANTA STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-007-003/26827
(DURDURA) 		2404051007NRG24261020231577433 26/10/2023 Mr.RABI MAHAKUD 2404051007WL150541 Mr.RABI MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270946 MR RABI MOHAKUD STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-007-003/26920
(DURDURA) 		2404051007NRG24261020231577453 26/10/2023 MADAN MOHAN MOHAKUD 2404051007WL150546 MADAN MOHAN MOHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270944 MR MADAN MOHAN MOHAKUD STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-007-003/26920
(DURDURA) 		2404051007NRG24261020231577454 26/10/2023 SABITA RANI MOHAKUD 2404051007WL150546 SABITA RANI MOHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270938 SABITA RANI MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOSHIPUR OR-04-051-007-003/26922
(DURDURA) 		2404051007NRG24261020231577455 26/10/2023 MASTER ANIL HO 2404051007WL150546 MASTER ANIL HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270948 ANIL HO IDBI BANK(607095)
72 JOSHIPUR OR-04-051-007-003/26922
(DURDURA) 		2404051007NRG24261020231577456 26/10/2023 SUNITA HO 2404051007WL150546 SUNITA HO 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7328270939 SUNITA PURTY BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-007-004/17234-A
(DURDURA) 		2404051007NRG24261020231577435 26/10/2023 SAMIR KANTI MARNDI 2404051007WL150541 SAMIR KANTI MARNDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7328270945 MR SAMIR KANTI MARNDI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
74 JOSHIPUR OR-04-051-007-006/22753
(DURDURA) 		2404051007NRG24261020231577393 26/10/2023 SMT SINGO MARNDI 2404051007WL150528 SMT SINGO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270943 SMT SINGO MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_261023APB_FTO_689001 Bank of India BKID0005471 BOI SIMILIPAL 14931
2 JOSHIPUR OR2404051007_261023APB_FTO_689001 Bank of India BKID0005471 SIMILIPAL 85320
3 JOSHIPUR OR2404051007_261023APB_FTO_689001 Bank of India BKID0005502 JASHIPUR 1659
4 JOSHIPUR OR2404051007_261023APB_FTO_689001 State Bank of India SBIN0012049 JASHIPUR 16590
5 JOSHIPUR OR2404051007_261023APB_FTO_689001 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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