Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_080923APB_FTO_504224
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-04-051-006-001/11572
(DHALABANI) 		2404051006NRG24080920231255901 08/09/2023 MAMINA NAIK 2404051006WL078142 MAMINA NAIK 00048 BKID0005454 3555 3555 Processed 09/11/2023 7256438682 MAMINA NAIK BANK OF INDIA(508505)
SubTotal 3555 3555
2 JOSHIPUR OR-04-051-006-003/26867
(DHALABANI) 		2404051006NRG24080920231255798 08/09/2023 MANGAL SINGH 2404051006WL078106 MANGAL SINGH 00048 BKID0005471 3555 3555 Processed 09/11/2023 7256438732 MANGAL SINGH S/O-SAMBHU BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-006-012/27156
(DHALABANI) 		2404051006NRG24050920231243700 08/09/2023 CHAMURU SIRKA 2404051006WL075380 CHAMURU SIRKA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256438683 MR CHAMBRU SHIRKA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
4 JOSHIPUR OR-04-051-006-001/11495
(DHALABANI) 		2404051006NRG24050920231243708 08/09/2023 SUJATA NAIK 2404051006WL075382 SUJATA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7256438694 SUJATA NAIK INDUSIND BANK(607189)
5 JOSHIPUR OR-04-051-006-001/11513
(DHALABANI) 		2404051006NRG24080920231255921 08/09/2023 SALMA MAJHI 2404051006WL078147 SALMA MAJHI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438699 SALAMA MAJHI W/O CHAITANYA MAJHI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-006-001/11518
(DHALABANI) 		2404051006NRG24050920231243702 08/09/2023 DROUPADI SOREN 2404051006WL075381 DROUPADI SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438728 DRAUPADI MAJHI W/O-DUKHUN MAJHI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-006-001/11550
(DHALABANI) 		2404051006NRG24080920231255897 08/09/2023 ANJANA NAIK 2404051006WL078142 ANJANA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438693 ANJANA NAIK,W/O SURESH BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-006-001/11550
(DHALABANI) 		2404051006NRG24080920231255898 08/09/2023 SURESH NAIK 2404051006WL078142 SURESH NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438723 SURESH NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-006-001/11555
(DHALABANI) 		2404051006NRG24080920231255809 08/09/2023 JAMUNA MAJHI 2404051006WL078111 JAMUNA MAJHI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438727 JAMUNA MAJHI W/O RAMESH MAJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-006-001/11566
(DHALABANI) 		2404051006NRG24080920231255946 08/09/2023 MAKURU NAIK 2404051006WL078150 MAKURU NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438691 MAKURU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-006-001/11574
(DHALABANI) 		2404051006NRG24080920231255810 08/09/2023 PARBATI MAHANTA 2404051006WL078111 PARBATI MAHANTA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438722 PARBATI MAHANTA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-006-001/25454
(DHALABANI) 		2404051006NRG24050920231243693 08/09/2023 BANALATA NAIK 2404051006WL075380 BANALATA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438684 BANA NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-006-001/25454
(DHALABANI) 		2404051006NRG24050920231243694 08/09/2023 BANALATA NAIK 2404051006WL075380 BANALATA NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7256438685 BANA NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-006-003/10803
(DHALABANI) 		2404051006NRG24080920231255793 08/09/2023 JAMUNA BIRUA 2404051006WL078106 JAMUNA BIRUA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438715 JAMUNA BIRUA W/O- MANGAL BIRUA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-006-003/10817
(DHALABANI) 		2404051006NRG24080920231255811 08/09/2023 BELA BIRUA 2404051006WL078111 BELA BIRUA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438726 BELA BIRUA D/O-BIKRAM PURTTI BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-006-003/10843
(DHALABANI) 		2404051006NRG24080920231255796 08/09/2023 CHANDRA SINGH 2404051006WL078106 CHANDRA SINGH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438706 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-006-003/10883
(DHALABANI) 		2404051006NRG24080920231255866 08/09/2023 PANA BIRUA 2404051006WL078133 PANA BIRUA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438709 PANA BIRUA W/O-JADUMANI BIRUA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-006-003/26844
(DHALABANI) 		2404051006NRG24080920231255812 08/09/2023 RANDAI KERAI 2404051006WL078111 RANDAI KERAI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438702 RANDAI KERAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIPUR OR-04-051-006-003/26883
(DHALABANI) 		2404051006NRG24050920231243703 08/09/2023 GHANA BIRUA 2404051006WL075381 GHANA BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438686 GHANA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOSHIPUR OR-04-051-006-003/27017-A
(DHALABANI) 		2404051006NRG24080920231255926 08/09/2023 CHARIMA BIRUA 2404051006WL078147 CHARIMA BIRUA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438708 CHARIMA BIRUA D/O BRUNDA PURTTI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-006-003/27076
(DHALABANI) 		2404051006NRG24080920231255902 08/09/2023 MALATI SINGH 2404051006WL078142 MALATI SINGH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438730 MALATI SINGH W/O-SAMBARA SINGH BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-006-003/27084
(DHALABANI) 		2404051006NRG24080920231255927 08/09/2023 SHAYAM CHARAN BIRUA 2404051006WL078147 SHAYAM CHARAN BIRUA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438701 SHAYAM CHARAN BIRUA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-006-004/10629
(DHALABANI) 		2404051006NRG24080920231255950 08/09/2023 TULASI HO 2404051006WL078150 TULASI HO 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438697 TULASI HO, W/O-MATAE BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-006-004/10632
(DHALABANI) 		2404051006NRG24080920231255867 08/09/2023 HIRAMANI SINGH 2404051006WL078133 HIRAMANI SINGH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438712 MISS HIRAMANI SINGH STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-006-004/10707
(DHALABANI) 		2404051006NRG24080920231255868 08/09/2023 MANAK LOHAR 2404051006WL078133 MANAK LOHAR 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438710 MANAK LOHAR BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-006-004/10749
(DHALABANI) 		2404051006NRG24080920231255744 08/09/2023 CHANDINI SINKU 2404051006WL078090 CHANDINI SINKU 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438725 MISS CHANDINI SINKU STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-006-004/255021-A
(DHALABANI) 		2404051006NRG24080920231255745 08/09/2023 LAKSHMI BARI 2404051006WL078090 LAKSHMI BARI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438705 LAKSHMI BARI W/O GULIA BARI BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-006-004/26018
(DHALABANI) 		2404051006NRG24080920231255869 08/09/2023 MANDADARI SINGH 2404051006WL078133 MANDADARI SINGH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438700 MANDADARI SINGH W/O-SANEA SINGH BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-006-004/26444
(DHALABANI) 		2404051006NRG24050920231243695 08/09/2023 TABAKA SINGH 2404051006WL075380 TABAKA SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438707 TABAKA SINGH ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-006-004/26776
(DHALABANI) 		2404051006NRG24080920231255982 08/09/2023 CHANDUMANI PURTY 2404051006WL078158 CHANDUMANI PURTY 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438721 CHANDU PURTTI UCO BANK(607066)
31 JOSHIPUR OR-04-051-006-007/11315
(DHALABANI) 		2404051006NRG24050920231243697 08/09/2023 MINATI NAIK 2404051006WL075380 MINATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438703 MINATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOSHIPUR OR-04-051-006-007/11340
(DHALABANI) 		2404051006NRG24080920231255974 08/09/2023 RASBIHARI NAIK 2404051006WL078154 RASBIHARI NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438713 MR RASBIHARI NAIK STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-006-007/11365
(DHALABANI) 		2404051006NRG24050920231243747 08/09/2023 BENUDHAR NAIK 2404051006WL075390 BENUDHAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438696 BENUDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
34 JOSHIPUR OR-04-051-006-007/11374
(DHALABANI) 		2404051006NRG24080920231255914 08/09/2023 SUBASINI NAIK 2404051006WL078146 SUBASINI NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438688 SUBASINI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOSHIPUR OR-04-051-006-007/11377
(DHALABANI) 		2404051006NRG24050920231243704 08/09/2023 CHAMPABATI NAIK 2404051006WL075381 CHAMPABATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438692 CHAMPABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIPUR OR-04-051-006-007/11379
(DHALABANI) 		2404051006NRG24080920231255915 08/09/2023 ANANDA NAIK 2404051006WL078146 ANANDA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438731 ANANDA CHANDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOSHIPUR OR-04-051-006-007/11379
(DHALABANI) 		2404051006NRG24080920231255916 08/09/2023 CHITRAMANI NAIK 2404051006WL078146 CHITRAMANI NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438690 CHITRAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOSHIPUR OR-04-051-006-007/11386-A
(DHALABANI) 		2404051006NRG24050920231243705 08/09/2023 LILI NAIK 2404051006WL075381 LILI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438717 LILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOSHIPUR OR-04-051-006-007/26634
(DHALABANI) 		2404051006NRG24050920231243711 08/09/2023 MANJULATA NAIK 2404051006WL075382 MANJULATA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438695 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOSHIPUR OR-04-051-006-007/27004
(DHALABANI) 		2404051006NRG24080920231255917 08/09/2023 ASHOK NAIK 2404051006WL078146 ASHOK NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438698 ASHOKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOSHIPUR OR-04-051-006-007/27061
(DHALABANI) 		2404051006NRG24050920231243706 08/09/2023 SEBATI NAIK 2404051006WL075381 SEBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438720 SEBATI NAIK BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-006-007/27098
(DHALABANI) 		2404051006NRG24050920231243712 08/09/2023 SURDEBI NAIK 2404051006WL075382 SURDEBI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438716 SUDEBI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOSHIPUR OR-04-051-006-009/10901
(DHALABANI) 		2404051006NRG24080920231255977 08/09/2023 KALEI DEHURI 2404051006WL078155 KALEI DEHURI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438689 KALEI DEHURI BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-006-009/11117
(DHALABANI) 		2404051006NRG24080920231255978 08/09/2023 JANAKI NAIK 2404051006WL078155 JANAKI NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438724 JANAKI DAS BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-006-009/11147
(DHALABANI) 		2404051006NRG24080920231255814 08/09/2023 PRAMILA PADHURIA 2404051006WL078111 PRAMILA PADHURIA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438711 MRS PRAMILA PADHURIA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-006-009/11724
(DHALABANI) 		2404051006NRG24080920231255870 08/09/2023 BAIKUNTHA NAIK 2404051006WL078133 BAIKUNTHA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438687 BAIKUNTHA NAIK BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-006-012/11615
(DHALABANI) 		2404051006NRG24050920231243713 08/09/2023 JEMA HO 2404051006WL075382 JEMA HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256438704 MR JEMA HO STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-006-012/11625
(DHALABANI) 		2404051006NRG24080920231255748 08/09/2023 GURUBARI SINGH 2404051006WL078090 GURUBARI SINGH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438729 GURUBARI SINGH BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-006-012/26677
(DHALABANI) 		2404051006NRG24080920231255749 08/09/2023 BIRSING 2404051006WL078090 BIRSING 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438714 BIRSINGH HO,S/O NARASING BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-006-012/27154
(DHALABANI) 		2404051006NRG24080920231255802 08/09/2023 JENA BANARA 2404051006WL078106 JENA BANARA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438718 JENA BANARA BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-006-012/27154
(DHALABANI) 		2404051006NRG24080920231255803 08/09/2023 SAJANI BANARA 2404051006WL078106 SAJANI BANARA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7256438719 SAJANI BANARA BANK OF INDIA(508505)
SubTotal 142911 142911
52 JOSHIPUR OR-04-051-006-001/11571
(DHALABANI) 		2404051006NRG24080920231255899 08/09/2023 SUSAMA NAIK 2404051006WL078142 SUSAMA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438675 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-006-003/10806
(DHALABANI) 		2404051006NRG24080920231255795 08/09/2023 JENARAM KERAI 2404051006WL078106 JENARAM KERAI 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438674 MR JENARAM KERAI STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-006-003/27130
(DHALABANI) 		2404051006NRG24080920231255799 08/09/2023 BHAIRAB SINGH 2404051006WL078106 BHAIRAB SINGH 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438678 MR BHAIRAB SINGH STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-006-003/28005
(DHALABANI) 		2404051006NRG24080920231255929 08/09/2023 JAMUNA SINGH 2404051006WL078147 JAMUNA SINGH 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438733 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-006-004/26444
(DHALABANI) 		2404051006NRG24050920231243696 08/09/2023 JAMUNA SINGH 2404051006WL075380 JAMUNA SINGH 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256438672 MRS YAMUNA SINGH STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-006-007/11326
(DHALABANI) 		2404051006NRG24050920231243698 08/09/2023 Mrs. ANAMI NAIK 2404051006WL075380 Mrs. ANAMI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256438680 MRS ANAMI NAIK STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-006-007/11327
(DHALABANI) 		2404051006NRG24080920231255972 08/09/2023 MITHUN KUMAR NAIK 2404051006WL078154 MITHUN KUMAR NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438673 MR MITHUN KUMAR NAIK STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-006-007/11335-A
(DHALABANI) 		2404051006NRG24080920231255912 08/09/2023 BABAR SENAPATI 2404051006WL078146 BABAR SENAPATI 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7256438734 MR BABAR SENAPATI STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-006-007/11364
(DHALABANI) 		2404051006NRG24050920231243710 08/09/2023 JAIMANI NAIK 2404051006WL075382 JAIMANI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256438677 JAIMANI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOSHIPUR OR-04-051-006-007/11374
(DHALABANI) 		2404051006NRG24080920231255913 08/09/2023 MAKUNDA NAIK 2404051006WL078146 MAKUNDA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438669 MAKUNDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOSHIPUR OR-04-051-006-007/2665651
(DHALABANI) 		2404051006NRG24080920231255903 08/09/2023 RASHMITA NAIK 2404051006WL078142 RASHMITA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438681 RASMITA NAIK DO MADA BANK OF BARODA(606985)
63 JOSHIPUR OR-04-051-006-007/26713
(DHALABANI) 		2404051006NRG24080920231255746 08/09/2023 ARJUN NAIK 2404051006WL078090 ARJUN NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438667 ARJUN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOSHIPUR OR-04-051-006-007/26713
(DHALABANI) 		2404051006NRG24080920231255747 08/09/2023 TILATTAMA NAIK 2404051006WL078090 TILATTAMA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438668 MRS TILOTTAMA NAIK STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-006-007/27142
(DHALABANI) 		2404051006NRG24050920231243707 08/09/2023 SUNA NAIK 2404051006WL075381 SUNA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256438740 MR SUNA NAIK STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-006-009/11114-A
(DHALABANI) 		2404051006NRG24080920231255813 08/09/2023 GOURA NAIK 2404051006WL078111 GOURA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438738 MR GOUR NAIK STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-006-009/11122
(DHALABANI) 		2404051006NRG24080920231255975 08/09/2023 APANA NAIK 2404051006WL078154 APANA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438671 MRS APANA NAIK STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-006-009/11724
(DHALABANI) 		2404051006NRG24080920231255871 08/09/2023 BASANG NAIK 2404051006WL078133 BASANG NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438741 MRS BASANG NAIK STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-006-009/11730
(DHALABANI) 		2404051006NRG24080920231255872 08/09/2023 JURIA HO 2404051006WL078133 JURIA HO 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438739 JURIA HO ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-006-009/24747
(DHALABANI) 		2404051006NRG24080920231255979 08/09/2023 BALI NAIK 2404051006WL078155 BALI NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438679 MRS BALI NAIK STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-006-009/24878-A
(DHALABANI) 		2404051006NRG24080920231255951 08/09/2023 ANIL KUMAR NAIK 2404051006WL078150 ANIL KUMAR NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438670 ANIL KUMAR NAIK BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-006-012/11608
(DHALABANI) 		2404051006NRG24080920231255801 08/09/2023 MANKO SINGH 2404051006WL078106 MANKO SINGH 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438676 MRS MANKO SINGH STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-006-012/11608
(DHALABANI) 		2404051006NRG24080920231255800 08/09/2023 NABIN SINGH 2404051006WL078106 NABIN SINGH 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7256438735 MR NABIN SINGH STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-006-012/26773
(DHALABANI) 		2404051006NRG24050920231243699 08/09/2023 MALATI HO 2404051006WL075380 MALATI HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256438736 MALATI HO W/O DAMU HO BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-006-012/27156
(DHALABANI) 		2404051006NRG24050920231243701 08/09/2023 HIRAMANI SHIRKA 2404051006WL075380 HIRAMANI SHIRKA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256438737 HIRAMANI SIRKA BANK OF INDIA(508505)
SubTotal 73707 73707
76 JOSHIPUR OR-04-051-006-001/11503
(DHALABANI) 		2404051006NRG24050920231243709 08/09/2023 SINGO DEI 2404051006WL075382 SINGO DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256438665 SINGO DEI ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-006-003/26867
(DHALABANI) 		2404051006NRG24080920231255797 08/09/2023 SAMBHUSINGH 2404051006WL078106 SAMBHUSINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256438666 SAMBHUSINGH ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 230601 230601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_080923APB_FTO_504224 Bank of India BKID0005454 KARANJIA 3555
2 JOSHIPUR OR2404051006_080923APB_FTO_504224 Bank of India BKID0005471 SIMILIPAL 5214
3 JOSHIPUR OR2404051006_080923APB_FTO_504224 Bank of India BKID0005502 JASHIPUR 142911
4 JOSHIPUR OR2404051006_080923APB_FTO_504224 State Bank of India SBIN0012049 JASHIPUR 73707
5 JOSHIPUR OR2404051006_080923APB_FTO_504224 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5214

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