Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:53:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_091023APB_FTO_617726
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-04-051-009-001/17720
(GUDUGUDIA) 		2404051009NRG24081020231460339 09/10/2023 BALE DEOGAM 2404051009WL127693 BALE DEOGAM 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526228 BALE DEI W/O:RAUKAN BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-009-001/17763
(GUDUGUDIA) 		2404051009NRG24081020231460254 09/10/2023 BUDHUNI PURTY 2404051009WL127678 BUDHUNI PURTY 00048 BKID0005471 1659 1659 Processed 10/11/2023 7263526184 MRS BUDHUNI PURTY STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-009-003/18176
(GUDUGUDIA) 		2404051009NRG24081020231460391 09/10/2023 GANGA MOHAKUD 2404051009WL127702 GANGA MOHAKUD 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526195 GANGA MAHAKUD BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-009-005/17899
(GUDUGUDIA) 		2404051009NRG24081020231460409 09/10/2023 SURENDRA MADHEI 2404051009WL127704 SURENDRA MADHEI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526200 SURENDRA MADHEI BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-009-005/17903
(GUDUGUDIA) 		2404051009NRG24081020231460418 09/10/2023 SITA NAIK 2404051009WL127706 SITA NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526201 SITA KHANDEI W/O- KAISAN KHANDEI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-009-005/17908
(GUDUGUDIA) 		2404051009NRG24081020231460419 09/10/2023 MILA NAIK 2404051009WL127706 MILA NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526186 MILA NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-009-005/17916
(GUDUGUDIA) 		2404051009NRG24081020231460410 09/10/2023 KAMAL NAIK 2404051009WL127704 KAMAL NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526187 KAMALA NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-009-005/17919
(GUDUGUDIA) 		2404051009NRG24081020231460411 09/10/2023 CHANDAMANI NAIK 2404051009WL127704 CHANDAMANI NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526183 CHANDAMANI NAIK PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-009-005/17924
(GUDUGUDIA) 		2404051009NRG24081020231460256 09/10/2023 BIRENDRA NATH NAIK 2404051009WL127678 BIRENDRA NATH NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526198 BIRENDRA NAIK S/O- JHADESWAR NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-009-005/17924
(GUDUGUDIA) 		2404051009NRG24081020231460255 09/10/2023 BIRENDRA NATH NAIK 2404051009WL127678 BIRENDRA NATH NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526197 BIRENDRA NAIK S/O- JHADESWAR NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-009-005/23007
(GUDUGUDIA) 		2404051009NRG24081020231460284 09/10/2023 RENSA MUNDUYA 2404051009WL127680 RENSA MUNDUYA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526202 RANSA MUNDUYA S/O-SINGA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-009-005/23016
(GUDUGUDIA) 		2404051009NRG24081020231460326 09/10/2023 CHANDANI MUNDUYA 2404051009WL127691 CHANDANI MUNDUYA 00048 BKID0005471 237 237 Processed 09/11/2023 7263526192 CHANDANI MUNDUYA W/O-JENA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-009-005/23046
(GUDUGUDIA) 		2404051009NRG24081020231460327 09/10/2023 DHANESWAR NAIK 2404051009WL127691 DHANESWAR NAIK 00048 BKID0005471 711 711 Processed 09/11/2023 7263526188 DHANESWAR NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-009-005/25280
(GUDUGUDIA) 		2404051009NRG24081020231460413 09/10/2023 GURUBARI NAIK 2404051009WL127704 GURUBARI NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526189 GURUBARI NAIK BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-009-005/25280
(GUDUGUDIA) 		2404051009NRG24081020231460412 09/10/2023 PARMESWER NAIK 2404051009WL127704 PARMESWER NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526199 PARAMESWAR NAIK S/O- MAHESWAR NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-009-005/26351
(GUDUGUDIA) 		2404051009NRG24081020231460414 09/10/2023 KURABELI NAIK 2404051009WL127704 KURABELI NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526190 KURUBELI NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-009-007/22869
(GUDUGUDIA) 		2404051009NRG24081020231460386 09/10/2023 LABANGA LOHAR 2404051009WL127701 LABANGA LOHAR 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526191 LABANGA LATA LOHAR BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-009-011/23735
(GUDUGUDIA) 		2404051009NRG24081020231460347 09/10/2023 RAMCHANDRA PURTI 2404051009WL127694 RAMCHANDRA PURTI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526185 RAM CHANDRA PURTY S/O-GANESHRAM BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-009-013/22974
(GUDUGUDIA) 		2404051009NRG24081020231460353 09/10/2023 BIMA HO 2404051009WL127695 BIMA HO 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526193 BIMA HO BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-009-015/17395
(GUDUGUDIA) 		2404051009NRG24081020231460370 09/10/2023 RABINDRA GIRI 2404051009WL127698 RABINDRA GIRI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526194 RABINDRA GIRI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-009-018/23150
(GUDUGUDIA) 		2404051009NRG24081020231460318 09/10/2023 SUKRA PINGUA 2404051009WL127688 SUKRA PINGUA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263526196 SUKRA PINGUA S/O-RUPA BANK OF INDIA(508505)
SubTotal 32469 32469
22 JOSHIPUR OR-04-051-009-001/17737
(GUDUGUDIA) 		2404051009NRG24081020231460251 09/10/2023 LALMANI DEOGAM 2404051009WL127678 LALMANI DEOGAM 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526213 LALMANI DEOGAM W/O-MAGHU DEOGAN BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-009-001/17750
(GUDUGUDIA) 		2404051009NRG24081020231460417 09/10/2023 RABINDRA NAIK 2404051009WL127706 RABINDRA NAIK 00048 BKID0005502 711 711 Processed 10/11/2023 7263526218 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-009-001/17763
(GUDUGUDIA) 		2404051009NRG24081020231460253 09/10/2023 CHANDRABHUSAN PURTY 2404051009WL127678 CHANDRABHUSAN PURTY 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263526209 MR CHANDRA BHUSAN PURTTI STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-009-003/18188
(GUDUGUDIA) 		2404051009NRG24081020231460392 09/10/2023 RAJAN PURTI 2404051009WL127702 RAJAN PURTI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526214 RAJAN PURTI S/O PANI PURTI BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-009-003/18188
(GUDUGUDIA) 		2404051009NRG24081020231460393 09/10/2023 SUNIA PURTI 2404051009WL127702 SUNIA PURTI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263526224 MR SUNIA PURTY STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-009-007/17339
(GUDUGUDIA) 		2404051009NRG24081020231460308 09/10/2023 MAMATA MAHAKUD 2404051009WL127688 MAMATA MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526212 MAMATA MAHAKUD W/O-GANESH RANJAN MOHAKUD BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-009-007/17339
(GUDUGUDIA) 		2404051009NRG24081020231460305 09/10/2023 MAMATA MAHAKUD 2404051009WL127688 MAMATA MAHAKUD 00048 BKID0005502 1422 1422 Processed 09/11/2023 7263526211 MAMATA MAHAKUD W/O-GANESH RANJAN MOHAKUD BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-009-007/26364
(GUDUGUDIA) 		2404051009NRG24081020231460387 09/10/2023 RATANI MAHAKUD 2404051009WL127701 RATANI MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526222 RATANI MAHAKUD BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-009-007/26374
(GUDUGUDIA) 		2404051009NRG24081020231460388 09/10/2023 TUNI MAHAKUD 2404051009WL127701 TUNI MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526215 TUNI MAHAKUD W/O- TAPAN KU BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-009-007/26383
(GUDUGUDIA) 		2404051009NRG24081020231460311 09/10/2023 HIMANSHUSHEKHAR MAHAKUD 2404051009WL127688 HIMANSHUSHEKHAR MAHAKUD 00048 BKID0005502 1422 1422 Processed 09/11/2023 7263526217 HIMANSHUSHEKHAR MAHAKUD BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-009-007/26383
(GUDUGUDIA) 		2404051009NRG24081020231460310 09/10/2023 HIMANSHUSHEKHAR MAHAKUD 2404051009WL127688 HIMANSHUSHEKHAR MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526216 HIMANSHUSHEKHAR MAHAKUD BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-009-015/17402
(GUDUGUDIA) 		2404051009NRG24081020231460371 09/10/2023 Mohan Naik 2404051009WL127698 Mohan Naik 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526227 MOHAN NAIK BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-009-015/17421
(GUDUGUDIA) 		2404051009NRG24081020231460379 09/10/2023 SULEKHA NAIK 2404051009WL127700 SULEKHA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526205 SULEKHA NAIK W/O DHANESWAR NAIK BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-009-015/17437
(GUDUGUDIA) 		2404051009NRG24081020231460372 09/10/2023 MANAS KUMAR NAIK 2404051009WL127698 MANAS KUMAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526203 MANAS KUMAR NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-009-015/22862
(GUDUGUDIA) 		2404051009NRG24081020231460380 09/10/2023 SANDHYA NAIK 2404051009WL127700 SANDHYA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526204 SANDHYA NAIK W/O PRATAP NAIK BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-009-015/26207
(GUDUGUDIA) 		2404051009NRG24081020231460395 09/10/2023 MITA NAIK 2404051009WL127702 MITA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526225 MITA NAIK D/O-AKHILA BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-009-018/23150
(GUDUGUDIA) 		2404051009NRG24081020231460317 09/10/2023 BUDHURAM PINGUA 2404051009WL127688 BUDHURAM PINGUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526219 BUDHURAM PINGUA BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-009-018/23161
(GUDUGUDIA) 		2404051009NRG24081020231460329 09/10/2023 KARTIK MOHAKUD 2404051009WL127691 KARTIK MOHAKUD 00048 BKID0005502 948 948 Processed 09/11/2023 7263526220 KARTIK MOHAKUD BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-009-018/23170
(GUDUGUDIA) 		2404051009NRG24081020231460344 09/10/2023 GURU CHARAN 2404051009WL127693 GURU CHARAN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526221 GURU CHARAN ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-009-018/23170
(GUDUGUDIA) 		2404051009NRG24081020231460345 09/10/2023 PRAMILA CHATAR 2404051009WL127693 PRAMILA CHATAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526223 PRAMILA CHATAR ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-009-019/17778
(GUDUGUDIA) 		2404051009NRG24081020231460389 09/10/2023 PATI NAIK 2404051009WL127701 PATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526207 PATI NAIK, W/O-DHASASAN BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-009-019/17790
(GUDUGUDIA) 		2404051009NRG24081020231460396 09/10/2023 PRAMILA NAIK 2404051009WL127702 PRAMILA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526210 PRAMILA NAIK BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-009-019/17792
(GUDUGUDIA) 		2404051009NRG24081020231460390 09/10/2023 JAMUNA NAIK 2404051009WL127701 JAMUNA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526226 JAMUNA DEI W/O PANCHU DEI BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-009-019/17802
(GUDUGUDIA) 		2404051009NRG24081020231460381 09/10/2023 RAIMANI NAIK 2404051009WL127700 RAIMANI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526208 RAIMANI NAIK BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-009-019/17803
(GUDUGUDIA) 		2404051009NRG24081020231460382 09/10/2023 PADMABATI NAIK 2404051009WL127700 PADMABATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263526206 PADMABATI NAIK W/O LT. RABINDRA NAIK BANK OF INDIA(508505)
SubTotal 39342 39342
47 JOSHIPUR OR-04-051-009-001/17727
(GUDUGUDIA) 		2404051009NRG24081020231460300 09/10/2023 Mr. BIRSHA DEOGAM 2404051009WL127688 Mr. BIRSHA DEOGAM 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7263526158 MR BIRSHA DEOGAM STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-009-001/17727
(GUDUGUDIA) 		2404051009NRG24081020231460302 09/10/2023 Mr. BIRSHA DEOGAM 2404051009WL127688 Mr. BIRSHA DEOGAM 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526157 MR BIRSHA DEOGAM STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-009-001/17727
(GUDUGUDIA) 		2404051009NRG24081020231460301 09/10/2023 Mrs. MENJA DEI 2404051009WL127688 Mrs. MENJA DEI 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7263526167 MRS MENJA DEI STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-009-001/17727
(GUDUGUDIA) 		2404051009NRG24081020231460303 09/10/2023 Mrs. MENJA DEI 2404051009WL127688 Mrs. MENJA DEI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526166 MRS MENJA DEI STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-009-001/17730
(GUDUGUDIA) 		2404051009NRG24081020231460398 09/10/2023 DUNA BARDA 2404051009WL127703 DUNA BARDA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526159 MR DUNA BADARA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-009-001/17745
(GUDUGUDIA) 		2404051009NRG24081020231460252 09/10/2023 PANA BADRA 2404051009WL127678 PANA BADRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526168 MRS PANA BADRA STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-009-001/26352
(GUDUGUDIA) 		2404051009NRG24081020231460346 09/10/2023 ANIL DEOGAM 2404051009WL127694 ANIL DEOGAM 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526178 MR ANIL DEOGAM STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-009-001/26355
(GUDUGUDIA) 		2404051009NRG24081020231460237 09/10/2023 PANKAJINI NAIK 2404051009WL127675 PANKAJINI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526170 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-009-001/26355
(GUDUGUDIA) 		2404051009NRG24081020231460236 09/10/2023 PANKAJINI NAIK 2404051009WL127675 PANKAJINI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526169 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-009-005/23012
(GUDUGUDIA) 		2404051009NRG24081020231460421 09/10/2023 RENGAS HO 2404051009WL127706 RENGAS HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526179 RENGAS HO STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-009-005/26350
(GUDUGUDIA) 		2404051009NRG24081020231460241 09/10/2023 RANJIT KUMAR NAIK 2404051009WL127675 RANJIT KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263526161 RANJIT KUMAR NAIK ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-009-005/26350
(GUDUGUDIA) 		2404051009NRG24081020231460240 09/10/2023 RANJIT KUMAR NAIK 2404051009WL127675 RANJIT KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263526160 RANJIT KUMAR NAIK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-009-005/26354
(GUDUGUDIA) 		2404051009NRG24081020231460415 09/10/2023 RINA NAIK 2404051009WL127704 RINA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526180 MRS RINA NAIK STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-009-005/26393
(GUDUGUDIA) 		2404051009NRG24081020231460447 09/10/2023 KUNDIA MUNDUYA 2404051009WL127713 KUNDIA MUNDUYA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526182 Kundia Munduya STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-009-007/17339
(GUDUGUDIA) 		2404051009NRG24081020231460304 09/10/2023 GANESH RANJAN MAHAKUD 2404051009WL127688 GANESH RANJAN MAHAKUD 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7263526155 MR GANESH RANJAN MOHAKUD STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-009-007/17339
(GUDUGUDIA) 		2404051009NRG24081020231460307 09/10/2023 GANESH RANJAN MAHAKUD 2404051009WL127688 GANESH RANJAN MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526154 MR GANESH RANJAN MOHAKUD STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-009-011/17658
(GUDUGUDIA) 		2404051009NRG24081020231460312 09/10/2023 MURA BADARA 2404051009WL127688 MURA BADARA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526176 MR MURA BADARA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-009-011/17658
(GUDUGUDIA) 		2404051009NRG24081020231460314 09/10/2023 MURA BADARA 2404051009WL127688 MURA BADARA 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7263526175 MR MURA BADARA STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-009-011/17658
(GUDUGUDIA) 		2404051009NRG24081020231460313 09/10/2023 SAMBARI BADRA 2404051009WL127688 SAMBARI BADRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526174 MRS SAMBARI BADRA STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-009-011/17658
(GUDUGUDIA) 		2404051009NRG24081020231460315 09/10/2023 SAMBARI BADRA 2404051009WL127688 SAMBARI BADRA 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7263526173 MRS SAMBARI BADRA STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-009-011/23734
(GUDUGUDIA) 		2404051009NRG24081020231460316 09/10/2023 SURYA PURTY 2404051009WL127688 SURYA PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526177 MRS SURYA PURTY STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-009-011/26274
(GUDUGUDIA) 		2404051009NRG24081020231460348 09/10/2023 JAYARAM PURTTY 2404051009WL127694 JAYARAM PURTTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526165 MR JAYARAM PURTTI STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-009-011/26375
(GUDUGUDIA) 		2404051009NRG24081020231460352 09/10/2023 NITYANANDA MAHAKUD 2404051009WL127695 NITYANANDA MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526172 MR NITYANANDA MAHAKUD STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-009-011/26386
(GUDUGUDIA) 		2404051009NRG24081020231460328 09/10/2023 SURU KARUA 2404051009WL127691 SURU KARUA 00415 SBIN0012049 1185 1185 Processed 10/11/2023 7263526171 SURU KARUA STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-009-013/22993
(GUDUGUDIA) 		2404051009NRG24081020231460354 09/10/2023 MULA DEHURI 2404051009WL127695 MULA DEHURI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526181 MRS MULA DEHURI STATE BANK OF INDIA(508548)
72 JOSHIPUR OR-04-051-009-013/26340
(GUDUGUDIA) 		2404051009NRG24081020231460355 09/10/2023 CHINMAYA HEMBRAM 2404051009WL127695 CHINMAYA HEMBRAM 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263526164 CHINMAY HEMBRAM,S/O DILA BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-009-018/23156
(GUDUGUDIA) 		2404051009NRG24081020231460350 09/10/2023 ARTI HANSDA 2404051009WL127694 ARTI HANSDA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263526156 ARTI HANSDA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-009-018/23711
(GUDUGUDIA) 		2404051009NRG24081020231460320 09/10/2023 Mrs. SHAKUNTALA PINGUA 2404051009WL127688 Mrs. SHAKUNTALA PINGUA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263526163 Mrs. SHAKUNTALA PINGUA ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-009-019/17823
(GUDUGUDIA) 		2404051009NRG24081020231460383 09/10/2023 MRS SULEKHA NAIK 2404051009WL127700 MRS SULEKHA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263526162 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 46452 46452
76 JOSHIPUR OR-04-051-009-001/17716
(GUDUGUDIA) 		2404051009NRG24081020231460325 09/10/2023 KISHUN MARANDI 2404051009WL127691 KISHUN MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526152 KISHUN MARANDI ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-009-005/17935
(GUDUGUDIA) 		2404051009NRG24081020231460420 09/10/2023 DIPTIMAYEE MOHANTA 2404051009WL127706 DIPTIMAYEE MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526142 DIPTIMAYEE MOHANTA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-009-005/26357
(GUDUGUDIA) 		2404051009NRG24081020231460401 09/10/2023 JASHABANTI KHANDAI 2404051009WL127703 JASHABANTI KHANDAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526146 JASHABANTI KHANDAI ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-009-005/26375
(GUDUGUDIA) 		2404051009NRG24081020231460402 09/10/2023 SATI NAIK 2404051009WL127703 SATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526150 SATI NAIK ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-009-005/26392
(GUDUGUDIA) 		2404051009NRG24081020231460243 09/10/2023 BIBHISAN NAIK 2404051009WL127675 BIBHISAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263526145 MASTER BIBHISAN NAIK STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-009-005/26392
(GUDUGUDIA) 		2404051009NRG24081020231460242 09/10/2023 BIBHISAN NAIK 2404051009WL127675 BIBHISAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263526144 MASTER BIBHISAN NAIK STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-009-007/17318
(GUDUGUDIA) 		2404051009NRG24081020231460384 09/10/2023 TAPAN KUMAR MOHAKUD 2404051009WL127701 TAPAN KUMAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526135 TAPAN KUMAR MOHAKUD ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-009-007/17339
(GUDUGUDIA) 		2404051009NRG24081020231460306 09/10/2023 BIMALA BEWA 2404051009WL127688 BIMALA BEWA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263526138 BIMALA BEWA ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-009-007/17339
(GUDUGUDIA) 		2404051009NRG24081020231460309 09/10/2023 BIMALA BEWA 2404051009WL127688 BIMALA BEWA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263526139 BIMALA BEWA ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-009-007/22836
(GUDUGUDIA) 		2404051009NRG24081020231460385 09/10/2023 SAMBARI MOHAKUD 2404051009WL127701 SAMBARI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526140 SAMBARI MOHAKUD ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-009-007/26351
(GUDUGUDIA) 		2404051009NRG24081020231460394 09/10/2023 SUSILA SAMAD 2404051009WL127702 SUSILA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526149 SUSILA SAMAD ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-009-007/26362
(GUDUGUDIA) 		2404051009NRG24081020231460369 09/10/2023 LILIMANI DEHURI 2404051009WL127698 LILIMANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526143 LILIMANI DEHURI ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-009-012/18237
(GUDUGUDIA) 		2404051009NRG24081020231460216 09/10/2023 MR SANATAN HEMBRAM 2404051009WL127668 MR SANATAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526148 MR SANATAN HEMBRAM ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-009-012/18244
(GUDUGUDIA) 		2404051009NRG24081020231460231 09/10/2023 RAIMANI HO 2404051009WL127673 RAIMANI HO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263526137 RAIMANI HO ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-009-012/18244
(GUDUGUDIA) 		2404051009NRG24081020231460230 09/10/2023 RAIMANI HO 2404051009WL127673 RAIMANI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526136 RAIMANI HO ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-009-013/23695
(GUDUGUDIA) 		2404051009NRG24081020231460341 09/10/2023 MUKTAMANI MOHAKUD 2404051009WL127693 MUKTAMANI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263526147 MRS MUKTAMANI MAHAKUD STATE BANK OF INDIA(508548)
92 JOSHIPUR OR-04-051-009-015/17435
(GUDUGUDIA) 		2404051009NRG24081020231460342 09/10/2023 RASAGOLA NAIK 2404051009WL127693 RASAGOLA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526151 RASAGOLA NAIK ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-009-015/22850
(GUDUGUDIA) 		2404051009NRG24081020231460373 09/10/2023 SIRISA NAIK 2404051009WL127698 SIRISA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526153 SIRISA NAIK ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-009-018/23170
(GUDUGUDIA) 		2404051009NRG24081020231460343 09/10/2023 PANI CHATAR 2404051009WL127693 PANI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263526141 PANI CHATAR ODISHA GRAMYA BANK(607060)
SubTotal 29388 29388
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_091023APB_FTO_617726 Bank of India BKID0005471 SIMILIPAL 32469
2 JOSHIPUR OR2404051009_091023APB_FTO_617726 Bank of India BKID0005502 JASHIPUR 39342
3 JOSHIPUR OR2404051009_091023APB_FTO_617726 State Bank of India SBIN0012049 JASHIPUR 46452
4 JOSHIPUR OR2404051009_091023APB_FTO_617726 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 29388

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