Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_260523APB_FTO_160324
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-04-051-001-007/26577803
(ASTAKUANR) 		2404051001NRG24260520230499502 26/05/2023 SARABATI NAIK 2404051001WL022461 SARABATI NAIK 00048 BKID0005456 1422 1422 Processed 01/06/2023 1980536368 SARABATI NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-001-005/21696
(ASTAKUANR) 		2404051001NRG24260520230499662 26/05/2023 MARTIN SAYANA 2404051001WL022465 MARTIN SAYANA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536407 MARTIN SANYA S/O-ABHIRAM BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-001-005/21723
(ASTAKUANR) 		2404051001NRG24260520230499668 26/05/2023 SEVEN BAG 2404051001WL022465 SEVEN BAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536408 SEVEN BAG ALIUS NAG S/O-YABUB BAG BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-001-005/21727
(ASTAKUANR) 		2404051001NRG24260520230499669 26/05/2023 TUPI PINGUA 2404051001WL022465 TUPI PINGUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536410 TUPI PINGUA S/O- ADHIKARI PINGUA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-001-005/21729
(ASTAKUANR) 		2404051001NRG24260520230499671 26/05/2023 KAPURA PINGUA 2404051001WL022465 KAPURA PINGUA 00048 BKID0005471 1185 1185 Processed 01/06/2023 1980536388 KAPURA PINGUA W/O NARASING BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-001-005/21736
(ASTAKUANR) 		2404051001NRG24260520230499676 26/05/2023 SAMU SAYNA 2404051001WL022465 SAMU SAYNA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536406 SAMUEL SANYA S/O-ABHIRAM BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-001-005/21781
(ASTAKUANR) 		2404051001NRG24260520230499678 26/05/2023 SALEN CHAKI 2404051001WL022465 SALEN CHAKI 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536387 SALEN CHAKI BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-001-005/26267
(ASTAKUANR) 		2404051001NRG24260520230499681 26/05/2023 CHITA TIRIYA 2404051001WL022465 CHITA TIRIYA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536396 SITA TRIYA W/O-TUPI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-001-005/26267
(ASTAKUANR) 		2404051001NRG24260520230499680 26/05/2023 TUTHI TIRIYA 2404051001WL022465 TUTHI TIRIYA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536409 TUTHI TRIYA S/O-SARDAR TIRIYA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-001-005/265777808
(ASTAKUANR) 		2404051001NRG24260520230499683 26/05/2023 DUBARAJ MAHAKUD 2404051001WL022465 DUBARAJ MAHAKUD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536411 DUBRAJ MAHAKUD S/O- RAMA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-001-007/21801
(ASTAKUANR) 		2404051001NRG24260520230499614 26/05/2023 MANGILAL SAYAN 2404051001WL022464 MANGILAL SAYAN 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536391 MANGILAL SAYAN S/O-JANGA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-001-007/21805
(ASTAKUANR) 		2404051001NRG24260520230499616 26/05/2023 SALAN BADRA 2404051001WL022464 SALAN BADRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536372 SALAN BADRA S/O-JUAN (HINDI) BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-001-007/21806
(ASTAKUANR) 		2404051001NRG24260520230499617 26/05/2023 ANEM BADRA 2404051001WL022464 ANEM BADRA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980536428 MR ANEM BADRA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-001-007/21807
(ASTAKUANR) 		2404051001NRG24260520230499618 26/05/2023 PAULUSH NAG 2404051001WL022464 PAULUSH NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536413 PAULUS NAG BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-001-007/21809
(ASTAKUANR) 		2404051001NRG24260520230499620 26/05/2023 DHARMADAS HAMBRAM 2404051001WL022464 DHARMADAS HAMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536420 DHARAMDAS HEMBRAM BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-001-007/21811
(ASTAKUANR) 		2404051001NRG24260520230499622 26/05/2023 SULIMAN SAMAD 2404051001WL022464 SULIMAN SAMAD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536422 SULEMAN SAMAD BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-001-007/21814
(ASTAKUANR) 		2404051001NRG24260520230499625 26/05/2023 GOSNAR SAMAD 2404051001WL022464 GOSNAR SAMAD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536376 GASANAR SAMAD BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-001-007/21819
(ASTAKUANR) 		2404051001NRG24260520230499626 26/05/2023 BAHAMANI BIRUA 2404051001WL022464 BAHAMANI BIRUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536419 BAHAMANI BIRUA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-001-007/21822
(ASTAKUANR) 		2404051001NRG24260520230499627 26/05/2023 JUNAS NAG 2404051001WL022464 JUNAS NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536426 JUNAS NAG BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-001-007/21823
(ASTAKUANR) 		2404051001NRG24260520230499629 26/05/2023 MADHU BIRUA 2404051001WL022464 MADHU BIRUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536417 MADHU BIRUA S/O-NATNAIL BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-001-007/21825
(ASTAKUANR) 		2404051001NRG24260520230499632 26/05/2023 LINA DEOGAM 2404051001WL022464 LINA DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536397 LINA DEOGAM W/O-SURESH BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-001-007/21825
(ASTAKUANR) 		2404051001NRG24260520230499631 26/05/2023 SURESH DEOGAM 2404051001WL022464 SURESH DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536395 SURESH DEOGAM S/O-SAB DEOGAM BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-001-007/21828
(ASTAKUANR) 		2404051001NRG24260520230499633 26/05/2023 MARSHAL HEMBRAM 2404051001WL022464 MARSHAL HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536412 MARSHAL HEMBRAM BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-001-007/21829
(ASTAKUANR) 		2404051001NRG24260520230499635 26/05/2023 KIRPA BADRA 2404051001WL022464 KIRPA BADRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536379 KURPA BADARA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-001-007/21829
(ASTAKUANR) 		2404051001NRG24260520230499634 26/05/2023 NIMA BADRA 2404051001WL022464 NIMA BADRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536424 NIMA BODRA BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-001-007/21830
(ASTAKUANR) 		2404051001NRG24260520230499636 26/05/2023 DAUDU NAG 2404051001WL022464 DAUDU NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536414 DAUD NAG S/O TINTUSH BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-001-007/21830
(ASTAKUANR) 		2404051001NRG24260520230499637 26/05/2023 SURYAMANI NAG 2404051001WL022464 SURYAMANI NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536380 SURYA MANI NAG BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-001-007/21833
(ASTAKUANR) 		2404051001NRG24260520230499639 26/05/2023 DULARI HEMBRAM 2404051001WL022464 DULARI HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536400 DULARI HEMBRAM W/O-JAHAN BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-001-007/21833
(ASTAKUANR) 		2404051001NRG24260520230499638 26/05/2023 JAANA HEMBRAM 2404051001WL022464 JAANA HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536389 JAHAN HEMBRAM BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-001-007/21834
(ASTAKUANR) 		2404051001NRG24260520230499640 26/05/2023 ANANDA BODRA 2404051001WL022464 ANANDA BODRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536415 ANANDA BODRA BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-001-007/21835
(ASTAKUANR) 		2404051001NRG24260520230499642 26/05/2023 ILISABA DEOGAM 2404051001WL022464 ILISABA DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536390 ILIBASA DEOGAM W/O-SIB BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-001-007/21837
(ASTAKUANR) 		2404051001NRG24260520230499644 26/05/2023 KIRPA DEOGAM 2404051001WL022464 KIRPA DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536402 KRIPA DEOGAM W/O-SALEN BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-001-007/21837
(ASTAKUANR) 		2404051001NRG24260520230499643 26/05/2023 SALEN DEOGAM 2404051001WL022464 SALEN DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536404 SALEN DEOGAM S/O-SENTA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-001-007/21838
(ASTAKUANR) 		2404051001NRG24260520230499645 26/05/2023 ILIYAN HEMBRAM 2404051001WL022464 ILIYAN HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536401 ILIYAS HEMBRAM S/O-LOJAR BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-001-007/21838
(ASTAKUANR) 		2404051001NRG24260520230499646 26/05/2023 KIRPA HEMBRAM 2404051001WL022464 KIRPA HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536381 KRIPA HEMBRAM BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-001-007/21840
(ASTAKUANR) 		2404051001NRG24260520230499648 26/05/2023 NANDI DEOGAM 2404051001WL022464 NANDI DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536405 NANDI DEOGAM W/O-NANDA BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-001-007/21841
(ASTAKUANR) 		2404051001NRG24260520230499649 26/05/2023 BAASA SAMAD 2404051001WL022464 BAASA SAMAD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536385 BAAS SAMAD BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-001-007/21841
(ASTAKUANR) 		2404051001NRG24260520230499650 26/05/2023 ISRANTI SAMAD 2404051001WL022464 ISRANTI SAMAD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536386 ESARANTI SAMAD BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-001-007/21843
(ASTAKUANR) 		2404051001NRG24260520230499651 26/05/2023 NAMAN BODRA 2404051001WL022464 NAMAN BODRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536418 NAMAN BODRA S/O-GOPI BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-001-007/21847
(ASTAKUANR) 		2404051001NRG24260520230499652 26/05/2023 ISAK KANDIR 2404051001WL022464 ISAK KANDIR 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536370 ISAK KANDIL S/O-PAUD KANDIL BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-001-007/21848
(ASTAKUANR) 		2404051001NRG24260520230499653 26/05/2023 CHAMPAY DEOGAM 2404051001WL022464 CHAMPAY DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536392 CHAMPAY DEOGAM S/O-SADA BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-001-007/21849
(ASTAKUANR) 		2404051001NRG24260520230499655 26/05/2023 CHANDA DEOGAM 2404051001WL022464 CHANDA DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536432 CHANDA DEOGAM W/O-LUTU BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-001-007/21849
(ASTAKUANR) 		2404051001NRG24260520230499654 26/05/2023 LUTHU DEOGAM 2404051001WL022464 LUTHU DEOGAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536371 LUTU DEOGOM S/OSADA (LTI) BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-001-007/21852
(ASTAKUANR) 		2404051001NRG24260520230499657 26/05/2023 KALEYAN BIRUA 2404051001WL022464 KALEYAN BIRUA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980536423 KALIYAN BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOSHIPUR OR-04-051-001-007/21853
(ASTAKUANR) 		2404051001NRG24260520230499456 26/05/2023 HANA MUNDU 2404051001WL022461 HANA MUNDU 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536425 HANA MUNDU BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-001-007/21861
(ASTAKUANR) 		2404051001NRG24260520230499460 26/05/2023 MANSUK KANDIR 2404051001WL022461 MANSUK KANDIR 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536394 MANSUK KANDIR S/O-HALAN BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-001-007/21861
(ASTAKUANR) 		2404051001NRG24260520230499461 26/05/2023 TARAMANI KANDIR 2404051001WL022461 TARAMANI KANDIR 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536393 TARAMANI KANDIR W/O-MANSUK BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-001-007/21863
(ASTAKUANR) 		2404051001NRG24260520230499462 26/05/2023 HUSAOH NAG 2404051001WL022461 HUSAOH NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536427 JUSAPH NAG BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-001-007/21863
(ASTAKUANR) 		2404051001NRG24260520230499463 26/05/2023 MIRI NAG 2404051001WL022461 MIRI NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536382 MERI NAG BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-001-007/21865
(ASTAKUANR) 		2404051001NRG24260520230499464 26/05/2023 PYARI BIRUA 2404051001WL022461 PYARI BIRUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536373 PIARI BIRUA BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-001-007/22520
(ASTAKUANR) 		2404051001NRG24260520230499469 26/05/2023 MIRUMARIAM SAMAD 2404051001WL022461 MIRUMARIAM SAMAD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536378 MIRU MARIAM SAMAD BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-001-007/22520
(ASTAKUANR) 		2404051001NRG24260520230499468 26/05/2023 SANTOSH SAMAD 2404051001WL022461 SANTOSH SAMAD 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536403 SANTOSH SAMAD S/O-JUAS BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-001-007/22521
(ASTAKUANR) 		2404051001NRG24260520230499470 26/05/2023 JAYARAM NAG 2404051001WL022461 JAYARAM NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536369 JAYRAM NAG BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-001-007/22523
(ASTAKUANR) 		2404051001NRG24260520230499471 26/05/2023 UMBULEN KANDIR 2404051001WL022461 UMBULEN KANDIR 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536430 UMBLAN KANDIR BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-001-007/22524
(ASTAKUANR) 		2404051001NRG24260520230499473 26/05/2023 BARSI NAG 2404051001WL022461 BARSI NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536383 BARASI NAG BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-001-007/22524
(ASTAKUANR) 		2404051001NRG24260520230499472 26/05/2023 SUSIL NAG 2404051001WL022461 SUSIL NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536416 SUSHIL NAG BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-001-007/22528
(ASTAKUANR) 		2404051001NRG24260520230499474 26/05/2023 RASMONI BIRUA 2404051001WL022461 RASMONI BIRUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536374 RAS BIRUA BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-001-007/22533
(ASTAKUANR) 		2404051001NRG24260520230499475 26/05/2023 PIARY BIRUA 2404051001WL022461 PIARY BIRUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536431 PYARI BIRUA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-001-007/22535
(ASTAKUANR) 		2404051001NRG24260520230499476 26/05/2023 JOHN HEMBRAM 2404051001WL022461 JOHN HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536421 JOHN HEMBRAM BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-001-007/22537
(ASTAKUANR) 		2404051001NRG24260520230499477 26/05/2023 MASI NAG 2404051001WL022461 MASI NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536398 MASI NAG S/O-PAULESH BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-001-007/22537
(ASTAKUANR) 		2404051001NRG24260520230499478 26/05/2023 SANTI NAG 2404051001WL022461 SANTI NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536437 SANTI NAG, W/O-MASI NAG BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-001-007/22541
(ASTAKUANR) 		2404051001NRG24260520230499479 26/05/2023 DANIAL NAG 2404051001WL022461 DANIAL NAG 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536384 DANIYAL NAG BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-001-007/265697
(ASTAKUANR) 		2404051001NRG24260520230499484 26/05/2023 JAYAMASI BADRA 2404051001WL022461 JAYAMASI BADRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536377 JAYMASI BADRA BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-001-007/2657742
(ASTAKUANR) 		2404051001NRG24260520230499488 26/05/2023 JIBAPURTY 2404051001WL022461 JIBAPURTY 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536433 JIBA PURTY W/O-BIJAY BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-001-007/26577756
(ASTAKUANR) 		2404051001NRG24260520230499489 26/05/2023 MARSA BIRUA 2404051001WL022461 MARSA BIRUA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536375 MARSHA BIRUA BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-001-007/26577758
(ASTAKUANR) 		2404051001NRG24260520230499490 26/05/2023 BOSHA BADRA 2404051001WL022461 BOSHA BADRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536429 BOASH BODRA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-001-007/26577758
(ASTAKUANR) 		2404051001NRG24260520230499491 26/05/2023 SALAMI BADRA 2404051001WL022461 SALAMI BADRA 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536439 SALMI BADRA W/O BUAS BADRA BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-001-007/26577797
(ASTAKUANR) 		2404051001NRG24260520230499499 26/05/2023 SAMUAL HEMBRAM 2404051001WL022461 SAMUAL HEMBRAM 00048 BKID0005471 1422 1422 Processed 01/06/2023 1980536399 SAMUAL HEMBRAM S/O-MANSUK BANK OF INDIA(508505)
SubTotal 95037 95037
69 JOSHIPUR OR-04-051-001-005/21709
(ASTAKUANR) 		2404051001NRG24260520230499665 26/05/2023 MINA MOHANTA 2404051001WL022465 MINA MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980536442 MINA MOHANTA ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-001-005/21711
(ASTAKUANR) 		2404051001NRG24260520230499666 26/05/2023 PALA TIU 2404051001WL022465 PALA TIU 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536438 PALAMANI TIU W/O-MIKAL TIU BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-001-005/265777850
(ASTAKUANR) 		2404051001NRG24260520230499685 26/05/2023 LANKA SINKU 2404051001WL022465 LANKA SINKU 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980536444 LANKA SINKU BANK OF BARODA(606985)
72 JOSHIPUR OR-04-051-001-007/21834
(ASTAKUANR) 		2404051001NRG24260520230499641 26/05/2023 SUNILA BADRA 2404051001WL022464 SUNILA BADRA 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536435 SUNILA BADRA BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-001-007/21866
(ASTAKUANR) 		2404051001NRG24260520230499466 26/05/2023 RAMAESH CHANDRA BANDRA 2404051001WL022461 RAMAESH CHANDRA BANDRA 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536443 RAMESH CHANDRA BANDRA BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-001-007/265676
(ASTAKUANR) 		2404051001NRG24260520230499481 26/05/2023 MASI SAMAD 2404051001WL022461 MASI SAMAD 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536434 MASHI SAMAD BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-001-007/265691
(ASTAKUANR) 		2404051001NRG24260520230499482 26/05/2023 SUKANTI BANARA 2404051001WL022461 SUKANTI BANARA 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536441 SUKANTI BANRA W/O BABULU BANRA BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-001-007/2657710
(ASTAKUANR) 		2404051001NRG24260520230499486 26/05/2023 BASANTI BARI 2404051001WL022461 BASANTI BARI 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536440 BASANTI BARI BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-001-007/26577790
(ASTAKUANR) 		2404051001NRG24260520230499497 26/05/2023 NIMI BIRUA 2404051001WL022461 NIMI BIRUA 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536445 NIMI BIRUA BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-001-007/26577812
(ASTAKUANR) 		2404051001NRG24260520230499506 26/05/2023 NIRMAL BIRUA 2404051001WL022461 NIRMAL BIRUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980536446 NIRMAL BIRUA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-001-007/26577813
(ASTAKUANR) 		2404051001NRG24260520230499507 26/05/2023 LACHHA MOHAN HEMBRAM 2404051001WL022461 LACHHA MOHAN HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 1980536436 LOCHAMOHAN HEMBRAM.S/O MARSHAL BANK OF INDIA(508505)
SubTotal 15642 15642
80 JOSHIPUR OR-04-051-001-005/21686
(ASTAKUANR) 		2404051001NRG24260520230499660 26/05/2023 HIRAMANI HEMBRAM 2404051001WL022465 HIRAMANI HEMBRAM 00415 SBIN0001081 1422 1422 Processed 01/06/2023 1980536354 HIRAMANI HAMBRAM W/O-BANA BANK OF INDIA(508505)
SubTotal 1422 1422
81 JOSHIPUR OR-04-051-001-005/21693
(ASTAKUANR) 		2404051001NRG24260520230499661 26/05/2023 RANJIT KUMAR MOHANTA 2404051001WL022465 RANJIT KUMAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536358 MR RANAJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-001-005/21712
(ASTAKUANR) 		2404051001NRG24260520230499667 26/05/2023 MAGDALI PINGUA 2404051001WL022465 MAGDALI PINGUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536355 MRS MAGDALI PINGUA STATE BANK OF INDIA(508548)
83 JOSHIPUR OR-04-051-001-005/21734
(ASTAKUANR) 		2404051001NRG24260520230499675 26/05/2023 SUKMATI SINKU 2404051001WL022465 SUKMATI SINKU 00415 SBIN0012049 1422 1422 Processed 01/06/2023 1980536353 SHUKUMATI SINKU W/O BIKARAN SINKU BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-001-007/21807
(ASTAKUANR) 		2404051001NRG24260520230499619 26/05/2023 RAIL NAG 2404051001WL022464 RAIL NAG 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536364 MRS RAIL NAG STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-001-007/21813
(ASTAKUANR) 		2404051001NRG24260520230499624 26/05/2023 MENJA BANRA 2404051001WL022464 MENJA BANRA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536359 MRS MENJA BANARA STATE BANK OF INDIA(508548)
86 JOSHIPUR OR-04-051-001-007/21822
(ASTAKUANR) 		2404051001NRG24260520230499628 26/05/2023 JAWANTI NAG 2404051001WL022464 JAWANTI NAG 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536362 MRS JABANTI NAG STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-001-007/21856
(ASTAKUANR) 		2404051001NRG24260520230499457 26/05/2023 Mr. MASI BIRUA 2404051001WL022461 Mr. MASI BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536357 MASI BIRUA STATE BANK OF INDIA(508548)
88 JOSHIPUR OR-04-051-001-007/21859
(ASTAKUANR) 		2404051001NRG24260520230499459 26/05/2023 HIRAMANI NAG 2404051001WL022461 HIRAMANI NAG 00415 SBIN0012049 1422 1422 Processed 01/06/2023 1980536363 HIRAMANI NAG W/O-SAMUAL BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-001-007/21865
(ASTAKUANR) 		2404051001NRG24260520230499465 26/05/2023 HALAN BIRUA 2404051001WL022461 HALAN BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536352 MR HALAN BIRUA STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-001-007/21866
(ASTAKUANR) 		2404051001NRG24260520230499467 26/05/2023 NAMSI BANDARA 2404051001WL022461 NAMSI BANDARA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536360 MRS NAMASI BANDARA STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-001-007/22541
(ASTAKUANR) 		2404051001NRG24260520230499480 26/05/2023 RAIL NAG 2404051001WL022461 RAIL NAG 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536350 MRS RAILI NAG STATE BANK OF INDIA(508548)
92 JOSHIPUR OR-04-051-001-007/26577762
(ASTAKUANR) 		2404051001NRG24260520230499493 26/05/2023 NABIN BIRUA 2404051001WL022461 NABIN BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536356 MR NABIN BIRUA STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-001-007/26577790
(ASTAKUANR) 		2404051001NRG24260520230499496 26/05/2023 MANGAL SINGH BIRUA 2404051001WL022461 MANGAL SINGH BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536351 MR MANGAL SINGH BIRUA STATE BANK OF INDIA(508548)
94 JOSHIPUR OR-04-051-001-007/26577797
(ASTAKUANR) 		2404051001NRG24260520230499500 26/05/2023 Mrs MARIYAM HEMBRAM 2404051001WL022461 Mrs MARIYAM HEMBRAM 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536367 MRS MARIYAM HEMBRAM STATE BANK OF INDIA(508548)
95 JOSHIPUR OR-04-051-001-007/26577804
(ASTAKUANR) 		2404051001NRG24260520230499503 26/05/2023 Mr. KURIL BIRUA 2404051001WL022461 Mr. KURIL BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536366 MR KURIL BIRUA STATE BANK OF INDIA(508548)
96 JOSHIPUR OR-04-051-001-007/26577808
(ASTAKUANR) 		2404051001NRG24260520230499504 26/05/2023 Mr.SALAN BODRA 2404051001WL022461 Mr.SALAN BODRA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536365 MR SALAN BODRA STATE BANK OF INDIA(508548)
97 JOSHIPUR OR-04-051-001-007/26577814
(ASTAKUANR) 		2404051001NRG24260520230499508 26/05/2023 Mr.MADHU BADRA 2404051001WL022461 Mr.MADHU BADRA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980536361 MR MADHU BADRA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
98 JOSHIPUR OR-04-051-001-005/21698
(ASTAKUANR) 		2404051001NRG24260520230499663 26/05/2023 MRS SANTILATA MOHANTA 2404051001WL022465 MRS SANTILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980536346 MRS SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-001-007/21809
(ASTAKUANR) 		2404051001NRG24260520230499621 26/05/2023 ARSITA HEMBRAM 2404051001WL022464 ARSITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980536345 ASHRITA HEMBARAM BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-001-007/21811
(ASTAKUANR) 		2404051001NRG24260520230499623 26/05/2023 TABIT SAMAD 2404051001WL022464 TABIT SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980536344 TABIT SAMAD ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-001-007/21823
(ASTAKUANR) 		2404051001NRG24260520230499630 26/05/2023 PYARI BIRUA 2404051001WL022464 PYARI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980536347 PYARI BIRUA ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-001-007/21840
(ASTAKUANR) 		2404051001NRG24260520230499647 26/05/2023 NANDA DEOGAM 2404051001WL022464 NANDA DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980536348 NANDA DEOGAM ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-001-007/26577803
(ASTAKUANR) 		2404051001NRG24260520230499501 26/05/2023 MR ABHIRAM BIRUA 2404051001WL022461 MR ABHIRAM BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980536349 MR ABHIRAM BIRUA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 146229 146229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_260523APB_FTO_160324 Bank of India BKID0005456 BISOI 1422
2 JOSHIPUR OR2404051001_260523APB_FTO_160324 Bank of India BKID0005471 SIMILIPAL 95037
3 JOSHIPUR OR2404051001_260523APB_FTO_160324 Bank of India BKID0005502 JASHIPUR 15642
4 JOSHIPUR OR2404051001_260523APB_FTO_160324 State Bank of India SBIN0001081 KARANJIA 1422
5 JOSHIPUR OR2404051001_260523APB_FTO_160324 State Bank of India SBIN0012049 JASHIPUR 24174
6 JOSHIPUR OR2404051001_260523APB_FTO_160324 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 8532

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