Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:38:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_290523APB_FTO_166167
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-04-051-006-009/26543
(DHALABANI) 		2404051006NRG24280520230520443 29/05/2023 BASANTI SOREN 2404051006WL023362 BASANTI SOREN 00045 BARB0KARMAY 1422 1422 Processed 01/06/2023 2002341060 BASANTI SOREN BANK OF BARODA(606985)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-006-001/11494
(DHALABANI) 		2404051006NRG24280520230520344 29/05/2023 BAIJAYNTI NAIK 2404051006WL023361 BAIJAYNTI NAIK 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341025 BAIJAYANTI NAIK W/O-BIDESI NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-006-001/11495
(DHALABANI) 		2404051006NRG24280520230520345 29/05/2023 SUJATA NAIK 2404051006WL023361 SUJATA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341001 SUJATA NAIK INDUSIND BANK(607189)
4 JOSHIPUR OR-04-051-006-001/11505
(DHALABANI) 		2404051006NRG24280520230520346 29/05/2023 JAYANTI MOHANTA 2404051006WL023361 JAYANTI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341035 JAYANTI MOHANTAD/O-LALTU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-006-001/11515
(DHALABANI) 		2404051006NRG24280520230520350 29/05/2023 DURGA DEI 2404051006WL023361 DURGA DEI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341032 DURGA DEI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-006-001/11516
(DHALABANI) 		2404051006NRG24280520230520351 29/05/2023 BINOD MOHANTA 2404051006WL023361 BINOD MOHANTA 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341015 BINOD MOHANTA S/O-CHUDAMANI MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-006-001/11522
(DHALABANI) 		2404051006NRG24280520230520353 29/05/2023 DEBENDRA BAGAL 2404051006WL023361 DEBENDRA BAGAL 00048 BKID0005502 948 948 Processed 01/06/2023 2002341044 MR DEBENDRA BAGALA STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-006-001/11525
(DHALABANI) 		2404051006NRG24280520230520355 29/05/2023 BASANTI MAHAKUD 2404051006WL023361 BASANTI MAHAKUD 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341019 BASANTI MAHAKUD W/O NARAYAN MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-006-001/11538
(DHALABANI) 		2404051006NRG24280520230520359 29/05/2023 DEHLA MAJHI 2404051006WL023361 DEHLA MAJHI 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341009 DEHLA MAJHI W/O-SRIDHARA MAJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-006-001/11540
(DHALABANI) 		2404051006NRG24280520230520360 29/05/2023 MANGAL MAJHI 2404051006WL023361 MANGAL MAJHI 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341029 MANGAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-006-001/11543
(DHALABANI) 		2404051006NRG24280520230520362 29/05/2023 MANARANJAN MAHAKUD 2404051006WL023361 MANARANJAN MAHAKUD 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341018 MANARANJAN MAHAKUD S/O ABHIRAM MAHAKUD BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-006-001/11550
(DHALABANI) 		2404051006NRG24280520230520365 29/05/2023 ANJANA NAIK 2404051006WL023361 ANJANA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341057 ANJANA NAIK,W/O SURESH BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-006-001/11555
(DHALABANI) 		2404051006NRG24280520230520366 29/05/2023 JAMUNA MAJHI 2404051006WL023361 JAMUNA MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2002341016 JAMUNA MAJHI W/O RAMESH MAJHI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-006-001/11559
(DHALABANI) 		2404051006NRG24280520230520367 29/05/2023 SAROJ KUMAR MAJHI 2404051006WL023361 SAROJ KUMAR MAJHI 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341078 SORAJ KUMAR MAJHI UCO BANK(607066)
15 JOSHIPUR OR-04-051-006-001/11574
(DHALABANI) 		2404051006NRG24280520230520374 29/05/2023 PARBATI MAHANTA 2404051006WL023361 PARBATI MAHANTA 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341045 PARBATI MAHANTA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-006-001/25454
(DHALABANI) 		2404051006NRG24280520230520376 29/05/2023 SHIBAJI NAIK 2404051006WL023361 SHIBAJI NAIK 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341010 SHIBAJI NAIK S/O SANTOSH NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-006-001/25454
(DHALABANI) 		2404051006NRG24280520230520375 29/05/2023 SONTOSH NAIK 2404051006WL023361 SONTOSH NAIK 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002340997 SONTOS NAIK BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-006-001/26369
(DHALABANI) 		2404051006NRG24280520230520380 29/05/2023 SAMIRA MOHAKUD 2404051006WL023361 SAMIRA MOHAKUD 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341000 SAMIR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIPUR OR-04-051-006-001/26369
(DHALABANI) 		2404051006NRG24280520230520381 29/05/2023 SUMITRA MAHAKUD 2404051006WL023361 SUMITRA MAHAKUD 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341004 SUMITRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOSHIPUR OR-04-051-006-001/2665651
(DHALABANI) 		2404051006NRG24280520230520384 29/05/2023 SARASWATI MAJHI 2404051006WL023361 SARASWATI MAJHI 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341053 SARASWATI MAJHI W/O-BAIDYANATH MAJHI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-006-001/26706
(DHALABANI) 		2404051006NRG24280520230520388 29/05/2023 GANGADHAR BAGAL 2404051006WL023361 GANGADHAR BAGAL 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341008 GANGA DHAR BAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOSHIPUR OR-04-051-006-001/26751-A
(DHALABANI) 		2404051006NRG24280520230520389 29/05/2023 SABITA NAIK 2404051006WL023361 SABITA NAIK 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341017 SABITA NAIK W/O-SHAILESH BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-006-001/26772
(DHALABANI) 		2404051006NRG24280520230520390 29/05/2023 PHAGULU MANJHI 2404051006WL023361 PHAGULU MANJHI 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341024 PHAGULU MANJHI S/O MANGAL MANJHI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-006-001/28019
(DHALABANI) 		2404051006NRG24280520230520395 29/05/2023 CHAMI HEMBRAM 2404051006WL023361 CHAMI HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341014 CHAMI HEMBRAM W/O RAISEN HEMBRAM BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-006-007/11350
(DHALABANI) 		2404051006NRG24280520230520316 29/05/2023 SAJARRN NAIK 2404051006WL023360 SAJARRN NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341027 SAJARRN NAIK S/O- GHAN NAIK BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-006-007/11351
(DHALABANI) 		2404051006NRG24280520230520317 29/05/2023 BANITA NAIK 2404051006WL023360 BANITA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341022 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOSHIPUR OR-04-051-006-007/11354
(DHALABANI) 		2404051006NRG24280520230520318 29/05/2023 SAMBHU NATH NAIK 2404051006WL023360 SAMBHU NATH NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341051 SAMBHUNATH NAIK S/O BUDHURAM NAIK BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-006-007/11355
(DHALABANI) 		2404051006NRG24280520230520319 29/05/2023 SURENDRA NAIK 2404051006WL023360 SURENDRA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341028 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOSHIPUR OR-04-051-006-007/11365
(DHALABANI) 		2404051006NRG24280520230520324 29/05/2023 BENUDHAR NAIK 2404051006WL023360 BENUDHAR NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341005 BENUDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
30 JOSHIPUR OR-04-051-006-007/26634
(DHALABANI) 		2404051006NRG24280520230520330 29/05/2023 MANJULATA NAIK 2404051006WL023360 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341002 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOSHIPUR OR-04-051-006-007/2665649
(DHALABANI) 		2404051006NRG24280520230520333 29/05/2023 NARASING NAIK 2404051006WL023360 NARASING NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341056 NARASINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOSHIPUR OR-04-051-006-007/26669-A
(DHALABANI) 		2404051006NRG24280520230520335 29/05/2023 MINA LOHAR 2404051006WL023360 MINA LOHAR 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341033 MINA LOHAR W/O RANGALAL LOHAR BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-006-007/27061
(DHALABANI) 		2404051006NRG24280520230520338 29/05/2023 SARTA NAIK 2404051006WL023360 SARTA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341055 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIPUR OR-04-051-006-007/27098
(DHALABANI) 		2404051006NRG24280520230520341 29/05/2023 UPENDRA NAIK 2404051006WL023360 UPENDRA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341058 UPENDRA NAIK,S/O TARUNI BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-006-007/27139
(DHALABANI) 		2404051006NRG24280520230520342 29/05/2023 MURALI NAIK 2404051006WL023360 MURALI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002340996 MURALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIPUR OR-04-051-006-009/10921
(DHALABANI) 		2404051006NRG24280520230520397 29/05/2023 RENGA LAGURI 2404051006WL023362 RENGA LAGURI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2002341042 RENGA LAGURI S/O BHANJA LAGURI BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-006-009/10926
(DHALABANI) 		2404051006NRG24280520230520398 29/05/2023 SAMBARI PURTY 2404051006WL023362 SAMBARI PURTY 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341003 SAMBARI PURTY, W/O-BIJAY PURTY BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-006-009/10974
(DHALABANI) 		2404051006NRG24280520230520401 29/05/2023 RENGO LAGURI 2404051006WL023362 RENGO LAGURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341041 MR RENGA HO STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-006-009/10976
(DHALABANI) 		2404051006NRG24280520230520403 29/05/2023 JATA LAGUR 2404051006WL023362 JATA LAGUR 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341021 JATA LAGURI S/O-GOPI LAGURI BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-006-009/10985
(DHALABANI) 		2404051006NRG24280520230520405 29/05/2023 SIDU BIRUA 2404051006WL023362 SIDU BIRUA 00048 BKID0005502 474 474 Processed 01/06/2023 2002341026 SIDU BIRUA BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-006-009/10986
(DHALABANI) 		2404051006NRG24280520230520406 29/05/2023 GITAMANI BIRUA 2404051006WL023362 GITAMANI BIRUA 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341049 GITAMANI HO W/O ROUT HO BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-006-009/11065
(DHALABANI) 		2404051006NRG24280520230520410 29/05/2023 BHARATI SUNDUYA 2404051006WL023362 BHARATI SUNDUYA 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341077 BHARATI SUNDUYA BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-006-009/11072
(DHALABANI) 		2404051006NRG24280520230520411 29/05/2023 RABINDRA NAIK 2404051006WL023362 RABINDRA NAIK 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341023 RABINDRA NAIK S/O RATNAKAR NAIK BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-006-009/11108
(DHALABANI) 		2404051006NRG24280520230520414 29/05/2023 MENJA BIRUA 2404051006WL023362 MENJA BIRUA 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341046 MENJA BIRUA W/O-GHANA BIRUA BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-006-009/11124
(DHALABANI) 		2404051006NRG24280520230520416 29/05/2023 SARASWATI NAIK 2404051006WL023362 SARASWATI NAIK 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341037 SARASWATI NAIK BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-006-009/11127
(DHALABANI) 		2404051006NRG24280520230520417 29/05/2023 GABARDHAN CHATTAR 2404051006WL023362 GABARDHAN CHATTAR 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341043 GABARDHAN CHATTAR ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-006-009/11664
(DHALABANI) 		2404051006NRG24280520230520419 29/05/2023 LALMOHAN CHATTAR 2404051006WL023362 LALMOHAN CHATTAR 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341079 Mr LALMOHAN CHATTAR STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-006-009/11665
(DHALABANI) 		2404051006NRG24280520230520420 29/05/2023 SHANKARA LAGURI 2404051006WL023362 SHANKARA LAGURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341050 SHANKARA LAGURI S/O-SIDAM LAGURI BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-006-009/11669
(DHALABANI) 		2404051006NRG24280520230520422 29/05/2023 KHAIRI BIRUA 2404051006WL023362 KHAIRI BIRUA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2002341052 KHAIRI BIRUA &KUNU BIRUA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-006-009/11670
(DHALABANI) 		2404051006NRG24280520230520423 29/05/2023 MUKTAMANI HO 2404051006WL023362 MUKTAMANI HO 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341038 MUKTAMANI HO BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-006-009/11671
(DHALABANI) 		2404051006NRG24280520230520424 29/05/2023 ANUPAMA MAJHI 2404051006WL023362 ANUPAMA MAJHI 00048 BKID0005502 1659 1659 Processed 01/06/2023 2002341047 ANUPAMA MAJHI D/O SHIBA MAJHI BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-006-009/11685
(DHALABANI) 		2404051006NRG24280520230520425 29/05/2023 PADMINI SUNDUYA 2404051006WL023362 PADMINI SUNDUYA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341039 PADMINI SUNDUYA BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-006-009/11686
(DHALABANI) 		2404051006NRG24280520230520426 29/05/2023 SAROJINI MAHAKUD 2404051006WL023362 SAROJINI MAHAKUD 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341013 MRS SAROJINI MAHAKUD STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-006-009/11719
(DHALABANI) 		2404051006NRG24280520230520430 29/05/2023 CHUPADMANI SUNDUYA 2404051006WL023362 CHUPADMANI SUNDUYA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341040 CHUPAD MANI MUNDUYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOSHIPUR OR-04-051-006-009/11720
(DHALABANI) 		2404051006NRG24280520230520431 29/05/2023 DOUPADI NAIK 2404051006WL023362 DOUPADI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002340998 DOUPADI NAIK BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-006-009/25169
(DHALABANI) 		2404051006NRG24280520230520435 29/05/2023 CHANDRAMOHAN MAJHI 2404051006WL023362 CHANDRAMOHAN MAJHI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341059 CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-006-009/25798-A
(DHALABANI) 		2404051006NRG24280520230520438 29/05/2023 SINI MUNDUYA 2404051006WL023362 SINI MUNDUYA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341054 SINI MUNDUYA BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-006-009/25806-A
(DHALABANI) 		2404051006NRG24280520230520439 29/05/2023 NAMASI BIRUA 2404051006WL023362 NAMASI BIRUA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341012 NAMASI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIPUR OR-04-051-006-009/2665640
(DHALABANI) 		2404051006NRG24280520230520445 29/05/2023 JURIA LAGURI 2404051006WL023362 JURIA LAGURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341020 JURIA LAGURI S/O SHANKAR LAGURI BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-006-009/2665676
(DHALABANI) 		2404051006NRG24280520230520446 29/05/2023 LACHHAMI LOHAR 2404051006WL023362 LACHHAMI LOHAR 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341031 LACHHAMI LOHAR W/O BHANU LOHAR BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-006-009/2665684
(DHALABANI) 		2404051006NRG24280520230520449 29/05/2023 GANGI BIRUA 2404051006WL023362 GANGI BIRUA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341034 GANGI BIRUA W/O KUNU BIRUA BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-006-009/26828
(DHALABANI) 		2404051006NRG24280520230520452 29/05/2023 DURGAMANI MOHAKUD 2404051006WL023362 DURGAMANI MOHAKUD 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002340999 DURGAMANI MOHAKUD,W/O-RATAN BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-006-009/26835
(DHALABANI) 		2404051006NRG24280520230520454 29/05/2023 SABITA NAIK 2404051006WL023362 SABITA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341007 MRS SABITA MAHAKUD STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-006-009/26920
(DHALABANI) 		2404051006NRG24280520230520455 29/05/2023 JANGA LAGURI 2404051006WL023362 JANGA LAGURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341048 JANGA LAGURI D/O GULIA BARI BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-006-009/27025
(DHALABANI) 		2404051006NRG24280520230520458 29/05/2023 MUKTA PURTY 2404051006WL023362 MUKTA PURTY 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341006 MUKTA PURTY,W/O-BUDHU PURTY BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-006-009/27072
(DHALABANI) 		2404051006NRG24280520230520461 29/05/2023 BASANTI MAHAKUD 2404051006WL023362 BASANTI MAHAKUD 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341011 BASANTI MAHAKUD W/O-SANJAY BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-006-009/27076
(DHALABANI) 		2404051006NRG24280520230520462 29/05/2023 MALATI MAJHI 2404051006WL023362 MALATI MAJHI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341036 MALATI MAJHI BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-006-009/27141
(DHALABANI) 		2404051006NRG24280520230520464 29/05/2023 SITAMANI MAJHI 2404051006WL023362 SITAMANI MAJHI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2002341030 SITAMANI MAJHI W/O-BHAGBAT BANK OF INDIA(508505)
SubTotal 99303 99303
69 JOSHIPUR OR-04-051-006-001/11507
(DHALABANI) 		2404051006NRG24280520230520348 29/05/2023 SUBATI MAHAKUD 2404051006WL023361 SUBATI MAHAKUD 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002341068 MRS SUBATI MAHAKUD STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-006-001/11525
(DHALABANI) 		2404051006NRG24280520230520354 29/05/2023 NARAN MOHAKUD 2404051006WL023361 NARAN MOHAKUD 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002341081 NARAYAN MAHAKUD S/O-PARAMESWAR MAHAKUD BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-006-001/11542
(DHALABANI) 		2404051006NRG24280520230520361 29/05/2023 SULPA MAHAKUD 2404051006WL023361 SULPA MAHAKUD 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002340989 MRS SULPA MAHAKUD STATE BANK OF INDIA(508548)
72 JOSHIPUR OR-04-051-006-001/11544
(DHALABANI) 		2404051006NRG24280520230520363 29/05/2023 BHARATI BAGAL 2404051006WL023361 BHARATI BAGAL 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002340993 MRS BHARATI BAGAL STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-006-001/11563
(DHALABANI) 		2404051006NRG24280520230520369 29/05/2023 CHITRALEKHA MOHANTA 2404051006WL023361 CHITRALEKHA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002340995 CHITRALEKHA MOHANTA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-006-001/11563
(DHALABANI) 		2404051006NRG24280520230520368 29/05/2023 SUKANTA MOHANTA 2404051006WL023361 SUKANTA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002341066 SHRI SUKANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-006-001/11573
(DHALABANI) 		2404051006NRG24280520230520373 29/05/2023 MINA MAHANTA 2404051006WL023361 MINA MAHANTA 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002340976 MINA MAHANTA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-006-001/26100
(DHALABANI) 		2404051006NRG24280520230520378 29/05/2023 KAYEN HO 2404051006WL023361 KAYEN HO 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002340991 KANHEI HO STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-006-001/2665655
(DHALABANI) 		2404051006NRG24280520230520386 29/05/2023 RUSHIKANTA BAGALA 2404051006WL023361 RUSHIKANTA BAGALA 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002341062 MR RUSHIKANTA BAGALA STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-006-001/27156
(DHALABANI) 		2404051006NRG24280520230520394 29/05/2023 MR BAIDHAR MAJHI 2404051006WL023361 MR BAIDHAR MAJHI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340983 MR BAIDHARA MAJHI STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-006-007/11359
(DHALABANI) 		2404051006NRG24280520230520321 29/05/2023 PURNA NAIK 2404051006WL023360 PURNA NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340987 PURNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
80 JOSHIPUR OR-04-051-006-007/11364
(DHALABANI) 		2404051006NRG24280520230520323 29/05/2023 JAIMANI NAIK 2404051006WL023360 JAIMANI NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341065 JAIMANI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
81 JOSHIPUR OR-04-051-006-007/11386-A
(DHALABANI) 		2404051006NRG24280520230520328 29/05/2023 DASHARATHI NAIK 2404051006WL023360 DASHARATHI NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341069 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-006-007/11388
(DHALABANI) 		2404051006NRG24280520230520329 29/05/2023 Ms. ANURADHA NAIK 2404051006WL023360 Ms. ANURADHA NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341073 ANURADHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOSHIPUR OR-04-051-006-007/26635-A
(DHALABANI) 		2404051006NRG24280520230520331 29/05/2023 SUMATI NAIK 2404051006WL023360 SUMATI NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340990 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
84 JOSHIPUR OR-04-051-006-007/2665650
(DHALABANI) 		2404051006NRG24280520230520334 29/05/2023 TRILOCHAN NAIK 2404051006WL023360 TRILOCHAN NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340982 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-006-007/26672-A
(DHALABANI) 		2404051006NRG24280520230520336 29/05/2023 DULA NAIK 2404051006WL023360 DULA NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341070 DULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOSHIPUR OR-04-051-006-007/27157
(DHALABANI) 		2404051006NRG24280520230520343 29/05/2023 DEBENDRA NAIK 2404051006WL023360 DEBENDRA NAIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2002340981 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-006-009/10949
(DHALABANI) 		2404051006NRG24280520230520400 29/05/2023 KUNI MAJHI 2404051006WL023362 KUNI MAJHI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340992 PHULO MAJHI BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-006-009/10976
(DHALABANI) 		2404051006NRG24280520230520402 29/05/2023 CHUNI LAGURJI 2404051006WL023362 CHUNI LAGURJI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341061 MRS CHUNI LAGURI STATE BANK OF INDIA(508548)
89 JOSHIPUR OR-04-051-006-009/11098
(DHALABANI) 		2404051006NRG24280520230520412 29/05/2023 APANA NAIK 2404051006WL023362 APANA NAIK 00415 SBIN0012049 1659 1659 Processed 01/06/2023 2002341064 MRS APANA NAIK STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-006-009/11136
(DHALABANI) 		2404051006NRG24280520230520418 29/05/2023 BINATI NAIK 2404051006WL023362 BINATI NAIK 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2002341071 MRS BINATI NAIK STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-006-009/11711
(DHALABANI) 		2404051006NRG24280520230520428 29/05/2023 SARASWATI MAJHI 2404051006WL023362 SARASWATI MAJHI 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2002341063 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
92 JOSHIPUR OR-04-051-006-009/11715-A
(DHALABANI) 		2404051006NRG24280520230520429 29/05/2023 GHANASHYAM NAIK 2404051006WL023362 GHANASHYAM NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340984 GHANASYAM NAIK S/O RAM CHANDRA NAIK BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-006-009/11722
(DHALABANI) 		2404051006NRG24280520230520432 29/05/2023 SAKUNTALA NAIK 2404051006WL023362 SAKUNTALA NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341080 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
94 JOSHIPUR OR-04-051-006-009/11729
(DHALABANI) 		2404051006NRG24280520230520433 29/05/2023 BHAMABATI NAIK 2404051006WL023362 BHAMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340988 MRS BHAMABATI NAIK STATE BANK OF INDIA(508548)
95 JOSHIPUR OR-04-051-006-009/11730
(DHALABANI) 		2404051006NRG24280520230520434 29/05/2023 JURIA HO 2404051006WL023362 JURIA HO 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341072 JURIA HO ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-006-009/25646-A
(DHALABANI) 		2404051006NRG24280520230520437 29/05/2023 KANDESHWAR CHATTAR 2404051006WL023362 KANDESHWAR CHATTAR 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340978 MR KANDESHWAR CHATTAR STATE BANK OF INDIA(508548)
97 JOSHIPUR OR-04-051-006-009/25807-A
(DHALABANI) 		2404051006NRG24280520230520440 29/05/2023 GHASIRAM JERAI 2404051006WL023362 GHASIRAM JERAI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340977 MR GHASIRAM JERAI STATE BANK OF INDIA(508548)
98 JOSHIPUR OR-04-051-006-009/2665677
(DHALABANI) 		2404051006NRG24280520230520447 29/05/2023 BINI MOHAKUD 2404051006WL023362 BINI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340985 MISS BINI MOHAKUD STATE BANK OF INDIA(508548)
99 JOSHIPUR OR-04-051-006-009/2665686
(DHALABANI) 		2404051006NRG24280520230520450 29/05/2023 PRASHANTA NAIK 2404051006WL023362 PRASHANTA NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340994 MASTER PRASHANTA NAIK STATE BANK OF INDIA(508548)
100 JOSHIPUR OR-04-051-006-009/27070
(DHALABANI) 		2404051006NRG24280520230520460 29/05/2023 RUMI MAJHI 2404051006WL023362 RUMI MAJHI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340979 MRS RUMI MAJHI STATE BANK OF INDIA(508548)
101 JOSHIPUR OR-04-051-006-009/28000-B
(DHALABANI) 		2404051006NRG24280520230520465 29/05/2023 SARAT NAIK 2404051006WL023362 SARAT NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002341067 SARAT NAIK BANK OF INDIA(508505)
102 JOSHIPUR OR-04-051-006-009/28010
(DHALABANI) 		2404051006NRG24280520230520466 29/05/2023 CHOMKI HO 2404051006WL023362 CHOMKI HO 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340986 MRS CHOMKI HO STATE BANK OF INDIA(508548)
103 JOSHIPUR OR-04-051-006-009/28075
(DHALABANI) 		2404051006NRG24280520230520467 29/05/2023 GOPINATH NAIK 2404051006WL023362 GOPINATH NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2002340980 MR GOPINATH NAIK STATE BANK OF INDIA(508548)
SubTotal 51192 51192
104 JOSHIPUR OR-04-051-006-001/11533
(DHALABANI) 		2404051006NRG24280520230520356 29/05/2023 RASA BIHARI MOHANTA 2404051006WL023361 RASA BIHARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002340975 RASA BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-006-001/25601
(DHALABANI) 		2404051006NRG24280520230520377 29/05/2023 PODMALOCHAN HO 2404051006WL023361 PODMALOCHAN HO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341074 PODMALOCHAN HO ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-006-001/26100
(DHALABANI) 		2404051006NRG24280520230520379 29/05/2023 PALA DEI 2404051006WL023361 PALA DEI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341076 PALA DEI ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-006-001/2665664
(DHALABANI) 		2404051006NRG24280520230520387 29/05/2023 TUNI NAIK 2404051006WL023361 TUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002340974 MISS TUNI NAIK STATE BANK OF INDIA(508548)
108 JOSHIPUR OR-04-051-006-009/27045
(DHALABANI) 		2404051006NRG24280520230520459 29/05/2023 SURUMANI LAGURI 2404051006WL023362 SURUMANI LAGURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002341075 SURUMANI LAGURI ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 159738 159738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_290523APB_FTO_166167 Bank of Baroda BARB0KARMAY KARANJIA, ORISSA 1422
2 JOSHIPUR OR2404051006_290523APB_FTO_166167 Bank of India BKID0005502 JASHIPUR 99303
3 JOSHIPUR OR2404051006_290523APB_FTO_166167 State Bank of India SBIN0012049 JASHIPUR 51192
4 JOSHIPUR OR2404051006_290523APB_FTO_166167 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 7821

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