Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:28:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_270623APB_FTO_283730
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-04-051-002-004/21195
(BAREHIPANI) 		2404051002NRG24270620230899434 27/06/2023 SANGI BEGRA 2404051002WL040401 SANGI BEGRA 00048 BKID0005471 1422 1422 Processed 03/07/2023 2986416199 SANGI BEHGRA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-002-004/21196
(BAREHIPANI) 		2404051002NRG24270620230899435 27/06/2023 SANDU CHARAN SAMAD 2404051002WL040401 SANDU CHARAN SAMAD 00048 BKID0005471 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24270620230899439 27/06/2023 NAGENDRA JERAI 2404051002WL040401 NAGENDRA JERAI 00048 BKID0005471 1422 1422 Processed 03/07/2023 2986416197 MRS NAGENDRA JERAI STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24270620230899455 27/06/2023 SIDIU BADRA 2404051002WL040401 SIDIU BADRA 00048 BKID0005471 1422 1422 Processed 03/07/2023 2986416198 SIDIU BADARA S/O- M-SAFANI BADARA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-002-004/26347
(BAREHIPANI) 		2404051002NRG24270620230899459 27/06/2023 NAMASI SAI 2404051002WL040401 NAMASI SAI 00048 BKID0005471 1422 1422 Processed 03/07/2023 2986416194 NAMASI SAE BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-002-004/26347
(BAREHIPANI) 		2404051002NRG24270620230899458 27/06/2023 RAGHUNATH SAI 2404051002WL040401 RAGHUNATH SAI 00048 BKID0005471 1422 1422 Processed 03/07/2023 2986416195 RAGHUNATH SAE BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24270620230899461 27/06/2023 MRS BASANTI TIU 2404051002WL040401 MRS BASANTI TIU 00048 BKID0005471 1422 1422 Processed 03/07/2023 2986416196 BASANTI TIU BANK OF INDIA(508505)
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-002-004/21155
(BAREHIPANI) 		2404051002NRG24270620230899425 27/06/2023 LADA SING 2404051002WL040401 LADA SING 00048 BKID0005502 1422 1422 Processed 03/07/2023 2986416204 LODA SINGH BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24270620230899440 27/06/2023 JAMBI JERAI 2404051002WL040401 JAMBI JERAI 00048 BKID0005502 1422 1422 Processed 03/07/2023 2986416205 JAMBI JERAI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-002-004/25521
(BAREHIPANI) 		2404051002NRG24270620230899444 27/06/2023 MR BIRBAL MARANDI 2404051002WL040401 MR BIRBAL MARANDI 00048 BKID0005502 1422 1422 Processed 03/07/2023 2986416202 BIRBAL MARANDI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-002-004/26618
(BAREHIPANI) 		2404051002NRG24270620230899464 27/06/2023 BIJAY TIU 2404051002WL040401 BIJAY TIU 00048 BKID0005502 1422 1422 Processed 03/07/2023 2986416203 BIJAY TIU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-002-015/21106
(BAREHIPANI) 		2404051002NRG24270620230899580 27/06/2023 MR GOIRA BANSING 2404051002WL040404 MR GOIRA BANSING 00048 BKID0005502 1422 1422 Processed 03/07/2023 2986416201 MR GAIRA BANSING STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-002-015/21116
(BAREHIPANI) 		2404051002NRG24270620230899583 27/06/2023 MENJA HEMBRAM 2404051002WL040404 MENJA HEMBRAM 00048 BKID0005502 1422 1422 Processed 03/07/2023 2986416206 MENJA HEMBRAM W/O-RAMA CANDRA HEMBRAM BANK OF INDIA(508505)
SubTotal 8532 8532
14 JOSHIPUR OR-04-051-002-004/21135
(BAREHIPANI) 		2404051002NRG24270620230899419 27/06/2023 BAMIAN TIU 2404051002WL040401 BAMIAN TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416217 MR BAMIAN TIU STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-002-004/21135
(BAREHIPANI) 		2404051002NRG24270620230899420 27/06/2023 PELANGE TIU 2404051002WL040401 PELANGE TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416158 MRS PELANGE TIU STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-002-004/21139
(BAREHIPANI) 		2404051002NRG24270620230899421 27/06/2023 MENJARI BENGARA 2404051002WL040401 MENJARI BENGARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416186 MRS MENJARI BENGARA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-002-004/21148
(BAREHIPANI) 		2404051002NRG24270620230899423 27/06/2023 MRS MAKI SOY 2404051002WL040401 MRS MAKI SOY 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416155 MRS MAKI SAY STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-002-004/21150
(BAREHIPANI) 		2404051002NRG24270620230899424 27/06/2023 BUDHUNI TIRIA 2404051002WL040401 BUDHUNI TIRIA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416189 MRS BUDHUNI TIRIA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-002-004/21157
(BAREHIPANI) 		2404051002NRG24270620230899426 27/06/2023 MANIKI TIU 2404051002WL040401 MANIKI TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416154 MR MANIKI TIU STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-002-004/21158
(BAREHIPANI) 		2404051002NRG24270620230899427 27/06/2023 MRS PANI PINGUA 2404051002WL040401 MRS PANI PINGUA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416159 MRS PANI PINGUA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-002-004/21167
(BAREHIPANI) 		2404051002NRG24270620230899431 27/06/2023 LUDURI CHAKI 2404051002WL040401 LUDURI CHAKI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416170 MRS LUDURI CHAKI STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-002-004/21171
(BAREHIPANI) 		2404051002NRG24270620230899432 27/06/2023 MRS SANTI HEMBRAM 2404051002WL040401 MRS SANTI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416215 MRS SANTI HEMBRAM STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-002-004/21192
(BAREHIPANI) 		2404051002NRG24270620230899433 27/06/2023 MS BAYA PINGUA 2404051002WL040401 MS BAYA PINGUA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416165 MR BAYA PINGUA STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-002-004/21206
(BAREHIPANI) 		2404051002NRG24270620230899436 27/06/2023 MRS NITIMA JERAI 2404051002WL040401 MRS NITIMA JERAI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416163 MRS NITIMA JERAI STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-002-004/21209
(BAREHIPANI) 		2404051002NRG24270620230899438 27/06/2023 KUNI HEMBRAM 2404051002WL040401 KUNI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416192 KUNI HEMBRAM BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-002-004/21221
(BAREHIPANI) 		2404051002NRG24270620230899442 27/06/2023 BARGI TIU 2404051002WL040401 BARGI TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416213 MR BARGI TIU STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-002-004/21222
(BAREHIPANI) 		2404051002NRG24270620230899443 27/06/2023 MRS CHAMPA TIU 2404051002WL040401 MRS CHAMPA TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416211 MRS CHAMPA TIU STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-002-004/25526
(BAREHIPANI) 		2404051002NRG24270620230899446 27/06/2023 MRS JEMA TIRIYA 2404051002WL040401 MRS JEMA TIRIYA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416212 MRS JEMA TIRIYA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-002-004/25527
(BAREHIPANI) 		2404051002NRG24270620230899448 27/06/2023 MRS CHANDUMANI TIRIYA 2404051002WL040401 MRS CHANDUMANI TIRIYA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416216 MRS CHANDUMANI TIRIYA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-002-004/25527
(BAREHIPANI) 		2404051002NRG24270620230899447 27/06/2023 SONIA TIRIA 2404051002WL040401 SONIA TIRIA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416164 MR SANIA TIRIA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-002-004/25534
(BAREHIPANI) 		2404051002NRG24270620230899449 27/06/2023 RUKMANI SINGH 2404051002WL040401 RUKMANI SINGH 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416207 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-002-004/25537
(BAREHIPANI) 		2404051002NRG24270620230899451 27/06/2023 MRS JANO PINGUA 2404051002WL040401 MRS JANO PINGUA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416210 MRS JANO PINGUA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-002-004/25537
(BAREHIPANI) 		2404051002NRG24270620230899450 27/06/2023 MRS SABITA PINGUA 2404051002WL040401 MRS SABITA PINGUA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416153 MRS SABITA PINGUA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-002-004/25539
(BAREHIPANI) 		2404051002NRG24270620230899452 27/06/2023 RAIMANI HEMBRAM 2404051002WL040401 RAIMANI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416156 MRS RAIMANI HEMBRAM STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-002-004/25552
(BAREHIPANI) 		2404051002NRG24270620230899454 27/06/2023 MR MANGAL CHARAN SAY 2404051002WL040401 MR MANGAL CHARAN SAY 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416152 MR MANGAL CHARAN SAY STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-002-004/25552
(BAREHIPANI) 		2404051002NRG24270620230899453 27/06/2023 MRS HIRAMANI SAI 2404051002WL040401 MRS HIRAMANI SAI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416157 MRS HIRAMANI SAI STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-002-004/25561
(BAREHIPANI) 		2404051002NRG24270620230899457 27/06/2023 RINTI MARNDI 2404051002WL040401 RINTI MARNDI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416172 MRS RINTI MARANDI STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24270620230899460 27/06/2023 MAHANTI TIU 2404051002WL040401 MAHANTI TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416191 SHINI TIYU UNION BANK OF INDIA(508500)
39 JOSHIPUR OR-04-051-002-004/26458
(BAREHIPANI) 		2404051002NRG24270620230899463 27/06/2023 JUNE CHAKI 2404051002WL040401 JUNE CHAKI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416185 MRS JUNE CHAKI STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-002-004/26458
(BAREHIPANI) 		2404051002NRG24270620230899462 27/06/2023 MRS BUDHUNI CHAKI 2404051002WL040401 MRS BUDHUNI CHAKI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416214 MRS BUDHUNI CHAKI STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-002-004/26618
(BAREHIPANI) 		2404051002NRG24270620230899465 27/06/2023 MRS PUDI TIU 2404051002WL040401 MRS PUDI TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416166 MRS PUDI TIU STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-002-004/26624
(BAREHIPANI) 		2404051002NRG24270620230899466 27/06/2023 BAHADUR TIRIA 2404051002WL040401 BAHADUR TIRIA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416178 MR BAHADUR TIRIA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-002-004/26624
(BAREHIPANI) 		2404051002NRG24270620230899467 27/06/2023 SAMBARI TIRIYA 2404051002WL040401 SAMBARI TIRIYA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416179 MRS SAMBHARI TIRIA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-002-004/26625
(BAREHIPANI) 		2404051002NRG24270620230899468 27/06/2023 GURUBARI LOHAR 2404051002WL040401 GURUBARI LOHAR 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416180 MRS GURUBARI LOHAR STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-002-004/26636
(BAREHIPANI) 		2404051002NRG24270620230899469 27/06/2023 BANITA BANARA 2404051002WL040401 BANITA BANARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416169 MRS BANITA BANDRA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-002-004/26651
(BAREHIPANI) 		2404051002NRG24270620230899470 27/06/2023 MENJARI TIU 2404051002WL040401 MENJARI TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416181 MRS MENJARI TIU STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-002-004/26661
(BAREHIPANI) 		2404051002NRG24270620230899472 27/06/2023 MECHA TIU 2404051002WL040401 MECHA TIU 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416208 MRS MECHA TIU STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-002-015/21070
(BAREHIPANI) 		2404051002NRG24270620230899558 27/06/2023 BIHARI BANARA 2404051002WL040404 BIHARI BANARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416160 MRS BIHARI BANARA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-002-015/21070
(BAREHIPANI) 		2404051002NRG24270620230899559 27/06/2023 NITIMA BANARA 2404051002WL040404 NITIMA BANARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416161 MRS NITIMA BANARA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-002-015/21082
(BAREHIPANI) 		2404051002NRG24270620230899567 27/06/2023 PALMANI BARI 2404051002WL040404 PALMANI BARI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416183 MRS PALMANI BARI STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-002-015/21091
(BAREHIPANI) 		2404051002NRG24270620230899570 27/06/2023 CHUMARI ALDA 2404051002WL040404 CHUMARI ALDA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416209 MRS CHUMANI ALDA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-002-015/21094
(BAREHIPANI) 		2404051002NRG24270620230899572 27/06/2023 TIRSI MUNDUYA 2404051002WL040404 TIRSI MUNDUYA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416190 MRS TIRASI MUNDUYA STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-002-015/21096
(BAREHIPANI) 		2404051002NRG24270620230899574 27/06/2023 TURAM MUNDUYA 2404051002WL040404 TURAM MUNDUYA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416174 MR TURAM MUNDUYA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-002-015/21098
(BAREHIPANI) 		2404051002NRG24270620230899575 27/06/2023 KUNI BANRA 2404051002WL040404 KUNI BANRA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416177 MRS KUNI BANARA STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-002-015/21103
(BAREHIPANI) 		2404051002NRG24270620230899578 27/06/2023 BALAMA BARI 2404051002WL040404 BALAMA BARI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416187 MRS BALAMA BARI STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-002-015/21103
(BAREHIPANI) 		2404051002NRG24270620230899577 27/06/2023 JANO BARI 2404051002WL040404 JANO BARI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416184 MRS JANO BARI STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-002-015/25286
(BAREHIPANI) 		2404051002NRG24270620230899585 27/06/2023 JAMUNA BENGRA 2404051002WL040404 JAMUNA BENGRA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416173 MRS JABUNA BENGRA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-002-015/25293
(BAREHIPANI) 		2404051002NRG24270620230899586 27/06/2023 SAMBARI BANARA 2404051002WL040404 SAMBARI BANARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416171 MRS SAMABARI BANARA STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-002-015/25300
(BAREHIPANI) 		2404051002NRG24270620230899588 27/06/2023 JANA ALDA 2404051002WL040404 JANA ALDA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416188 MRS JAN ALDA STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-002-015/25302
(BAREHIPANI) 		2404051002NRG24270620230899589 27/06/2023 GAIRA ALDA 2404051002WL040404 GAIRA ALDA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416162 MR GAIRA ALDA STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-002-015/25315
(BAREHIPANI) 		2404051002NRG24270620230899591 27/06/2023 MENJA ALDA 2404051002WL040404 MENJA ALDA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416176 MRS MENJA ALDA STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-002-015/26607
(BAREHIPANI) 		2404051002NRG24270620230899592 27/06/2023 MANSING ALDA 2404051002WL040404 MANSING ALDA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416168 MR MANSING ALDA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-002-015/26608
(BAREHIPANI) 		2404051002NRG24270620230899593 27/06/2023 KALAI BANARA 2404051002WL040404 KALAI BANARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416167 MR KALAI BANARA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-002-015/26608
(BAREHIPANI) 		2404051002NRG24270620230899594 27/06/2023 KUNI BANARA 2404051002WL040404 KUNI BANARA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416175 MRS KUNI BANARA STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-002-015/26668
(BAREHIPANI) 		2404051002NRG24270620230899596 27/06/2023 JANI BANSING 2404051002WL040404 JANI BANSING 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416193 MRS JANI BANSINGH STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-002-015/26668
(BAREHIPANI) 		2404051002NRG24270620230899595 27/06/2023 MAHENDRA BANSINGH 2404051002WL040404 MAHENDRA BANSINGH 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986416182 MAHENDRA BANSINGH STATE BANK OF INDIA(508548)
SubTotal 75366 75366
67 JOSHIPUR OR-04-051-002-004/21159
(BAREHIPANI) 		2404051002NRG24270620230899428 27/06/2023 SAGI JARAI 2404051002WL040401 SAGI JARAI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416146 SAGI JARAI ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-002-015/21066
(BAREHIPANI) 		2404051002NRG24270620230899554 27/06/2023 CHIMARI BARI 2404051002WL040404 CHIMARI BARI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416147 CHIMARI BARI ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-002-015/21067
(BAREHIPANI) 		2404051002NRG24270620230899555 27/06/2023 SUMI BIRUA 2404051002WL040404 SUMI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416218 SUMI BIRUA ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-002-015/21069
(BAREHIPANI) 		2404051002NRG24270620230899556 27/06/2023 DUGI ALDA 2404051002WL040404 DUGI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416145 DUGI ALDA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-002-015/21069
(BAREHIPANI) 		2404051002NRG24270620230899557 27/06/2023 PANDU ALDA 2404051002WL040404 PANDU ALDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416143 PANDU ALDA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-002-015/21075
(BAREHIPANI) 		2404051002NRG24270620230899560 27/06/2023 BHARAT LOHAR 2404051002WL040404 BHARAT LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416140 MR BHARAT LAHAR STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-002-015/21075
(BAREHIPANI) 		2404051002NRG24270620230899561 27/06/2023 SUMITRA LOHAR 2404051002WL040404 SUMITRA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416219 SUMITRA LOHAR ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-002-015/21076
(BAREHIPANI) 		2404051002NRG24270620230899562 27/06/2023 KITI BIRUA 2404051002WL040404 KITI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416151 KITI BIRUA ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-002-015/21078
(BAREHIPANI) 		2404051002NRG24270620230899563 27/06/2023 DUKA JANKA 2404051002WL040404 DUKA JANKA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416149 DUKA JANKA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-002-015/21079
(BAREHIPANI) 		2404051002NRG24270620230899564 27/06/2023 BAATA BANRA 2404051002WL040404 BAATA BANRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416224 BAATA BANRA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-002-015/21080
(BAREHIPANI) 		2404051002NRG24270620230899565 27/06/2023 SUKULAL BARI 2404051002WL040404 SUKULAL BARI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416222 SUKULAL BARI ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-002-015/21081
(BAREHIPANI) 		2404051002NRG24270620230899566 27/06/2023 PANDU BARI 2404051002WL040404 PANDU BARI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416139 PANDU BARI ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-002-015/21088
(BAREHIPANI) 		2404051002NRG24270620230899568 27/06/2023 MUKUTA JANKA 2404051002WL040404 MUKUTA JANKA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416148 MUKUTA JANKA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-002-015/21091
(BAREHIPANI) 		2404051002NRG24270620230899569 27/06/2023 KARJI ALDA 2404051002WL040404 KARJI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416142 KARJI ALDA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-002-015/21094
(BAREHIPANI) 		2404051002NRG24270620230899571 27/06/2023 MATA MUNDUYA 2404051002WL040404 MATA MUNDUYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416138 MATA MUNDUYA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-002-015/21096
(BAREHIPANI) 		2404051002NRG24270620230899573 27/06/2023 RANI MUDUIYA 2404051002WL040404 RANI MUDUIYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416144 RANI MUDUIYA ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-002-015/21101
(BAREHIPANI) 		2404051002NRG24270620230899576 27/06/2023 SAMA JANKA 2404051002WL040404 SAMA JANKA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416150 SAMA JANKA ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-002-015/21108
(BAREHIPANI) 		2404051002NRG24270620230899581 27/06/2023 BAHADUR BANSING 2404051002WL040404 BAHADUR BANSING 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416220 BAHADUR BANSING ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-002-015/21115
(BAREHIPANI) 		2404051002NRG24270620230899582 27/06/2023 SUNARAM MAJHI 2404051002WL040404 SUNARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416141 SUNARAM MAJHI ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-002-015/25286
(BAREHIPANI) 		2404051002NRG24270620230899584 27/06/2023 CHARE BENGRA 2404051002WL040404 CHARE BENGRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416221 CHARE BENGRA ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-002-015/25312
(BAREHIPANI) 		2404051002NRG24270620230899590 27/06/2023 GIRI SAYA 2404051002WL040404 GIRI SAYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986416223 GIRI SAYA ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_270623APB_FTO_283730 Bank of India BKID0005471 SIMILIPAL 9954
2 JOSHIPUR OR2404051002_270623APB_FTO_283730 Bank of India BKID0005502 JASHIPUR 8532
3 JOSHIPUR OR2404051002_270623APB_FTO_283730 State Bank of India SBIN0012049 JASHIPUR 75366
4 JOSHIPUR OR2404051002_270623APB_FTO_283730 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 29862

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