Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_120723APB_FTO_332037
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-04-051-012-002/2253
(JASHIPUR) 		2404051012NRG24120720231020365 12/07/2023 SITA TUDU 2404051012WL046056 SITA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485760 SITA TUDU BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-002/2254
(JASHIPUR) 		2404051012NRG24120720231020366 12/07/2023 TIKARAM BASKEY 2404051012WL046056 TIKARAM BASKEY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485745 TIKARAM BASKE S/O; KUANR BASKE BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24120720231020368 12/07/2023 SUKURMUNI SINGH 2404051012WL046056 SUKURMUNI SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485778 SUKURMANI SINGH BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-002/2276
(JASHIPUR) 		2404051012NRG24120720231020374 12/07/2023 MANGALA KISKU 2404051012WL046056 MANGALA KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485740 MANGALA KISKU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-012-002/2284
(JASHIPUR) 		2404051012NRG24120720231020378 12/07/2023 SULACHANA MOHAKUD 2404051012WL046056 SULACHANA MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485779 MRS SULOCHANA MAHAKUD STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-012-002/2287
(JASHIPUR) 		2404051012NRG24120720231020379 12/07/2023 HIRA BEHERA 2404051012WL046056 HIRA BEHERA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485728 MS HIRAMANI BEHERA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-012-002/2290
(JASHIPUR) 		2404051012NRG24120720231020381 12/07/2023 DULARI KISKU 2404051012WL046056 DULARI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485762 DULARI KISKU BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-002/2296
(JASHIPUR) 		2404051012NRG24120720231020383 12/07/2023 MANI HEMBRAM 2404051012WL046056 MANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485748 MANI HEMBRAM BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-002/2300
(JASHIPUR) 		2404051012NRG24120720231020384 12/07/2023 SAHALY MAJHI 2404051012WL046056 SAHALY MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485727 SALAI MAJHI S/O-BIRSINGH MAJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-002/2309
(JASHIPUR) 		2404051012NRG24120720231020386 12/07/2023 JAGANNATH KISKU 2404051012WL046056 JAGANNATH KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485774 JAGANNATH KISKU BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-002/2310
(JASHIPUR) 		2404051012NRG24120720231020387 12/07/2023 RAIMAT MURMU 2404051012WL046056 RAIMAT MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485772 RAIMAT MURMU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-002/2315
(JASHIPUR) 		2404051012NRG24120720231020388 12/07/2023 LAXMI MARANDI 2404051012WL046056 LAXMI MARANDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485761 LAKSHMI MARNDI BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-002/2315
(JASHIPUR) 		2404051012NRG24120720231020389 12/07/2023 RANJAN KUMAR MARNDI 2404051012WL046056 RANJAN KUMAR MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485767 RANJAN KUMAR MARNDI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-002/23548
(JASHIPUR) 		2404051012NRG24120720231020394 12/07/2023 BHAGLA SOREN 2404051012WL046056 BHAGLA SOREN 00048 BKID0005502 1185 1185 Rejected 30/08/2023 4968485750 Aadhaar Number not Mapped to Account Number
15 JOSHIPUR OR-04-051-012-002/23549
(JASHIPUR) 		2404051012NRG24120720231020395 12/07/2023 RANI HEMBRAM 2404051012WL046056 RANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485775 RANI HEMBRAM BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-002/23551
(JASHIPUR) 		2404051012NRG24120720231020397 12/07/2023 SUNAMANI BASKEY 2404051012WL046056 SUNAMANI BASKEY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485773 SUNAMANI BASKEY BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-012-002/23554
(JASHIPUR) 		2404051012NRG24120720231020398 12/07/2023 SABITA HANSDAH 2404051012WL046056 SABITA HANSDAH 00048 BKID0005502 1185 1185 Processed 30/08/2023 4968485770 SABITA HANSDAH BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-012-002/23555
(JASHIPUR) 		2404051012NRG24120720231020399 12/07/2023 JAGANNATH MARNDI 2404051012WL046056 JAGANNATH MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485718 JAGANNTH MARNDI,F/O-MAJHIA MARNDI BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-002/24091-A
(JASHIPUR) 		2404051012NRG24120720231020400 12/07/2023 INDUMATI MOHAKUD 2404051012WL046056 INDUMATI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485777 INDUMATI MOHAKUD,W/O-PADMALOCHAN MOHAKUD BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-002/24091-A
(JASHIPUR) 		2404051012NRG24120720231020401 12/07/2023 PADMALACHAN MOHAKUD 2404051012WL046056 PADMALACHAN MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485719 PADMALOCHAN MAHAKUD BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-002/24787
(JASHIPUR) 		2404051012NRG24120720231020403 12/07/2023 KAPURA MAJHI 2404051012WL046056 KAPURA MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485759 KAPURA MAJHI BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-002/24787
(JASHIPUR) 		2404051012NRG24120720231020402 12/07/2023 NARAHARI MAJHI 2404051012WL046056 NARAHARI MAJHI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485776 NARAHARI MAJHI BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-002/26663
(JASHIPUR) 		2404051012NRG24120720231020404 12/07/2023 BAIDYA MARNDI 2404051012WL046056 BAIDYA MARNDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485747 BOUD MARANDI S/O MAKRA MARANDI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-002/26761
(JASHIPUR) 		2404051012NRG24120720231020407 12/07/2023 BENUDHAR MOHAKUD 2404051012WL046056 BENUDHAR MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485744 BENUDHAR MOHAKUD S/O SADANANDA MOHAKUD BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-002/26762
(JASHIPUR) 		2404051012NRG24120720231020408 12/07/2023 SAROJ MAHAKUD 2404051012WL046056 SAROJ MAHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485749 SAROJ MAHAKUD S/O-SADANAND MAHAKUD BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-002/26763
(JASHIPUR) 		2404051012NRG24120720231020409 12/07/2023 BANSIDHAR MOHAKUD 2404051012WL046056 BANSIDHAR MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485715 BANSHIDHAR MOHAKUD,S/O SADANANDA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-002/26765
(JASHIPUR) 		2404051012NRG24120720231020411 12/07/2023 SASMITA SINGH 2404051012WL046056 SASMITA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485726 SASMITA SINGH, W/O-HARA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-002/26766
(JASHIPUR) 		2404051012NRG24120720231020412 12/07/2023 TAPAI MOHAKUD 2404051012WL046056 TAPAI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485742 TAPOI MAHAKUD W/O-GABARDHAN MAHAKUD BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-012-002/26853
(JASHIPUR) 		2404051012NRG24120720231020416 12/07/2023 RAIMANI MURMU 2404051012WL046056 RAIMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485739 RAIMANI MURMU W/O-DAMAN BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-002/26856
(JASHIPUR) 		2404051012NRG24120720231020419 12/07/2023 HADIBANDHU HANSDAH 2404051012WL046056 HADIBANDHU HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485746 HADIBANDHU HANSDAH S/O FURAMAL HANSDAH BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-002/26863
(JASHIPUR) 		2404051012NRG24120720231020421 12/07/2023 ANILL KU. HANSDAH 2404051012WL046056 ANILL KU. HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485756 MR ANIL KUMAR HANSDAH STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-012-002/26865
(JASHIPUR) 		2404051012NRG24120720231020423 12/07/2023 JITENDRA MURMU 2404051012WL046056 JITENDRA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485738 JITENDRA MURMU BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-003/23227
(JASHIPUR) 		2404051012NRG24120720231020297 12/07/2023 SAMAY HEMBRAM 2404051012WL046054 SAMAY HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485729 SAMAY HEMBRAM S/O BHIMA HEMBRAM BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-003/23228
(JASHIPUR) 		2404051012NRG24120720231020298 12/07/2023 JHUMI TUDU 2404051012WL046054 JHUMI TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485755 JUMI TUDU W/O GURA TUDU BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-003/24153
(JASHIPUR) 		2404051012NRG24120720231020299 12/07/2023 CHHAKU TUDU 2404051012WL046054 CHHAKU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485716 CHHAKU TUDU,S/O NARASINGH BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24120720231020300 12/07/2023 PANASARI TUDU 2404051012WL046054 PANASARI TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485737 PANESWARI TUDU W/O-GHASIRAM BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/24719
(JASHIPUR) 		2404051012NRG24120720231020301 12/07/2023 LAXMI KISKU 2404051012WL046054 LAXMI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485763 LAXMI KISKU BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/24743
(JASHIPUR) 		2404051012NRG24120720231020302 12/07/2023 RUKMANI KISKU 2404051012WL046054 RUKMANI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485709 RUKMANI KISKU BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-003/25645
(JASHIPUR) 		2404051012NRG24120720231020303 12/07/2023 JAGANATH SOREN 2404051012WL046054 JAGANATH SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485736 JAGANNATH SOREN S/O SUKRA SOREN BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/26554
(JASHIPUR) 		2404051012NRG24120720231020304 12/07/2023 JABAMANI MURMU 2404051012WL046054 JABAMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485725 JABAMANI MURMU W/O-BIJAY MURMU BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-012-003/26558
(JASHIPUR) 		2404051012NRG24120720231020305 12/07/2023 SUMITRA MURMU 2404051012WL046054 SUMITRA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485724 SUMITRA MURMU,W/O-KALICHARAN MURMU BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/26562
(JASHIPUR) 		2404051012NRG24120720231020306 12/07/2023 BELAMATI SOREN 2404051012WL046054 BELAMATI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485733 BELAMATI SOREN W/O-JUJHAR BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-003/265861
(JASHIPUR) 		2404051012NRG24120720231020308 12/07/2023 DHANI SOREN 2404051012WL046054 DHANI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485765 DHANI SOREN BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-003/265862
(JASHIPUR) 		2404051012NRG24120720231020309 12/07/2023 CHHITA SOREN 2404051012WL046054 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485757 CHHITA SOREN W/O-SHUKADEV SOREN BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/265863
(JASHIPUR) 		2404051012NRG24120720231020310 12/07/2023 KARINA SOREN 2404051012WL046054 KARINA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485764 KARINA SOREN BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24120720231020312 12/07/2023 GOURI SOREN 2404051012WL046054 GOURI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485754 GOURI SOREN BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24120720231020311 12/07/2023 RAJMOHAN TUDU 2404051012WL046054 RAJMOHAN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485751 MR RAJMOHAN TUDU STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-012-003/265871
(JASHIPUR) 		2404051012NRG24120720231020313 12/07/2023 MOHAN TUDU 2404051012WL046054 MOHAN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485743 MOHAN TUDU S/O RAJA TUDU BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/26704
(JASHIPUR) 		2404051012NRG24120720231020314 12/07/2023 PANI SOREN 2404051012WL046054 PANI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485722 PANI SOREN, W/O-RAMA CHANDRA SOREN BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24120720231020315 12/07/2023 BABITA SOREN 2404051012WL046054 BABITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485758 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-003/26807
(JASHIPUR) 		2404051012NRG24120720231020316 12/07/2023 RATAN KUMAR TUDU 2404051012WL046054 RATAN KUMAR TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485766 RATAN KUMAR TUDU BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-003/26828
(JASHIPUR) 		2404051012NRG24120720231020317 12/07/2023 MIRU TUDU 2404051012WL046054 MIRU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485768 MIRU TUDU BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24120720231020318 12/07/2023 BHIMASEN SOREN 2404051012WL046054 BHIMASEN SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485771 BHIMASEN SOREN CANARA BANK(508532)
54 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24120720231020319 12/07/2023 PHULAMANI SOREN 2404051012WL046054 PHULAMANI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485780 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-012-003/2745
(JASHIPUR) 		2404051012NRG24120720231020321 12/07/2023 LAKHIRAM TUDU 2404051012WL046054 LAKHIRAM TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485713 MR LAKHIRAM TUDU STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-012-003/2770
(JASHIPUR) 		2404051012NRG24120720231020324 12/07/2023 BUTI SOREN 2404051012WL046054 BUTI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485720 BUTI SOREN BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-012-003/2772
(JASHIPUR) 		2404051012NRG24120720231020325 12/07/2023 DEULA SOREN 2404051012WL046054 DEULA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485711 DEULA SOREN BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24120720231020326 12/07/2023 KARMI SOREN 2404051012WL046054 KARMI SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485731 KARMI SOREN W/O-KISTO BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-003/2777
(JASHIPUR) 		2404051012NRG24120720231020327 12/07/2023 MANARANJAN KISKU 2404051012WL046054 MANARANJAN KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485769 MANARANJAN KISKU BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-003/2778
(JASHIPUR) 		2404051012NRG24120720231020328 12/07/2023 JABA TUDU 2404051012WL046054 JABA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485753 JABA TUDU BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-003/2780
(JASHIPUR) 		2404051012NRG24120720231020329 12/07/2023 RAISEN TUDU 2404051012WL046054 RAISEN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485752 RAISEN TUDU BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-003/2811
(JASHIPUR) 		2404051012NRG24120720231020332 12/07/2023 FULAMANI MURMU 2404051012WL046054 FULAMANI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485721 PHULAMANI MURMU BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-003/2825
(JASHIPUR) 		2404051012NRG24120720231020333 12/07/2023 DELHA SOREN 2404051012WL046054 DELHA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485732 DELHA SOREN W/O- RAISEN BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-003/2839
(JASHIPUR) 		2404051012NRG24120720231020334 12/07/2023 SALKHU HEMBRAM 2404051012WL046054 SALKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485741 SALKHU HEMBRAM BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24120720231020335 12/07/2023 CHHITA SOREN 2404051012WL046054 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485734 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-003/2845
(JASHIPUR) 		2404051012NRG24120720231020336 12/07/2023 SHRABAN KISKU 2404051012WL046054 SHRABAN KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485723 SHRABANA KISKU BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-012-003/2850
(JASHIPUR) 		2404051012NRG24120720231020337 12/07/2023 RAGHU TUDU 2404051012WL046054 RAGHU TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485712 RAGHU NATH TUDU BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-012-003/2851
(JASHIPUR) 		2404051012NRG24120720231020338 12/07/2023 GIRTHA HANSHDA 2404051012WL046054 GIRTHA HANSHDA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485730 GIRTHA HANSDAH W/O SAMBARA HANSDAH BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-012-003/2867
(JASHIPUR) 		2404051012NRG24120720231020339 12/07/2023 SALMA MURMU 2404051012WL046054 SALMA MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485735 MS SALMA MURMU STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-012-003/2893
(JASHIPUR) 		2404051012NRG24120720231020340 12/07/2023 MANSINGH HEMBRAM 2404051012WL046054 MANSINGH HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485710 MANSINGH HEMBRAM BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-003/2909
(JASHIPUR) 		2404051012NRG24120720231020341 12/07/2023 PRAMILA SOREN 2404051012WL046054 PRAMILA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485717 PRAMILA SOREN,W/O NANDRA BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-003/2912
(JASHIPUR) 		2404051012NRG24120720231020342 12/07/2023 JATIN TUDU 2404051012WL046054 JATIN TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968485714 JATIN TUDU BANK OF INDIA(508505)
SubTotal 101910 101910
73 JOSHIPUR OR-04-051-012-002/2275
(JASHIPUR) 		2404051012NRG24120720231020373 12/07/2023 Mrs. SUBHADRA HEMBRAM 2404051012WL046056 Mrs. SUBHADRA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968485708 MRS SUBHADRA HEMBRAM STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24120720231020376 12/07/2023 LUGU MARNDI 2404051012WL046056 LUGU MARNDI 00415 SBIN0012049 948 948 Processed 30/08/2023 4968485705 MR LUGU MARNDI STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-012-002/2305
(JASHIPUR) 		2404051012NRG24120720231020385 12/07/2023 MINAKETAN HANSDAH 2404051012WL046056 MINAKETAN HANSDAH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968485702 MR MINAKETAN HANSDA STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-012-002/2316
(JASHIPUR) 		2404051012NRG24120720231020390 12/07/2023 Shyam Matia 2404051012WL046056 Shyam Matia 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4968485703 SHYAMSUNDAR MATIA BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-012-002/26862
(JASHIPUR) 		2404051012NRG24120720231020420 12/07/2023 PUNTA SOREN 2404051012WL046056 PUNTA SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968485707 MRS PUNTA SOREN STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-012-003/268583
(JASHIPUR) 		2404051012NRG24120720231020320 12/07/2023 LILEN SOREN 2404051012WL046054 LILEN SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968485704 LILENA SOREN AXIS BANK(607153)
79 JOSHIPUR OR-04-051-012-003/2913
(JASHIPUR) 		2404051012NRG24120720231020343 12/07/2023 DIBAKAR SOREN 2404051012WL046054 DIBAKAR SOREN 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968485706 MR DIBAKARA SOREN STATE BANK OF INDIA(508548)
SubTotal 9243 9243
80 JOSHIPUR OR-04-051-012-002/2255
(JASHIPUR) 		2404051012NRG24120720231020367 12/07/2023 SHANTI MARANDI 2404051012WL046056 SHANTI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485693 SHANTI MARANDI ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24120720231020369 12/07/2023 DARA SINGH 2404051012WL046056 DARA SINGH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968485698 DARA SINGH ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-012-002/2291
(JASHIPUR) 		2404051012NRG24120720231020382 12/07/2023 LAL MOHAN SOREN 2404051012WL046056 LAL MOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485691 LAL MOHAN SOREN ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-012-002/23395
(JASHIPUR) 		2404051012NRG24120720231020391 12/07/2023 GOBINDA SOREN 2404051012WL046056 GOBINDA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485697 GOBINDA SOREN ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-012-002/23550
(JASHIPUR) 		2404051012NRG24120720231020396 12/07/2023 SIRFA SOREN 2404051012WL046056 SIRFA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485699 SIRFA SOREN ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-012-002/26664
(JASHIPUR) 		2404051012NRG24120720231020406 12/07/2023 SURU HANSDA 2404051012WL046056 SURU HANSDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968485694 SURUMANI HANSDAH W/O SURENDRA HANSDAH BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-012-002/26852
(JASHIPUR) 		2404051012NRG24120720231020415 12/07/2023 RAIMANI SOREN 2404051012WL046056 RAIMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485700 RAIMANI SOREN ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-012-002/26855
(JASHIPUR) 		2404051012NRG24120720231020418 12/07/2023 JHANA HEMBRAM 2404051012WL046056 JHANA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485690 JHANA HEMBRAM ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-012-002/26866
(JASHIPUR) 		2404051012NRG24120720231020424 12/07/2023 CHANDAN SOREN 2404051012WL046056 CHANDAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485701 CHANDAN SOREN ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-012-003/2746
(JASHIPUR) 		2404051012NRG24120720231020322 12/07/2023 DROUPADI TUDU 2404051012WL046054 DROUPADI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485692 DROPADI TUDU BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-012-003/2769
(JASHIPUR) 		2404051012NRG24120720231020323 12/07/2023 DHANAI SOREN 2404051012WL046054 DHANAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485696 DHANAI SOREN ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-012-003/2785
(JASHIPUR) 		2404051012NRG24120720231020330 12/07/2023 JURGU HEMBRAM 2404051012WL046054 JURGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968485695 JURGU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_120723APB_FTO_332037 Bank of India BKID0005502 JASHIPUR 101910
2 JOSHIPUR OR2404051012_120723APB_FTO_332037 State Bank of India SBIN0012049 JASHIPUR 8058
3 JOSHIPUR OR2404051012_120723APB_FTO_332037 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1185
4 JOSHIPUR OR2404051012_120723APB_FTO_332037 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 13272
5 JOSHIPUR OR2404051012_120723APB_FTO_332037 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 1422

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