Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_280423APB_FTO_58971
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-04-051-013-001/18678
(MAHARDAPALSA) 		2404051013NRG24280420230160513 28/04/2023 HIRA HO 2404051013WL007180 HIRA HO 00048 BKID0005502 948 948 Processed 12/05/2023 1491201834 HIRA HO BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-001/18689
(MAHARDAPALSA) 		2404051013NRG24280420230160516 28/04/2023 MINATI MOHANTA 2404051013WL007180 MINATI MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201833 MINATI MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-001/18697
(MAHARDAPALSA) 		2404051013NRG24280420230160518 28/04/2023 BHAKTABANDHU MAHANTA 2404051013WL007180 BHAKTABANDHU MAHANTA 00048 BKID0005502 1185 1185 Rejected 12/05/2023 1491201832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JOSHIPUR OR-04-051-013-001/18729
(MAHARDAPALSA) 		2404051013NRG24280420230160530 28/04/2023 RITARANI MOHANTA 2404051013WL007180 RITARANI MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201855 RITARANI MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-001/26652
(MAHARDAPALSA) 		2404051013NRG24280420230160534 28/04/2023 JEMA HO 2404051013WL007180 JEMA HO 00048 BKID0005502 948 948 Processed 12/05/2023 1491201854 JEMA HO BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-001/26654
(MAHARDAPALSA) 		2404051013NRG24280420230160535 28/04/2023 RAIMANI HO 2404051013WL007180 RAIMANI HO 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201836 RAIMANI HO, W/O-BARGI HO BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-001/26664
(MAHARDAPALSA) 		2404051013NRG24280420230160537 28/04/2023 CHUMANU HO 2404051013WL007180 CHUMANU HO 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201835 CHAMANU HO ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-013-001/26669
(MAHARDAPALSA) 		2404051013NRG24280420230160540 28/04/2023 MR RABINDRA MOHANTA 2404051013WL007180 MR RABINDRA MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201840 RABINDRA NATH MOHANTA, S/O-LAL MOHAN MIH BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-013-001/26716
(MAHARDAPALSA) 		2404051013NRG24280420230160542 28/04/2023 SUMITRA HO 2404051013WL007180 SUMITRA HO 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201839 SUMITRA HO W/O TEMPA HO BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-001/26718
(MAHARDAPALSA) 		2404051013NRG24280420230160543 28/04/2023 ANA MARANDI 2404051013WL007180 ANA MARANDI 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201848 ANA MARNDI W/O-PADMA CHARAN MURMU BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-001/26785
(MAHARDAPALSA) 		2404051013NRG24280420230160547 28/04/2023 ANUPAMA MOHANTA 2404051013WL007180 ANUPAMA MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201837 ANUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-013-001/26791
(MAHARDAPALSA) 		2404051013NRG24280420230160548 28/04/2023 BASANTI HO 2404051013WL007180 BASANTI HO 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201851 BASANTI HO ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-013-001/26906
(MAHARDAPALSA) 		2404051013NRG24280420230160551 28/04/2023 SUSMITA MOHANTA 2404051013WL007180 SUSMITA MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201850 MRS SUSMITA MOHANTA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-013-001/26908
(MAHARDAPALSA) 		2404051013NRG24280420230160552 28/04/2023 SABITRI HO 2404051013WL007180 SABITRI HO 00048 BKID0005502 948 948 Rejected 12/05/2023 1491201849 A/c Blocked or Frozen
15 JOSHIPUR OR-04-051-013-001/37014
(MAHARDAPALSA) 		2404051013NRG24280420230160554 28/04/2023 SASMITA MAHANTA 2404051013WL007180 SASMITA MAHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201856 SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-013-010/18540
(MAHARDAPALSA) 		2404051013NRG24270420230147428 28/04/2023 PUJA HO 2404051013WL006616 PUJA HO 00048 BKID0005502 948 948 Processed 12/05/2023 1491201842 PUJA HO ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-013-010/18581
(MAHARDAPALSA) 		2404051013NRG24270420230147432 28/04/2023 BIRENDRA NAIK 2404051013WL006616 BIRENDRA NAIK 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201843 BIRENDRA NAIK S/O SANATAN NAIK BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-013-010/18626
(MAHARDAPALSA) 		2404051013NRG24270420230147436 28/04/2023 KAUSHALYA MAHANTA 2404051013WL006616 KAUSHALYA MAHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201852 KOUSHALYA MAHANTA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-013-010/18805
(MAHARDAPALSA) 		2404051013NRG24270420230147439 28/04/2023 CHUMKI MOHANTA 2404051013WL006616 CHUMKI MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201847 CHUMAKI MAHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-013-010/18809
(MAHARDAPALSA) 		2404051013NRG24270420230147440 28/04/2023 GITANJALI NAIK 2404051013WL006616 GITANJALI NAIK 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201838 GITANJANLI NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-013-010/18829
(MAHARDAPALSA) 		2404051013NRG24270420230147442 28/04/2023 KANCHANI PATRA 2404051013WL006616 KANCHANI PATRA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201845 KANCHANI PATRA W/O-TARANI SEN PATRA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-010/18886
(MAHARDAPALSA) 		2404051013NRG24270420230147447 28/04/2023 BANITA NAYAK 2404051013WL006616 BANITA NAYAK 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201846 BANITA NAYAK W/O-GOPINATH NAYAK BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-013-010/26600
(MAHARDAPALSA) 		2404051013NRG24270420230147453 28/04/2023 BAIDEHI PATRA 2404051013WL006616 BAIDEHI PATRA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201844 BAIDEHI PATRA W/O-BAIRAGI PATRA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-013-010/26758
(MAHARDAPALSA) 		2404051013NRG24270420230147456 28/04/2023 MINU MOHANTA 2404051013WL006616 MINU MOHANTA 00048 BKID0005502 237 237 Processed 12/05/2023 1491201841 MRS MINU MOHANTA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-013-010/26856
(MAHARDAPALSA) 		2404051013NRG24270420230147460 28/04/2023 LAXMI MOHAKUD 2404051013WL006616 LAXMI MOHAKUD 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491201853 LAXMI MOHAKUD BANK OF INDIA(508505)
SubTotal 27729 27729
26 JOSHIPUR OR-04-051-013-001/18690
(MAHARDAPALSA) 		2404051013NRG24280420230160517 28/04/2023 MANJU MAHANTA 2404051013WL007180 MANJU MAHANTA 00415 SBIN0012049 711 711 Processed 12/05/2023 1491201898 MRS MANJU MOHANTA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-013-001/18698
(MAHARDAPALSA) 		2404051013NRG24280420230160520 28/04/2023 DEBASHIS MOHANTA 2404051013WL007180 DEBASHIS MOHANTA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201901 DEBASHIS MOHANTA S/O BHUBAN MOHANTA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-013-001/18718
(MAHARDAPALSA) 		2404051013NRG24280420230160526 28/04/2023 PRAMOD MOHANTA 2404051013WL007180 PRAMOD MOHANTA 00415 SBIN0012049 948 948 Processed 12/05/2023 1491201902 PRAMOD MOHANTA S/O- LALMOHAN MOHANTA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-013-001/18721
(MAHARDAPALSA) 		2404051013NRG24280420230160529 28/04/2023 BAISHAKHIMOHANTA 2404051013WL007180 BAISHAKHIMOHANTA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201829 BAISAKHI MOHANTA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-013-001/22405
(MAHARDAPALSA) 		2404051013NRG24280420230160532 28/04/2023 Mrs. RASMIREKHA MOHANTA 2404051013WL007180 Mrs. RASMIREKHA MOHANTA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201831 RASMIREKHA MOHANTA ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-013-001/26735
(MAHARDAPALSA) 		2404051013NRG24280420230160544 28/04/2023 PUSPANJALI MOHANTA 2404051013WL007180 PUSPANJALI MOHANTA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201899 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-013-001/26798
(MAHARDAPALSA) 		2404051013NRG24280420230160549 28/04/2023 MRS MILI MOHANTA 2404051013WL007180 MRS MILI MOHANTA 00415 SBIN0012049 948 948 Processed 12/05/2023 1491201822 MRS MILI MOHANTA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-013-001/26906
(MAHARDAPALSA) 		2404051013NRG24280420230160550 28/04/2023 Mr KAILASH CHANDRA MOHANTA 2404051013WL007180 Mr KAILASH CHANDRA MOHANTA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201900 KAILASH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-013-010/18595
(MAHARDAPALSA) 		2404051013NRG24270420230147435 28/04/2023 SHANTI MAHAKUD 2404051013WL006616 SHANTI MAHAKUD 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201821 SHANTI MAHAKUD ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24270420230147438 28/04/2023 Mrs BHANUMATI BEHERA 2404051013WL006616 Mrs BHANUMATI BEHERA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201828 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24270420230147451 28/04/2023 MR JOGENDRA BEHERA 2404051013WL006616 MR JOGENDRA BEHERA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201826 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24270420230147452 28/04/2023 MRS MANJULATA BEHERA 2404051013WL006616 MRS MANJULATA BEHERA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201827 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-013-010/26753
(MAHARDAPALSA) 		2404051013NRG24270420230147455 28/04/2023 BEBI MOHAKUD 2404051013WL006616 BEBI MOHAKUD 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201903 BABY MOHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOSHIPUR OR-04-051-013-010/26829
(MAHARDAPALSA) 		2404051013NRG24270420230147457 28/04/2023 RABINDRANATH PINGUA 2404051013WL006616 RABINDRANATH PINGUA 00415 SBIN0012049 948 948 Processed 12/05/2023 1491201823 MR RABINDRANATH PINGUA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-013-010/26848
(MAHARDAPALSA) 		2404051013NRG24270420230147459 28/04/2023 MRS REENARANI NAIK 2404051013WL006616 MRS REENARANI NAIK 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201824 MRS REENARANI NAIK STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-013-010/36934
(MAHARDAPALSA) 		2404051013NRG24270420230147461 28/04/2023 ANITA PATRA 2404051013WL006616 ANITA PATRA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491201825 MRS ANITA PATRA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
42 JOSHIPUR OR-04-051-013-001/18650
(MAHARDAPALSA) 		2404051013NRG24280420230160508 28/04/2023 TIPA HO 2404051013WL007180 TIPA HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201877 TIPA HO ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-013-001/18651
(MAHARDAPALSA) 		2404051013NRG24280420230160509 28/04/2023 MRS JANO HO 2404051013WL007180 MRS JANO HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201881 JAN HO ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-013-001/18652
(MAHARDAPALSA) 		2404051013NRG24280420230160510 28/04/2023 KANAKA MOHANTA 2404051013WL007180 KANAKA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201869 KANAKA MOHANTA,W/O-MURALIDHAR MOHANTA BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-013-001/18654
(MAHARDAPALSA) 		2404051013NRG24280420230160511 28/04/2023 MR REBATI MOHANTA 2404051013WL007180 MR REBATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201871 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-013-001/18670
(MAHARDAPALSA) 		2404051013NRG24280420230160512 28/04/2023 MRS SWAGATIKA MOHANTA 2404051013WL007180 MRS SWAGATIKA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201886 MRS SWAGATIKA MOHANTA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-001/18682
(MAHARDAPALSA) 		2404051013NRG24280420230160514 28/04/2023 CHANCHALA MAHANTA 2404051013WL007180 CHANCHALA MAHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491201861 MRS CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-013-001/18685
(MAHARDAPALSA) 		2404051013NRG24280420230160515 28/04/2023 SANDHAYARANI MOHANTA 2404051013WL007180 SANDHAYARANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201888 SANDHYARANI MOHANTA ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-013-001/18698
(MAHARDAPALSA) 		2404051013NRG24280420230160519 28/04/2023 MRS TARULATA MOHANTA 2404051013WL007180 MRS TARULATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201880 MRS TARULATA MOHANTA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-013-001/18699
(MAHARDAPALSA) 		2404051013NRG24280420230160521 28/04/2023 NIBEDITA MOHANTA 2404051013WL007180 NIBEDITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201896 MRS NIBEDITA MOHANTA STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-013-001/18703
(MAHARDAPALSA) 		2404051013NRG24280420230160522 28/04/2023 DAILOCHAN MAHANTA 2404051013WL007180 DAILOCHAN MAHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201859 BAILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-013-001/18710
(MAHARDAPALSA) 		2404051013NRG24280420230160523 28/04/2023 RAIMANI MAJHI 2404051013WL007180 RAIMANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201867 RAIMANI MAJHI ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-013-001/18713
(MAHARDAPALSA) 		2404051013NRG24280420230160524 28/04/2023 MRS LILABATI MOHANTA 2404051013WL007180 MRS LILABATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201864 LILABATI MOHANTA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-013-001/18714
(MAHARDAPALSA) 		2404051013NRG24280420230160525 28/04/2023 SABITRI MAHANTA 2404051013WL007180 SABITRI MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201858 SABITRI MOHANTA BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-013-001/18719
(MAHARDAPALSA) 		2404051013NRG24280420230160527 28/04/2023 AKSH MAHANTA 2404051013WL007180 AKSH MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201894 AKASHMANI MOHANTA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-013-001/18720
(MAHARDAPALSA) 		2404051013NRG24280420230160528 28/04/2023 MRS RAHANI MOHANTA 2404051013WL007180 MRS RAHANI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491201878 ROHINI MOHANTA ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-013-001/18736
(MAHARDAPALSA) 		2404051013NRG24280420230160531 28/04/2023 MRS PARBATI MOHANTA 2404051013WL007180 MRS PARBATI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201830 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-013-001/26652
(MAHARDAPALSA) 		2404051013NRG24280420230160533 28/04/2023 MR BUDHU HO 2404051013WL007180 MR BUDHU HO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201862 BUDHU HO ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-013-001/26656
(MAHARDAPALSA) 		2404051013NRG24280420230160536 28/04/2023 BARGI HO 2404051013WL007180 BARGI HO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201875 BARGI HO ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-013-001/26665
(MAHARDAPALSA) 		2404051013NRG24280420230160538 28/04/2023 BASANTI MURMU 2404051013WL007180 BASANTI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201897 BASANTI MURMU ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-013-001/26666
(MAHARDAPALSA) 		2404051013NRG24280420230160539 28/04/2023 MRS RENUBALA MOHANTA 2404051013WL007180 MRS RENUBALA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201879 MRS RENUBALA MOHANTA STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-013-001/26715
(MAHARDAPALSA) 		2404051013NRG24280420230160541 28/04/2023 MAMATA MOHANTA 2404051013WL007180 MAMATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201895 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-013-001/26736
(MAHARDAPALSA) 		2404051013NRG24280420230160545 28/04/2023 MRS BANALATA MOHANTA 2404051013WL007180 MRS BANALATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201863 BANALATA MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-013-001/26740
(MAHARDAPALSA) 		2404051013NRG24280420230160546 28/04/2023 SUNITA MOHANTA 2404051013WL007180 SUNITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201885 SUNITA MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-013-001/36932
(MAHARDAPALSA) 		2404051013NRG24280420230160553 28/04/2023 MRS PUSPITA MOHANTA 2404051013WL007180 MRS PUSPITA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491201893 PUSPITA MOHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-013-008/18987
(MAHARDAPALSA) 		2404051013NRG24270420230147426 28/04/2023 SUBHAGINI MOHANTA 2404051013WL006616 SUBHAGINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201883 SHUBHAGINI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
67 JOSHIPUR OR-04-051-013-010/18536
(MAHARDAPALSA) 		2404051013NRG24270420230147427 28/04/2023 MRS REBATI HO 2404051013WL006616 MRS REBATI HO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201889 REBATI HO ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24270420230147429 28/04/2023 MR BHUNDA HO 2404051013WL006616 MR BHUNDA HO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201874 BHUNDA HO ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24270420230147430 28/04/2023 MRS RAIMANI HO 2404051013WL006616 MRS RAIMANI HO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201890 RAIMANI HO ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-013-010/18579
(MAHARDAPALSA) 		2404051013NRG24270420230147431 28/04/2023 SUSHILA NAIK 2404051013WL006616 SUSHILA NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491201891 SUSHILA NAIK HDFC BANK LTD(607152)
71 JOSHIPUR OR-04-051-013-010/18582
(MAHARDAPALSA) 		2404051013NRG24270420230147433 28/04/2023 MRS LAXMIPRIYA NAIK 2404051013WL006616 MRS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201892 LAXMIPRIYA NAIK UNION BANK OF INDIA(508500)
72 JOSHIPUR OR-04-051-013-010/18590
(MAHARDAPALSA) 		2404051013NRG24270420230147434 28/04/2023 MRS BIMALA NAIK 2404051013WL006616 MRS BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201887 BIMALA NAIK ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24270420230147437 28/04/2023 MR SUSANTA KU BEHERA 2404051013WL006616 MR SUSANTA KU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201860 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-013-010/18824
(MAHARDAPALSA) 		2404051013NRG24270420230147441 28/04/2023 SUNITA MOHAKUD 2404051013WL006616 SUNITA MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201884 SUNITA MAHAKUD ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-013-010/18844
(MAHARDAPALSA) 		2404051013NRG24270420230147443 28/04/2023 KASTHU PATRA 2404051013WL006616 KASTHU PATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201866 KOSTU PATRA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-013-010/18854
(MAHARDAPALSA) 		2404051013NRG24270420230147444 28/04/2023 MR RUKMANI MOHANTA 2404051013WL006616 MR RUKMANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201872 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-013-010/18881
(MAHARDAPALSA) 		2404051013NRG24270420230147445 28/04/2023 MR CHANDANI PATRA 2404051013WL006616 MR CHANDANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201876 MRS CHANDANI PATRA STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-013-010/18882
(MAHARDAPALSA) 		2404051013NRG24270420230147446 28/04/2023 DEBENDRA PATRA 2404051013WL006616 DEBENDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201857 MR DEBENDRA PATRA STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-013-010/18892
(MAHARDAPALSA) 		2404051013NRG24270420230147448 28/04/2023 MR BASANTI MOHANTA 2404051013WL006616 MR BASANTI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491201873 BASNTI MOHANTA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-013-010/18906
(MAHARDAPALSA) 		2404051013NRG24270420230147449 28/04/2023 TAMAL PATRA 2404051013WL006616 TAMAL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201868 TAMALA PATRA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-013-010/18917
(MAHARDAPALSA) 		2404051013NRG24270420230147450 28/04/2023 MR HAREKRUSHNA PATRA 2404051013WL006616 MR HAREKRUSHNA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201865 HAREKRUSHNA PATRA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-013-010/26685
(MAHARDAPALSA) 		2404051013NRG24270420230147454 28/04/2023 DAMAYANTI NAIK 2404051013WL006616 DAMAYANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201882 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-013-010/26847
(MAHARDAPALSA) 		2404051013NRG24270420230147458 28/04/2023 MRS JANAKA NAIK 2404051013WL006616 MRS JANAKA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491201870 JANAK NAIK ODISHA GRAMYA BANK(607060)
SubTotal 44556 44556
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_280423APB_FTO_58971 Bank of India BKID0005502 JASHIPUR 27729
2 JOSHIPUR OR2404051013_280423APB_FTO_58971 State Bank of India SBIN0012049 JASHIPUR 17775
3 JOSHIPUR OR2404051013_280423APB_FTO_58971 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 40053
4 JOSHIPUR OR2404051013_280423APB_FTO_58971 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4503

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