Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:05:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_080823APB_FTO_425435
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-04-051-004-006/13719
(BEGUNIA) 		2404051004NRG24070820231142323 08/08/2023 TRILOCHAN NAIK 2404051004WL056074 TRILOCHAN NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903552 TRILOCHAN NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-006/13739
(BEGUNIA) 		2404051004NRG24070820231142400 08/08/2023 KOUSALYA MAHANTA 2404051004WL056079 KOUSALYA MAHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903551 KOUSALYA MOHANTA W/O-KRUSHAN MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-004-006/13756
(BEGUNIA) 		2404051004NRG24070820231142327 08/08/2023 MAHENDRA NATH NAIK 2404051004WL056074 MAHENDRA NATH NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903544 MAHENDRA NATH NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-004-006/13774
(BEGUNIA) 		2404051004NRG24070820231142365 08/08/2023 DINABANDHU MOHANTA 2404051004WL056076 DINABANDHU MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903604 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-004-006/13811
(BEGUNIA) 		2404051004NRG24070820231142369 08/08/2023 CHANDRA MOHAN MOHANT 2404051004WL056076 CHANDRA MOHAN MOHANT 00048 BKID0005502 711 711 Processed 30/08/2023 4968903542 CHANDRA MOHAN MOHANTA S/O-THULU MOHANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-004-006/13828
(BEGUNIA) 		2404051004NRG24070820231142336 08/08/2023 HARISH CHANDRA NAIK 2404051004WL056074 HARISH CHANDRA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903545 HARISH CHANDRA NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-004-006/13845
(BEGUNIA) 		2404051004NRG24070820231142372 08/08/2023 SUKANTI MOHANTA 2404051004WL056076 SUKANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903555 SUKANTI MOHANTA W/O-BHUPATI BHUSAN MOHAN BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-004-006/13872
(BEGUNIA) 		2404051004NRG24070820231142417 08/08/2023 JASODHARA MOHANTA 2404051004WL056079 JASODHARA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903605 JASODHARA MOHANTA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-004-006/13872
(BEGUNIA) 		2404051004NRG24070820231142373 08/08/2023 MANORANJAN MOHANTA 2404051004WL056076 MANORANJAN MOHANTA 00048 BKID0005502 711 711 Processed 30/08/2023 4968903541 MANARANJAN MAHANTA ICICI BANK LTD(508534)
10 JOSHIPUR OR-04-051-004-006/13887
(BEGUNIA) 		2404051004NRG24070820231142419 08/08/2023 SANGITA PATRA 2404051004WL056079 SANGITA PATRA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903549 SANGITA PATRA, D/O-BENUDHAR PATRA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-004-006/13890
(BEGUNIA) 		2404051004NRG24070820231142375 08/08/2023 KABITA NAIK 2404051004WL056076 KABITA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903547 MRS KABITA NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-004-006/13895
(BEGUNIA) 		2404051004NRG24070820231142345 08/08/2023 BIDU NAIK 2404051004WL056074 BIDU NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903543 BIDU NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-004-006/13911
(BEGUNIA) 		2404051004NRG24070820231142347 08/08/2023 SANJUKTA NAIK 2404051004WL056074 SANJUKTA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903548 SANJUKTA NAIK W/O-DUSHMANTA NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-004-006/13941
(BEGUNIA) 		2404051004NRG24070820231142423 08/08/2023 LAXMI MOHANTA 2404051004WL056079 LAXMI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903546 LAXMI MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-004-006/26437
(BEGUNIA) 		2404051004NRG24070820231142388 08/08/2023 TAPAN KUMAR PATRA 2404051004WL056076 TAPAN KUMAR PATRA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903554 TAPAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-004-006/26541
(BEGUNIA) 		2404051004NRG24070820231142357 08/08/2023 DAMAYANTI NAIK 2404051004WL056074 DAMAYANTI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903556 DAMAYANTI NAIK W/O-SUBASH CHANDRA NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-004-006/26543
(BEGUNIA) 		2404051004NRG24070820231142429 08/08/2023 SUSAMA MOHANTA 2404051004WL056079 SUSAMA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903557 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-004-006/26565
(BEGUNIA) 		2404051004NRG24070820231142430 08/08/2023 MANDAKINI MOHANTA 2404051004WL056079 MANDAKINI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903553 MRS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-004-006/26644
(BEGUNIA) 		2404051004NRG24070820231142431 08/08/2023 PADMESWARI MOHANTA 2404051004WL056079 PADMESWARI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968903550 PADMESWARI MOHANTA W/O SANTOSH BANK OF INDIA(508505)
SubTotal 25596 25596
20 JOSHIPUR OR-04-051-004-006/13708
(BEGUNIA) 		2404051004NRG24070820231142322 08/08/2023 RAHINI MAHAKUD 2404051004WL056074 RAHINI MAHAKUD 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903559 RAHINI MAHAKUD STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-004-006/13745
(BEGUNIA) 		2404051004NRG24070820231142364 08/08/2023 Mr. PRATAP CHANDRA MOHANTA 2404051004WL056076 Mr. PRATAP CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903561 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-004-006/13782
(BEGUNIA) 		2404051004NRG24070820231142328 08/08/2023 Mr. NAIRANJAN NAIK 2404051004WL056074 Mr. NAIRANJAN NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903535 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-004-006/13826
(BEGUNIA) 		2404051004NRG24070820231142334 08/08/2023 Miss KANAKA LATA NAIK 2404051004WL056074 Miss KANAKA LATA NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903539 MISS KANAKA LATA NAIK STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-004-006/13861
(BEGUNIA) 		2404051004NRG24070820231142342 08/08/2023 JAGANNATH NAIK 2404051004WL056074 JAGANNATH NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903537 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-004-006/24985
(BEGUNIA) 		2404051004NRG24070820231142351 08/08/2023 SASMITA NAIK 2404051004WL056074 SASMITA NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903536 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-004-006/25384
(BEGUNIA) 		2404051004NRG24070820231142353 08/08/2023 SHIDHAR MOHAKUD 2404051004WL056074 SHIDHAR MOHAKUD 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903558 SHRI SRIDHAR MOHAKUD STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-004-006/26396
(BEGUNIA) 		2404051004NRG24070820231142385 08/08/2023 KAMALA MOHANTA 2404051004WL056076 KAMALA MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903538 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-004-006/26436
(BEGUNIA) 		2404051004NRG24070820231142387 08/08/2023 SARASWATI MOHANTA 2404051004WL056076 SARASWATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903534 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-004-006/26448
(BEGUNIA) 		2404051004NRG24070820231142390 08/08/2023 UMAMANI NAIK 2404051004WL056076 UMAMANI NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903560 MRS UMAMANI NAIK STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-004-006/26511
(BEGUNIA) 		2404051004NRG24070820231142428 08/08/2023 SUMITRA HO 2404051004WL056079 SUMITRA HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968903540 MRS SUMITRA HO STATE BANK OF INDIA(508548)
SubTotal 15642 15642
31 JOSHIPUR OR-04-051-004-006/13712
(BEGUNIA) 		2404051004NRG24070820231142362 08/08/2023 ANANDA NAIK 2404051004WL056076 ANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903601 ANANDA NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-004-006/13715
(BEGUNIA) 		2404051004NRG24070820231142398 08/08/2023 SAKUNTALA MOHANTA 2404051004WL056079 SAKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903576 SAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-004-006/13721
(BEGUNIA) 		2404051004NRG24070820231142324 08/08/2023 SHARMISTHA NAIK 2404051004WL056074 SHARMISTHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903518 SHARMISTHA NAIK W/O-GHASIRAM NAIK BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-004-006/13727
(BEGUNIA) 		2404051004NRG24070820231142363 08/08/2023 DROUPADI MOHANTA 2404051004WL056076 DROUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903591 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-004-006/13731
(BEGUNIA) 		2404051004NRG24070820231142325 08/08/2023 SARASWATI NAIK 2404051004WL056074 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903525 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-004-006/13737
(BEGUNIA) 		2404051004NRG24070820231142399 08/08/2023 BILASINI MOHANTA 2404051004WL056079 BILASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903573 BILASINI MOHANTA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-004-006/13750
(BEGUNIA) 		2404051004NRG24070820231142401 08/08/2023 BHIMASEN MAHANTA 2404051004WL056079 BHIMASEN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903585 BHIMASEN MAHANTA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-004-006/13755
(BEGUNIA) 		2404051004NRG24070820231142326 08/08/2023 LAL MOHAN MOHAKUD 2404051004WL056074 LAL MOHAN MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903610 LAL MOHAN MOHAKUD ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-004-006/13758
(BEGUNIA) 		2404051004NRG24070820231142402 08/08/2023 JEMAMANI NAIK 2404051004WL056079 JEMAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903611 JEMAMANI NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-004-006/13764
(BEGUNIA) 		2404051004NRG24070820231142403 08/08/2023 MANJULATA MOHANTA 2404051004WL056079 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903606 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-004-006/13765
(BEGUNIA) 		2404051004NRG24070820231142404 08/08/2023 BHABANI MOHANTA 2404051004WL056079 BHABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903580 BHABANI MOHANTA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-004-006/13767
(BEGUNIA) 		2404051004NRG24070820231142405 08/08/2023 KAJARI MOHANTA 2404051004WL056079 KAJARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903522 KAJARI MOHANTA ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-004-006/13768
(BEGUNIA) 		2404051004NRG24070820231142406 08/08/2023 BINODINI BINDHANI 2404051004WL056079 BINODINI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903521 BINODINI BINDHANI ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-004-006/13775
(BEGUNIA) 		2404051004NRG24070820231142366 08/08/2023 malli mohanta 2404051004WL056076 malli mohanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903529 malli mohanta ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-004-006/13783
(BEGUNIA) 		2404051004NRG24070820231142329 08/08/2023 AMRUTI NAIK 2404051004WL056074 AMRUTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903520 AMRUTI NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-004-006/13785
(BEGUNIA) 		2404051004NRG24070820231142330 08/08/2023 BIRENDRA NAIK 2404051004WL056074 BIRENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903570 BIRENDRA NAIK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-004-006/13786
(BEGUNIA) 		2404051004NRG24070820231142331 08/08/2023 RAM CH. NAIK 2404051004WL056074 RAM CH. NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903600 RAM CH. NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-004-006/13792
(BEGUNIA) 		2404051004NRG24070820231142367 08/08/2023 KASALA NAIK 2404051004WL056076 KASALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903612 KUSHALA NAIK & GABINDA NAIK BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-004-006/13793
(BEGUNIA) 		2404051004NRG24070820231142368 08/08/2023 GOUTTAM NAIK 2404051004WL056076 GOUTTAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903579 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-004-006/13797
(BEGUNIA) 		2404051004NRG24070820231142407 08/08/2023 AGANTI MOHANTA 2404051004WL056079 AGANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903527 AGANTI MOHANTA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-004-006/13799
(BEGUNIA) 		2404051004NRG24070820231142408 08/08/2023 AMBIKA MOHANTA 2404051004WL056079 AMBIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903532 AMBIKA MOHANTA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-004-006/13805
(BEGUNIA) 		2404051004NRG24070820231142332 08/08/2023 KOUSALYA NAIK 2404051004WL056074 KOUSALYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903517 KOUSALYA NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-004-006/13806
(BEGUNIA) 		2404051004NRG24070820231142410 08/08/2023 TILATAMA MOHANTA 2404051004WL056079 TILATAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903607 TILATAMA MOHANTA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-004-006/13815
(BEGUNIA) 		2404051004NRG24070820231142333 08/08/2023 PADMALOCHAN MOHANTA 2404051004WL056074 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903597 PADMALOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-004-006/13817
(BEGUNIA) 		2404051004NRG24070820231142411 08/08/2023 TILATTAMA MOHANTA 2404051004WL056079 TILATTAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903567 TILATTAMA MOHANTA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-004-006/13820
(BEGUNIA) 		2404051004NRG24070820231142412 08/08/2023 BELAMANI MOHANTA 2404051004WL056079 BELAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903531 BELAMANI MOHANTA INDUSIND BANK(607189)
57 JOSHIPUR OR-04-051-004-006/13823
(BEGUNIA) 		2404051004NRG24070820231142370 08/08/2023 BHAKTABANDHU MOHANTA 2404051004WL056076 BHAKTABANDHU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903594 BHAKTABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-004-006/13823
(BEGUNIA) 		2404051004NRG24070820231142371 08/08/2023 SWARNALATA MOHANTA 2404051004WL056076 SWARNALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903590 SWARNALATA MOHANTA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-004-006/13827
(BEGUNIA) 		2404051004NRG24070820231142335 08/08/2023 SANDHYARANI NAIK 2404051004WL056074 SANDHYARANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903574 SANDHYARANI NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-004-006/13828
(BEGUNIA) 		2404051004NRG24070820231142337 08/08/2023 CHAMPABATI NAIK 2404051004WL056074 CHAMPABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903583 CHAMPABATI NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-004-006/13831
(BEGUNIA) 		2404051004NRG24070820231142338 08/08/2023 RATHA NAIK 2404051004WL056074 RATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903581 RATHA NAIK ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-004-006/13835
(BEGUNIA) 		2404051004NRG24070820231142413 08/08/2023 BHARAT PATRA 2404051004WL056079 BHARAT PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903589 MR BHARAT PATRA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-004-006/13840
(BEGUNIA) 		2404051004NRG24070820231142414 08/08/2023 BIRENDRA NATH MOHANTA 2404051004WL056079 BIRENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903584 BIRENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-004-006/13840
(BEGUNIA) 		2404051004NRG24070820231142415 08/08/2023 INDUMATI MOHANTA 2404051004WL056079 INDUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903526 INDUMATI MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-004-006/13846
(BEGUNIA) 		2404051004NRG24070820231142339 08/08/2023 . RAMAKANTA MOHANTA 2404051004WL056074 . RAMAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903602 . RAMAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-004-006/13847
(BEGUNIA) 		2404051004NRG24070820231142416 08/08/2023 JALESWARI MOHANTA 2404051004WL056079 JALESWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903528 JALESWARI MOHANTA ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-004-006/13853
(BEGUNIA) 		2404051004NRG24070820231142340 08/08/2023 MR JOGESWAR MOHAKUD 2404051004WL056074 MR JOGESWAR MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903587 MR JOGESWAR MOHAKUD ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-004-006/13860
(BEGUNIA) 		2404051004NRG24070820231142341 08/08/2023 JOUMATI NAIK 2404051004WL056074 JOUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903582 JOUMATI NAIK ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-004-006/13880
(BEGUNIA) 		2404051004NRG24070820231142343 08/08/2023 SUKANTI NAIK 2404051004WL056074 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903575 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-004-006/13882
(BEGUNIA) 		2404051004NRG24070820231142344 08/08/2023 BHANI NAIK 2404051004WL056074 BHANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903598 BHANI NAIK ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-004-006/13886
(BEGUNIA) 		2404051004NRG24070820231142418 08/08/2023 LATA DAS 2404051004WL056079 LATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903530 LATA DAS ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-004-006/13888
(BEGUNIA) 		2404051004NRG24070820231142374 08/08/2023 KAILA NAIK 2404051004WL056076 KAILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903603 KAILA NAIK ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-004-006/13892
(BEGUNIA) 		2404051004NRG24070820231142376 08/08/2023 SUJINI DEHURY 2404051004WL056076 SUJINI DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968903586 SUJINI DEHURY ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-004-006/13894
(BEGUNIA) 		2404051004NRG24070820231142377 08/08/2023 PRABHABATI NAIK 2404051004WL056076 PRABHABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903608 PRABHABATI NAIK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-004-006/13896
(BEGUNIA) 		2404051004NRG24070820231142346 08/08/2023 NANDA KISHORE NAIK 2404051004WL056074 NANDA KISHORE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903572 NANDA KISHORE NAIK ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-004-006/13904
(BEGUNIA) 		2404051004NRG24070820231142420 08/08/2023 ALLADINE MOHANTA 2404051004WL056079 ALLADINE MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903533 ALLADINE MOHANTA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-004-006/13912
(BEGUNIA) 		2404051004NRG24070820231142348 08/08/2023 AIBAN NAIK 2404051004WL056074 AIBAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903595 AIBAN NAIK ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-004-006/13912
(BEGUNIA) 		2404051004NRG24070820231142349 08/08/2023 SATYABHAMA NAIK 2404051004WL056074 SATYABHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903593 SATYABHAMA NAIK W/O AAIBAN NAIK BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-004-006/13913
(BEGUNIA) 		2404051004NRG24070820231142350 08/08/2023 ARJUN NAIK 2404051004WL056074 ARJUN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903592 ARJUN NAIK ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-004-006/13914
(BEGUNIA) 		2404051004NRG24070820231142421 08/08/2023 RINA PATRA 2404051004WL056079 RINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903523 RINA PATRA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-004-006/13928
(BEGUNIA) 		2404051004NRG24070820231142422 08/08/2023 PUSPALATA MOHANTA 2404051004WL056079 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903519 MRS PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-004-006/13929
(BEGUNIA) 		2404051004NRG24070820231142379 08/08/2023 SABATI NAIK 2404051004WL056076 SABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903577 KANGALI NAIK BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-004-006/24192
(BEGUNIA) 		2404051004NRG24070820231142380 08/08/2023 RAISEN NAIK 2404051004WL056076 RAISEN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903599 RAISEN NAIK ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-004-006/25382
(BEGUNIA) 		2404051004NRG24070820231142381 08/08/2023 RUSHINATH MOHAKUD 2404051004WL056076 RUSHINATH MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903562 RUSHINATH MOHAKUD ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-004-006/25383
(BEGUNIA) 		2404051004NRG24070820231142352 08/08/2023 GOURAHARI MOHAKUD 2404051004WL056074 GOURAHARI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903588 GOURAHARI MOHAKUD ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-004-006/256923
(BEGUNIA) 		2404051004NRG24070820231142424 08/08/2023 SMT PRIYADARSHINI MOHANTA 2404051004WL056079 SMT PRIYADARSHINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903565 PRIYADARSHINI MOHANTA BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-004-006/256925
(BEGUNIA) 		2404051004NRG24070820231142425 08/08/2023 RANJEETA MOHANTA 2404051004WL056079 RANJEETA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903563 RANJEETA MOHANTA D/O-NEHRU BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-004-006/257007
(BEGUNIA) 		2404051004NRG24070820231142382 08/08/2023 BINAPANI MOHANATA 2404051004WL056076 BINAPANI MOHANATA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903564 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
89 JOSHIPUR OR-04-051-004-006/259073
(BEGUNIA) 		2404051004NRG24070820231142355 08/08/2023 RADHIKA NAIK 2404051004WL056074 RADHIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903568 RADHIKA NAIK ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-004-006/259076
(BEGUNIA) 		2404051004NRG24070820231142426 08/08/2023 MRS SEBATI NAIK 2404051004WL056079 MRS SEBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903569 SEBATI NAIK BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-004-006/26386
(BEGUNIA) 		2404051004NRG24070820231142383 08/08/2023 TUNI HO 2404051004WL056076 TUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903524 TUNI HO ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-004-006/26396
(BEGUNIA) 		2404051004NRG24070820231142384 08/08/2023 . DAMBURUDHAR MOHANTA 2404051004WL056076 . DAMBURUDHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903596 . DAMBURUDHAR MOHANTA ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-004-006/26434
(BEGUNIA) 		2404051004NRG24070820231142386 08/08/2023 HRUSIKESH NAIK 2404051004WL056076 HRUSIKESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903516 HRUSIKESH NAIK ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-004-006/26437
(BEGUNIA) 		2404051004NRG24070820231142389 08/08/2023 PRASANTI PATRA 2404051004WL056076 PRASANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903578 PRASANTI PATRA ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-004-006/26440
(BEGUNIA) 		2404051004NRG24070820231142427 08/08/2023 RAGHUNATH HO 2404051004WL056079 RAGHUNATH HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968903571 RAGHUNATH HO ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-004-006/26557
(BEGUNIA) 		2404051004NRG24070820231142358 08/08/2023 KAIKEI NAIK 2404051004WL056074 KAIKEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903609 KAIKEI NAIK ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-004-006/26641
(BEGUNIA) 		2404051004NRG24070820231142360 08/08/2023 MALATI MOHAKUD 2404051004WL056074 MALATI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968903566 MALATI MOHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 94563 94563
Total 135801 135801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_080823APB_FTO_425435 Bank of India BKID0005502 JASHIPUR 25596
2 JOSHIPUR OR2404051004_080823APB_FTO_425435 State Bank of India SBIN0012049 JASHIPUR 15642
3 JOSHIPUR OR2404051004_080823APB_FTO_425435 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 94563

Download In Excel