Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_290523APB_FTO_166528
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-04-051-010-004/11936
(JAMDASAHI) 		2404051010NRG24260520230503714 29/05/2023 PARBATI NAIK 2404051010WL022625 PARBATI NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590088 PARBATI NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-010-004/11937
(JAMDASAHI) 		2404051010NRG24260520230503715 29/05/2023 BHANUMATI NAIK 2404051010WL022625 BHANUMATI NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590087 BHANUMATI NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-010-004/11950
(JAMDASAHI) 		2404051010NRG24260520230503717 29/05/2023 MINALATA PATRA 2404051010WL022625 MINALATA PATRA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590079 MEENA LATA PATRA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-010-004/11954
(JAMDASAHI) 		2404051010NRG24260520230503718 29/05/2023 PATEL PATRA 2404051010WL022625 PATEL PATRA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590042 PATEL PATRA S/O-CHEMUT PATRA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-010-004/11954
(JAMDASAHI) 		2404051010NRG24260520230503719 29/05/2023 SABITA PATRA 2404051010WL022625 SABITA PATRA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590030 SABITA PATRA,W/O-PATEL PATRA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-010-004/11971
(JAMDASAHI) 		2404051010NRG24260520230503720 29/05/2023 RANJU DEHURI 2404051010WL022625 RANJU DEHURI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590038 RANJU DEHURI W/O-PRADEP DEHURI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-010-004/11977
(JAMDASAHI) 		2404051010NRG24260520230503721 29/05/2023 SABITA NAIK 2404051010WL022625 SABITA NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590040 SABITA NAYAK W/O MAHURA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-010-004/11986
(JAMDASAHI) 		2404051010NRG24260520230503722 29/05/2023 LUDURI HO 2404051010WL022625 LUDURI HO 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590052 LUDURI HO W/O-CHEMOTU HO BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-010-004/11990
(JAMDASAHI) 		2404051010NRG24260520230503723 29/05/2023 BUDHAN MAJHI 2404051010WL022625 BUDHAN MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590072 BUDHAN MAJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-010-004/11990
(JAMDASAHI) 		2404051010NRG24260520230503724 29/05/2023 CHANDA MAJHI 2404051010WL022625 CHANDA MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590078 CHANDA MAJHI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-010-004/12012
(JAMDASAHI) 		2404051010NRG24260520230503726 29/05/2023 SUMITRA DEHURI 2404051010WL022625 SUMITRA DEHURI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590083 SUMITRA DEHURI BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-010-004/12037
(JAMDASAHI) 		2404051010NRG24260520230503728 29/05/2023 TULASI HO 2404051010WL022625 TULASI HO 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590041 TULASI HO W/O PURNA HO BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-010-004/12049
(JAMDASAHI) 		2404051010NRG24260520230503729 29/05/2023 BILASHA NAIK 2404051010WL022625 BILASHA NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590037 BILASH NAIK W/O-BIRANCHI NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-010-004/12393
(JAMDASAHI) 		2404051010NRG24260520230503732 29/05/2023 CHANDIA HO 2404051010WL022625 CHANDIA HO 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590034 CHANDIA HO S/O JARI HO BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-010-004/12401
(JAMDASAHI) 		2404051010NRG24260520230503733 29/05/2023 NALITA NAIK 2404051010WL022625 NALITA NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590089 NALITA NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-010-004/12402
(JAMDASAHI) 		2404051010NRG24260520230503734 29/05/2023 SUKUMARI NAIK 2404051010WL022625 SUKUMARI NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590035 SUKUMARI NAIK W/O-MAKURU NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-010-004/12411
(JAMDASAHI) 		2404051010NRG24260520230503735 29/05/2023 BASANTI MOHARANA 2404051010WL022625 BASANTI MOHARANA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590039 BASANTI MOHARANA W/O ANAMA MOHARANA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-010-004/12510
(JAMDASAHI) 		2404051010NRG24260520230503740 29/05/2023 GOPAL MAJHI 2404051010WL022625 GOPAL MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590077 GOPAL MAJHI BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-010-004/12510
(JAMDASAHI) 		2404051010NRG24260520230503741 29/05/2023 MATI MAJHI 2404051010WL022625 MATI MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590076 MATI MAJHI BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-010-004/22667
(JAMDASAHI) 		2404051010NRG24260520230503743 29/05/2023 BHAGIRATHI MURMU 2404051010WL022625 BHAGIRATHI MURMU 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590049 BHAGIRATHI MURMU BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-010-004/25969
(JAMDASAHI) 		2404051010NRG24260520230503745 29/05/2023 BIKRAM HO 2404051010WL022625 BIKRAM HO 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590033 BIKRAM HO S/O GURUBA HO BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-010-004/25988
(JAMDASAHI) 		2404051010NRG24260520230503746 29/05/2023 CHAMOYA MAJHI 2404051010WL022625 CHAMOYA MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590084 CHAMOYA MAJHI W/O-DURGA MAJHI BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-010-004/25991
(JAMDASAHI) 		2404051010NRG24260520230503748 29/05/2023 CHUDAMANI MAJHI 2404051010WL022625 CHUDAMANI MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590026 CHUDANMANAI MAJHI, W/O-UDAY MAJHI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-010-004/25998
(JAMDASAHI) 		2404051010NRG24260520230503749 29/05/2023 MALHA HANSDAH 2404051010WL022625 MALHA HANSDAH 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590047 MALLA HANSDA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-010-004/25999
(JAMDASAHI) 		2404051010NRG24260520230503750 29/05/2023 SANJU JYOTISH 2404051010WL022625 SANJU JYOTISH 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590022 SANJU JYOTISH BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-010-004/26002
(JAMDASAHI) 		2404051010NRG24260520230503752 29/05/2023 LACHHIMI MAJHI 2404051010WL022625 LACHHIMI MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590069 LACHHIMI MAJHI BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-010-004/26002
(JAMDASAHI) 		2404051010NRG24260520230503751 29/05/2023 RAMJIT MAJHI 2404051010WL022625 RAMJIT MAJHI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590082 RAMAJIT MAJHI S/O SUNDAR MAJHI BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-010-004/260141
(JAMDASAHI) 		2404051010NRG24260520230503753 29/05/2023 DUMUNI MARNDI 2404051010WL022625 DUMUNI MARNDI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590050 DUMUNI MARNDI BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-010-004/260144
(JAMDASAHI) 		2404051010NRG24260520230503756 29/05/2023 MANINI MAHARANA 2404051010WL022625 MANINI MAHARANA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590051 MANINI MAHARANA,W/O PHAGU BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-010-004/26020
(JAMDASAHI) 		2404051010NRG24260520230503757 29/05/2023 MANGALI BEHERA 2404051010WL022625 MANGALI BEHERA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590068 MANGALI BEHERA BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-010-004/26035
(JAMDASAHI) 		2404051010NRG24260520230503758 29/05/2023 SARATHI HO 2404051010WL022625 SARATHI HO 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590075 SARA HO BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-010-004/26052
(JAMDASAHI) 		2404051010NRG24260520230503760 29/05/2023 SANGITA MOHAPATRA 2404051010WL022625 SANGITA MOHAPATRA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590036 SANGITA MOHAPATRA, W/O-MANAJ BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-010-004/26136
(JAMDASAHI) 		2404051010NRG24260520230503762 29/05/2023 MENJARI HO 2404051010WL022625 MENJARI HO 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001590085 MENJARI HO W/O-MAKURU HO BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-010-007/12221
(JAMDASAHI) 		2404051010NRG24260520230503275 29/05/2023 GANGADHARA NAIK 2404051010WL022611 GANGADHARA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590025 GANGADHAR NAIK BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-010-007/12223
(JAMDASAHI) 		2404051010NRG24260520230503277 29/05/2023 GOURA NAIK 2404051010WL022611 GOURA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590074 GOURA NAIK BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-010-007/12223
(JAMDASAHI) 		2404051010NRG24260520230503276 29/05/2023 LAXMIDHARA NAIK 2404051010WL022611 LAXMIDHARA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590057 LAXMIDHAR NAIK BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-010-007/12264
(JAMDASAHI) 		2404051010NRG24260520230503280 29/05/2023 KUNA NAIK 2404051010WL022611 KUNA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590029 KUNA NAIK,S/O-ARTA NAIK BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-010-007/12267
(JAMDASAHI) 		2404051010NRG24260520230503281 29/05/2023 BUDHUNI NAIK 2404051010WL022611 BUDHUNI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590064 BUDHUNI NAIK BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-010-007/12269
(JAMDASAHI) 		2404051010NRG24260520230503282 29/05/2023 GAHAMI NAIK 2404051010WL022611 GAHAMI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590024 GAHAMI NAIK BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-010-007/12272
(JAMDASAHI) 		2404051010NRG24260520230503283 29/05/2023 JULI NAIK 2404051010WL022611 JULI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590059 JULI NAIK BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-010-007/12276
(JAMDASAHI) 		2404051010NRG24260520230503284 29/05/2023 LAXMI HO 2404051010WL022611 LAXMI HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001590065 LACHHAMI HO BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-010-007/12315
(JAMDASAHI) 		2404051010NRG24260520230503285 29/05/2023 BASUMATI NAIK 2404051010WL022611 BASUMATI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590060 BASUMATI NAIK BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-010-007/12334
(JAMDASAHI) 		2404051010NRG24260520230503286 29/05/2023 MUKTA SAMADA 2404051010WL022611 MUKTA SAMADA 00048 BKID0005502 948 948 Processed 01/06/2023 2001590070 MUKTA SAMADA BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-010-007/12585
(JAMDASAHI) 		2404051010NRG24260520230503287 29/05/2023 BHARATI NAIK 2404051010WL022611 BHARATI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590058 BHARAT NAIK BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-010-007/12598
(JAMDASAHI) 		2404051010NRG24260520230503289 29/05/2023 CHHATISH NAIK 2404051010WL022611 CHHATISH NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590066 CHATISH BADNAIK BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-010-007/12609
(JAMDASAHI) 		2404051010NRG24260520230503290 29/05/2023 SARBESWAR POLEI 2404051010WL022611 SARBESWAR POLEI 00048 BKID0005502 948 948 Processed 01/06/2023 2001590023 SARBESWAR PALEI BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-010-007/12610
(JAMDASAHI) 		2404051010NRG24260520230503291 29/05/2023 MITHUN NAIK 2404051010WL022611 MITHUN NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590028 MITHUN NAIK, S/O-BALARAM BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-010-007/12625
(JAMDASAHI) 		2404051010NRG24260520230503292 29/05/2023 BINATI DAS 2404051010WL022611 BINATI DAS 00048 BKID0005502 948 948 Processed 01/06/2023 2001590043 BINATI DAS ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-010-007/12628
(JAMDASAHI) 		2404051010NRG24260520230503294 29/05/2023 MANDAKINI NAIK 2404051010WL022611 MANDAKINI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590027 MANDAKINI NAIK BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-010-007/12698
(JAMDASAHI) 		2404051010NRG24260520230503297 29/05/2023 SITAMANI NAIK 2404051010WL022611 SITAMANI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590063 SITA MANI NAIK BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-010-007/22686
(JAMDASAHI) 		2404051010NRG24260520230503298 29/05/2023 RINA HO 2404051010WL022611 RINA HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001590067 RINA HO BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-010-007/22797
(JAMDASAHI) 		2404051010NRG24260520230503300 29/05/2023 SAKUNTALA NAIK 2404051010WL022611 SAKUNTALA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590056 SAKUNTALA NAIK BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-010-007/24617
(JAMDASAHI) 		2404051010NRG24260520230503302 29/05/2023 BASUDEV NAIK 2404051010WL022611 BASUDEV NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590031 BASUDEV NAIK, S/O-RABINDRA BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-010-007/25990
(JAMDASAHI) 		2404051010NRG24260520230503303 29/05/2023 PANKAJINI MOHAKUD 2404051010WL022611 PANKAJINI MOHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001590054 PANKAJINI MOHAKUD INDUSIND BANK(607189)
55 JOSHIPUR OR-04-051-010-007/26011
(JAMDASAHI) 		2404051010NRG24260520230503304 29/05/2023 HRUSHIKESH MOHAKUD 2404051010WL022611 HRUSHIKESH MOHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001590062 HRUSIKESH MAHAKUD BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-010-007/260148
(JAMDASAHI) 		2404051010NRG24260520230503306 29/05/2023 PRAHALAD NAIK 2404051010WL022611 PRAHALAD NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590055 PRAHALAD NAIK BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-010-007/260153
(JAMDASAHI) 		2404051010NRG24260520230503307 29/05/2023 MALATI BADRA 2404051010WL022611 MALATI BADRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001590045 MALATI BADRA W/O-RAJESH BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-010-007/260171
(JAMDASAHI) 		2404051010NRG24260520230503308 29/05/2023 GITA HO 2404051010WL022611 GITA HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001590046 GITA HO BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-010-007/26029
(JAMDASAHI) 		2404051010NRG24260520230503312 29/05/2023 HUNDULU NAIK 2404051010WL022611 HUNDULU NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590053 HUNDULU NAIK S/O PANCHESWAR NAIK BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-010-007/26067
(JAMDASAHI) 		2404051010NRG24260520230503314 29/05/2023 DEBA MOHAKUD 2404051010WL022611 DEBA MOHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001590080 DEBA MOHAKUD S/O RAGHU MOHAKUD BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-010-007/26067
(JAMDASAHI) 		2404051010NRG24260520230503315 29/05/2023 URMILA MOHAKUD 2404051010WL022611 URMILA MOHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001590032 MRS URMILA MOHAKUD STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-010-007/26092
(JAMDASAHI) 		2404051010NRG24260520230503316 29/05/2023 PRASANTA MAHAKUD 2404051010WL022611 PRASANTA MAHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001590061 PRASANTA MAHAKUD BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-010-007/26092
(JAMDASAHI) 		2404051010NRG24260520230503317 29/05/2023 SUMITRA MOHAKUD 2404051010WL022611 SUMITRA MOHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001590044 SUMITRA MOHAKUD PRASANTA MOHAKUD BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-010-007/26101
(JAMDASAHI) 		2404051010NRG24260520230503318 29/05/2023 AHALYA NAIK 2404051010WL022611 AHALYA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590073 AHALYA NAIK BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-010-007/26121
(JAMDASAHI) 		2404051010NRG24260520230503319 29/05/2023 SUBRAT NAIK 2404051010WL022611 SUBRAT NAIK 00048 BKID0005502 948 948 Rejected 01/06/2023 2001590081 Aadhaar Number not Mapped to Account Number
66 JOSHIPUR OR-04-051-010-007/26135
(JAMDASAHI) 		2404051010NRG24260520230503320 29/05/2023 ARUNARANI BERA 2404051010WL022611 ARUNARANI BERA 00048 BKID0005502 948 948 Processed 01/06/2023 2001590071 ARUNA RANI BERA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-010-007/26143
(JAMDASAHI) 		2404051010NRG24260520230503321 29/05/2023 SIBAJI NAIK 2404051010WL022611 SIBAJI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001590048 MASTER SIBAJI NAIK STATE BANK OF INDIA(508548)
SubTotal 71337 71337
68 JOSHIPUR OR-04-051-010-007/26023
(JAMDASAHI) 		2404051010NRG24260520230503310 29/05/2023 ALIBHA RANEE NAIK 2404051010WL022611 ALIBHA RANEE NAIK 00048 BKID0009381 948 948 Processed 01/06/2023 2001590086 ALIBHA RANEE NAIK BANK OF INDIA(508505)
SubTotal 948 948
69 JOSHIPUR OR-04-051-010-004/12466
(JAMDASAHI) 		2404051010NRG24260520230503738 29/05/2023 GOPINATH MARANDI 2404051010WL022625 GOPINATH MARANDI 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2001590020 MR GOPINATHMARANDI MARANDI STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-010-004/25991
(JAMDASAHI) 		2404051010NRG24260520230503747 29/05/2023 UDAYA MAJHI 2404051010WL022625 UDAYA MAJHI 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2001590018 MR UDAYA MAJHI STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-010-004/260143
(JAMDASAHI) 		2404051010NRG24260520230503755 29/05/2023 MRS. SULEKHA NAIK 2404051010WL022625 MRS. SULEKHA NAIK 00415 SBIN0012049 1185 1185 Rejected 01/06/2023 2001590090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JOSHIPUR OR-04-051-010-004/260143
(JAMDASAHI) 		2404051010NRG24260520230503754 29/05/2023 TANKADHAR NAIK 2404051010WL022625 TANKADHAR NAIK 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2001590021 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-010-004/26041
(JAMDASAHI) 		2404051010NRG24260520230503759 29/05/2023 RAJU BEHERA 2404051010WL022625 RAJU BEHERA 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2001590092 MR RAJU BEHERA STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-010-007/12228
(JAMDASAHI) 		2404051010NRG24260520230503278 29/05/2023 JALADHAR NAIK 2404051010WL022611 JALADHAR NAIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590017 MR JALADHAR NAIK STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-010-007/12596
(JAMDASAHI) 		2404051010NRG24260520230503288 29/05/2023 ANUPAMA NAIK 2404051010WL022611 ANUPAMA NAIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590019 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-010-007/12628
(JAMDASAHI) 		2404051010NRG24260520230503293 29/05/2023 JEMA MANI NAIK 2404051010WL022611 JEMA MANI NAIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590016 MRS JEMA MANI NAIK STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-010-007/12644-B
(JAMDASAHI) 		2404051010NRG24260520230503295 29/05/2023 JAMUNA MOHAKUD 2404051010WL022611 JAMUNA MOHAKUD 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590095 MISS JAMUNA MOHAKUD STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-010-007/12696
(JAMDASAHI) 		2404051010NRG24260520230503296 29/05/2023 HIMANSHU SEKHAR NAYAK 2404051010WL022611 HIMANSHU SEKHAR NAYAK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590096 MR HIMANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-010-007/26023
(JAMDASAHI) 		2404051010NRG24260520230503309 29/05/2023 BIKASH NAIK 2404051010WL022611 BIKASH NAIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590094 MR BIKASH NAIK STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-010-007/26028
(JAMDASAHI) 		2404051010NRG24260520230503311 29/05/2023 TANKADHARA DAS 2404051010WL022611 TANKADHARA DAS 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590093 MR TANKADHARA DAS STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-010-007/26066
(JAMDASAHI) 		2404051010NRG24260520230503313 29/05/2023 HEMALATA MOHAKUD 2404051010WL022611 HEMALATA MOHAKUD 00415 SBIN0012049 948 948 Processed 01/06/2023 2001590091 HEMALATA MOHAKUD BANK OF INDIA(508505)
SubTotal 13509 13509
82 JOSHIPUR OR-04-051-010-004/11949
(JAMDASAHI) 		2404051010NRG24260520230503716 29/05/2023 SUKRA HO 2404051010WL022625 SUKRA HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590009 SUKRA HO ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-010-004/12000
(JAMDASAHI) 		2404051010NRG24260520230503725 29/05/2023 MANGALU HO 2404051010WL022625 MANGALU HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590011 MANGALU HO ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-010-004/12037
(JAMDASAHI) 		2404051010NRG24260520230503727 29/05/2023 PURNA HO 2404051010WL022625 PURNA HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590098 MR PURNA HO STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-010-004/12061
(JAMDASAHI) 		2404051010NRG24260520230503730 29/05/2023 BASANTI DEHURI 2404051010WL022625 BASANTI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590014 BASANTI DEHURI W/O SAMANTA DEHURI BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-010-004/12076
(JAMDASAHI) 		2404051010NRG24260520230503731 29/05/2023 GUMI HO 2404051010WL022625 GUMI HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590012 GUMI HO ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-010-004/12438
(JAMDASAHI) 		2404051010NRG24260520230503736 29/05/2023 BARJU HO 2404051010WL022625 BARJU HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590010 BARJU HO ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-010-004/12458
(JAMDASAHI) 		2404051010NRG24260520230503737 29/05/2023 MANGAL DEHURI 2404051010WL022625 MANGAL DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590015 MANGAL DEHURI ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-010-004/12506
(JAMDASAHI) 		2404051010NRG24260520230503739 29/05/2023 GITA PATRA 2404051010WL022625 GITA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590099 GITARANI PATRA BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-010-004/22702
(JAMDASAHI) 		2404051010NRG24260520230503744 29/05/2023 SAUDAMINI NAIK 2404051010WL022625 SAUDAMINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001590097 SOUDAMINI NAIK BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-010-007/12228
(JAMDASAHI) 		2404051010NRG24260520230503279 29/05/2023 SEBATI NAIK 2404051010WL022611 SEBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001590013 SEBATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_290523APB_FTO_166528 Bank of India BKID0005502 JASHIPUR 71337
2 JOSHIPUR OR2404051010_290523APB_FTO_166528 Bank of India BKID0009381 JASHPUR 948
3 JOSHIPUR OR2404051010_290523APB_FTO_166528 State Bank of India SBIN0012049 JASHIPUR 13509
4 JOSHIPUR OR2404051010_290523APB_FTO_166528 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 11613

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