Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:58:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_191023APB_FTO_662254
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-04-051-016-001/26815
(MAUDI) 		2404051016NRG24191020231538036 19/10/2023 TAPASWINI MOHANTA 2404051016WL143280 TAPASWINI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7268793880 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-016-003/1741
(MAUDI) 		2404051016NRG24191020231537752 19/10/2023 ANADI HO 2404051016WL143216 ANADI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793886 ANADI CHARAN HO (JT) BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/1767
(MAUDI) 		2404051016NRG24191020231537732 19/10/2023 SAMARA HO 2404051016WL143212 SAMARA HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7268793912 MR SAMARA HO STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-016-003/1801
(MAUDI) 		2404051016NRG24191020231537783 19/10/2023 BINAPANI NAIK 2404051016WL143221 BINAPANI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793873 BINAPANI NAIK W/O-HARA MOHAN NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-003/1803
(MAUDI) 		2404051016NRG24191020231537762 19/10/2023 LILMANI HO 2404051016WL143218 LILMANI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793876 LILIMANI HO W/O- CHNADAN HO BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-003/1804
(MAUDI) 		2404051016NRG24191020231537764 19/10/2023 PADMABATI NAIK 2404051016WL143218 PADMABATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793875 PADMABATI NAIK, W/O-HRUSHI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-003/1815
(MAUDI) 		2404051016NRG24191020231538038 19/10/2023 BANITA NAIK 2404051016WL143280 BANITA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793872 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIPUR OR-04-051-016-003/1815
(MAUDI) 		2404051016NRG24191020231538037 19/10/2023 SHIBA NAIK 2404051016WL143280 SHIBA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793883 SHIBA NAIK S/O-MAHENDRA NATH NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-003/1854
(MAUDI) 		2404051016NRG24191020231538030 19/10/2023 SUKANTI NAIK 2404051016WL143279 SUKANTI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793877 SUKUMARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIPUR OR-04-051-016-003/26567
(MAUDI) 		2404051016NRG24191020231537766 19/10/2023 LAXMI HO 2404051016WL143218 LAXMI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793881 LAXMI HO W/O-SADHU HO BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-016-003/26603
(MAUDI) 		2404051016NRG24191020231537769 19/10/2023 PARAMESWAR NAIK 2404051016WL143219 PARAMESWAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793871 PARAMESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIPUR OR-04-051-016-003/26603
(MAUDI) 		2404051016NRG24191020231537770 19/10/2023 SABITA NAIK 2404051016WL143219 SABITA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793882 SABITA NAIK W/O PARAMESWAR BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-016-005/1580
(MAUDI) 		2404051016NRG24191020231538025 19/10/2023 DILLIP KUMAR MOHANTA 2404051016WL143278 DILLIP KUMAR MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793870 DILLIP KUMAR MOHANTA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-016-005/25858
(MAUDI) 		2404051016NRG24191020231538033 19/10/2023 DEBENDRA NATH MOHANTA 2404051016WL143279 DEBENDRA NATH MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793887 DEBENDRA NATH MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-016-007/1290
(MAUDI) 		2404051016NRG24191020231537817 19/10/2023 KAMAL LOCHAN MOHANTA 2404051016WL143226 KAMAL LOCHAN MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793879 KAMAL LOCHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-007/1290
(MAUDI) 		2404051016NRG24191020231537818 19/10/2023 URMILA MOHANTA 2404051016WL143226 URMILA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793884 URMILA MOHANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-016-007/1307
(MAUDI) 		2404051016NRG24191020231537819 19/10/2023 HRUSIKESH MOHANTA 2404051016WL143226 HRUSIKESH MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793878 HRUSHIKESH MOHANTA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-016-008/1413
(MAUDI) 		2404051016NRG24191020231538039 19/10/2023 DHANIRAM MOHANTA 2404051016WL143280 DHANIRAM MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793885 DHANIRAM MOHANTA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-016-008/26809
(MAUDI) 		2404051016NRG24171020231519326 19/10/2023 PARBATI NAIK 2404051016WL140252 PARBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268793874 PARBATI NAIK W/O-KULAMANI NAIK BANK OF INDIA(508505)
SubTotal 31521 31521
20 JOSHIPUR OR-04-051-016-001/1152
(MAUDI) 		2404051016NRG24191020231537806 19/10/2023 RATNAKAR NAIK 2404051016WL143224 RATNAKAR NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793846 RATNAKAR NAIK PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-016-001/1194
(MAUDI) 		2404051016NRG24191020231538024 19/10/2023 SANGITA MOHANTA 2404051016WL143278 SANGITA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793847 SANGITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOSHIPUR OR-04-051-016-001/1199
(MAUDI) 		2404051016NRG24191020231538034 19/10/2023 JAHARLAL MOHANTA 2404051016WL143280 JAHARLAL MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793909 JAHARLAL MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIPUR OR-04-051-016-003/1854
(MAUDI) 		2404051016NRG24191020231538029 19/10/2023 ABHIRAM NAIK 2404051016WL143279 ABHIRAM NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793908 ABHIRAM NAIK PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-016-003/26802
(MAUDI) 		2404051016NRG24191020231537786 19/10/2023 RAJANTI HO 2404051016WL143221 RAJANTI HO 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793905 RAJANTI HO PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-016-005/1618
(MAUDI) 		2404051016NRG24171020231519325 19/10/2023 TILATTAMA MOHANTA 2404051016WL140252 TILATTAMA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793845 TILOTTAMA MOHANTA W/O MARKANDA MAHANTA BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-016-008/1416
(MAUDI) 		2404051016NRG24181020231527494 19/10/2023 BILAHSI NAIK 2404051016WL141631 BILAHSI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793907 BILASHI NAIK PUNJAB NATIONAL BANK(508568)
27 JOSHIPUR OR-04-051-016-008/1437
(MAUDI) 		2404051016NRG24191020231537736 19/10/2023 MINA NAIK 2404051016WL143212 MINA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7268793906 MRS MINA NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-016-009/26205
(MAUDI) 		2404051016NRG24191020231537741 19/10/2023 SAROJINI MOHANTA 2404051016WL143213 SAROJINI MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7268793848 SAROJINI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
29 JOSHIPUR OR-04-051-016-001/1152
(MAUDI) 		2404051016NRG24191020231537807 19/10/2023 MRS JHARANA NAIK 2404051016WL143224 MRS JHARANA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793891 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-016-001/1196
(MAUDI) 		2404051016NRG24191020231537809 19/10/2023 Mrs.GITANJALI MAHANTA 2404051016WL143224 Mrs.GITANJALI MAHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793867 GITANJALI MOHANTA PUNJAB NATIONAL BANK(508568)
31 JOSHIPUR OR-04-051-016-001/1199
(MAUDI) 		2404051016NRG24191020231538035 19/10/2023 Mrs.PRATIBHAMANJARI MOHANTA 2404051016WL143280 Mrs.PRATIBHAMANJARI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793869 PRATIBHA MANJARI MOHANTA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-016-003/1681
(MAUDI) 		2404051016NRG24191020231537892 19/10/2023 MANGALI BERUA 2404051016WL143236 MANGALI BERUA 00415 SBIN0012049 474 474 Processed 10/11/2023 7268793900 MRS MANGALI BIRUA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-016-003/1801
(MAUDI) 		2404051016NRG24191020231537782 19/10/2023 HARMOHAN NAIK 2404051016WL143221 HARMOHAN NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793893 MR HARAMOHAN NAIK STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-016-003/1804
(MAUDI) 		2404051016NRG24191020231537763 19/10/2023 HRUSIKESH NAIK 2404051016WL143218 HRUSIKESH NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793855 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-016-003/1848
(MAUDI) 		2404051016NRG24191020231538043 19/10/2023 BISWAMNATH HO 2404051016WL143283 BISWAMNATH HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793857 MR BISWANATH HO STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-016-003/1848
(MAUDI) 		2404051016NRG24191020231538044 19/10/2023 Mrs.PANA HO 2404051016WL143283 Mrs.PANA HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793897 MRS PANO HO STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-016-003/1863
(MAUDI) 		2404051016NRG24191020231537768 19/10/2023 MRS SABITRI PATRA 2404051016WL143219 MRS SABITRI PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793894 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-016-003/23436
(MAUDI) 		2404051016NRG24191020231537784 19/10/2023 BASUMATI NAIK 2404051016WL143221 BASUMATI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793896 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-016-003/26567
(MAUDI) 		2404051016NRG24191020231537765 19/10/2023 Mr.SADHU HO 2404051016WL143218 Mr.SADHU HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793849 MR SADHU HO STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-016-003/26651
(MAUDI) 		2404051016NRG24191020231538031 19/10/2023 MAHENDRA NAIK 2404051016WL143279 MAHENDRA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793854 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-016-003/26651
(MAUDI) 		2404051016NRG24191020231538032 19/10/2023 MRS SARASWATI NAIK 2404051016WL143279 MRS SARASWATI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793859 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-016-003/26817
(MAUDI) 		2404051016NRG24191020231537895 19/10/2023 MRS TILOTTAMA MOHANTA 2404051016WL143236 MRS TILOTTAMA MOHANTA 00415 SBIN0012049 474 474 Processed 10/11/2023 7268793892 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-016-003/26859
(MAUDI) 		2404051016NRG24191020231537754 19/10/2023 Mr. RAIBUJERAI 2404051016WL143216 Mr. RAIBUJERAI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793865 MR RAIBU JERAI STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-016-005/1580
(MAUDI) 		2404051016NRG24191020231538026 19/10/2023 Mrs. RASHMIREKHA MOHANTA 2404051016WL143278 Mrs. RASHMIREKHA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793862 MRS RASHMIREKHA MOHANTA STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-016-006/26644
(MAUDI) 		2404051016NRG24191020231537772 19/10/2023 Master PRASANTA KUMAR PATRA 2404051016WL143219 Master PRASANTA KUMAR PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793863 MASTER PRASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-016-007/1273
(MAUDI) 		2404051016NRG24191020231537896 19/10/2023 MADHUSUDAN MOHANTA 2404051016WL143236 MADHUSUDAN MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793903 MADHUSUDAN MOHANTA ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-016-007/1273
(MAUDI) 		2404051016NRG24191020231537897 19/10/2023 RANJITA MOHANTA 2404051016WL143236 RANJITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793868 RANJITA MOHANTA S/O MADHUSUDAN BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-016-007/1307
(MAUDI) 		2404051016NRG24191020231537820 19/10/2023 BIMALA MOHANTA 2404051016WL143226 BIMALA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793866 MISS BIMALA MOHANTA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24191020231538028 19/10/2023 BHUBANESWARI MOHANTA 2404051016WL143278 BHUBANESWARI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793888 BHUBANESWARI MOHANTA W/O-OMPRAKASH BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-016-007/26780
(MAUDI) 		2404051016NRG24191020231537821 19/10/2023 MRS DAMAYANTI MOHANTA 2404051016WL143226 MRS DAMAYANTI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793851 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-016-008/1372
(MAUDI) 		2404051016NRG24191020231537738 19/10/2023 TAPAN NAIK 2404051016WL143213 TAPAN NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793898 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-016-008/1376
(MAUDI) 		2404051016NRG24191020231537734 19/10/2023 MUNU NAIK 2404051016WL143212 MUNU NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793858 MRS MUNU NAIK STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-016-008/1401
(MAUDI) 		2404051016NRG24191020231537748 19/10/2023 MR.KAILASH NAIK 2404051016WL143215 MR.KAILASH NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793861 MR KAILASH NAIK STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-016-008/1401
(MAUDI) 		2404051016NRG24191020231537749 19/10/2023 SUMITRA NAIK 2404051016WL143215 SUMITRA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793895 MS SUMITRA NAIK STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-016-008/1421
(MAUDI) 		2404051016NRG24181020231527495 19/10/2023 SARANGALATA MOHANTA 2404051016WL141631 SARANGALATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793901 MRS SARNGALATA MOHANTA STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-016-008/1437
(MAUDI) 		2404051016NRG24191020231537735 19/10/2023 BUDHURAM NAIK 2404051016WL143212 BUDHURAM NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793860 MR BUDHURAM NAIK STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-016-008/1438
(MAUDI) 		2404051016NRG24181020231527496 19/10/2023 MAUJA NAIK 2404051016WL141631 MAUJA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793864 MRS MAUJA NAIK STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-016-008/1463
(MAUDI) 		2404051016NRG24191020231537812 19/10/2023 RAMESWAR NAIK 2404051016WL143225 RAMESWAR NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793856 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-016-008/26862
(MAUDI) 		2404051016NRG24191020231537750 19/10/2023 SUJATA MOHANTA 2404051016WL143215 SUJATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793889 SUJATA MOHANTA PUNJAB NATIONAL BANK(508568)
60 JOSHIPUR OR-04-051-016-009/1099
(MAUDI) 		2404051016NRG24191020231537751 19/10/2023 Mr. PANKAJ KUMAR MOHANTA 2404051016WL143215 Mr. PANKAJ KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793852 PANKAJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-016-009/1124
(MAUDI) 		2404051016NRG24191020231537739 19/10/2023 MR.TARANI SEN MOHANTA 2404051016WL143213 MR.TARANI SEN MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793902 MR TARANISEN MOHANTA STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-016-009/1124
(MAUDI) 		2404051016NRG24191020231537740 19/10/2023 Mrs. BIMALA MOHANTA 2404051016WL143213 Mrs. BIMALA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793899 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-016-009/26209
(MAUDI) 		2404051016NRG24191020231537810 19/10/2023 Mr JATINDRA KUMAR MOHANTA 2404051016WL143224 Mr JATINDRA KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793850 Mr JATINDRA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-016-009/26609
(MAUDI) 		2404051016NRG24191020231537815 19/10/2023 LAXMIPRIYA MOHANTA 2404051016WL143225 LAXMIPRIYA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268793853 MRS LAXMI PRIYA MOHANTA STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-016-009/26609
(MAUDI) 		2404051016NRG24191020231537814 19/10/2023 MR JAGDISH CHANDRA MOHANTA 2404051016WL143225 MR JAGDISH CHANDRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793904 MR JAGDISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-016-010/986
(MAUDI) 		2404051016NRG24191020231537816 19/10/2023 LACHHAMAN PATRA 2404051016WL143225 LACHHAMAN PATRA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268793890 LACHHAMAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60672 60672
67 JOSHIPUR OR-04-051-016-001/1194
(MAUDI) 		2404051016NRG24191020231538023 19/10/2023 KAILASH CHANDRA MOHANTA 2404051016WL143278 KAILASH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268793844 KAILASH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24191020231538027 19/10/2023 OMPRAKASH MOHANTA 2404051016WL143278 OMPRAKASH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268793911 OMPRAKASH MOHANTA ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-016-008/1388
(MAUDI) 		2404051016NRG24181020231527493 19/10/2023 JAYANTI NAIK 2404051016WL141631 JAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268793843 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOSHIPUR OR-04-051-016-009/26209
(MAUDI) 		2404051016NRG24191020231537811 19/10/2023 SABITRI MOHANTA 2404051016WL143224 SABITRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268793910 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_191023APB_FTO_662254 Bank of India BKID0005502 JASHIPUR 31521
2 JOSHIPUR OR2404051016_191023APB_FTO_662254 Punjab National Bank PUNB0118120 Manada 14931
3 JOSHIPUR OR2404051016_191023APB_FTO_662254 State Bank of India SBIN0012049 JASHIPUR 60672
4 JOSHIPUR OR2404051016_191023APB_FTO_662254 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6636

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