Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:39:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_210923APB_FTO_552417
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-04-051-016-001/1142
(MAUDI) 		2404051016NRG24210920231336406 21/09/2023 BELA HO 2404051016WL099678 BELA HO 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210868 BELA HO BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-001/1190
(MAUDI) 		2404051016NRG24210920231336407 21/09/2023 SUBASINI PATRA 2404051016WL099678 SUBASINI PATRA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210870 SUBASINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOSHIPUR OR-04-051-016-001/1222
(MAUDI) 		2404051016NRG24210920231336366 21/09/2023 SURENDRA NAIK 2404051016WL099669 SURENDRA NAIK 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210881 SURENDRA NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-001/25179
(MAUDI) 		2404051016NRG24210920231336401 21/09/2023 JIRAMANI HO 2404051016WL099677 JIRAMANI HO 00048 BKID0005502 3555 3555 Processed 10/11/2023 7269210858 MRS JIRAMANI HO STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-016-001/26687
(MAUDI) 		2404051016NRG24210920231336447 21/09/2023 SHRIMATI PATRA 2404051016WL099687 SHRIMATI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210873 SRIMATI PATRA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-001/26815
(MAUDI) 		2404051016NRG24210920231336448 21/09/2023 TAPASWINI MOHANTA 2404051016WL099687 TAPASWINI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7269210866 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-016-003/1700
(MAUDI) 		2404051016NRG24210920231336409 21/09/2023 PRAMILA NAIK 2404051016WL099678 PRAMILA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210856 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIPUR OR-04-051-016-003/1725
(MAUDI) 		2404051016NRG24210920231336352 21/09/2023 MINA NAIK 2404051016WL099665 MINA NAIK 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210878 MINA NAIK W/O KALU NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-003/1743
(MAUDI) 		2404051016NRG24210920231336353 21/09/2023 BASUDEV NAIK 2404051016WL099665 BASUDEV NAIK 00048 BKID0005502 3081 3081 Processed 10/11/2023 7269210872 MR BASUDEV NAIK STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-016-003/1781
(MAUDI) 		2404051016NRG24210920231336354 21/09/2023 ANUPAMA PATRA 2404051016WL099665 ANUPAMA PATRA 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210874 ANUPAMA PATRA W/O-MOHESWAR PATRA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-016-003/1789
(MAUDI) 		2404051016NRG24210920231336343 21/09/2023 REBATI NAIK 2404051016WL099663 REBATI NAIK 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210877 REBATI NAIK W/O PURNA CHANDRA NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-016-003/1792
(MAUDI) 		2404051016NRG24210920231336393 21/09/2023 KUSHLA NAIK 2404051016WL099675 KUSHLA NAIK 00048 BKID0005502 3555 3555 Processed 10/11/2023 7269210865 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-016-003/1815
(MAUDI) 		2404051016NRG24210920231336449 21/09/2023 BANITA NAIK 2404051016WL099687 BANITA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210855 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOSHIPUR OR-04-051-016-003/1852
(MAUDI) 		2404051016NRG24210920231336394 21/09/2023 KAMALA NAIK 2404051016WL099675 KAMALA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210860 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIPUR OR-04-051-016-003/1854
(MAUDI) 		2404051016NRG24210920231336440 21/09/2023 SUKANTI NAIK 2404051016WL099685 SUKANTI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210861 SUKUMARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-003/23435
(MAUDI) 		2404051016NRG24210920231336345 21/09/2023 MANJULATA NAIK 2404051016WL099663 MANJULATA NAIK 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210875 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-016-003/23783
(MAUDI) 		2404051016NRG24210920231336364 21/09/2023 SULOCHANA NAIK 2404051016WL099668 SULOCHANA NAIK 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210871 SULOCHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIPUR OR-04-051-016-003/25177
(MAUDI) 		2404051016NRG24210920231336402 21/09/2023 REBATI HO 2404051016WL099677 REBATI HO 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210880 REBATI HO BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-016-003/26628
(MAUDI) 		2404051016NRG24210920231336347 21/09/2023 AMATAMAYI MOHANTA 2404051016WL099663 AMATAMAYI MOHANTA 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210854 AMATAMAYI MOHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-016-003/26692
(MAUDI) 		2404051016NRG24210920231336370 21/09/2023 SABITA HO 2404051016WL099669 SABITA HO 00048 BKID0005502 3081 3081 Processed 09/11/2023 7269210859 SABITA HO W/O-SUKURA HO BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-016-003/26865
(MAUDI) 		2404051016NRG24210920231336441 21/09/2023 MANGI HO 2404051016WL099685 MANGI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210879 MANGI HO W/O GURUCHARAN HO BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-016-006/1048
(MAUDI) 		2404051016NRG24210920231336390 21/09/2023 MANDADARI PATRA 2404051016WL099673 MANDADARI PATRA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210867 MANDADARI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIPUR OR-04-051-016-006/26551
(MAUDI) 		2404051016NRG24210920231336396 21/09/2023 PRAMILA PATRA 2404051016WL099675 PRAMILA PATRA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210863 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOSHIPUR OR-04-051-016-008/1339
(MAUDI) 		2404051016NRG24210920231336371 21/09/2023 DEBASISH MOHANTA 2404051016WL099669 DEBASISH MOHANTA 00048 BKID0005502 3081 3081 Processed 10/11/2023 7269210901 MR DEBASISH MOHANTA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-016-008/26809
(MAUDI) 		2404051016NRG24210920231336435 21/09/2023 PARBATI NAIK 2404051016WL099684 PARBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210857 PARBATI NAIK W/O-KULAMANI NAIK BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-016-009/1099
(MAUDI) 		2404051016NRG24210920231336474 21/09/2023 MS PHOOLMANI MOHANTA 2404051016WL099691 MS PHOOLMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210853 PHOOLMANI MOHANTA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-016-009/1101
(MAUDI) 		2404051016NRG24210920231336475 21/09/2023 MRS LALITA MOHANTA 2404051016WL099691 MRS LALITA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210862 LALITA MOHANTA W/O-LALCHAND MOHANTA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-016-010/26227
(MAUDI) 		2404051016NRG24210920231336379 21/09/2023 DEBENDRA NATH MOHANTA 2404051016WL099671 DEBENDRA NATH MOHANTA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210851 DEBENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-016-010/26227
(MAUDI) 		2404051016NRG24210920231336380 21/09/2023 LATIKA MOHANTA 2404051016WL099671 LATIKA MOHANTA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7269210876 LATIKA MOHANTA BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-016-010/26849
(MAUDI) 		2404051016NRG24210920231336436 21/09/2023 DEEPAK KUMAR MOHANTA 2404051016WL099684 DEEPAK KUMAR MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210864 DIPAK KUMAR MOHANTA S/O-PADMABIHARI BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-016-010/995
(MAUDI) 		2404051016NRG24210920231336418 21/09/2023 SABITA MOHANTA 2404051016WL099680 SABITA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210852 SABITA MOHANTA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-016-011/1960
(MAUDI) 		2404051016NRG24210920231336443 21/09/2023 JYOTSNARANI PATRA 2404051016WL099685 JYOTSNARANI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210902 JYOTSNARANI PATRA, D/O-BANSIDHAR BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-016-011/1968
(MAUDI) 		2404051016NRG24210920231336437 21/09/2023 BIRANCHI NARAYAN MOHANTA 2404051016WL099684 BIRANCHI NARAYAN MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269210869 BIRANCHI NARAYAN MOHANTA BANK OF INDIA(508505)
SubTotal 89823 89823
34 JOSHIPUR OR-04-051-016-001/1136
(MAUDI) 		2404051016NRG24210920231336400 21/09/2023 RAJANI DAS 2404051016WL099677 RAJANI DAS 00354 PUNB0118120 3555 3555 Processed 09/11/2023 7269210810 RAJANI DAS PUNJAB NATIONAL BANK(508568)
35 JOSHIPUR OR-04-051-016-001/1144
(MAUDI) 		2404051016NRG24210920231336332 21/09/2023 SUHAGINI NAIK 2404051016WL099661 SUHAGINI NAIK 00354 PUNB0118120 3081 3081 Processed 09/11/2023 7269210807 SUHAGINI NAIK ZBSB 1245 PUNJAB NATIONAL BANK(508568)
36 JOSHIPUR OR-04-051-016-001/1186
(MAUDI) 		2404051016NRG24210920231336342 21/09/2023 PRAMILA NAIK 2404051016WL099663 PRAMILA NAIK 00354 PUNB0118120 3081 3081 Processed 09/11/2023 7269210809 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-016-001/1194
(MAUDI) 		2404051016NRG24210920231336386 21/09/2023 SANGITA MOHANTA 2404051016WL099673 SANGITA MOHANTA 00354 PUNB0118120 3555 3555 Processed 09/11/2023 7269210806 SANGITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOSHIPUR OR-04-051-016-001/1198
(MAUDI) 		2404051016NRG24210920231336438 21/09/2023 KOUSHALYA MOHANTA 2404051016WL099685 KOUSHALYA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7269210808 KAUSHALYA MOHANTA PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-016-001/1204
(MAUDI) 		2404051016NRG24210920231336333 21/09/2023 BINAPANI MOHANTA 2404051016WL099661 BINAPANI MOHANTA 00354 PUNB0118120 3081 3081 Processed 09/11/2023 7269210805 BINAPANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOSHIPUR OR-04-051-016-008/1384
(MAUDI) 		2404051016NRG24210920231343593 21/09/2023 LAXMI MOHANTA 2404051016WL101124 LAXMI MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7269210812 LAXMI MOHANTA PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-016-008/1384
(MAUDI) 		2404051016NRG24210920231343594 21/09/2023 LAXMI MOHANTA 2404051016WL101124 LAXMI MOHANTA 00354 PUNB0118120 3555 3555 Processed 09/11/2023 7269210813 LAXMI MOHANTA PUNJAB NATIONAL BANK(508568)
42 JOSHIPUR OR-04-051-016-008/1437
(MAUDI) 		2404051016NRG24210920231336480 21/09/2023 MINA NAIK 2404051016WL099693 MINA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7269210811 MRS MINA NAIK STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24210920231343596 21/09/2023 NABA KUMAR MOHANTA 2404051016WL101124 NABA KUMAR MOHANTA 00354 PUNB0118120 3555 3555 Processed 09/11/2023 7269210896 NABA KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
44 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24210920231343599 21/09/2023 NABA KUMAR MOHANTA 2404051016WL101124 NABA KUMAR MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7269210895 NABA KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
45 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24210920231343598 21/09/2023 SARASWATI MOHANTA 2404051016WL101124 SARASWATI MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7269210803 SARASWATI MOHANTA PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24210920231343595 21/09/2023 SARASWATI MOHANTA 2404051016WL101124 SARASWATI MOHANTA 00354 PUNB0118120 3555 3555 Processed 09/11/2023 7269210804 SARASWATI MOHANTA PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-016-009/26205
(MAUDI) 		2404051016NRG24210920231336482 21/09/2023 SAROJINI MOHANTA 2404051016WL099693 SAROJINI MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7269210894 SAROJINI MOHANTA PUNJAB NATIONAL BANK(508568)
48 JOSHIPUR OR-04-051-016-009/26572
(MAUDI) 		2404051016NRG24210920231336476 21/09/2023 UTTARA MOHANTA 2404051016WL099691 UTTARA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7269210893 UTTARA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 35076 35076
49 JOSHIPUR OR-04-051-016-001/1163
(MAUDI) 		2404051016NRG24210920231336384 21/09/2023 LATARANI PATRA 2404051016WL099673 LATARANI PATRA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210891 LATA PATRA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-016-001/1163
(MAUDI) 		2404051016NRG24210920231336385 21/09/2023 Mr. RABINDRA PATRA 2404051016WL099673 Mr. RABINDRA PATRA 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210845 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-016-001/1238
(MAUDI) 		2404051016NRG24210920231336351 21/09/2023 SARAT CHANDRA MOHANTA 2404051016WL099665 SARAT CHANDRA MOHANTA 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210814 MR SARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-016-001/26619
(MAUDI) 		2404051016NRG24210920231336414 21/09/2023 SAROJ KUMAR NAIK 2404051016WL099680 SAROJ KUMAR NAIK 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210821 Mr SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-016-001/26687
(MAUDI) 		2404051016NRG24210920231336446 21/09/2023 SUKADEBA PATRA 2404051016WL099687 SUKADEBA PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210844 MR SUKADEBA PATRA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-016-001/26688
(MAUDI) 		2404051016NRG24210920231336408 21/09/2023 SANJUKTA PATRA 2404051016WL099678 SANJUKTA PATRA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210834 SANJUKATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOSHIPUR OR-04-051-016-001/26785
(MAUDI) 		2404051016NRG24210920231336360 21/09/2023 MRS TAPASWINI MOHANTA 2404051016WL099668 MRS TAPASWINI MOHANTA 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210887 MRS TAPASWANI MOHANTA STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-016-002/26813
(MAUDI) 		2404051016NRG24210920231336387 21/09/2023 USHA RANI NAIK 2404051016WL099673 USHA RANI NAIK 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210885 MS USHARANI MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-016-003/1714
(MAUDI) 		2404051016NRG24210920231336361 21/09/2023 SUBASINI PATRA 2404051016WL099668 SUBASINI PATRA 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210892 SUBASINI PATRA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-016-003/1723
(MAUDI) 		2404051016NRG24210920231336410 21/09/2023 Mrs. BODUNI HO 2404051016WL099678 Mrs. BODUNI HO 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210840 MRS BODUNI HO STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-016-003/1744
(MAUDI) 		2404051016NRG24210920231336439 21/09/2023 MINA NAIK 2404051016WL099685 MINA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210823 MRS MINA NAIK STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-016-003/1747
(MAUDI) 		2404051016NRG24210920231336362 21/09/2023 SUMITRA SINKU 2404051016WL099668 SUMITRA SINKU 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7269210848 SUMITRA HO PUNJAB NATIONAL BANK(508568)
61 JOSHIPUR OR-04-051-016-003/1759
(MAUDI) 		2404051016NRG24210920231336388 21/09/2023 JAUMANI NAIK 2404051016WL099673 JAUMANI NAIK 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210903 MRS JAUMANI NAIK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-016-003/1761
(MAUDI) 		2404051016NRG24210920231336367 21/09/2023 KESHARI MAHARANA 2404051016WL099669 KESHARI MAHARANA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7269210889 KESHARI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOSHIPUR OR-04-051-016-003/1844
(MAUDI) 		2404051016NRG24210920231336369 21/09/2023 Mrs. ANITA NAIK 2404051016WL099669 Mrs. ANITA NAIK 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210839 MRS ANITA NAIK STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-016-003/1848
(MAUDI) 		2404051016NRG24210920231336389 21/09/2023 Mrs.PANA HO 2404051016WL099673 Mrs.PANA HO 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210831 MRS PANO HO STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-016-003/1885
(MAUDI) 		2404051016NRG24210920231336344 21/09/2023 Mrs. PREMALATA NAIK 2404051016WL099663 Mrs. PREMALATA NAIK 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7269210842 PREMALATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOSHIPUR OR-04-051-016-003/26604
(MAUDI) 		2404051016NRG24210920231336346 21/09/2023 MANGU HEMBRAM 2404051016WL099663 MANGU HEMBRAM 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210829 MR MANGU HEMBRAM STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-016-003/26651
(MAUDI) 		2404051016NRG24210920231336450 21/09/2023 MAHENDRA NAIK 2404051016WL099687 MAHENDRA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210822 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-016-003/26679
(MAUDI) 		2404051016NRG24210920231336395 21/09/2023 RANGAMANI NAIK 2404051016WL099675 RANGAMANI NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210824 RANGAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOSHIPUR OR-04-051-016-003/26817
(MAUDI) 		2404051016NRG24210920231336365 21/09/2023 MRS TILOTTAMA MOHANTA 2404051016WL099668 MRS TILOTTAMA MOHANTA 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210838 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-016-003/26832
(MAUDI) 		2404051016NRG24210920231336417 21/09/2023 Mr. NILAY RANJAN MOHANTA 2404051016WL099680 Mr. NILAY RANJAN MOHANTA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210815 Mr. NILAY RANJAN MOHANTA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-016-005/1561
(MAUDI) 		2404051016NRG24210920231336486 21/09/2023 Mrs.FULMANI MOHANTA 2404051016WL099695 Mrs.FULMANI MOHANTA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7269210841 FHULAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIPUR OR-04-051-016-005/1575
(MAUDI) 		2404051016NRG24210920231336355 21/09/2023 MAHENDRA NATH MOHANTA 2404051016WL099665 MAHENDRA NATH MOHANTA 00415 SBIN0012049 3081 3081 Processed 10/11/2023 7269210820 MR MAHENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-016-005/1580
(MAUDI) 		2404051016NRG24210920231336375 21/09/2023 Mrs. RASHMIREKHA MOHANTA 2404051016WL099671 Mrs. RASHMIREKHA MOHANTA 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210837 MRS RASHMIREKHA MOHANTA STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-016-005/26570
(MAUDI) 		2404051016NRG24210920231336433 21/09/2023 SUMATI NAIK 2404051016WL099684 SUMATI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210883 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-016-006/26639
(MAUDI) 		2404051016NRG24210920231336487 21/09/2023 SAROJINI PATRA 2404051016WL099696 SAROJINI PATRA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7269210835 SAROJINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOSHIPUR OR-04-051-016-007/1295
(MAUDI) 		2404051016NRG24210920231336434 21/09/2023 MINA KUMARI MOHANTA 2404051016WL099684 MINA KUMARI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269210890 TARULATA MOHANTA BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-016-007/1296
(MAUDI) 		2404051016NRG24210920231336376 21/09/2023 PARBATI MOHANTA 2404051016WL099671 PARBATI MOHANTA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210827 PARBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24210920231336377 21/09/2023 BHUBANESWARI MOHANTA 2404051016WL099671 BHUBANESWARI MOHANTA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210849 BHUBANESWARI MOHANTA W/O-OMPRAKASH BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-016-007/1312
(MAUDI) 		2404051016NRG24210920231336378 21/09/2023 ALPANA MOHANTA 2404051016WL099671 ALPANA MOHANTA 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210818 MRS ALPANA MOHANTA STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-016-008/1376
(MAUDI) 		2404051016NRG24210920231336479 21/09/2023 MUNU NAIK 2404051016WL099693 MUNU NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210832 MRS MUNU NAIK STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-016-008/1393
(MAUDI) 		2404051016NRG24210920231336472 21/09/2023 Mrs.REKHA NAIK 2404051016WL099691 Mrs.REKHA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210888 MRS REKHA NAIK STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-016-008/1421
(MAUDI) 		2404051016NRG24210920231336473 21/09/2023 SARANGALATA MOHANTA 2404051016WL099691 SARANGALATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210817 MRS SARNGALATA MOHANTA STATE BANK OF INDIA(508548)
83 JOSHIPUR OR-04-051-016-008/1438
(MAUDI) 		2404051016NRG24210920231336398 21/09/2023 MAUJA NAIK 2404051016WL099675 MAUJA NAIK 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210843 MRS MAUJA NAIK STATE BANK OF INDIA(508548)
84 JOSHIPUR OR-04-051-016-008/1471
(MAUDI) 		2404051016NRG24210920231336403 21/09/2023 GOPINATH NAIK 2404051016WL099677 GOPINATH NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210816 GOPINATH NAIK PUNJAB NATIONAL BANK(508568)
85 JOSHIPUR OR-04-051-016-008/26696
(MAUDI) 		2404051016NRG24210920231336467 21/09/2023 MRS JANIRANI NAIK 2404051016WL099690 MRS JANIRANI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269210882 JANIRANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOSHIPUR OR-04-051-016-008/26806
(MAUDI) 		2404051016NRG24210920231336404 21/09/2023 BABITA NAIK 2404051016WL099677 BABITA NAIK 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210886 MS BABITA NAIK STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-016-009/1119
(MAUDI) 		2404051016NRG24210920231336469 21/09/2023 JAYAMANI MOHANTA 2404051016WL099690 JAYAMANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210826 MRS JYAMANI MOHANTA STATE BANK OF INDIA(508548)
88 JOSHIPUR OR-04-051-016-009/1124
(MAUDI) 		2404051016NRG24210920231336481 21/09/2023 Mrs. BIMALA MOHANTA 2404051016WL099693 Mrs. BIMALA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210828 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
89 JOSHIPUR OR-04-051-016-009/26213
(MAUDI) 		2404051016NRG24210920231336470 21/09/2023 Mrs. TILOTTAMA MOHANTA 2404051016WL099690 Mrs. TILOTTAMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210825 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-016-009/26609
(MAUDI) 		2404051016NRG24210920231336452 21/09/2023 LAXMIPRIYA MOHANTA 2404051016WL099687 LAXMIPRIYA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210819 MRS LAXMI PRIYA MOHANTA STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-016-009/26836
(MAUDI) 		2404051016NRG24210920231336483 21/09/2023 Mrs. MANJULA MOHANTA 2404051016WL099693 Mrs. MANJULA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269210830 MANJULA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOSHIPUR OR-04-051-016-010/979
(MAUDI) 		2404051016NRG24210920231336442 21/09/2023 BINATI MOHANTA 2404051016WL099685 BINATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210836 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-016-010/986
(MAUDI) 		2404051016NRG24210920231343589 21/09/2023 LACHHAMAN PATRA 2404051016WL101123 LACHHAMAN PATRA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7269210846 LACHHAMAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOSHIPUR OR-04-051-016-010/986
(MAUDI) 		2404051016NRG24210920231343590 21/09/2023 LACHHAMAN PATRA 2404051016WL101123 LACHHAMAN PATRA 00415 SBIN0012049 474 474 Processed 09/11/2023 7269210847 LACHHAMAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOSHIPUR OR-04-051-016-010/987
(MAUDI) 		2404051016NRG24210920231336381 21/09/2023 Mrs. BHARATI MOHANTA 2404051016WL099671 Mrs. BHARATI MOHANTA 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7269210884 BHARATI MOHANTA STATE BANK OF INDIA(508548)
96 JOSHIPUR OR-04-051-016-011/1939
(MAUDI) 		2404051016NRG24210920231336337 21/09/2023 DLIMBA PATRA 2404051016WL099661 DLIMBA PATRA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7269210850 DLIMBA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOSHIPUR OR-04-051-016-011/1956
(MAUDI) 		2404051016NRG24210920231336421 21/09/2023 Mrs TINAMANI MOHANTA 2404051016WL099680 Mrs TINAMANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269210833 MRS TINAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 134616 134616
98 JOSHIPUR OR-04-051-016-001/1169
(MAUDI) 		2404051016NRG24210920231343591 21/09/2023 PREMALATA MOHANTA 2404051016WL101124 PREMALATA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269210798 PREMALATA MOHANTA ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-016-001/1169
(MAUDI) 		2404051016NRG24210920231343592 21/09/2023 PREMALATA MOHANTA 2404051016WL101124 PREMALATA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269210799 PREMALATA MOHANTA ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-016-003/1762
(MAUDI) 		2404051016NRG24210920231336363 21/09/2023 SUMATI MOHARANA 2404051016WL099668 SUMATI MOHARANA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269210898 SUMATI MOHARANA ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-016-008/1388
(MAUDI) 		2404051016NRG24210920231336397 21/09/2023 JAYANTI NAIK 2404051016WL099675 JAYANTI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269210801 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOSHIPUR OR-04-051-016-008/1424
(MAUDI) 		2404051016NRG24210920231336334 21/09/2023 NIRUPAMA NAIK 2404051016WL099661 NIRUPAMA NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269210900 NIRUPAMA NAIK ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-016-008/25618
(MAUDI) 		2404051016NRG24210920231336372 21/09/2023 MRS SANJULATA MOHANTA 2404051016WL099669 MRS SANJULATA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269210802 MRS SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
104 JOSHIPUR OR-04-051-016-008/26811
(MAUDI) 		2404051016NRG24210920231336468 21/09/2023 CHITTARANJAN BARIK 2404051016WL099690 CHITTARANJAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269210897 CHITTARANJAN BARIK ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-016-011/1951
(MAUDI) 		2404051016NRG24210920231336420 21/09/2023 TARULATA PATRA 2404051016WL099680 TARULATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269210800 TARULATA PATRA ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-016-011/1953
(MAUDI) 		2404051016NRG24210920231336338 21/09/2023 ICHHA PATRA 2404051016WL099661 ICHHA PATRA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269210899 ECHHABATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
107 JOSHIPUR OR-04-051-016-003/1758
(MAUDI) 		2404051016NRG24210920231336411 21/09/2023 SUNITA NAIK 2404051016WL099678 SUNITA NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269210797 SUNITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 286296 286296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_210923APB_FTO_552417 Bank of India BKID0005502 Jashipur 89823
2 JOSHIPUR OR2404051016_210923APB_FTO_552417 Punjab National Bank PUNB0118120 Manada 35076
3 JOSHIPUR OR2404051016_210923APB_FTO_552417 State Bank of India SBIN0012049 JASHIPUR 134616
4 JOSHIPUR OR2404051016_210923APB_FTO_552417 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 23226
5 JOSHIPUR OR2404051016_210923APB_FTO_552417 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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