Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_271223APB_FTO_941137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-013-001/18712
(MAHARDAPALSA) 		2404051013NRG24271220231971479 27/12/2023 AHALYA MOHANTA 2404051013WL210332 AHALYA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962917 AHALYA MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-002/18490
(MAHARDAPALSA) 		2404051013NRG24251220231958842 27/12/2023 MRS RATNAMALA MAHANTA 2404051013WL208575 MRS RATNAMALA MAHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962894 RATNAMALA MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-002/18490
(MAHARDAPALSA) 		2404051013NRG24271220231971531 27/12/2023 MRS RATNAMALA MAHANTA 2404051013WL210339 MRS RATNAMALA MAHANTA 00048 BKID0005502 948 948 Processed 09/03/2024 1552962895 RATNAMALA MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-013-003/18924
(MAHARDAPALSA) 		2404051013NRG24251220231958823 27/12/2023 MRS. FULMANI MOHANTA 2404051013WL208572 MRS. FULMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962916 PHULAMANI MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-004/26887
(MAHARDAPALSA) 		2404051013NRG24251220231958869 27/12/2023 SITANJALI MAJHI 2404051013WL208579 SITANJALI MAJHI 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962905 SITANJALI MAJHI W/O SUNARAM MAJHI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-004/26887
(MAHARDAPALSA) 		2404051013NRG24271220231971532 27/12/2023 SITANJALI MAJHI 2404051013WL210339 SITANJALI MAJHI 00048 BKID0005502 474 474 Processed 09/03/2024 1552962906 SITANJALI MAJHI W/O SUNARAM MAJHI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-004/26891
(MAHARDAPALSA) 		2404051013NRG24251220231958885 27/12/2023 LAXMI NAIK 2404051013WL208586 LAXMI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962908 LAKHI NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-004/26893
(MAHARDAPALSA) 		2404051013NRG24251220231958870 27/12/2023 RASMITA NAIK 2404051013WL208579 RASMITA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962913 RASMITA NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-013-004/26894
(MAHARDAPALSA) 		2404051013NRG24251220231958825 27/12/2023 SASMITA MAJHI 2404051013WL208572 SASMITA MAJHI 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962897 SASMITA MAJHI W/O-BHAGABAN MAJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-005/18259
(MAHARDAPALSA) 		2404051013NRG24251220231958854 27/12/2023 KABITA MANJARI MOHANTA 2404051013WL208577 KABITA MANJARI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962900 KABITA MANJARI MOHANTA W/O BHARAT BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-005/18260
(MAHARDAPALSA) 		2404051013NRG24251220231958886 27/12/2023 MRS BILASA MOHANTA 2404051013WL208586 MRS BILASA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962896 BILASA MOHANTA,W/O-KAMAL LOCHAN MOHANTA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-005/18267
(MAHARDAPALSA) 		2404051013NRG24251220231958862 27/12/2023 RASHMI MOHANTA 2404051013WL208578 RASHMI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962904 RASHMI MOHANTA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-013-005/18271
(MAHARDAPALSA) 		2404051013NRG24251220231958855 27/12/2023 LAXMIPRIYA MOHANTA 2404051013WL208577 LAXMIPRIYA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962892 LAXMIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-013-005/26712
(MAHARDAPALSA) 		2404051013NRG24251220231958863 27/12/2023 MRS HARAMANI MOHANTA 2404051013WL208578 MRS HARAMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962915 MRS HARAMANI MOHANTA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-013-005/26874
(MAHARDAPALSA) 		2404051013NRG24251220231958864 27/12/2023 HRUSHIKESH MOHANTA 2404051013WL208578 HRUSHIKESH MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962893 HRUSHIKESHA MOHANTA IDBI BANK(607095)
16 JOSHIPUR OR-04-051-013-005/37028
(MAHARDAPALSA) 		2404051013NRG24251220231958856 27/12/2023 CHANCHALA MOHANTA 2404051013WL208577 CHANCHALA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962899 CHANCHALA MOHANTA W/O ASHANANDA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-013-005/37037
(MAHARDAPALSA) 		2404051013NRG24251220231958866 27/12/2023 KAUSHALYA MOHANTA 2404051013WL208578 KAUSHALYA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962909 KAUSHALYA MOHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-013-007/26588
(MAHARDAPALSA) 		2404051013NRG24251220231958892 27/12/2023 MRS PUSPALATA MOHANTA 2404051013WL208587 MRS PUSPALATA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962891 PUSPALATA MOHANTA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-013-008/18974
(MAHARDAPALSA) 		2404051013NRG24271220231971483 27/12/2023 PRIYANKA NAIK 2404051013WL210332 PRIYANKA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962902 PRIYANKA NAIK BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-009/19004
(MAHARDAPALSA) 		2404051013NRG24251220231958843 27/12/2023 SAMIYA HEMBRAM 2404051013WL208575 SAMIYA HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962914 SAMIYA HEMBRAM W/O-MANGAT HEMBRAM BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-013-010/18798
(MAHARDAPALSA) 		2404051013NRG24271220231971524 27/12/2023 TAPAN BEHERA 2404051013WL210338 TAPAN BEHERA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962912 TAPAN BEHERA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-010/18907
(MAHARDAPALSA) 		2404051013NRG24251220231958844 27/12/2023 JAYANTI PATRA 2404051013WL208575 JAYANTI PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962907 JAYANTI PATRA INDUSIND BANK(607189)
23 JOSHIPUR OR-04-051-013-010/25368
(MAHARDAPALSA) 		2404051013NRG24271220231971501 27/12/2023 SABITRI PATRA 2404051013WL210335 SABITRI PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962901 SABITRI PATRA W/O-KHAGESWAR BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-013-010/26601
(MAHARDAPALSA) 		2404051013NRG24271220231971527 27/12/2023 MANJU PINGUA 2404051013WL210338 MANJU PINGUA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962911 MANJU PINGUA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-013-010/37062
(MAHARDAPALSA) 		2404051013NRG24251220231958851 27/12/2023 REKHA BEHERA 2404051013WL208576 REKHA BEHERA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962898 REKHA BEHERA W/O JITEN BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-013-010/37079
(MAHARDAPALSA) 		2404051013NRG24271220231971509 27/12/2023 ANITA BEHERA 2404051013WL210336 ANITA BEHERA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962910 ANITA BEHERA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-013-010/37105
(MAHARDAPALSA) 		2404051013NRG24271220231971510 27/12/2023 ICHHABATI MOHANTA 2404051013WL210336 ICHHABATI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552962903 ICHHABATI MOHANTA W/O MONBHAD MOHANTA BANK OF INDIA(508505)
SubTotal 42897 42897
28 JOSHIPUR OR-04-051-013-001/26886
(MAHARDAPALSA) 		2404051013NRG24251220231958848 27/12/2023 Miss BISHNUPRIYA MARNDI 2404051013WL208576 Miss BISHNUPRIYA MARNDI 00415 SBIN0007891 1659 1659 Processed 09/03/2024 1552962870 MISS BISHNUPRIYA MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 JOSHIPUR OR-04-051-013-001/18657
(MAHARDAPALSA) 		2404051013NRG24251220231958828 27/12/2023 Mrs UMA MOHANTA 2404051013WL208573 Mrs UMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962887 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-013-001/18690
(MAHARDAPALSA) 		2404051013NRG24251220231958830 27/12/2023 MANJU MAHANTA 2404051013WL208573 MANJU MAHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962871 MRS MANJU MOHANTA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-013-001/18721
(MAHARDAPALSA) 		2404051013NRG24251220231958831 27/12/2023 BAISHAKHIMOHANTA 2404051013WL208573 BAISHAKHIMOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962886 BAISHAKHIMOHANTA ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-013-001/26757
(MAHARDAPALSA) 		2404051013NRG24251220231958832 27/12/2023 SANJUKTA MAHANTA 2404051013WL208573 SANJUKTA MAHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962873 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-013-001/26798
(MAHARDAPALSA) 		2404051013NRG24271220231971480 27/12/2023 MRS MILI MOHANTA 2404051013WL210332 MRS MILI MOHANTA 00415 SBIN0012049 2133 2133 Processed 09/03/2024 1552962882 MRS MILI MOHANTA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-013-001/26805
(MAHARDAPALSA) 		2404051013NRG24251220231958833 27/12/2023 Mrs BHANUMATI MOHANTA 2404051013WL208573 Mrs BHANUMATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962919 MRS BHANUMATI MOHANTA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-013-002/18320
(MAHARDAPALSA) 		2404051013NRG24251220231958837 27/12/2023 TARABATI BEHERA 2404051013WL208574 TARABATI BEHERA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962881 MRS TARABATI BEHERA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-013-002/26800
(MAHARDAPALSA) 		2404051013NRG24251220231958838 27/12/2023 SARATHI MOHANTA 2404051013WL208574 SARATHI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962883 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-013-003/18957
(MAHARDAPALSA) 		2404051013NRG24251220231958824 27/12/2023 MRS MADHUSMITA MOHANTA 2404051013WL208572 MRS MADHUSMITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962918 MRS MADHUSMITA MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-013-005/26713
(MAHARDAPALSA) 		2404051013NRG24251220231958887 27/12/2023 JHUNILATA MOHANTA 2404051013WL208586 JHUNILATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962885 MRS JHUNILATA MOHANTA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-013-007/19270
(MAHARDAPALSA) 		2404051013NRG24251220231958888 27/12/2023 MRS MINA SINGH 2404051013WL208586 MRS MINA SINGH 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962875 MRS MINA SING STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-013-007/19275
(MAHARDAPALSA) 		2404051013NRG24251220231958890 27/12/2023 MR NEELAMBAR MOHANTA 2404051013WL208587 MR NEELAMBAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962877 MR NEELAMBAR MOHANTA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-013-007/19276
(MAHARDAPALSA) 		2404051013NRG24251220231958891 27/12/2023 SUJATA MOHANTA 2404051013WL208587 SUJATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962878 MRS SUJATA MOHANTA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-013-007/26744
(MAHARDAPALSA) 		2404051013NRG24271220231971488 27/12/2023 Mrs RITA MOHANTA 2404051013WL210333 Mrs RITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962888 MRS RITA MOHANTA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-013-007/37107
(MAHARDAPALSA) 		2404051013NRG24271220231971490 27/12/2023 AKASH NAIK 2404051013WL210333 AKASH NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962890 MR AKASH NAIK STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-013-007/37113
(MAHARDAPALSA) 		2404051013NRG24271220231971482 27/12/2023 RACHANA NAIK 2404051013WL210332 RACHANA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962889 MRS RACHANA NAIK STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-013-008/18975
(MAHARDAPALSA) 		2404051013NRG24251220231958857 27/12/2023 KUNTI MOHANTA 2404051013WL208577 KUNTI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962880 MRS KUNTI MOHANTA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-013-008/18976
(MAHARDAPALSA) 		2404051013NRG24251220231958850 27/12/2023 SAMBHU NATH NAIK 2404051013WL208576 SAMBHU NATH NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962874 MR SAMBHUNATH NAIK STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-008/18978
(MAHARDAPALSA) 		2404051013NRG24251220231958858 27/12/2023 SUDHIR KUMAR NAYK 2404051013WL208577 SUDHIR KUMAR NAYK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962920 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-013-010/18908
(MAHARDAPALSA) 		2404051013NRG24251220231958845 27/12/2023 MRS JAGYASINI BEHERA 2404051013WL208575 MRS JAGYASINI BEHERA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962872 JAGYASINI BEHERA,W/O LAKHAPATI BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-013-010/18920
(MAHARDAPALSA) 		2404051013NRG24251220231958846 27/12/2023 MRS GANDHARI MOHANTA 2404051013WL208575 MRS GANDHARI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962879 MRS GANDHARI MOHANTA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-013-010/26848
(MAHARDAPALSA) 		2404051013NRG24271220231971529 27/12/2023 MRS REENARANI NAIK 2404051013WL210338 MRS REENARANI NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962884 MRS REENARANI NAIK STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-013-010/36990
(MAHARDAPALSA) 		2404051013NRG24271220231971508 27/12/2023 HIRABATI MOHANTA 2404051013WL210336 HIRABATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552962876 MS HIRABATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 38631 38631
52 JOSHIPUR OR-04-051-013-001/18641
(MAHARDAPALSA) 		2404051013NRG24251220231958867 27/12/2023 SUKUMARI MOHANTA 2404051013WL208579 SUKUMARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962930 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-013-001/18658
(MAHARDAPALSA) 		2404051013NRG24251220231958859 27/12/2023 MRS GOURI MOHANTA 2404051013WL208578 MRS GOURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962855 MRS GOURI MOHANTA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-013-001/18670
(MAHARDAPALSA) 		2404051013NRG24251220231958829 27/12/2023 MRS SWAGATIKA MOHANTA 2404051013WL208573 MRS SWAGATIKA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962928 MRS SWAGATIKA MOHANTA STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-013-001/18675
(MAHARDAPALSA) 		2404051013NRG24251220231958868 27/12/2023 PURNACHANDRA MOHANTA 2404051013WL208579 PURNACHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962868 PURNA CHANDRA MOHANTA S/O-RAMESH CHANDRA BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-013-001/18699
(MAHARDAPALSA) 		2404051013NRG24251220231958853 27/12/2023 NIBEDITA MOHANTA 2404051013WL208577 NIBEDITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962921 MRS NIBEDITA MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-013-001/18702
(MAHARDAPALSA) 		2404051013NRG24251220231958847 27/12/2023 RAJANI MOHANTA 2404051013WL208576 RAJANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962862 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-013-001/18718
(MAHARDAPALSA) 		2404051013NRG24251220231958835 27/12/2023 MRS SARALA MOHANTA 2404051013WL208574 MRS SARALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962935 MRS SARALA MOHANTA STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-013-001/26715
(MAHARDAPALSA) 		2404051013NRG24251220231958836 27/12/2023 MAMATA MOHANTA 2404051013WL208574 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962922 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-013-002/18310
(MAHARDAPALSA) 		2404051013NRG24251220231958822 27/12/2023 MRS BASA MOHARANA 2404051013WL208572 MRS BASA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962860 MRS BASA MOHARANA ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-013-002/18483
(MAHARDAPALSA) 		2404051013NRG24251220231958841 27/12/2023 GUHIRAM SINGH 2404051013WL208575 GUHIRAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962863 GUHIRAM SINGH ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-013-002/26515
(MAHARDAPALSA) 		2404051013NRG24271220231971499 27/12/2023 SARASWATI NAIK 2404051013WL210335 SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962859 SARASWTI NAIK,W/O BIRENDRA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-013-003/18950
(MAHARDAPALSA) 		2404051013NRG24251220231958839 27/12/2023 MRS SARASWATI MOHANTA 2404051013WL208574 MRS SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962926 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-013-005/18256
(MAHARDAPALSA) 		2404051013NRG24251220231958860 27/12/2023 MR RATARA SOREN 2404051013WL208578 MR RATARA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962932 MR RATARA SOREN ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-013-005/18256
(MAHARDAPALSA) 		2404051013NRG24251220231958861 27/12/2023 SMT KANDAN MAHALI 2404051013WL208578 SMT KANDAN MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962929 SMT KANDAN MAHALI ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-013-005/26874
(MAHARDAPALSA) 		2404051013NRG24251220231958865 27/12/2023 MRS BAULABENI MOHANTA 2404051013WL208578 MRS BAULABENI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962869 BAULABENI MOHANTA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-013-006/19216
(MAHARDAPALSA) 		2404051013NRG24251220231958826 27/12/2023 MR SUMANTA KUMAR BEHERA 2404051013WL208572 MR SUMANTA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962858 MR SUMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-013-007/19271
(MAHARDAPALSA) 		2404051013NRG24251220231958889 27/12/2023 MRS HEMANGINI MOHANTA 2404051013WL208587 MRS HEMANGINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962867 MRS HEMANGINI MOHANTA ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-013-007/26238
(MAHARDAPALSA) 		2404051013NRG24271220231971487 27/12/2023 PADMA NAIK 2404051013WL210333 PADMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962923 PADMA NAIK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-013-008/18980
(MAHARDAPALSA) 		2404051013NRG24271220231971484 27/12/2023 MRS LALITA NAIK 2404051013WL210332 MRS LALITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962927 MRS LALITA NAIK ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-013-010/18867
(MAHARDAPALSA) 		2404051013NRG24271220231971505 27/12/2023 KETAKI MOHANTA 2404051013WL210336 KETAKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962934 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-013-010/18901
(MAHARDAPALSA) 		2404051013NRG24251220231958840 27/12/2023 SAKUNTALA NAIK 2404051013WL208574 SAKUNTALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962931 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-010/18917
(MAHARDAPALSA) 		2404051013NRG24271220231971500 27/12/2023 MR HAREKRUSHNA PATRA 2404051013WL210335 MR HAREKRUSHNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962856 MR HAREKRUSHNA PATRA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-013-010/26042
(MAHARDAPALSA) 		2404051013NRG24271220231971526 27/12/2023 MR BASUDEV NAIK 2404051013WL210338 MR BASUDEV NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962864 MR BASUDEV NAIK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-013-010/26599
(MAHARDAPALSA) 		2404051013NRG24271220231971506 27/12/2023 SMT MAMATA BEHERA 2404051013WL210336 SMT MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962854 SMT MAMATA BEHERA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-013-010/26686
(MAHARDAPALSA) 		2404051013NRG24271220231971528 27/12/2023 MRS SANJULATA MOHANTA 2404051013WL210338 MRS SANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962925 MRS SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-013-010/26819
(MAHARDAPALSA) 		2404051013NRG24271220231971507 27/12/2023 MRS PARBATI BEHERA 2404051013WL210336 MRS PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962857 PARBATI BEHERA BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-013-011/18744
(MAHARDAPALSA) 		2404051013NRG24271220231971502 27/12/2023 MRS LATAMANI NAIK 2404051013WL210335 MRS LATAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962924 MRS LATAMANI NAIK STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-013-011/18763
(MAHARDAPALSA) 		2404051013NRG24271220231971503 27/12/2023 SMT SURUBUDHI NAIK 2404051013WL210335 SMT SURUBUDHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962933 SMT SURUBUDHI NAIK ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-013-011/18765
(MAHARDAPALSA) 		2404051013NRG24251220231958834 27/12/2023 CHHABI NAIK 2404051013WL208573 CHHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962866 MRS CHAABI NAIK STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-013-011/18783
(MAHARDAPALSA) 		2404051013NRG24271220231971504 27/12/2023 MRS REBATI NAIK 2404051013WL210335 MRS REBATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962861 MRS REBATI NAIK ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-013-011/24726
(MAHARDAPALSA) 		2404051013NRG24251220231958827 27/12/2023 MRS DUKHINI NAIK 2404051013WL208572 MRS DUKHINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552962865 DUKHINI NAIK D/O-BIPIN NAIK BANK OF INDIA(508505)
SubTotal 51429 51429
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_271223APB_FTO_941137 Bank of India BKID0005502 JASHIPUR 42897
2 JOSHIPUR OR2404051013_271223APB_FTO_941137 State Bank of India SBIN0007891 IDCO TOWER 1659
3 JOSHIPUR OR2404051013_271223APB_FTO_941137 State Bank of India SBIN0012049 JASHIPUR 38631
4 JOSHIPUR OR2404051013_271223APB_FTO_941137 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 41475
5 JOSHIPUR OR2404051013_271223APB_FTO_941137 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 9954

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