Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:19:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_190723APB_FTO_356099
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-04-051-009-006/18116
(GUDUGUDIA) 		2404051009NRG24180720231053365 19/07/2023 MECHA KANDEYAM 2404051009WL047701 MECHA KANDEYAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715008 MECHO HO W/O-SAU BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-009-006/18128
(GUDUGUDIA) 		2404051009NRG24180720231053369 19/07/2023 CHANDRA MOHAN PURTY 2404051009WL047701 CHANDRA MOHAN PURTY 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715006 CHANDRA MOHAN PURTY BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-009-006/23100
(GUDUGUDIA) 		2404051009NRG24180720231053372 19/07/2023 PATAKA PURTY 2404051009WL047701 PATAKA PURTY 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715036 PATKA PURTY S/O-SARADARAM BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-009-006/23118
(GUDUGUDIA) 		2404051009NRG24180720231053375 19/07/2023 JEMA HO 2404051009WL047701 JEMA HO 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715009 JEMA HO W/O-RENSA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-009-006/25285
(GUDUGUDIA) 		2404051009NRG24180720231053378 19/07/2023 RAMA PURTTI 2404051009WL047701 RAMA PURTTI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715035 RAM PURTTI S/O-SARDARAM BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-009-006/26313
(GUDUGUDIA) 		2404051009NRG24180720231053380 19/07/2023 SUKUMARI PALIA 2404051009WL047701 SUKUMARI PALIA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715016 SUKUMARI PALIA ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-009-011/17636
(GUDUGUDIA) 		2404051009NRG24180720231053212 19/07/2023 Suru Paleya 2404051009WL047679 Suru Paleya 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715040 SURUMANI DEI W/O-BANDHU(LTI) BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-009-011/17640
(GUDUGUDIA) 		2404051009NRG24180720231053213 19/07/2023 MINATI PALEYA 2404051009WL047679 MINATI PALEYA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715037 MINATI PALEYA W/O-KANHU BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-009-011/17641
(GUDUGUDIA) 		2404051009NRG24180720231053214 19/07/2023 TUKU BANRA 2404051009WL047679 TUKU BANRA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715003 TUKU BANRA S/O-KANU BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-009-011/17660
(GUDUGUDIA) 		2404051009NRG24180720231053217 19/07/2023 Rajendra Badra 2404051009WL047679 Rajendra Badra 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715038 RAJENDRA BADRA S/O-BAGUN BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-009-011/17661
(GUDUGUDIA) 		2404051009NRG24180720231053218 19/07/2023 BUDHURAM MAHAKUD 2404051009WL047679 BUDHURAM MAHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715041 BUDHURAM MOHAKUD S/O-PADNA(LTI) BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-009-011/17663
(GUDUGUDIA) 		2404051009NRG24180720231053219 19/07/2023 PRADHAN BADARA 2404051009WL047679 PRADHAN BADARA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715012 PRADHAN BADARA S/O-PANDU BADARA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-009-011/17664
(GUDUGUDIA) 		2404051009NRG24180720231053222 19/07/2023 MANJULATA BADRA 2404051009WL047679 MANJULATA BADRA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715015 MANJULATA BADRA D/O-RAMACHANDRA(E) BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-009-011/17676
(GUDUGUDIA) 		2404051009NRG24180720231053223 19/07/2023 LAKSMAN BADARA 2404051009WL047679 LAKSMAN BADARA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715005 LAKSMAN BADARA S/O-PANDU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-009-011/17684
(GUDUGUDIA) 		2404051009NRG24180720231053224 19/07/2023 CHANDRAMOHAN PURTTI 2404051009WL047679 CHANDRAMOHAN PURTTI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715011 CHANDRA MOHAN PURTY,S/O-JAIRAM PURTY BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-009-011/17687
(GUDUGUDIA) 		2404051009NRG24180720231053227 19/07/2023 KRUSHNA MAHAKUD 2404051009WL047679 KRUSHNA MAHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715039 KRUSHNA MOHAKUD S/O-BINAD(LTI) BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-009-011/22935
(GUDUGUDIA) 		2404051009NRG24180720231053230 19/07/2023 CHAKRADHARA PURTY 2404051009WL047679 CHAKRADHARA PURTY 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715010 CHAKRADHAR PURTY BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-009-011/22953
(GUDUGUDIA) 		2404051009NRG24180720231053235 19/07/2023 DUNA BADARA 2404051009WL047679 DUNA BADARA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715002 DUNA BADARA S/O-MADHA(LTI) BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-009-011/25268
(GUDUGUDIA) 		2404051009NRG24180720231053240 19/07/2023 Parbati paleya 2404051009WL047679 Parbati paleya 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715004 PARBATI PALEYA W/O-GOPINATH BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-009-011/26151
(GUDUGUDIA) 		2404051009NRG24180720231053241 19/07/2023 MENJA BADARA 2404051009WL047679 MENJA BADARA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715007 MENJA BADRA W/O-BASUDEV BADRA BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-009-018/23133
(GUDUGUDIA) 		2404051009NRG24170720231043739 19/07/2023 JAYKURSNA MOHAKUD 2404051009WL047188 JAYKURSNA MOHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715033 JAIKRUSHNA MAHAKUD S/O- LAPA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-009-018/23157
(GUDUGUDIA) 		2404051009NRG24170720231043744 19/07/2023 RABI MOHAKUD 2404051009WL047188 RABI MOHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715014 RABINDRA MAHAKUD S/O- CHANDRA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-009-018/23163
(GUDUGUDIA) 		2404051009NRG24170720231043748 19/07/2023 CHANDRA MOHAKUD 2404051009WL047188 CHANDRA MOHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715013 CHANDRA MAHAKUD S/O-BINOD MAHAKUD BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-009-018/23177
(GUDUGUDIA) 		2404051009NRG24170720231043755 19/07/2023 DABAR HO 2404051009WL047188 DABAR HO 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962715034 DABAR HO ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
25 JOSHIPUR OR-04-051-009-006/18110
(GUDUGUDIA) 		2404051009NRG24180720231053363 19/07/2023 MENJA PURTTY 2404051009WL047701 MENJA PURTTY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715030 MENJA HO W/O-SANADHANIRAM HO BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-009-018/23127
(GUDUGUDIA) 		2404051009NRG24170720231043735 19/07/2023 SURAMI PURTTY 2404051009WL047188 SURAMI PURTTY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715028 SURAMI PURTY BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-009-018/23131
(GUDUGUDIA) 		2404051009NRG24170720231043738 19/07/2023 MANINI MOHAKUD 2404051009WL047188 MANINI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715032 MANINI MOHAKUD, W/O-KANDRA MOHAKUD BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-009-018/23145
(GUDUGUDIA) 		2404051009NRG24170720231043740 19/07/2023 SHIVA PRASAD PINGUA 2404051009WL047188 SHIVA PRASAD PINGUA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715018 SHIBA PRASAD PINGUA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-009-018/23154
(GUDUGUDIA) 		2404051009NRG24170720231043741 19/07/2023 SUNA SINGH 2404051009WL047188 SUNA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715029 SUNA SINGH BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-009-018/23159
(GUDUGUDIA) 		2404051009NRG24170720231043745 19/07/2023 MANGULU HO 2404051009WL047188 MANGULU HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715017 MANGULU HO BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-009-018/23161
(GUDUGUDIA) 		2404051009NRG24170720231043747 19/07/2023 ANITA MOHAKUD 2404051009WL047188 ANITA MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715019 ANITA MOHAKUD, W/O-KARTIK MOHAKUD BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-009-018/23164
(GUDUGUDIA) 		2404051009NRG24170720231043749 19/07/2023 RUIYA SINGH 2404051009WL047188 RUIYA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715027 RUIYA SINGH BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-009-018/23168
(GUDUGUDIA) 		2404051009NRG24170720231043751 19/07/2023 MATAL CHATAR 2404051009WL047188 MATAL CHATAR 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715024 MATAL CHATAR BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-009-018/23169
(GUDUGUDIA) 		2404051009NRG24170720231043752 19/07/2023 BIRANCHI MOHAKUD 2404051009WL047188 BIRANCHI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715023 MR BIRANCHI MOHAKUD STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-009-018/23171
(GUDUGUDIA) 		2404051009NRG24170720231043753 19/07/2023 MENJARI PINGUA 2404051009WL047188 MENJARI PINGUA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715020 MENJARI PINGUA W/O SURESH CHANDRA PINGUA BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-009-018/26193
(GUDUGUDIA) 		2404051009NRG24170720231043759 19/07/2023 NANDINI MOHAKUD 2404051009WL047188 NANDINI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715031 NANDINI MOHAKUD W/O GHANSYAM MOHAKUD BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-009-018/26195
(GUDUGUDIA) 		2404051009NRG24170720231043760 19/07/2023 LILABATI MOHAKUD 2404051009WL047188 LILABATI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715021 LEELABATI MOHAKUD W/O-BINAD MOHAKUD BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-009-018/26287
(GUDUGUDIA) 		2404051009NRG24170720231043762 19/07/2023 SUMITRA HASDA 2404051009WL047188 SUMITRA HASDA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715022 SUMITRA HASDA W/O KUSUN HASDA BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-009-018/26539
(GUDUGUDIA) 		2404051009NRG24170720231043764 19/07/2023 SURESH MAHAKUD 2404051009WL047188 SURESH MAHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715025 SURESH MAHAKUD S/O-RABINDRA MAHAKUD BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-009-018/26585
(GUDUGUDIA) 		2404051009NRG24170720231043768 19/07/2023 SHRIRAM MOHAKUD 2404051009WL047188 SHRIRAM MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962715026 SHRIRAM MOHAKUD S/O-PURNA MAHAKUD BANK OF INDIA(508505)
SubTotal 22752 22752
41 JOSHIPUR OR-04-051-009-011/17651
(GUDUGUDIA) 		2404051009NRG24180720231053215 19/07/2023 Mr. MATAI BADRA 2404051009WL047679 Mr. MATAI BADRA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714977 MR MATAI BADRA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-009-011/17652
(GUDUGUDIA) 		2404051009NRG24180720231053216 19/07/2023 GARDI BIRUA 2404051009WL047679 GARDI BIRUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714991 GARDI BIRUA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-009-011/17684
(GUDUGUDIA) 		2404051009NRG24180720231053225 19/07/2023 KATE PURTTI 2404051009WL047679 KATE PURTTI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714986 MR KATE PURTTI STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-009-011/17685
(GUDUGUDIA) 		2404051009NRG24180720231053226 19/07/2023 SIKUR KARUA 2404051009WL047679 SIKUR KARUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714996 MATHA HEMBRAM,S/O-KHAIRA BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-009-011/22914
(GUDUGUDIA) 		2404051009NRG24180720231053228 19/07/2023 SUKUMATI DEI 2404051009WL047679 SUKUMATI DEI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714988 MRS SUKUMATI BADRA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-009-011/22935
(GUDUGUDIA) 		2404051009NRG24180720231053229 19/07/2023 MECHA DEI 2404051009WL047679 MECHA DEI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714980 MRS MECHA DEI STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-009-011/22941
(GUDUGUDIA) 		2404051009NRG24180720231053231 19/07/2023 JANI TIRIYA 2404051009WL047679 JANI TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714979 MRS JANI TIRIYA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-009-011/22943
(GUDUGUDIA) 		2404051009NRG24180720231053233 19/07/2023 MADHU BADRA 2404051009WL047679 MADHU BADRA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714998 MR MADHU BADRA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-009-011/22943
(GUDUGUDIA) 		2404051009NRG24180720231053232 19/07/2023 MATAI BADRA 2404051009WL047679 MATAI BADRA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714983 MR MATAI BADRA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-009-011/22949
(GUDUGUDIA) 		2404051009NRG24180720231053234 19/07/2023 PRATAP PALEYA 2404051009WL047679 PRATAP PALEYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714982 MR PRATAP PALEYA STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-009-011/23734
(GUDUGUDIA) 		2404051009NRG24180720231053236 19/07/2023 SURYA PURTY 2404051009WL047679 SURYA PURTY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714994 MRS SURYA PURTY STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-009-011/23753
(GUDUGUDIA) 		2404051009NRG24180720231053237 19/07/2023 Mr.SAUNTI BADARA 2404051009WL047679 Mr.SAUNTI BADARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714978 MR SAUNTI BADRA STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-009-011/23753
(GUDUGUDIA) 		2404051009NRG24180720231053238 19/07/2023 MUKTA BADRA 2404051009WL047679 MUKTA BADRA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714987 MRS MUKTA BADRA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-009-011/23754
(GUDUGUDIA) 		2404051009NRG24180720231053239 19/07/2023 JUBUNI PALEA 2404051009WL047679 JUBUNI PALEA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962715042 MRS JUBUNI PALEA STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-009-011/26197
(GUDUGUDIA) 		2404051009NRG24180720231053242 19/07/2023 MUKTI BIRUA 2404051009WL047679 MUKTI BIRUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714992 MRS MUKTI BIRUA STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-009-011/26199
(GUDUGUDIA) 		2404051009NRG24180720231053243 19/07/2023 SAUNTI BANARA 2404051009WL047679 SAUNTI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714981 MR SAUNTI BANARA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-009-011/26200
(GUDUGUDIA) 		2404051009NRG24180720231053244 19/07/2023 BINDREI BANARA 2404051009WL047679 BINDREI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714985 BINDREI BANARA STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-009-011/26200
(GUDUGUDIA) 		2404051009NRG24180720231053245 19/07/2023 SARATHI BANARA 2404051009WL047679 SARATHI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714984 MRS SARATHI BANARA STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-009-011/26201
(GUDUGUDIA) 		2404051009NRG24180720231053246 19/07/2023 JEHUSHTI MAHAKUD 2404051009WL047679 JEHUSHTI MAHAKUD 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962715043 MR JEHUSHTI MAHAKUD STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-009-011/26387
(GUDUGUDIA) 		2404051009NRG24180720231053247 19/07/2023 SURJA HEMBRAM 2404051009WL047679 SURJA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962715001 MR SURJA HEMBROM STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-009-011/26391
(GUDUGUDIA) 		2404051009NRG24180720231053250 19/07/2023 MAHENDRA BADRA 2404051009WL047679 MAHENDRA BADRA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714997 MR MAHENDRA BADRA STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-009-011/26393
(GUDUGUDIA) 		2404051009NRG24180720231053251 19/07/2023 RANJAN PURTY 2404051009WL047679 RANJAN PURTY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714989 RANJAN PURTY STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-009-018/23128
(GUDUGUDIA) 		2404051009NRG24170720231043736 19/07/2023 Mrs. DANAGI PINGUA 2404051009WL047188 Mrs. DANAGI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714990 MRS DANAGI PINGUA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-009-018/23156
(GUDUGUDIA) 		2404051009NRG24170720231043743 19/07/2023 ARTI HANSDA 2404051009WL047188 ARTI HANSDA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714976 ARTI HANSDA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-009-018/23165
(GUDUGUDIA) 		2404051009NRG24170720231043750 19/07/2023 JABANI KALA 2404051009WL047188 JABANI KALA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714975 JABANI KALA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-009-018/23176
(GUDUGUDIA) 		2404051009NRG24170720231043754 19/07/2023 HARICHARAN BIRUA 2404051009WL047188 HARICHARAN BIRUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714974 HARICHARAN BIRUA ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-009-018/23715
(GUDUGUDIA) 		2404051009NRG24170720231043756 19/07/2023 SHUNAKI SINGH 2404051009WL047188 SHUNAKI SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962715000 MRS SHUNAKI SINGH STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-009-018/25196
(GUDUGUDIA) 		2404051009NRG24170720231043757 19/07/2023 Mrs. RAIBARI PINGUA 2404051009WL047188 Mrs. RAIBARI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714973 MRS RAIBARI PINGUA STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-009-018/25210
(GUDUGUDIA) 		2404051009NRG24170720231043758 19/07/2023 SUNARAM KARWA 2404051009WL047188 SUNARAM KARWA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714993 MR SUNARAM KARWA STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-009-018/26329
(GUDUGUDIA) 		2404051009NRG24170720231043763 19/07/2023 RABINDRA CHATTAR 2404051009WL047188 RABINDRA CHATTAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714999 MR RABINDRA CHATTAR STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-009-018/26540
(GUDUGUDIA) 		2404051009NRG24170720231043765 19/07/2023 KUNTI BIRUA 2404051009WL047188 KUNTI BIRUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962714995 MRS KUNTI BIRUA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
72 JOSHIPUR OR-04-051-009-006/18101
(GUDUGUDIA) 		2404051009NRG24180720231053362 19/07/2023 CHAMPA TIRIA 2404051009WL047701 CHAMPA TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962715046 CHAMPA TIRIA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-009-006/18115
(GUDUGUDIA) 		2404051009NRG24180720231053364 19/07/2023 SUNI HO 2404051009WL047701 SUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714959 SUNI HO ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-009-006/18118
(GUDUGUDIA) 		2404051009NRG24180720231053366 19/07/2023 SRI CHAKRA JAMUDA 2404051009WL047701 SRI CHAKRA JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714969 SRI CHAKRA JAMUDA ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-009-006/18120
(GUDUGUDIA) 		2404051009NRG24180720231053367 19/07/2023 INDA PURTY 2404051009WL047701 INDA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714967 INDA PURTY ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-009-006/18121
(GUDUGUDIA) 		2404051009NRG24180720231053368 19/07/2023 JUNU SANYA 2404051009WL047701 JUNU SANYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714971 JUNU SANYA ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-009-006/18130
(GUDUGUDIA) 		2404051009NRG24180720231053370 19/07/2023 SUMI JAMUDA 2404051009WL047701 SUMI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714960 SUMI JAMUDA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-009-006/18131
(GUDUGUDIA) 		2404051009NRG24180720231053371 19/07/2023 DHONIRAM PURTY 2404051009WL047701 DHONIRAM PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714964 DHONIRAM PURTY BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-009-006/23107
(GUDUGUDIA) 		2404051009NRG24180720231053373 19/07/2023 RENAS SAYAN 2404051009WL047701 RENAS SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714958 RENAS SAYAN ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-009-006/23120
(GUDUGUDIA) 		2404051009NRG24180720231053376 19/07/2023 SMT NANIKA HO 2404051009WL047701 SMT NANIKA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714966 SMT NANIKA HO ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-009-006/23122
(GUDUGUDIA) 		2404051009NRG24180720231053377 19/07/2023 Mukta Kandeya 2404051009WL047701 Mukta Kandeya 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714962 Mukta Kandeya ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-009-006/26292
(GUDUGUDIA) 		2404051009NRG24180720231053379 19/07/2023 MR TUBUTU PURTTI 2404051009WL047701 MR TUBUTU PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714963 MR TUBUTU PURTTI ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-009-018/23126
(GUDUGUDIA) 		2404051009NRG24170720231043734 19/07/2023 RUKMANI MOHAKUD 2404051009WL047188 RUKMANI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962715045 RUKMANI MOHAKUD ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-009-018/23130
(GUDUGUDIA) 		2404051009NRG24170720231043737 19/07/2023 PABANA BATI LOHAR 2404051009WL047188 PABANA BATI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714961 PABANA BATI LOHAR ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-009-018/23155
(GUDUGUDIA) 		2404051009NRG24170720231043742 19/07/2023 JAGABANDHU MAHAKUD 2404051009WL047188 JAGABANDHU MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714965 JAGABANDHU MAHAKUD ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-009-018/23160
(GUDUGUDIA) 		2404051009NRG24170720231043746 19/07/2023 BASANTI HANSDAH 2404051009WL047188 BASANTI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714970 BASANTI HANSDAH ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-009-018/26226
(GUDUGUDIA) 		2404051009NRG24170720231043761 19/07/2023 MRS MANJULATA MUNDA 2404051009WL047188 MRS MANJULATA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962714968 MANJULATA MUNDA W/O-PHANIRAM MUNDA BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-009-018/26568
(GUDUGUDIA) 		2404051009NRG24170720231043766 19/07/2023 NARI HO 2404051009WL047188 NARI HO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962714972 NARI HO BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-009-018/26577
(GUDUGUDIA) 		2404051009NRG24170720231043767 19/07/2023 JATIN PINGUA 2404051009WL047188 JATIN PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962715044 JATIN PINGUA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_190723APB_FTO_356099 Bank of India BKID0005471 SIMILIPAL 34128
2 JOSHIPUR OR2404051009_190723APB_FTO_356099 Bank of India BKID0005502 JASHIPUR 22752
3 JOSHIPUR OR2404051009_190723APB_FTO_356099 State Bank of India SBIN0012049 JASHIPUR 44082
4 JOSHIPUR OR2404051009_190723APB_FTO_356099 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 24885

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