Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:43:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_210923APB_FTO_550030
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-04-051-012-001/26805
(JASHIPUR) 		2404051012NRG24210920231338753 21/09/2023 SABAR ROUT 2404051012WL100241 SABAR ROUT 00048 BKID0005151 1659 1659 Processed 09/11/2023 7281075161 SABAR ROUT BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-012-001/2351
(JASHIPUR) 		2404051012NRG24210920231338533 21/09/2023 SABITRI NAIK 2404051012WL100177 SABITRI NAIK 00048 BKID0005502 948 948 Processed 09/11/2023 7281075197 SABITRI NAIK W/O-UPENDRA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2352
(JASHIPUR) 		2404051012NRG24210920231338420 21/09/2023 MAHINI ROUT 2404051012WL100152 MAHINI ROUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075163 MOHINI ROUT BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/2357
(JASHIPUR) 		2404051012NRG24210920231338421 21/09/2023 BASANTI MURMU 2404051012WL100152 BASANTI MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075221 BASANTI MURMU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-012-001/2360
(JASHIPUR) 		2404051012NRG24210920231338397 21/09/2023 KUNI MARNDI 2404051012WL100146 KUNI MARNDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075240 KUNI MARNDI W/O DIKU MARNDI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/2362
(JASHIPUR) 		2404051012NRG24210920231338612 21/09/2023 MIRABATI ROUT 2404051012WL100198 MIRABATI ROUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075155 MIRABATI ROUT BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/2377
(JASHIPUR) 		2404051012NRG24210920231338844 21/09/2023 TARANI ROUT 2404051012WL100267 TARANI ROUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075192 TARANI ROUT S/O HRUSHIKESH BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-001/2381
(JASHIPUR) 		2404051012NRG24210920231338534 21/09/2023 LALMOHAN ROUT 2404051012WL100177 LALMOHAN ROUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075153 LALMOHAN ROUT ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-012-001/2383
(JASHIPUR) 		2404051012NRG24210920231338535 21/09/2023 BIDYADHAR ROUT 2404051012WL100177 BIDYADHAR ROUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075154 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-012-001/2383
(JASHIPUR) 		2404051012NRG24210920231338536 21/09/2023 SUREKHA ROUT 2404051012WL100177 SUREKHA ROUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075151 SUREKHA ROUT W/O-BIDYADHAR ROUT BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-001/2389
(JASHIPUR) 		2404051012NRG24210920231338887 21/09/2023 MASA MURMU 2404051012WL100276 MASA MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075220 MASH MURMU S/O-SAMAY MURMU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-001/2391
(JASHIPUR) 		2404051012NRG24210920231338662 21/09/2023 SUMI SOREN 2404051012WL100222 SUMI SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075224 SUMI SOREN BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-001/2399
(JASHIPUR) 		2404051012NRG24210920231338537 21/09/2023 RAHAS NAIK 2404051012WL100177 RAHAS NAIK 00048 BKID0005502 948 948 Processed 09/11/2023 7281075238 RAHAS W/O-DAITARI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-001/26413
(JASHIPUR) 		2404051012NRG24210920231338422 21/09/2023 BASANTI TUDU 2404051012WL100152 BASANTI TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075200 BASANTI TUDU W/O LAL MOHAN BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-001/26415
(JASHIPUR) 		2404051012NRG24210920231338538 21/09/2023 SAILA NAIK 2404051012WL100177 SAILA NAIK 00048 BKID0005502 1185 1185 Processed 09/11/2023 7281075181 SHAIL NAIK S/O-DUANI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-001/26416
(JASHIPUR) 		2404051012NRG24210920231338363 21/09/2023 NILANDRI RAUT 2404051012WL100134 NILANDRI RAUT 00048 BKID0005502 474 474 Processed 09/11/2023 7281075189 NILANDI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-012-001/26417
(JASHIPUR) 		2404051012NRG24210920231338385 21/09/2023 JADU TUDU 2404051012WL100142 JADU TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075219 JADU TUDU BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-012-001/26805
(JASHIPUR) 		2404051012NRG24210920231338754 21/09/2023 MALLI RAUT 2404051012WL100241 MALLI RAUT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075247 MALLI ROUT W/O SHABAR ROUT BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-001/26806
(JASHIPUR) 		2404051012NRG24210920231338755 21/09/2023 DEBANANDA KHANDEI 2404051012WL100241 DEBANANDA KHANDEI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075237 DEBANANDA KHANDEI,S/O-BUDHADEB BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-001/26834
(JASHIPUR) 		2404051012NRG24210920231338469 21/09/2023 HEMAMALINI NAIK 2404051012WL100165 HEMAMALINI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075196 HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-002/2272
(JASHIPUR) 		2404051012NRG24210920231338959 21/09/2023 SAMIA MARNDI 2404051012WL100292 SAMIA MARNDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075222 SAMIA MARNDI W/O-KALI BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-002/2289
(JASHIPUR) 		2404051012NRG24210920231338831 21/09/2023 Joba Murmu 2404051012WL100260 Joba Murmu 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075250 JABA MURMU BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-002/2303
(JASHIPUR) 		2404051012NRG24210920231338777 21/09/2023 LAMBODHAR MAJHI 2404051012WL100252 LAMBODHAR MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075190 LAMBODAR MARNDI UCO BANK(607066)
24 JOSHIPUR OR-04-051-012-002/2305
(JASHIPUR) 		2404051012NRG24210920231338423 21/09/2023 MINA HANSDA 2404051012WL100152 MINA HANSDA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075244 MINA HANSDAH D/O-CHANDRAMOHAN HANSDAH BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-003/24132
(JASHIPUR) 		2404051012NRG24210920231338613 21/09/2023 Sujuni Soren 2404051012WL100198 Sujuni Soren 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075234 SUJUNI SOREN BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24210920231338614 21/09/2023 PANASARI TUDU 2404051012WL100198 PANASARI TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075172 PANESWARI TUDU W/O-GHASIRAM BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-003/26233
(JASHIPUR) 		2404051012NRG24210920231338721 21/09/2023 KUNI MOHANTA 2404051012WL100232 KUNI MOHANTA 00048 BKID0005502 1659 1659 Rejected 09/11/2023 7281075170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JOSHIPUR OR-04-051-012-003/26557
(JASHIPUR) 		2404051012NRG24210920231338386 21/09/2023 BALLI SOREN 2404051012WL100142 BALLI SOREN 00048 BKID0005502 474 474 Processed 09/11/2023 7281075214 BALLI SOREN BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-012-003/265860
(JASHIPUR) 		2404051012NRG24210920231338756 21/09/2023 SHUBHALAKSMI BARIK 2404051012WL100241 SHUBHALAKSMI BARIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075249 SUBHALAXMI BARIK BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-003/265863
(JASHIPUR) 		2404051012NRG24210920231338757 21/09/2023 DILLIP SOREN 2404051012WL100241 DILLIP SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075206 DILLIP SOREN S/O BAISNAB SOREN BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-003/265863
(JASHIPUR) 		2404051012NRG24210920231338758 21/09/2023 KARINA SOREN 2404051012WL100241 KARINA SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075241 KARINA SOREN BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-003/265865
(JASHIPUR) 		2404051012NRG24210920231338891 21/09/2023 JHARANA MOHANTA 2404051012WL100276 JHARANA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075204 JHARANA MOHANTA W/O-BERUPKHYA MOHANTA BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-003/26712
(JASHIPUR) 		2404051012NRG24210920231338470 21/09/2023 MAINO SOREN 2404051012WL100165 MAINO SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075252 MAINO SOREN ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-012-003/26722
(JASHIPUR) 		2404051012NRG24210920231338424 21/09/2023 SUCHITRA MOHANTA 2404051012WL100152 SUCHITRA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075251 SUCHITRA MOHANTA BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24210920231338399 21/09/2023 BABITA SOREN 2404051012WL100146 BABITA SOREN 00048 BKID0005502 237 237 Processed 09/11/2023 7281075229 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24210920231338400 21/09/2023 BABITA SOREN 2404051012WL100146 BABITA SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075230 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/2754
(JASHIPUR) 		2404051012NRG24210920231338388 21/09/2023 GOLAPA NAIK 2404051012WL100142 GOLAPA NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7281075152 GOLAP NAIK BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/2754
(JASHIPUR) 		2404051012NRG24210920231338387 21/09/2023 RAISEN NAIK 2404051012WL100142 RAISEN NAIK 00048 BKID0005502 474 474 Processed 10/11/2023 7281075191 MR RAISEN NAIK STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-012-003/2781
(JASHIPUR) 		2404051012NRG24210920231338722 21/09/2023 GOBINDA SOREN 2404051012WL100232 GOBINDA SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075179 GOBINDA SOREN BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24210920231338401 21/09/2023 CHHITA SOREN 2404051012WL100146 CHHITA SOREN 00048 BKID0005502 237 237 Processed 09/11/2023 7281075177 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24210920231338402 21/09/2023 CHHITA SOREN 2404051012WL100146 CHHITA SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075178 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/2850
(JASHIPUR) 		2404051012NRG24210920231342468 21/09/2023 GIRTHO TUDU 2404051012WL100874 GIRTHO TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075255 GIRTHO TUDU ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-012-003/2850
(JASHIPUR) 		2404051012NRG24210920231342467 21/09/2023 RAGHU TUDU 2404051012WL100874 RAGHU TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075186 RAGHU NATH TUDU BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-003/2885
(JASHIPUR) 		2404051012NRG24210920231338539 21/09/2023 SUSAMA RANA 2404051012WL100177 SUSAMA RANA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075171 SUSHAMA RANA, W/O-HIRALAL BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24210920231338471 21/09/2023 MALATI BARIK 2404051012WL100165 MALATI BARIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075211 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24210920231338472 21/09/2023 MALATI BARIK 2404051012WL100165 MALATI BARIK 00048 BKID0005502 237 237 Processed 09/11/2023 7281075212 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-003/2907
(JASHIPUR) 		2404051012NRG24210920231338779 21/09/2023 MALATI MOHANTA 2404051012WL100252 MALATI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075147 MALATI MOHANTA BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-003/2908
(JASHIPUR) 		2404051012NRG24210920231338616 21/09/2023 SANIA MURMU 2404051012WL100198 SANIA MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075188 SONIA MURMU W/O PARESH CH MURMU BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/2915
(JASHIPUR) 		2404051012NRG24210920231338364 21/09/2023 Bharati Mohanta 2404051012WL100134 Bharati Mohanta 00048 BKID0005502 474 474 Processed 09/11/2023 7281075227 BHARATI MOHANTA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-004/2030
(JASHIPUR) 		2404051012NRG24210920231338832 21/09/2023 BAHARUN BIBI 2404051012WL100260 BAHARUN BIBI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7281075246 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-012-004/2081
(JASHIPUR) 		2404051012NRG24210920231338617 21/09/2023 BALARAM MOHANTA 2404051012WL100198 BALARAM MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075193 BALARAM MOHANTA, S/O DALA BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-004/2081
(JASHIPUR) 		2404051012NRG24210920231338618 21/09/2023 NIRMALA MOHANTA 2404051012WL100198 NIRMALA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075159 NIRMALA MOHANTA BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-004/2202
(JASHIPUR) 		2404051012NRG24210920231338960 21/09/2023 TARABATI NAIK 2404051012WL100292 TARABATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075167 TARABATI NAIK W/O- KARUNAKAR NAIK BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-012-004/23405
(JASHIPUR) 		2404051012NRG24210920231338431 21/09/2023 Mamata Naik 2404051012WL100153 Mamata Naik 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075207 MAMATA NAIK,W/O LATE BADAL BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-012-004/2343
(JASHIPUR) 		2404051012NRG24210920231342469 21/09/2023 RUPI TUDU 2404051012WL100874 RUPI TUDU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075150 KAPURA TUDU PUNJAB NATIONAL BANK(508568)
56 JOSHIPUR OR-04-051-012-004/23463
(JASHIPUR) 		2404051012NRG24210920231338833 21/09/2023 SAUNA MARNDI 2404051012WL100260 SAUNA MARNDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075253 SAUNA MARNDI BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-012-004/25612
(JASHIPUR) 		2404051012NRG24210920231338664 21/09/2023 BASUMATI BEHERA 2404051012WL100222 BASUMATI BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075213 BASUMATI BEHERA BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-004/26567
(JASHIPUR) 		2404051012NRG24210920231338665 21/09/2023 GADADHAR MOHANTA 2404051012WL100222 GADADHAR MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075175 GADADHAR MOHANTA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-004/26571
(JASHIPUR) 		2404051012NRG24210920231338780 21/09/2023 LABANGALATA MOHANTA 2404051012WL100252 LABANGALATA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075148 LABONGALATA MOHANTA BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-004/265878
(JASHIPUR) 		2404051012NRG24210920231338781 21/09/2023 SARASWATI MURMU 2404051012WL100252 SARASWATI MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075254 SARASWATI MURMU W/O-LACHHAMAN MAJHI BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-004/265906
(JASHIPUR) 		2404051012NRG24210920231342471 21/09/2023 PANKAJ MOHAPATRA 2404051012WL100874 PANKAJ MOHAPATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075256 PANKAJ MOHAPATRA BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-004/265908
(JASHIPUR) 		2404051012NRG24210920231342473 21/09/2023 MANJULATA BEHERA 2404051012WL100874 MANJULATA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075198 MANJULATA BEHERA W/O-NITYANADA BEHERA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-004/26594
(JASHIPUR) 		2404051012NRG24210920231338834 21/09/2023 SANJULATA MOHANTA 2404051012WL100260 SANJULATA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075201 SANJULATA MAHANTA W/O LAKSHMIDHAR MAHANT BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-004/26670
(JASHIPUR) 		2404051012NRG24210920231338366 21/09/2023 ANSAYA DAS 2404051012WL100134 ANSAYA DAS 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075235 ANSAYA DAS BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-004/26670
(JASHIPUR) 		2404051012NRG24210920231338368 21/09/2023 ANSAYA DAS 2404051012WL100134 ANSAYA DAS 00048 BKID0005502 474 474 Processed 09/11/2023 7281075236 ANSAYA DAS BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-004/26670
(JASHIPUR) 		2404051012NRG24210920231338367 21/09/2023 JAGANNATH DAS 2404051012WL100134 JAGANNATH DAS 00048 BKID0005502 474 474 Processed 09/11/2023 7281075202 JAGANNATH DAS,F-DAYANIDHI BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-012-004/26670
(JASHIPUR) 		2404051012NRG24210920231338365 21/09/2023 JAGANNATH DAS 2404051012WL100134 JAGANNATH DAS 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075203 JAGANNATH DAS,F-DAYANIDHI BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-012-004/26684
(JASHIPUR) 		2404051012NRG24210920231338404 21/09/2023 SANJU MATIA 2404051012WL100146 SANJU MATIA 00048 BKID0005502 1185 1185 Processed 09/11/2023 7281075248 SANJU MATIA W/O DUKHU MATIA BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-012-004/26699
(JASHIPUR) 		2404051012NRG24210920231338329 21/09/2023 SULOCHANA BARIK 2404051012WL100130 SULOCHANA BARIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075215 SULOCHANA BARIK,MONALISHA BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-004/26699
(JASHIPUR) 		2404051012NRG24210920231338330 21/09/2023 SULOCHANA BARIK 2404051012WL100130 SULOCHANA BARIK 00048 BKID0005502 474 474 Processed 09/11/2023 7281075216 SULOCHANA BARIK,MONALISHA BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-004/26706
(JASHIPUR) 		2404051012NRG24210920231338389 21/09/2023 ANUSAYA BEDAJAL 2404051012WL100142 ANUSAYA BEDAJAL 00048 BKID0005502 474 474 Processed 09/11/2023 7281075195 ANUSAYA BEDAJAL W/O-JULU BEDAJAL BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-004/26735
(JASHIPUR) 		2404051012NRG24210920231338425 21/09/2023 PADMINI SENAPATI 2404051012WL100152 PADMINI SENAPATI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075231 PADMINI SENAPATI W/O DEBANANDA BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-012-004/26736
(JASHIPUR) 		2404051012NRG24210920231338835 21/09/2023 LIJA NAIK 2404051012WL100260 LIJA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075225 LIJA NAIK W/O-BHUPENDRA NAIK BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-012-004/26776
(JASHIPUR) 		2404051012NRG24210920231338391 21/09/2023 HEMAMALINI BAGH 2404051012WL100142 HEMAMALINI BAGH 00048 BKID0005502 474 474 Processed 09/11/2023 7281075232 HEMAMALINI BAGH BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-012-004/26776
(JASHIPUR) 		2404051012NRG24210920231338390 21/09/2023 MANOJ KUMAR BAGH 2404051012WL100142 MANOJ KUMAR BAGH 00048 BKID0005502 474 474 Processed 09/11/2023 7281075164 MANOJ KUMAR BAGH BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-012-004/26832
(JASHIPUR) 		2404051012NRG24210920231338474 21/09/2023 GAYATRI BEHERA 2404051012WL100165 GAYATRI BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075199 GAYATRI BEHERA D/O-RAM CHANDRA BEHERA BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-012-004/26844
(JASHIPUR) 		2404051012NRG24210920231338331 21/09/2023 GOURAHARI GIRI 2404051012WL100130 GOURAHARI GIRI 00048 BKID0005502 3555 3555 Processed 10/11/2023 7281075242 MR GAURAHARI GIRI STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-012-004/26844
(JASHIPUR) 		2404051012NRG24210920231338333 21/09/2023 GOURAHARI GIRI 2404051012WL100130 GOURAHARI GIRI 00048 BKID0005502 237 237 Processed 10/11/2023 7281075243 MR GAURAHARI GIRI STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-012-004/26872
(JASHIPUR) 		2404051012NRG24210920231338759 21/09/2023 REBATI MOHANTA 2404051012WL100241 REBATI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075245 REBATI MOHANTA W/O KUSHADHAR BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-012-004/2992
(JASHIPUR) 		2404051012NRG24210920231338369 21/09/2023 BASUMATI MUNDIANA 2404051012WL100134 BASUMATI MUNDIANA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075168 BASUMATI MUNDARI W/O DAITARI BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-012-004/2992
(JASHIPUR) 		2404051012NRG24210920231338371 21/09/2023 BASUMATI MUNDIANA 2404051012WL100134 BASUMATI MUNDIANA 00048 BKID0005502 474 474 Processed 09/11/2023 7281075169 BASUMATI MUNDARI W/O DAITARI BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-012-004/3013
(JASHIPUR) 		2404051012NRG24210920231338432 21/09/2023 SARASWATI BISHWAL 2404051012WL100153 SARASWATI BISHWAL 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075228 SARASWATI W/O-PATHANI BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-012-004/3015
(JASHIPUR) 		2404051012NRG24210920231338334 21/09/2023 CHITRA NAIK 2404051012WL100130 CHITRA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075208 CHITRA NAIK ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-012-004/3015
(JASHIPUR) 		2404051012NRG24210920231338335 21/09/2023 CHITRA NAIK 2404051012WL100130 CHITRA NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7281075209 CHITRA NAIK ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-012-004/3016
(JASHIPUR) 		2404051012NRG24210920231338725 21/09/2023 MANDADARI PATRA 2404051012WL100232 MANDADARI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075158 MANDODARI PATRA BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-012-004/3044
(JASHIPUR) 		2404051012NRG24210920231338934 21/09/2023 MAMATA BEHERA 2404051012WL100283 MAMATA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075239 KUNTALA MAJHI BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-012-004/3044
(JASHIPUR) 		2404051012NRG24210920231338933 21/09/2023 SURENDRA BEHERA 2404051012WL100283 SURENDRA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075210 SURANDRA BEHERA S/O-HADIBANDHU BEHERA BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-012-004/3114
(JASHIPUR) 		2404051012NRG24210920231338336 21/09/2023 APANA BEHERA 2404051012WL100130 APANA BEHERA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075156 APANA BEHERA BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-012-004/3114
(JASHIPUR) 		2404051012NRG24210920231338338 21/09/2023 APANA BEHERA 2404051012WL100130 APANA BEHERA 00048 BKID0005502 474 474 Processed 09/11/2023 7281075157 APANA BEHERA BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-012-004/3114
(JASHIPUR) 		2404051012NRG24210920231338339 21/09/2023 DAMAYANTI BEHERA 2404051012WL100130 DAMAYANTI BEHERA 00048 BKID0005502 474 474 Processed 09/11/2023 7281075217 DAMAYANTI BEHERA D/O GOURANGA BEHERA BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-012-004/3114
(JASHIPUR) 		2404051012NRG24210920231338337 21/09/2023 DAMAYANTI BEHERA 2404051012WL100130 DAMAYANTI BEHERA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075218 DAMAYANTI BEHERA D/O GOURANGA BEHERA BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-012-004/3129
(JASHIPUR) 		2404051012NRG24210920231338935 21/09/2023 RUDRA MOHAPATRA 2404051012WL100283 RUDRA MOHAPATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075205 RUDRA MAHAPATRA S/O HARISH CH MAHAPATRA BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-012-004/3206
(JASHIPUR) 		2404051012NRG24210920231338666 21/09/2023 ABANTI PATRA 2404051012WL100222 ABANTI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075233 ABANTI PATRA W/O MAHESHWAR PATRA BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-012-004/3248
(JASHIPUR) 		2404051012NRG24210920231338340 21/09/2023 ANUSAYA BARIK 2404051012WL100130 ANUSAYA BARIK 00048 BKID0005502 474 474 Processed 09/11/2023 7281075185 ANUSUYA BARIK W/O- PARESH BARIK BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-012-004/3248
(JASHIPUR) 		2404051012NRG24210920231338342 21/09/2023 ANUSAYA BARIK 2404051012WL100130 ANUSAYA BARIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075184 ANUSUYA BARIK W/O- PARESH BARIK BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-012-004/3248
(JASHIPUR) 		2404051012NRG24210920231338343 21/09/2023 BASANTA BARIK 2404051012WL100130 BASANTA BARIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075182 BASANTA KUMAR BARIK S/O PARESH CH BARIK BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-012-004/3248
(JASHIPUR) 		2404051012NRG24210920231338341 21/09/2023 BASANTA BARIK 2404051012WL100130 BASANTA BARIK 00048 BKID0005502 474 474 Processed 09/11/2023 7281075183 BASANTA KUMAR BARIK S/O PARESH CH BARIK BANK OF INDIA(508505)
98 JOSHIPUR OR-04-051-012-004/3261
(JASHIPUR) 		2404051012NRG24210920231338760 21/09/2023 AMRUTI PATRA 2404051012WL100241 AMRUTI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075187 AMRUTY PATRA W/O SIRISH PATRA BANK OF INDIA(508505)
99 JOSHIPUR OR-04-051-012-004/3282
(JASHIPUR) 		2404051012NRG24210920231338962 21/09/2023 SANI NAIK 2404051012WL100292 SANI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075226 SANI NAIK W/O GOURAHARI NAIK BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-012-004/3295
(JASHIPUR) 		2404051012NRG24210920231338434 21/09/2023 TARUNI NAYAK 2404051012WL100153 TARUNI NAYAK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075194 TARUNI NAYAK W/O-GANESH SENAPATI BANK OF INDIA(508505)
101 JOSHIPUR OR-04-051-012-004/3319
(JASHIPUR) 		2404051012NRG24210920231338937 21/09/2023 DALIMBA MADHEI 2404051012WL100283 DALIMBA MADHEI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075223 DALIMBA MADHEI BANK OF INDIA(508505)
102 JOSHIPUR OR-04-051-012-004/3328
(JASHIPUR) 		2404051012NRG24210920231338344 21/09/2023 SUNDARI PATRA 2404051012WL100130 SUNDARI PATRA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7281075173 SUNDARI PATRA W/O SIB PATRA BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-012-004/3328
(JASHIPUR) 		2404051012NRG24210920231338345 21/09/2023 SUNDARI PATRA 2404051012WL100130 SUNDARI PATRA 00048 BKID0005502 474 474 Processed 09/11/2023 7281075174 SUNDARI PATRA W/O SIB PATRA BANK OF INDIA(508505)
104 JOSHIPUR OR-04-051-012-004/3357
(JASHIPUR) 		2404051012NRG24210920231338392 21/09/2023 SANKARA BEHERA 2404051012WL100142 SANKARA BEHERA 00048 BKID0005502 474 474 Processed 10/11/2023 7281075176 MR SHANKAR BEHERA STATE BANK OF INDIA(508548)
105 JOSHIPUR OR-04-051-012-004/3467
(JASHIPUR) 		2404051012NRG24210920231338938 21/09/2023 TILOTTAMA BEHERA 2404051012WL100283 TILOTTAMA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281075180 TILOTTAMA BEHERA BANK OF INDIA(508505)
SubTotal 162819 162819
106 JOSHIPUR OR-04-051-012-001/2358
(JASHIPUR) 		2404051012NRG24210920231338830 21/09/2023 SUKUMARI KHANDEI 2404051012WL100260 SUKUMARI KHANDEI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7281075142 MRS SUKUMARI KHANDEI STATE BANK OF INDIA(508548)
107 JOSHIPUR OR-04-051-012-001/2374
(JASHIPUR) 		2404051012NRG24210920231338717 21/09/2023 KISUNATH TUDU 2404051012WL100232 KISUNATH TUDU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075146 KISUNATH TUDU ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-012-001/2374
(JASHIPUR) 		2404051012NRG24210920231338718 21/09/2023 SUNITA TUDU 2404051012WL100232 SUNITA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7281075160 SUNITA BASKEY UNION BANK OF INDIA(508500)
109 JOSHIPUR OR-04-051-012-001/2388
(JASHIPUR) 		2404051012NRG24210920231338661 21/09/2023 BINA MADEHI 2404051012WL100222 BINA MADEHI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075162 BINA MADHEI W/O-RAGHUNATH MADHEI BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-012-001/26412
(JASHIPUR) 		2404051012NRG24210920231338398 21/09/2023 SARASWATI MURMU 2404051012WL100146 SARASWATI MURMU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7281075149 MRS SARASWATI MURMU STATE BANK OF INDIA(508548)
111 JOSHIPUR OR-04-051-012-002/23556
(JASHIPUR) 		2404051012NRG24210920231338888 21/09/2023 SUNARAM MARANDI 2404051012WL100276 SUNARAM MARANDI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075166 SUNARAM MARANDI ODISHA GRAMYA BANK(607060)
112 JOSHIPUR OR-04-051-012-003/26233
(JASHIPUR) 		2404051012NRG24210920231338720 21/09/2023 Deben Mohanta 2404051012WL100232 Deben Mohanta 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075141 DEBENDRA MOHANTA S/O JHUGUDU MOHANTA BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-012-003/2774
(JASHIPUR) 		2404051012NRG24210920231338615 21/09/2023 SUKLAL SOREN 2404051012WL100198 SUKLAL SOREN 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075165 SUKULAL SOREN BANK OF INDIA(508505)
114 JOSHIPUR OR-04-051-012-003/2794
(JASHIPUR) 		2404051012NRG24210920231338429 21/09/2023 Gouri Mohanta 2404051012WL100153 Gouri Mohanta 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075143 GOURI MOHANTA BANK OF INDIA(508505)
115 JOSHIPUR OR-04-051-012-004/2992
(JASHIPUR) 		2404051012NRG24210920231338370 21/09/2023 ASWANI MUNDIAN 2404051012WL100134 ASWANI MUNDIAN 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281075140 ASHWANI MUNDIANA S/O- DAITARI MUNDIANI BANK OF INDIA(508505)
116 JOSHIPUR OR-04-051-012-004/2992
(JASHIPUR) 		2404051012NRG24210920231338372 21/09/2023 ASWANI MUNDIAN 2404051012WL100134 ASWANI MUNDIAN 00415 SBIN0012049 474 474 Processed 09/11/2023 7281075139 ASHWANI MUNDIANA S/O- DAITARI MUNDIANI BANK OF INDIA(508505)
117 JOSHIPUR OR-04-051-012-004/3258
(JASHIPUR) 		2404051012NRG24210920231338433 21/09/2023 SARATHI NAIK 2404051012WL100153 SARATHI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075138 SARATHI NAIK D/O MAKRU NAIK BANK OF INDIA(508505)
118 JOSHIPUR OR-04-051-012-004/3415
(JASHIPUR) 		2404051012NRG24210920231338373 21/09/2023 KASINATH BEHERA 2404051012WL100134 KASINATH BEHERA 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7281075144 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
119 JOSHIPUR OR-04-051-012-004/3415
(JASHIPUR) 		2404051012NRG24210920231338374 21/09/2023 KASINATH BEHERA 2404051012WL100134 KASINATH BEHERA 00415 SBIN0012049 474 474 Processed 10/11/2023 7281075145 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
120 JOSHIPUR OR-04-051-012-004/3422
(JASHIPUR) 		2404051012NRG24210920231338475 21/09/2023 SAKUNTALA BEHERA 2404051012WL100165 SAKUNTALA BEHERA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281075137 SHAKUNTALA BEHERA W/O ANANTA BANK OF INDIA(508505)
SubTotal 26307 26307
121 JOSHIPUR OR-04-051-012-003/2746
(JASHIPUR) 		2404051012NRG24210920231338663 21/09/2023 DROUPADI TUDU 2404051012WL100222 DROUPADI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281075133 DROPADI TUDU BANK OF INDIA(508505)
122 JOSHIPUR OR-04-051-012-003/2853
(JASHIPUR) 		2404051012NRG24210920231338724 21/09/2023 PHULASWARI MOHANTA 2404051012WL100232 PHULASWARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281075134 PHULESWAR MOHANTA BANK OF INDIA(508505)
123 JOSHIPUR OR-04-051-012-004/23466
(JASHIPUR) 		2404051012NRG24210920231342470 21/09/2023 CHANDINI NAIK 2404051012WL100874 CHANDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281075135 CHANDINI NAIK ODISHA GRAMYA BANK(607060)
124 JOSHIPUR OR-04-051-012-004/26723
(JASHIPUR) 		2404051012NRG24210920231338473 21/09/2023 GITA DAS 2404051012WL100165 GITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281075136 MRS GITARANI DAS STATE BANK OF INDIA(508548)
125 JOSHIPUR OR-04-051-012-004/3138
(JASHIPUR) 		2404051012NRG24210920231338961 21/09/2023 NIRMALA BEHERA 2404051012WL100292 NIRMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281075132 NIRMALA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 198843 198843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_210923APB_FTO_550030 Bank of India BKID0005151 BERHAMPUR (GANJAM) 1659
2 JOSHIPUR OR2404051012_210923APB_FTO_550030 Bank of India BKID0005502 JASHIPUR 162819
3 JOSHIPUR OR2404051012_210923APB_FTO_550030 State Bank of India SBIN0012049 JASHIPUR 22989
4 JOSHIPUR OR2404051012_210923APB_FTO_550030 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 3318
5 JOSHIPUR OR2404051012_210923APB_FTO_550030 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 8058

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