Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_141223APB_FTO_887941
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-04-051-012-001/2380
(JASHIPUR) 		2404051012NRG24141220231894173 14/12/2023 DULI TUDU 2404051012WL199511 DULI TUDU 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692113 DULI TUDU W/O- CHANDRA TUDU BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-001/2380
(JASHIPUR) 		2404051012NRG24141220231894172 14/12/2023 SUREI TUDU 2404051012WL199511 SUREI TUDU 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692109 SUREI TUDU BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2405
(JASHIPUR) 		2404051012NRG24141220231894174 14/12/2023 PUNAG MURMU 2404051012WL199511 PUNAG MURMU 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692115 PUNAG MURMU W/O RAMA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/26416
(JASHIPUR) 		2404051012NRG24141220231894344 14/12/2023 NILANDRI RAUT 2404051012WL199535 NILANDRI RAUT 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692100 NILANDI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-012-001/26803
(JASHIPUR) 		2404051012NRG24141220231894254 14/12/2023 LAXMI MURMU 2404051012WL199525 LAXMI MURMU 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692103 LAXMI MURMU W/O-DEBASAN MURMU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/26837
(JASHIPUR) 		2404051012NRG24141220231894179 14/12/2023 DURGI MURMU 2404051012WL199512 DURGI MURMU 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692102 DURGI MURMU W/O-CHANDRAY MURMU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/26839
(JASHIPUR) 		2404051012NRG24141220231894260 14/12/2023 BINATI NAIK 2404051012WL199526 BINATI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692114 BINATI NAIK ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-012-002/2272
(JASHIPUR) 		2404051012NRG24141220231894180 14/12/2023 SAMIA MARNDI 2404051012WL199512 SAMIA MARNDI 00048 BKID0005502 474 474 Processed 01/03/2024 1159692110 SAMIA MARNDI W/O-KALI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-003/2911
(JASHIPUR) 		2404051012NRG24141220231894177 14/12/2023 JAGAMOHAN TUDU 2404051012WL199511 JAGAMOHAN TUDU 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692098 JAGAMOHAN TUDU BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-003/2925
(JASHIPUR) 		2404051012NRG24141220231894256 14/12/2023 GURUBARI MAHANTA 2404051012WL199525 GURUBARI MAHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692111 GURUBARI MAHANTA W/O- ARSHIBAD MAHANTA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-004/2206
(JASHIPUR) 		2404051012NRG24141220231894258 14/12/2023 BANITA NAIK 2404051012WL199525 BANITA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692107 BANITA NAEK W/O ROUT NAEKJEMA HO W/O MAR BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-004/25785
(JASHIPUR) 		2404051012NRG24141220231894266 14/12/2023 SHWET NAIK 2404051012WL199527 SHWET NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692099 SHWET NAIK W/O PANI NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-004/265966
(JASHIPUR) 		2404051012NRG24141220231894263 14/12/2023 RUKSANA BIBI 2404051012WL199526 RUKSANA BIBI 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692118 RUKSANA BIBI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-004/265984
(JASHIPUR) 		2404051012NRG24141220231894182 14/12/2023 RAJESH KUMAR MOHANTA 2404051012WL199512 RAJESH KUMAR MOHANTA 00048 BKID0005502 948 948 Processed 01/03/2024 1159692119 RAJESH KUMAR MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-004/265984
(JASHIPUR) 		2404051012NRG24141220231894183 14/12/2023 SOVANA MOHANTA 2404051012WL199512 SOVANA MOHANTA 00048 BKID0005502 948 948 Processed 01/03/2024 1159692120 SOVANA MOHANTA UNION BANK OF INDIA(508500)
16 JOSHIPUR OR-04-051-012-004/26706
(JASHIPUR) 		2404051012NRG24141220231894347 14/12/2023 ANUSAYA BEDAJAL 2404051012WL199535 ANUSAYA BEDAJAL 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692101 ANUSAYA BEDAJAL W/O-JULU BEDAJAL BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-012-004/3036
(JASHIPUR) 		2404051012NRG24141220231894348 14/12/2023 RAMESH BEHERA 2404051012WL199535 RAMESH BEHERA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692104 RAMESH BEHERA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-012-004/3122
(JASHIPUR) 		2404051012NRG24141220231894184 14/12/2023 LAXMI BEHERA 2404051012WL199512 LAXMI BEHERA 00048 BKID0005502 948 948 Processed 01/03/2024 1159692117 LAKSHMI BEHERA W/O BABULU BEHERA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-004/3249
(JASHIPUR) 		2404051012NRG24141220231894259 14/12/2023 KAMAL BEHERA 2404051012WL199525 KAMAL BEHERA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692105 KAMALA BEHERA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-004/3282
(JASHIPUR) 		2404051012NRG24141220231894349 14/12/2023 SANI NAIK 2404051012WL199535 SANI NAIK 00048 BKID0005502 711 711 Processed 01/03/2024 1159692112 SANI NAIK W/O GOURAHARI NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-004/3352
(JASHIPUR) 		2404051012NRG24141220231894269 14/12/2023 LAXMI DAS 2404051012WL199527 LAXMI DAS 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692116 LAXMI DAS BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-004/3424
(JASHIPUR) 		2404051012NRG24141220231894265 14/12/2023 PARBATI BEHERA 2404051012WL199526 PARBATI BEHERA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1159692108 PARBATI BEHERA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-004/3756
(JASHIPUR) 		2404051012NRG24141220231894185 14/12/2023 KRISNA MARNDI 2404051012WL199512 KRISNA MARNDI 00048 BKID0005502 948 948 Processed 01/03/2024 1159692106 KRASNA MARNDI S/O CHAITANYA MARNDI BANK OF INDIA(508505)
SubTotal 33180 33180
24 JOSHIPUR OR-04-051-012-001/2411
(JASHIPUR) 		2404051012NRG24141220231894175 14/12/2023 DAMANI MURMU 2404051012WL199511 DAMANI MURMU 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692097 MRS DAMANI MURMU STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-012-001/2431
(JASHIPUR) 		2404051012NRG24141220231894176 14/12/2023 SHARAT NAIK 2404051012WL199511 SHARAT NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692092 MR SARAT NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-012-001/26858
(JASHIPUR) 		2404051012NRG24141220231894261 14/12/2023 MIRJA SOREN 2404051012WL199526 MIRJA SOREN 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692093 MIRJA SOREN UNION BANK OF INDIA(508500)
27 JOSHIPUR OR-04-051-012-003/2774
(JASHIPUR) 		2404051012NRG24141220231894255 14/12/2023 SUKLAL SOREN 2404051012WL199525 SUKLAL SOREN 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692096 SUKULAL SOREN BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-003/2886
(JASHIPUR) 		2404051012NRG24141220231894346 14/12/2023 PABANI RANA 2404051012WL199535 PABANI RANA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692094 MRS PABANI RANA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-012-004/2022
(JASHIPUR) 		2404051012NRG24141220231894257 14/12/2023 MAUJA NAIK 2404051012WL199525 MAUJA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692091 MAUJA NAIK BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-004/23449
(JASHIPUR) 		2404051012NRG24141220231894181 14/12/2023 DESHABANTA PATRA 2404051012WL199512 DESHABANTA PATRA 00415 SBIN0012049 474 474 Processed 01/03/2024 1159692089 MR DESHABANTA PATRA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-012-004/23462
(JASHIPUR) 		2404051012NRG24141220231894270 14/12/2023 UGRESAN NAIK 2404051012WL199528 UGRESAN NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692090 UGRASEN NAIK STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-012-004/3226
(JASHIPUR) 		2404051012NRG24141220231894267 14/12/2023 KESHANI BEHERA 2404051012WL199527 KESHANI BEHERA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692088 KESHANI BEHERA W/O DINABANDHU BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-004/3417
(JASHIPUR) 		2404051012NRG24141220231894264 14/12/2023 SAROJINI BEHERA 2404051012WL199526 SAROJINI BEHERA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1159692095 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
34 JOSHIPUR OR-04-051-012-003/2886
(JASHIPUR) 		2404051012NRG24141220231894345 14/12/2023 BABULAL RANA 2404051012WL199535 BABULAL RANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159692087 BABULAL RANA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_141223APB_FTO_887941 Bank of India BKID0005502 JASHIPUR 33180
2 JOSHIPUR OR2404051012_141223APB_FTO_887941 State Bank of India SBIN0012049 JASHIPUR 15405
3 JOSHIPUR OR2404051012_141223APB_FTO_887941 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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