Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_071223APB_FTO_861037
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-04-051-004-001/26705
(BEGUNIA) 		2404051004NRG24071220231850453 07/12/2023 TAPAI NAIK 2404051004WL193189 TAPAI NAIK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249329 TAPAI NAIK, W/O-ARJUN NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-002/13986
(BEGUNIA) 		2404051004NRG24071220231850233 07/12/2023 KISHORE KUMAR MURMU 2404051004WL193174 KISHORE KUMAR MURMU 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249325 KISHORE KUMAR MURMU S/O DULA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-004-002/14110
(BEGUNIA) 		2404051004NRG24071220231850267 07/12/2023 KUMATI NAYAK 2404051004WL193176 KUMATI NAYAK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249300 KUMATI NAYAK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-004-002/24542
(BEGUNIA) 		2404051004NRG24071220231850235 07/12/2023 BARISA HEMBRAM 2404051004WL193174 BARISA HEMBRAM 00048 BKID0005502 1659 1659 Processed 01/03/2024 1107249324 BARISA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-004-002/26428
(BEGUNIA) 		2404051004NRG24071220231850268 07/12/2023 MRS SAKUNTALA NAYAK 2404051004WL193176 MRS SAKUNTALA NAYAK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249301 SAKUNTALA NAYAK W/O SUSHIL CHANDRA NAYAK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-004-002/26486
(BEGUNIA) 		2404051004NRG24071220231850236 07/12/2023 BHAGABAT MURMU 2404051004WL193174 BHAGABAT MURMU 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249328 BHAGABAT MURMU S/O-SUNA MURMU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-004-003/13218
(BEGUNIA) 		2404051004NRG24071220231850454 07/12/2023 URMILA NAYAK 2404051004WL193189 URMILA NAYAK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249302 URMILA NAYAK W/O- GOUR NAYAK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-004-004/13051
(BEGUNIA) 		2404051004NRG24071220231850386 07/12/2023 SAUDAMINI NAIK 2404051004WL193183 SAUDAMINI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1107249349 SAUDAMINI NAIK ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-004-004/13132
(BEGUNIA) 		2404051004NRG24071220231850331 07/12/2023 MRS RAHI NAIK 2404051004WL193180 MRS RAHI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1107249327 ROHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIPUR OR-04-051-004-005/13614
(BEGUNIA) 		2404051004NRG24071220231850389 07/12/2023 PRATIMA NAYAK 2404051004WL193183 PRATIMA NAYAK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249350 PRATIMA NAYAK, W/O-BHAGABAN BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-004-005/24094
(BEGUNIA) 		2404051004NRG24071220231850391 07/12/2023 HIRALAL NAYAK 2404051004WL193183 HIRALAL NAYAK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107249326 HIRALAL NAYAK, S/O-LATE DAMBARUDHAR NAYA BANK OF INDIA(508505)
SubTotal 18249 18249
12 JOSHIPUR OR-04-051-004-002/14055
(BEGUNIA) 		2404051004NRG24071220231850312 07/12/2023 SUNARAM HEMBRAM 2404051004WL193178 SUNARAM HEMBRAM 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249321 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-004-002/14093
(BEGUNIA) 		2404051004NRG24071220231850265 07/12/2023 RAJENDRA NATH BEHERA 2404051004WL193176 RAJENDRA NATH BEHERA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249331 MR RAJENDRA NATH BEHERA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-004-002/26553
(BEGUNIA) 		2404051004NRG24071220231850237 07/12/2023 JHADESWAR MOHANTA 2404051004WL193174 JHADESWAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249332 MR JHADESWAR MOHANTA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-004-002/26593
(BEGUNIA) 		2404051004NRG24071220231850270 07/12/2023 KAPURA SOREN 2404051004WL193176 KAPURA SOREN 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249330 MRS KAPURA SOREN STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-004-004/13107
(BEGUNIA) 		2404051004NRG24071220231850335 07/12/2023 AGNISWAR NAIK 2404051004WL193181 AGNISWAR NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249320 MR AGNISWAR NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-004-005/13540
(BEGUNIA) 		2404051004NRG24071220231850387 07/12/2023 AVIMANYU NAYAK 2404051004WL193183 AVIMANYU NAYAK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249319 ABHIMANU NAYAK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-004-005/24597
(BEGUNIA) 		2404051004NRG24071220231850320 07/12/2023 Mrs. MADHURI NAYAK 2404051004WL193178 Mrs. MADHURI NAYAK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249318 Mrs. MADHURI NAYAK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-004-005/256797
(BEGUNIA) 		2404051004NRG24071220231850412 07/12/2023 Mrs SAMBARI NAYAK 2404051004WL193188 Mrs SAMBARI NAYAK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1107249322 MRS SAMBARI NAYAK STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-004-005/26763
(BEGUNIA) 		2404051004NRG24071220231850334 07/12/2023 MIss ULLASI NAYAK 2404051004WL193180 MIss ULLASI NAYAK 00415 SBIN0012049 1896 1896 Processed 01/03/2024 1107249323 MIss ULLASI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
21 JOSHIPUR OR-04-051-004-001/26393
(BEGUNIA) 		2404051004NRG24071220231850409 07/12/2023 SHAKUNTALA NAIK 2404051004WL193188 SHAKUNTALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249333 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-004-002/13953
(BEGUNIA) 		2404051004NRG24071220231850231 07/12/2023 RAMAKANTA KHANDUAL 2404051004WL193174 RAMAKANTA KHANDUAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249348 RAMAKANTA KHANDUAL ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-004-002/13954
(BEGUNIA) 		2404051004NRG24071220231850232 07/12/2023 MR GOPINATH KHANDUAL 2404051004WL193174 MR GOPINATH KHANDUAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249343 MR GOPINATH KHANDUAL ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-004-002/13986
(BEGUNIA) 		2404051004NRG24071220231850234 07/12/2023 DULA MURMU 2404051004WL193174 DULA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249315 DULA MURMU ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-004-002/13991
(BEGUNIA) 		2404051004NRG24071220231850260 07/12/2023 DHYAN MARANDI 2404051004WL193176 DHYAN MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249311 DHYAN MARANDI ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-004-002/13999
(BEGUNIA) 		2404051004NRG24071220231850261 07/12/2023 LAXMAN MURMU 2404051004WL193176 LAXMAN MURMU 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1107249306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JOSHIPUR OR-04-051-004-002/13999
(BEGUNIA) 		2404051004NRG24071220231850262 07/12/2023 NIRU MURMU 2404051004WL193176 NIRU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249338 NIRU MURMU ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-004-002/14093
(BEGUNIA) 		2404051004NRG24071220231850264 07/12/2023 ASHAMANI BEHERA 2404051004WL193176 ASHAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249336 ASHAMANI BEHERA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-004-002/14093
(BEGUNIA) 		2404051004NRG24071220231850263 07/12/2023 JAGANNATH BEHERA 2404051004WL193176 JAGANNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249309 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-004-002/14110
(BEGUNIA) 		2404051004NRG24071220231850266 07/12/2023 MAHESWAR NAIK 2404051004WL193176 MAHESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249308 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-004-002/14148
(BEGUNIA) 		2404051004NRG24071220231850313 07/12/2023 SUNDAR MOHAN MURMU 2404051004WL193178 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249305 SUNDAR MOHAN MURMU ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-004-002/24206
(BEGUNIA) 		2404051004NRG24071220231850315 07/12/2023 INDUMATI BEHERA 2404051004WL193178 INDUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249337 MS INDUMATI BEHERA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-004-002/24206
(BEGUNIA) 		2404051004NRG24071220231850316 07/12/2023 RUDENDRA BEHERA 2404051004WL193178 RUDENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249304 RUPENDRA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-004-002/24206
(BEGUNIA) 		2404051004NRG24071220231850314 07/12/2023 UMESH CH. BEHERA 2404051004WL193178 UMESH CH. BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249345 UMESH CH. BEHERA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-004-004/13044
(BEGUNIA) 		2404051004NRG24071220231850329 07/12/2023 MRS KASTURI NAIK 2404051004WL193180 MRS KASTURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249312 MRS KASTURI NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-004-004/13045
(BEGUNIA) 		2404051004NRG24071220231850330 07/12/2023 SMT NABATA NAYAK 2404051004WL193180 SMT NABATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249314 SMT NABATA NAYAK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-004-004/13048
(BEGUNIA) 		2404051004NRG24071220231850410 07/12/2023 LATA NAIK 2404051004WL193188 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249335 LATA NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-004-004/13117
(BEGUNIA) 		2404051004NRG24071220231850336 07/12/2023 MRS SABITRI NAIK 2404051004WL193181 MRS SABITRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249347 MRS SABITRI NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-004-004/13131
(BEGUNIA) 		2404051004NRG24071220231850337 07/12/2023 MR GITA NAIK 2404051004WL193181 MR GITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249310 MR GITA NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-004-004/24474
(BEGUNIA) 		2404051004NRG24071220231850411 07/12/2023 TRIBENI NAIK 2404051004WL193188 TRIBENI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249344 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-004-004/26371
(BEGUNIA) 		2404051004NRG24071220231850455 07/12/2023 RINA NAIK 2404051004WL193189 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249339 RINA NAIK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-004-004/26538
(BEGUNIA) 		2404051004NRG24071220231850318 07/12/2023 KUMUDINI MOHANTA 2404051004WL193178 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1107249303 KUMUDINI MOHANTA D/O PURNACHANDRA MOHANT BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-004-005/13442
(BEGUNIA) 		2404051004NRG24071220231850338 07/12/2023 SMT JAMUNA KALA 2404051004WL193181 SMT JAMUNA KALA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249317 SMT JAMUNA KALA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-004-005/13556
(BEGUNIA) 		2404051004NRG24071220231850388 07/12/2023 MR JAGADISH NAYAK 2404051004WL193183 MR JAGADISH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249342 MR JAGADISH NAYAK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-004-005/13615
(BEGUNIA) 		2404051004NRG24071220231850390 07/12/2023 MRS KASTURINAYAK 2404051004WL193183 MRS KASTURINAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249334 MRS KASTURINAYAK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-004-005/24078
(BEGUNIA) 		2404051004NRG24071220231850339 07/12/2023 SABITRI NAYAK 2404051004WL193181 SABITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249307 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-004-005/24095
(BEGUNIA) 		2404051004NRG24071220231850319 07/12/2023 BHIMSEN NAYAK 2404051004WL193178 BHIMSEN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249341 BHIMSEN NAYAK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-004-005/24597
(BEGUNIA) 		2404051004NRG24071220231850321 07/12/2023 TARAMANI NAYAK 2404051004WL193178 TARAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249313 TARAMANI NAYAK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-004-005/24909
(BEGUNIA) 		2404051004NRG24071220231850332 07/12/2023 MR SULEKHA NAYAK 2404051004WL193180 MR SULEKHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249340 MR SULEKHA NAYAK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-004-005/256896
(BEGUNIA) 		2404051004NRG24071220231850333 07/12/2023 Mrs SABITA NAYAK 2404051004WL193180 Mrs SABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249316 SABITA NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 JOSHIPUR OR-04-051-004-005/26374
(BEGUNIA) 		2404051004NRG24071220231850340 07/12/2023 UMAKANTA NAYAK 2404051004WL193181 UMAKANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107249346 UMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 51429 51429
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_071223APB_FTO_861037 Bank of India BKID0005502 jashipur 18249
2 JOSHIPUR OR2404051004_071223APB_FTO_861037 State Bank of India SBIN0012049 JASHIPUR 15168
3 JOSHIPUR OR2404051004_071223APB_FTO_861037 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 49770
4 JOSHIPUR OR2404051004_071223APB_FTO_861037 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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