Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_121023APB_FTO_632693
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-04-051-005-004/36941
(CHAKIDI) 		2404051005NRG24121020231487986 12/10/2023 YAUN PALEYA 2404051005WL133885 YAUN PALEYA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265440442 YAUN PALEYA W/O LADU PALEYA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-005-004/9302
(CHAKIDI) 		2404051005NRG24121020231488226 12/10/2023 TULASI HO 2404051005WL133904 TULASI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265440444 TULASI HO W/O KUSUNU HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-005-010/10106
(CHAKIDI) 		2404051005NRG24121020231487757 12/10/2023 GOBINDA HEMBRAM 2404051005WL133864 GOBINDA HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265440440 GOBINDA HEMBRAM BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-005-017/9326
(CHAKIDI) 		2404051005NRG24121020231488232 12/10/2023 JAMBIRA SINGH 2404051005WL133904 JAMBIRA SINGH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7265440441 MR JIMBIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 JOSHIPUR OR-04-051-005-012/36879
(CHAKIDI) 		2404051005NRG24121020231487758 12/10/2023 ARJUN CHANDRA SINKU 2404051005WL133864 ARJUN CHANDRA SINKU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265440443 ARJUN CHANDRA SINKU BANK OF INDIA(508505)
SubTotal 1659 1659
6 JOSHIPUR OR-04-051-005-004/36941
(CHAKIDI) 		2404051005NRG24121020231487985 12/10/2023 MR LADU PALEYA 2404051005WL133885 MR LADU PALEYA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440437 MR LADU PALEYA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-005-004/9294
(CHAKIDI) 		2404051005NRG24121020231487989 12/10/2023 MRS BASANTI HO 2404051005WL133885 MRS BASANTI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440447 MRS BASANTI HO STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-005-004/9306
(CHAKIDI) 		2404051005NRG24121020231487990 12/10/2023 MR PANDU GUNDUA 2404051005WL133885 MR PANDU GUNDUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440439 PANDU GUNDUA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-005-007/10262
(CHAKIDI) 		2404051005NRG24121020231487739 12/10/2023 MURALI MELGANDI 2404051005WL133861 MURALI MELGANDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440438 MR MURALI MELGANDI STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-005-008/10160
(CHAKIDI) 		2404051005NRG24121020231487756 12/10/2023 Mrs CHANDU HEMBRAM 2404051005WL133864 Mrs CHANDU HEMBRAM 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265440445 CHANDU HEMBRAM INDIAN OVERSEAS BANK(508541)
11 JOSHIPUR OR-04-051-005-008/10191
(CHAKIDI) 		2404051005NRG24121020231488229 12/10/2023 Mrs.GOURI KISKU 2404051005WL133904 Mrs.GOURI KISKU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440448 MRS GOURI KISKU STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-005-008/10210
(CHAKIDI) 		2404051005NRG24121020231488231 12/10/2023 Mrs. ARNAPURNA MOHANTA 2404051005WL133904 Mrs. ARNAPURNA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440434 MRS ARNAPURNA MOHANTA STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-005-012/36880
(CHAKIDI) 		2404051005NRG24121020231487893 12/10/2023 MR UMESH CHANDRA NAIK 2404051005WL133874 MR UMESH CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265440446 MR UMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-005-015/9630
(CHAKIDI) 		2404051005NRG24121020231487744 12/10/2023 Mr.SHYAM PINGUA 2404051005WL133861 Mr.SHYAM PINGUA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265440435 SHYAM PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIPUR OR-04-051-005-017/37089
(CHAKIDI) 		2404051005NRG24121020231487899 12/10/2023 MRS JANGA SINKU 2404051005WL133874 MRS JANGA SINKU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265440436 MRS JANGA SINKU ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
16 JOSHIPUR OR-04-051-005-002/37106
(CHAKIDI) 		2404051005NRG24121020231487754 12/10/2023 SABITA RANI BANARA 2404051005WL133864 SABITA RANI BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440429 SABITA RANI BANRA W/OMANOJ KU BANARA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-005-003/9898
(CHAKIDI) 		2404051005NRG24121020231487892 12/10/2023 MISS MONIKA KHUNTIA 2404051005WL133874 MISS MONIKA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440430 MISS MONIKA KHUNTIA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-005-003/9898
(CHAKIDI) 		2404051005NRG24121020231487891 12/10/2023 SURU KHUNTIA 2404051005WL133874 SURU KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440451 SURU KHUNTIA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-005-003/9899
(CHAKIDI) 		2404051005NRG24121020231488224 12/10/2023 MR RAMA HO 2404051005WL133904 MR RAMA HO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265440417 MR RAM HO STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-005-003/9899
(CHAKIDI) 		2404051005NRG24121020231488225 12/10/2023 MRS KAIRI HO 2404051005WL133904 MRS KAIRI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440452 MRS KAIRI HO ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-005-004/9306
(CHAKIDI) 		2404051005NRG24121020231487991 12/10/2023 MRS PANGILA GUNDUA 2404051005WL133885 MRS PANGILA GUNDUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440423 MRS PANGILA GUNDUA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-004/9314
(CHAKIDI) 		2404051005NRG24121020231488227 12/10/2023 MR GANGA PALEYA 2404051005WL133904 MR GANGA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440427 MR GANGA PALEYA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-005-007/10357
(CHAKIDI) 		2404051005NRG24121020231487740 12/10/2023 MR DARIA DAS 2404051005WL133861 MR DARIA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440433 MR DARIA DAS ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-005-008/10160
(CHAKIDI) 		2404051005NRG24121020231487755 12/10/2023 GARDI HEMBRAM 2404051005WL133864 GARDI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440450 GARDI HEMBRAM ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-005-008/10191
(CHAKIDI) 		2404051005NRG24121020231488228 12/10/2023 DINABANDHU KISKU 2404051005WL133904 DINABANDHU KISKU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440420 DINABANDHU KISKU ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-005-008/10210
(CHAKIDI) 		2404051005NRG24121020231488230 12/10/2023 MANARANJAN MAHANTA 2404051005WL133904 MANARANJAN MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440419 MANARANJAN MAHANTA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-005-008/10214
(CHAKIDI) 		2404051005NRG24121020231487992 12/10/2023 MRS PURNAMI MOHANTA 2404051005WL133885 MRS PURNAMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440431 MRS PURNAMI MOHANTA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-005-011/10491
(CHAKIDI) 		2404051005NRG24121020231488252 12/10/2023 MR NARAYAN HO 2404051005WL133910 MR NARAYAN HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440418 MR NARAYAN HO ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-005-012/9945
(CHAKIDI) 		2404051005NRG24121020231487742 12/10/2023 MR BASANTA NAIK 2404051005WL133861 MR BASANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440454 MR BASANTA NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-005-012/9976
(CHAKIDI) 		2404051005NRG24121020231487743 12/10/2023 AMINA KALHA 2404051005WL133861 AMINA KALHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265440453 MR LAMBRA KALAH STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-005-014/9914
(CHAKIDI) 		2404051005NRG24121020231487895 12/10/2023 MR RAMCHANDRA HO 2404051005WL133874 MR RAMCHANDRA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440426 MR RAMCHANDRA HO ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-005-014/9914
(CHAKIDI) 		2404051005NRG24121020231487894 12/10/2023 MRS PATI HO 2404051005WL133874 MRS PATI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440421 MRS PATI HO ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-005-014/9915
(CHAKIDI) 		2404051005NRG24121020231487896 12/10/2023 MANAK MARNDI 2404051005WL133874 MANAK MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440425 MANAK MARNDI ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-005-014/9916
(CHAKIDI) 		2404051005NRG24121020231487897 12/10/2023 MRS LAKSHMI SOREN 2404051005WL133874 MRS LAKSHMI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440424 MRS LAKSHMI SOREN ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-005-015/36735
(CHAKIDI) 		2404051005NRG24121020231487759 12/10/2023 MR ASHOK PINGUA 2404051005WL133864 MR ASHOK PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440428 MR ASHOK PINGUA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-005-016/9769
(CHAKIDI) 		2404051005NRG24121020231487760 12/10/2023 SAMU GAGAGARI 2404051005WL133864 SAMU GAGAGARI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440422 SAMU GAGAGARI ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-005-017/36670
(CHAKIDI) 		2404051005NRG24121020231487994 12/10/2023 MRS JYTSNA SAYAN 2404051005WL133885 MRS JYTSNA SAYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440449 MRS JYTSNA SAYAN ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-005-017/37089
(CHAKIDI) 		2404051005NRG24121020231487898 12/10/2023 MR RAM SINGKU 2404051005WL133874 MR RAM SINGKU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265440432 RAM SINGKU BANK OF BARODA(606985)
SubTotal 38157 38157
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_121023APB_FTO_632693 Bank of India BKID0005502 JASHIPUR 6636
2 JOSHIPUR OR2404051005_121023APB_FTO_632693 Bank of India BKID0005503 RAIRANGPUR 1659
3 JOSHIPUR OR2404051005_121023APB_FTO_632693 State Bank of India SBIN0012049 JASHIPUR 16590
4 JOSHIPUR OR2404051005_121023APB_FTO_632693 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 38157

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