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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_270523APB_FTO_162883
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-04-051-013-011/24724
(MAHARDAPALSA) 		2404051013NRG24260520230503859 27/05/2023 KUMUDINI NAIK 2404051013WL022630 KUMUDINI NAIK 00048 BKID0005502 948 948 Processed 31/05/2023 1978215649 KUMUDINI NAIK W/O-CHITRANJAN NAIK BANK OF INDIA(508505)
SubTotal 948 948
2 JOSHIPUR OR-04-051-013-002/26821
(MAHARDAPALSA) 		2404051013NRG24260520230503848 27/05/2023 MRS BAIDEHI PATRA 2404051013WL022630 MRS BAIDEHI PATRA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1978215648 MRS BAIDEHI PATRA STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-013-011/18778
(MAHARDAPALSA) 		2404051013NRG24260520230503858 27/05/2023 SHRI AJAY KUMAR NAIK 2404051013WL022630 SHRI AJAY KUMAR NAIK 00415 SBIN0012049 474 474 Processed 31/05/2023 1978215646 SHRI AJAY KUMAR NAIK STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-013-011/26733
(MAHARDAPALSA) 		2404051013NRG24260520230503860 27/05/2023 LAXMI NAIK 2404051013WL022630 LAXMI NAIK 00415 SBIN0012049 1185 1185 Processed 31/05/2023 1978215650 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-013-011/36929
(MAHARDAPALSA) 		2404051013NRG24260520230503861 27/05/2023 Mrs GITANJALI NAIK 2404051013WL022630 Mrs GITANJALI NAIK 00415 SBIN0012049 711 711 Processed 31/05/2023 1978215647 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 JOSHIPUR OR-04-051-013-002/18476
(MAHARDAPALSA) 		2404051013NRG24260520230503844 27/05/2023 MRS MANJARI MOHANTA 2404051013WL022630 MRS MANJARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215637 MRS MANJARI MOHANTA ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-013-002/18477
(MAHARDAPALSA) 		2404051013NRG24260520230503845 27/05/2023 MRS ANAMI MOHANTA 2404051013WL022630 MRS ANAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215636 MRS ANAMI MOHANTA STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-013-002/18508
(MAHARDAPALSA) 		2404051013NRG24260520230503846 27/05/2023 SHARMISTHA MOHANTA 2404051013WL022630 SHARMISTHA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978215640 SHARMISTHA MOHANTA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-013-002/18511
(MAHARDAPALSA) 		2404051013NRG24260520230503847 27/05/2023 KANAK PATRA 2404051013WL022630 KANAK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215642 KANAK PATRA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-013-006/19217
(MAHARDAPALSA) 		2404051013NRG24260520230503849 27/05/2023 SANJUKTA BEHERA 2404051013WL022630 SANJUKTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1978215655 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24260520230503850 27/05/2023 MRS MITALI MOHANTA 2404051013WL022630 MRS MITALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215641 MITALI MOHANTA, W/O-DHARANIDHAR BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-006/26618
(MAHARDAPALSA) 		2404051013NRG24260520230503851 27/05/2023 MANDAKINI BEHERA 2404051013WL022630 MANDAKINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215651 MANDAKINI BEHERA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-013-011/18744
(MAHARDAPALSA) 		2404051013NRG24260520230503852 27/05/2023 MRS LATAMANI NAIK 2404051013WL022630 MRS LATAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978215643 MRS LATAMANI NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-013-011/18751
(MAHARDAPALSA) 		2404051013NRG24260520230503853 27/05/2023 MRS ABALA NAIK 2404051013WL022630 MRS ABALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978215654 MRS ABALA NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-013-011/18753
(MAHARDAPALSA) 		2404051013NRG24260520230503854 27/05/2023 BAULA NAIK 2404051013WL022630 BAULA NAIK 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1978215638 BAULA NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-013-011/18757
(MAHARDAPALSA) 		2404051013NRG24260520230503855 27/05/2023 MRS AHALYA NAIK 2404051013WL022630 MRS AHALYA NAIK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978215653 MRS AHALYA NAIK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-013-011/18771
(MAHARDAPALSA) 		2404051013NRG24260520230503856 27/05/2023 SABITRI NAIK 2404051013WL022630 SABITRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978215652 SABITRI NAIK ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-013-011/18774
(MAHARDAPALSA) 		2404051013NRG24260520230503857 27/05/2023 KIAMANI NAIK 2404051013WL022630 KIAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978215639 KIAMANI NAIK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-013-011/36930
(MAHARDAPALSA) 		2404051013NRG24260520230503862 27/05/2023 MRS BHAGABATI NAIK 2404051013WL022630 MRS BHAGABATI NAIK 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1978215644 MRS BHAGABATI NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-013-011/36945
(MAHARDAPALSA) 		2404051013NRG24260520230503863 27/05/2023 MRS NANDINI NAIK 2404051013WL022630 MRS NANDINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215645 MRS NANDINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_270523APB_FTO_162883 Bank of India BKID0005502 JASHIPUR 948
2 JOSHIPUR OR2404051013_270523APB_FTO_162883 State Bank of India SBIN0012049 JASHIPUR 3792
3 JOSHIPUR OR2404051013_270523APB_FTO_162883 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 16353

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