Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_240723APB_FTO_373654
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-04-051-016-003/1735
(MAUDI) 		2404051016NRG24240720231078614 24/07/2023 RADHAMANI NAIK 2404051016WL049107 RADHAMANI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747734 MRS RADHAMANI NAIK STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-016-003/26831
(MAUDI) 		2404051016NRG24240720231078616 24/07/2023 PADMINI NAIK 2404051016WL049107 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747744 PADMINI NAIK W/O- KIRTAN NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-004/1635
(MAUDI) 		2404051016NRG24240720231079185 24/07/2023 AGNISWAR NAIK 2404051016WL049139 AGNISWAR NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4973747743 AGNISWAR NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-004/1668
(MAUDI) 		2404051016NRG24240720231079190 24/07/2023 NIRANJAN NAIK 2404051016WL049139 NIRANJAN NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4973747749 NIRANJAN NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24240720231079194 24/07/2023 KUNTI MOHANTA 2404051016WL049139 KUNTI MOHANTA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4973747747 KUNTI MOHANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-007/1280
(MAUDI) 		2404051016NRG24240720231079201 24/07/2023 ANUPAMA MOHANTA 2404051016WL049139 ANUPAMA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747748 ANUPAMA MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-007/1280
(MAUDI) 		2404051016NRG24240720231079202 24/07/2023 PADMANJALI MOHANTA 2404051016WL049139 PADMANJALI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747745 PADMANJALI MOHANTA W/O-BISHWA BIPLAB BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-007/1284
(MAUDI) 		2404051016NRG24240720231079203 24/07/2023 MANJULATA MOHANTA 2404051016WL049139 MANJULATA MOHANTA 00048 BKID0005502 948 948 Processed 30/08/2023 4973747733 MANJULATA MOHANTAW/O-PRAPHULLA MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-007/1285
(MAUDI) 		2404051016NRG24240720231079204 24/07/2023 KALYANI MOHANTA 2404051016WL049139 KALYANI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747746 KALYANI MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-016-007/1285
(MAUDI) 		2404051016NRG24240720231079205 24/07/2023 RABINDRA MOAHANTA 2404051016WL049139 RABINDRA MOAHANTA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4973747735 RABINDRA MOAHANTA S/O-MANGULU MOHANTA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-016-007/1287
(MAUDI) 		2404051016NRG24240720231079206 24/07/2023 SRIDHAR BINDHANI 2404051016WL049139 SRIDHAR BINDHANI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747732 MR SRIDHAR BINDHANI STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-016-007/1290
(MAUDI) 		2404051016NRG24240720231079208 24/07/2023 KAMAL LOCHAN MOHANTA 2404051016WL049139 KAMAL LOCHAN MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747740 KAMAL LOCHAN MOHANTA S/O-TULASIRAM MOHAN BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24240720231079215 24/07/2023 ANITA MOHANTA 2404051016WL049139 ANITA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747741 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-016-007/1318
(MAUDI) 		2404051016NRG24240720231079220 24/07/2023 LAXMIPRIYA MOHANTA 2404051016WL049139 LAXMIPRIYA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747731 LAXMIPRIYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIPUR OR-04-051-016-007/26779
(MAUDI) 		2404051016NRG24240720231079222 24/07/2023 LIZA MOHANTA 2404051016WL049139 LIZA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747742 LIZA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-008/1378
(MAUDI) 		2404051016NRG24240720231078620 24/07/2023 LAMBODAR MOHANTA 2404051016WL049107 LAMBODAR MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747736 LAMBODAR MOHANTA S/O DUKHIRAM BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-016-008/1379
(MAUDI) 		2404051016NRG24240720231078621 24/07/2023 PHIRIK NAIK 2404051016WL049107 PHIRIK NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747737 PHIRIK NAIK W/O-KIRANI NAIK BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-016-008/1468
(MAUDI) 		2404051016NRG24240720231078627 24/07/2023 RUPASHIREE NAIK 2404051016WL049107 RUPASHIREE NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747738 RUPASHIREE NAIK W/O JANMEJAY NAIK BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-016-008/26657
(MAUDI) 		2404051016NRG24240720231078629 24/07/2023 SABITRI NAIK 2404051016WL049107 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973747739 SABITRI NAIK, W/O-PURNA BANK OF INDIA(508505)
SubTotal 25596 25596
20 JOSHIPUR OR-04-051-016-003/1734
(MAUDI) 		2404051016NRG24240720231078613 24/07/2023 JAGA NAIK 2404051016WL049107 JAGA NAIK 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4973747707 JAGA NAIK PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-016-008/1411
(MAUDI) 		2404051016NRG24240720231078625 24/07/2023 DASARATHA MOHANTA 2404051016WL049107 DASARATHA MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4973747712 DASARATHA MOHANTA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-016-008/1457
(MAUDI) 		2404051016NRG24240720231078626 24/07/2023 SAROJINI NAIK 2404051016WL049107 SAROJINI NAIK 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4973747705 SAROJINI NAIK PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-016-008/26665
(MAUDI) 		2404051016NRG24240720231078630 24/07/2023 LAMBODAR NAIK 2404051016WL049107 LAMBODAR NAIK 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4973747713 LAMBODAR NAIK PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-016-008/26818
(MAUDI) 		2404051016NRG24240720231078632 24/07/2023 BAIDEHI NAIK 2404051016WL049107 BAIDEHI NAIK 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4973747714 BAIDEHI NAIK PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-016-009/26215
(MAUDI) 		2404051016NRG24240720231078636 24/07/2023 MINAKSHI MOHANTA 2404051016WL049107 MINAKSHI MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4973747706 MINAKSHI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
26 JOSHIPUR OR-04-051-016-003/1735
(MAUDI) 		2404051016NRG24240720231078615 24/07/2023 AJIT NAIK 2404051016WL049107 AJIT NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747727 AJIT NAIK FINO PAYMENTS BANK LTD(608001)
27 JOSHIPUR OR-04-051-016-004/1635
(MAUDI) 		2404051016NRG24240720231079186 24/07/2023 SHRIPANCHAMI NAIK 2404051016WL049139 SHRIPANCHAMI NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747699 MRS SHRIPANCHAMI NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-016-004/1660
(MAUDI) 		2404051016NRG24240720231079187 24/07/2023 HIRALAL NAIK 2404051016WL049139 HIRALAL NAIK 00415 SBIN0012049 948 948 Processed 30/08/2023 4973747724 MR HIRALAL NAIK STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-016-007/1273
(MAUDI) 		2404051016NRG24240720231079192 24/07/2023 MADHUSUDAN MOHANTA 2404051016WL049139 MADHUSUDAN MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747704 MADHUSUDAN MOHANTA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-016-007/1273
(MAUDI) 		2404051016NRG24240720231079193 24/07/2023 RANJITA MOHANTA 2404051016WL049139 RANJITA MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747729 RANJITA MOHANTA S/O MADHUSUDAN BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24240720231079196 24/07/2023 ANKITA MOHANTA 2404051016WL049139 ANKITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747728 MRS ANKITA MOHANTA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24240720231079195 24/07/2023 MR SAROJ KUMAR MAHANTA 2404051016WL049139 MR SAROJ KUMAR MAHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747752 SAROJ KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24240720231079197 24/07/2023 MR GAJENDRA NATH MOHANTA 2404051016WL049139 MR GAJENDRA NATH MOHANTA 00415 SBIN0012049 711 711 Processed 30/08/2023 4973747721 MR GAJENDRANATH MOHANTA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24240720231079199 24/07/2023 SAGAR CHANDRA MOHANTA 2404051016WL049139 SAGAR CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747726 MASTER SAGAR CHANDRA MOHANTA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-016-007/1278
(MAUDI) 		2404051016NRG24240720231079200 24/07/2023 SANTOSH MOHANTA 2404051016WL049139 SANTOSH MOHANTA 00415 SBIN0012049 474 474 Processed 30/08/2023 4973747720 SANTOSH MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
36 JOSHIPUR OR-04-051-016-007/1288
(MAUDI) 		2404051016NRG24240720231079207 24/07/2023 MRS SANJUKTA MOHANTA 2404051016WL049139 MRS SANJUKTA MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747751 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-016-007/1294
(MAUDI) 		2404051016NRG24240720231079210 24/07/2023 ASHOK KUMAR MOHANTA 2404051016WL049139 ASHOK KUMAR MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747722 MR ASHOK KUMAR MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-016-007/1294
(MAUDI) 		2404051016NRG24240720231079209 24/07/2023 SHANTI LATA MOHANTA 2404051016WL049139 SHANTI LATA MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747723 MRS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-016-007/1304
(MAUDI) 		2404051016NRG24240720231079213 24/07/2023 SANGITA MOHANTA 2404051016WL049139 SANGITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747700 MRS SANGITA MOHANTA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24240720231079214 24/07/2023 SUKADEV MOHANTA 2404051016WL049139 SUKADEV MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747716 MR SHUKADEV MOHANTA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-016-007/1306
(MAUDI) 		2404051016NRG24240720231079216 24/07/2023 BIDYUT KUMAR MOHANTA 2404051016WL049139 BIDYUT KUMAR MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747701 MR BIDYUT KUMAR MOHANTA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24240720231079218 24/07/2023 BHUBANESWARI MOHANTA 2404051016WL049139 BHUBANESWARI MOHANTA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4973747730 BHUBANESWARI MOHANTA W/O-OMPRAKASH BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-016-007/1318
(MAUDI) 		2404051016NRG24240720231079219 24/07/2023 URMILA MOHANTA 2404051016WL049139 URMILA MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747702 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-016-007/26780
(MAUDI) 		2404051016NRG24240720231079223 24/07/2023 MRS DAMAYANTI MOHANTA 2404051016WL049139 MRS DAMAYANTI MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747703 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-016-008/1341
(MAUDI) 		2404051016NRG24240720231078619 24/07/2023 MR . BIDIO NAIK 2404051016WL049107 MR . BIDIO NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747750 MR BIDIO NAIK STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-016-008/1381
(MAUDI) 		2404051016NRG24240720231078622 24/07/2023 PANCHUSWAR NAIK 2404051016WL049107 PANCHUSWAR NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747715 MR PANCHUSWAR NAIK STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-016-008/1383
(MAUDI) 		2404051016NRG24240720231078623 24/07/2023 PRAFULLA NAIK 2404051016WL049107 PRAFULLA NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747717 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-016-008/26666
(MAUDI) 		2404051016NRG24240720231078631 24/07/2023 MR SUSHIL NAIK 2404051016WL049107 MR SUSHIL NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747725 MR SUSHIL NAIK STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-016-009/1092
(MAUDI) 		2404051016NRG24240720231078633 24/07/2023 Mrs. ARSU MAJHI 2404051016WL049107 Mrs. ARSU MAJHI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4973747710 MRS ARASU MAJHI STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-016-009/26610
(MAUDI) 		2404051016NRG24240720231078638 24/07/2023 GURUBARI HO 2404051016WL049107 GURUBARI HO 00415 SBIN0012049 474 474 Processed 30/08/2023 4973747719 MRS GURUBARI HO STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-016-009/26610
(MAUDI) 		2404051016NRG24240720231078637 24/07/2023 MANGAL HO 2404051016WL049107 MANGAL HO 00415 SBIN0012049 474 474 Processed 30/08/2023 4973747718 MR MANGAL HO STATE BANK OF INDIA(508548)
SubTotal 31047 31047
52 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24240720231079198 24/07/2023 SABITRI MOHANTA 2404051016WL049139 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973747709 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-016-008/1335
(MAUDI) 		2404051016NRG24240720231078617 24/07/2023 BAIDEHI NAYAK 2404051016WL049107 BAIDEHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973747711 BAIDEHI NAYAK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-016-009/1112
(MAUDI) 		2404051016NRG24240720231078635 24/07/2023 SHRIKRUSHNA MOHANTA 2404051016WL049107 SHRIKRUSHNA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973747708 MR SRIKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_240723APB_FTO_373654 Bank of India BKID0005502 JASHIPUR 25596
2 JOSHIPUR OR2404051016_240723APB_FTO_373654 Punjab National Bank PUNB0118120 Manada 8532
3 JOSHIPUR OR2404051016_240723APB_FTO_373654 State Bank of India SBIN0012049 JASHIPUR 31047
4 JOSHIPUR OR2404051016_240723APB_FTO_373654 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4029

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