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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_091023APB_FTO_617949
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-04-051-006-001/11494
(DHALABANI) 		2404051006NRG24091020231463417 09/10/2023 BAIJAYNTI NAIK 2404051006WL128498 BAIJAYNTI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568234 BAIJAYANTI NAIK W/O-BIDESI NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-006-001/11519
(DHALABANI) 		2404051006NRG24091020231463419 09/10/2023 ASIT NAIK 2404051006WL128498 ASIT NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568250 ASIT KUMAR NAIK S/O- GAJENDRA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-006-001/11522
(DHALABANI) 		2404051006NRG24091020231463420 09/10/2023 SAROJINI BAGAL 2404051006WL128498 SAROJINI BAGAL 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568214 SAROJINI BAGAL BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-006-001/11539
(DHALABANI) 		2404051006NRG24091020231463386 09/10/2023 PARBATI NAIK 2404051006WL128495 PARBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568217 PARBATI NAIK ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-006-001/11550
(DHALABANI) 		2404051006NRG24091020231463360 09/10/2023 ANJANA NAIK 2404051006WL128492 ANJANA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568215 ANJANA NAIK,W/O SURESH BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-006-001/11550
(DHALABANI) 		2404051006NRG24091020231463361 09/10/2023 ANJANA NAIK 2404051006WL128492 ANJANA NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7263568216 ANJANA NAIK,W/O SURESH BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-006-001/11551
(DHALABANI) 		2404051006NRG24091020231463422 09/10/2023 BINAY NAIK 2404051006WL128498 BINAY NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568255 BINAY NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-006-001/11553
(DHALABANI) 		2404051006NRG24091020231463388 09/10/2023 SAMABARI NAIK 2404051006WL128495 SAMABARI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568222 SAMBARI NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-006-001/26772
(DHALABANI) 		2404051006NRG24091020231463423 09/10/2023 PHAGULU MANJHI 2404051006WL128498 PHAGULU MANJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568230 PHAGULU MANJHI S/O MANGAL MANJHI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-006-003/10803
(DHALABANI) 		2404051006NRG24091020231463332 09/10/2023 JAMUNA BIRUA 2404051006WL128489 JAMUNA BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568249 JAMUNA BIRUA W/O- MANGAL BIRUA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-006-003/10817
(DHALABANI) 		2404051006NRG24091020231463374 09/10/2023 BELA BIRUA 2404051006WL128493 BELA BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568257 BELA BIRUA D/O-BIKRAM PURTTI BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-006-003/10817
(DHALABANI) 		2404051006NRG24091020231463375 09/10/2023 BELA BIRUA 2404051006WL128493 BELA BIRUA 00048 BKID0005502 474 474 Processed 09/11/2023 7263568256 BELA BIRUA D/O-BIKRAM PURTTI BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-006-003/10843
(DHALABANI) 		2404051006NRG24091020231463222 09/10/2023 CHANDRA SINGH 2404051006WL128486 CHANDRA SINGH 00048 BKID0005502 1422 1422 Processed 09/11/2023 7263568228 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOSHIPUR OR-04-051-006-003/10883
(DHALABANI) 		2404051006NRG24091020231463364 09/10/2023 PANA BIRUA 2404051006WL128492 PANA BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568236 PANA BIRUA W/O-JADUMANI BIRUA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-006-003/10883
(DHALABANI) 		2404051006NRG24091020231463365 09/10/2023 PANA BIRUA 2404051006WL128492 PANA BIRUA 00048 BKID0005502 474 474 Processed 09/11/2023 7263568237 PANA BIRUA W/O-JADUMANI BIRUA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-006-003/26844
(DHALABANI) 		2404051006NRG24091020231463376 09/10/2023 RANDAI KERAI 2404051006WL128493 RANDAI KERAI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568224 RANDAI KERAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-006-003/26844
(DHALABANI) 		2404051006NRG24091020231463377 09/10/2023 RANDAI KERAI 2404051006WL128493 RANDAI KERAI 00048 BKID0005502 474 474 Processed 09/11/2023 7263568225 RANDAI KERAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIPUR OR-04-051-006-003/27017-A
(DHALABANI) 		2404051006NRG24091020231463339 09/10/2023 CHARIMA BIRUA 2404051006WL128490 CHARIMA BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568232 CHARIMA BIRUA D/O BRUNDA PURTTI BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-006-003/27017-A
(DHALABANI) 		2404051006NRG24091020231463341 09/10/2023 CHARIMA BIRUA 2404051006WL128490 CHARIMA BIRUA 00048 BKID0005502 474 474 Processed 09/11/2023 7263568233 CHARIMA BIRUA D/O BRUNDA PURTTI BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-006-003/27017-A
(DHALABANI) 		2404051006NRG24091020231463338 09/10/2023 GANE BIRUA 2404051006WL128490 GANE BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568254 GANE BIRUA BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-006-003/27017-A
(DHALABANI) 		2404051006NRG24091020231463340 09/10/2023 GANE BIRUA 2404051006WL128490 GANE BIRUA 00048 BKID0005502 474 474 Processed 09/11/2023 7263568253 GANE BIRUA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-006-003/27076
(DHALABANI) 		2404051006NRG24091020231463367 09/10/2023 MALATI SINGH 2404051006WL128492 MALATI SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568262 MALATI SINGH W/O-SAMBARA SINGH BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-006-003/27076
(DHALABANI) 		2404051006NRG24091020231463368 09/10/2023 MALATI SINGH 2404051006WL128492 MALATI SINGH 00048 BKID0005502 474 474 Processed 09/11/2023 7263568261 MALATI SINGH W/O-SAMBARA SINGH BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-006-004/10629
(DHALABANI) 		2404051006NRG24091020231463342 09/10/2023 TULASI HO 2404051006WL128490 TULASI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568219 TULASI HO, W/O-MATAE BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-006-004/10629
(DHALABANI) 		2404051006NRG24091020231463343 09/10/2023 TULASI HO 2404051006WL128490 TULASI HO 00048 BKID0005502 474 474 Processed 09/11/2023 7263568220 TULASI HO, W/O-MATAE BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-006-004/10632
(DHALABANI) 		2404051006NRG24091020231463327 09/10/2023 HIRAMANI SINGH 2404051006WL128488 HIRAMANI SINGH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568244 MISS HIRAMANI SINGH STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-006-004/10707
(DHALABANI) 		2404051006NRG24091020231463369 09/10/2023 MANAK LOHAR 2404051006WL128492 MANAK LOHAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568240 MANAK LOHAR BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-006-004/10707
(DHALABANI) 		2404051006NRG24091020231463370 09/10/2023 MANAK LOHAR 2404051006WL128492 MANAK LOHAR 00048 BKID0005502 474 474 Processed 09/11/2023 7263568241 MANAK LOHAR BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-006-004/10749
(DHALABANI) 		2404051006NRG24091020231463333 09/10/2023 CHANDINI SINKU 2404051006WL128489 CHANDINI SINKU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568231 MISS CHANDINI SINKU STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-006-004/255021-A
(DHALABANI) 		2404051006NRG24091020231463334 09/10/2023 LAKSHMI BARI 2404051006WL128489 LAKSHMI BARI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568227 LAKSHMI BARI W/O GULIA BARI BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-006-004/26018
(DHALABANI) 		2404051006NRG24091020231463371 09/10/2023 MANDADARI SINGH 2404051006WL128492 MANDADARI SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568260 MANDADARI SINGH W/O-SANEA SINGH BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-006-004/26018
(DHALABANI) 		2404051006NRG24091020231463372 09/10/2023 MANDADARI SINGH 2404051006WL128492 MANDADARI SINGH 00048 BKID0005502 474 474 Processed 09/11/2023 7263568259 MANDADARI SINGH W/O-SANEA SINGH BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-006-005/26989
(DHALABANI) 		2404051006NRG24091020231463225 09/10/2023 SOMBARI ALDA 2404051006WL128486 SOMBARI ALDA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568251 MRS SAMBARI ALDA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-006-007/11334-A
(DHALABANI) 		2404051006NRG24091020231463227 09/10/2023 SURESH ALDA 2404051006WL128486 SURESH ALDA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568239 SURESH ALDA S/O- CHAMPU ALDA BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-006-007/11335
(DHALABANI) 		2404051006NRG24091020231463328 09/10/2023 JAIN BEWA 2404051006WL128488 JAIN BEWA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568246 JAINA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 JOSHIPUR OR-04-051-006-007/11340
(DHALABANI) 		2404051006NRG24091020231463228 09/10/2023 RASBIHARI NAIK 2404051006WL128486 RASBIHARI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568245 MR RASBIHARI NAIK STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-006-007/11344
(DHALABANI) 		2404051006NRG24091020231463229 09/10/2023 JANTUR ALDA 2404051006WL128486 JANTUR ALDA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568238 JANTUR ALDA S/O- RENGA ALDA BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-006-007/27004
(DHALABANI) 		2404051006NRG24091020231463329 09/10/2023 ASHOK NAIK 2404051006WL128488 ASHOK NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568221 ASHOKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOSHIPUR OR-04-051-006-009/11147
(DHALABANI) 		2404051006NRG24091020231463378 09/10/2023 PRAMILA PADHURIA 2404051006WL128493 PRAMILA PADHURIA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568242 MRS PRAMILA PADHURIA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-006-009/11147
(DHALABANI) 		2404051006NRG24091020231463379 09/10/2023 PRAMILA PADHURIA 2404051006WL128493 PRAMILA PADHURIA 00048 BKID0005502 474 474 Processed 10/11/2023 7263568243 MRS PRAMILA PADHURIA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-006-009/11665
(DHALABANI) 		2404051006NRG24091020231463426 09/10/2023 SHANKARA LAGURI 2404051006WL128498 SHANKARA LAGURI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568229 SHANKARA LAGURI S/O-SIDAM LAGURI BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-006-009/24880
(DHALABANI) 		2404051006NRG24091020231463382 09/10/2023 AJIT KUMAR NAIK 2404051006WL128493 AJIT KUMAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568212 AJIT KUMAR NAIK BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-006-009/24880
(DHALABANI) 		2404051006NRG24091020231463383 09/10/2023 SABITA NAIK 2404051006WL128493 SABITA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568218 SABITA NAIK INDUSIND BANK(607189)
44 JOSHIPUR OR-04-051-006-009/26758
(DHALABANI) 		2404051006NRG24091020231463384 09/10/2023 SUKUMARI HO 2404051006WL128493 SUKUMARI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568223 SUKUMARI HO W/O HETA HO BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-006-010/11738
(DHALABANI) 		2404051006NRG24091020231463612 09/10/2023 SAMBARA SINGH 2404051006WL128526 SAMBARA SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568247 SAMBARA SINGH BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-006-010/11749
(DHALABANI) 		2404051006NRG24091020231463613 09/10/2023 JANADEI ALADA 2404051006WL128526 JANADEI ALADA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568235 JANADEI ALADA W/O-BIYJAY HO BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-006-012/11625
(DHALABANI) 		2404051006NRG24091020231463348 09/10/2023 GURUBARI SINGH 2404051006WL128490 GURUBARI SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568258 GURUBARI SINGH BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-006-012/11653
(DHALABANI) 		2404051006NRG24091020231463395 09/10/2023 MANGULI SINGH 2404051006WL128495 MANGULI SINGH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7263568226 MRS MANGALI SINGH STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-006-012/11653
(DHALABANI) 		2404051006NRG24091020231463396 09/10/2023 RAMA SINGH 2404051006WL128495 RAMA SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568213 RAMA SINGH S/O-LIBU SINGH BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-006-012/26677
(DHALABANI) 		2404051006NRG24091020231463349 09/10/2023 BIRSING 2404051006WL128490 BIRSING 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568248 BIRSINGH HO,S/O NARASING BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-006-012/27154
(DHALABANI) 		2404051006NRG24091020231463337 09/10/2023 SAJANI BANARA 2404051006WL128489 SAJANI BANARA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263568252 SAJANI BANARA BANK OF INDIA(508505)
SubTotal 71337 71337
52 JOSHIPUR OR-04-051-006-001/11571
(DHALABANI) 		2404051006NRG24091020231463362 09/10/2023 SUSAMA NAIK 2404051006WL128492 SUSAMA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263568207 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-006-001/11571
(DHALABANI) 		2404051006NRG24091020231463363 09/10/2023 SUSAMA NAIK 2404051006WL128492 SUSAMA NAIK 00415 SBIN0012049 474 474 Processed 10/11/2023 7263568208 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-006-003/2665678
(DHALABANI) 		2404051006NRG24091020231463392 09/10/2023 SAYAGI SINGH 2404051006WL128495 SAYAGI SINGH 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7263568211 MRS SAYAGI SINGH STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-006-003/27076
(DHALABANI) 		2404051006NRG24091020231463366 09/10/2023 SAMBRA SINGH 2404051006WL128492 SAMBRA SINGH 00415 SBIN0012049 1185 1185 Processed 10/11/2023 7263568263 MR SAMBARA SINGH STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-006-004/10688
(DHALABANI) 		2404051006NRG24091020231463393 09/10/2023 Mr. GHASIRAM HO 2404051006WL128495 Mr. GHASIRAM HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263568205 TURI HO UNION BANK OF INDIA(508500)
57 JOSHIPUR OR-04-051-006-004/10688
(DHALABANI) 		2404051006NRG24091020231463394 09/10/2023 SUNEI HO 2404051006WL128495 SUNEI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263568204 MRS SUNEI HO STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-006-006/28004
(DHALABANI) 		2404051006NRG24091020231463611 09/10/2023 Mr. HEMANTA KUMAR SETHI 2404051006WL128526 Mr. HEMANTA KUMAR SETHI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263568210 MR HEMANTA KUMAR SETHI STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-006-007/11327
(DHALABANI) 		2404051006NRG24091020231463226 09/10/2023 MITHUN KUMAR NAIK 2404051006WL128486 MITHUN KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263568206 MR MITHUN KUMAR NAIK STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-006-007/26713
(DHALABANI) 		2404051006NRG24091020231463335 09/10/2023 TILATTAMA NAIK 2404051006WL128489 TILATTAMA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263568203 MRS TILOTTAMA NAIK STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-006-009/11730
(DHALABANI) 		2404051006NRG24091020231463380 09/10/2023 JURIA HO 2404051006WL128493 JURIA HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263568265 JURIA HO ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-006-009/11730
(DHALABANI) 		2404051006NRG24091020231463381 09/10/2023 JURIA HO 2404051006WL128493 JURIA HO 00415 SBIN0012049 474 474 Processed 09/11/2023 7263568264 JURIA HO ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-006-012/11608
(DHALABANI) 		2404051006NRG24091020231463336 09/10/2023 MANKO SINGH 2404051006WL128489 MANKO SINGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7263568209 MRS MANKO SINGH STATE BANK OF INDIA(508548)
SubTotal 16827 16827
64 JOSHIPUR OR-04-051-006-001/11535
(DHALABANI) 		2404051006NRG24091020231463421 09/10/2023 URWASHI NAIK 2404051006WL128498 URWASHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263568202 URBASHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_091023APB_FTO_617949 Bank of India BKID0005502 JASHIPUR 71337
2 JOSHIPUR OR2404051006_091023APB_FTO_617949 State Bank of India SBIN0012049 JASHIPUR 16827
3 JOSHIPUR OR2404051006_091023APB_FTO_617949 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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