Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_090823APB_FTO_430891
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-04-051-010-002/22807
(JAMDASAHI) 		2404051010NRG24090820231151971 09/08/2023 KHAGESWAR MOHANTA 2404051010WL057813 KHAGESWAR MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963446 KHAGESWAR MOHANTA S/O SALAKI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-010-002/22807
(JAMDASAHI) 		2404051010NRG24090820231151972 09/08/2023 LAXMI PRIYA MOHANTA 2404051010WL057813 LAXMI PRIYA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963436 LAXMIPRIYA MOHANTA, W/O-KHAGESWAR MOHANT BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-010-002/24567
(JAMDASAHI) 		2404051010NRG24090820231151970 09/08/2023 NIDRABATI MOHANTA 2404051010WL057812 NIDRABATI MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968963438 NIDRA BATI MOHANAT, W/O-GANESWAR BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-010-002/25973
(JAMDASAHI) 		2404051010NRG24090820231151964 09/08/2023 JITU MOHANTA 2404051010WL057809 JITU MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963447 JITU MOHANTA S/O BABULA MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-010-002/25973
(JAMDASAHI) 		2404051010NRG24090820231151965 09/08/2023 SHILPA MOHANTA 2404051010WL057809 SHILPA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963443 SHILPA MOHANTA,W/O-JITU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-010-007/12594
(JAMDASAHI) 		2404051010NRG24090820231151940 09/08/2023 DASARATH CHOUDHIRY 2404051010WL057793 DASARATH CHOUDHIRY 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963449 DASHRATH CHOUDHURY BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-010-007/12594
(JAMDASAHI) 		2404051010NRG24090820231151941 09/08/2023 MINAKHI CHOIUDHIRY 2404051010WL057793 MINAKHI CHOIUDHIRY 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963437 MINAKSHI CHAUDHURY,W/O-DASHARATHA CHAUDH BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-010-007/12650
(JAMDASAHI) 		2404051010NRG24090820231151957 09/08/2023 SULACHANA CHOUDHARY 2404051010WL057803 SULACHANA CHOUDHARY 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963441 SULACHANA CHOUDHARY ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-010-007/24306
(JAMDASAHI) 		2404051010NRG24090820231151980 09/08/2023 KUNI NAIK 2404051010WL057818 KUNI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963444 KUNI NAIK W/O- PRASHNA NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-010-007/24307
(JAMDASAHI) 		2404051010NRG24090820231151973 09/08/2023 ARJUN KUMAR NAIK 2404051010WL057814 ARJUN KUMAR NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963439 ARJUN KUMAR NAIK,S/OROHIT KUMAR NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-010-007/25989
(JAMDASAHI) 		2404051010NRG24090820231151979 09/08/2023 SARASWATI MOHAKUD 2404051010WL057817 SARASWATI MOHAKUD 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963445 SARASWATI MAHAKUD W/O- SUSHANTA MAHAKUD BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-010-007/25989
(JAMDASAHI) 		2404051010NRG24090820231151978 09/08/2023 SUSANTA MOHAKUD 2404051010WL057817 SUSANTA MOHAKUD 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963434 SUSANTA MOHAKUD,S/O DASARATH BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-010-007/26011
(JAMDASAHI) 		2404051010NRG24090820231151975 09/08/2023 HRUSHIKESH MOHAKUD 2404051010WL057815 HRUSHIKESH MOHAKUD 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963440 HRUSIKESH MAHAKUD BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-010-007/26125
(JAMDASAHI) 		2404051010NRG24090820231151982 09/08/2023 SUMANTA NAIK 2404051010WL057819 SUMANTA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963442 SUMANTA NAIK BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-010-007/26135
(JAMDASAHI) 		2404051010NRG24090820231151977 09/08/2023 ARUNARANI BERA 2404051010WL057816 ARUNARANI BERA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968963454 ARUNA RANI BERA BANK OF INDIA(508505)
SubTotal 24648 24648
16 JOSHIPUR OR-04-051-010-007/26011
(JAMDASAHI) 		2404051010NRG24090820231151976 09/08/2023 KESHNI MOHAKUD 2404051010WL057815 KESHNI MOHAKUD 00048 BKID0009381 1659 1659 Processed 30/08/2023 4968963448 KASHINI MOHAKUD W/O-HURSIKES MOHAKUD BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-010-007/26023
(JAMDASAHI) 		2404051010NRG24090820231151945 09/08/2023 ALIBHA RANEE NAIK 2404051010WL057795 ALIBHA RANEE NAIK 00048 BKID0009381 1659 1659 Processed 30/08/2023 4968963435 ALIBHA RANEE NAIK BANK OF INDIA(508505)
SubTotal 3318 3318
18 JOSHIPUR OR-04-051-010-007/12650
(JAMDASAHI) 		2404051010NRG24090820231151956 09/08/2023 RAJ KUMAR CHOUDHURY 2404051010WL057803 RAJ KUMAR CHOUDHURY 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4968963451 MR RAJ KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-010-007/26023
(JAMDASAHI) 		2404051010NRG24090820231151944 09/08/2023 BIKASH NAIK 2404051010WL057795 BIKASH NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4968963450 MR BIKASH NAIK STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-010-007/26142
(JAMDASAHI) 		2404051010NRG24090820231151950 09/08/2023 MANOJ NAIK 2404051010WL057799 MANOJ NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4968963433 MR MANOJ NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
21 JOSHIPUR OR-04-051-010-002/11824
(JAMDASAHI) 		2404051010NRG24090820231151961 09/08/2023 SABITA MAHANTA 2404051010WL057806 SABITA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968963452 SABITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOSHIPUR OR-04-051-010-007/24307
(JAMDASAHI) 		2404051010NRG24090820231151974 09/08/2023 SUMITRA NAIK 2404051010WL057814 SUMITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968963453 SUMITRA NAIK BANK OF INDIA(508505)
SubTotal 3318 3318
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_090823APB_FTO_430891 Bank of India BKID0005502 JASHIPUR 24648
2 JOSHIPUR OR2404051010_090823APB_FTO_430891 Bank of India BKID0009381 JASHPUR 3318
3 JOSHIPUR OR2404051010_090823APB_FTO_430891 State Bank of India SBIN0012049 JASHIPUR 4977
4 JOSHIPUR OR2404051010_090823APB_FTO_430891 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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