Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:05:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_300523FTO_171545
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-04-051-014-002/14362
(MANNADA) 		2404051014NRG24290520230531965 30/05/2023 RAHINA PURTY 2404051014WL023865 RAHINA PURTY 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490192 RAHINA PURTY ()
2 JOSHIPUR OR-04-051-014-002/14488
(MANNADA) 		2404051014NRG24290520230531978 30/05/2023 CHHABIRANI MOHANTA 2404051014WL023865 CHHABIRANI MOHANTA 00354 PUNB0118120 948 948 Processed 01/06/2023 2017490175 CHHABIRANI MOHANTA ()
3 JOSHIPUR OR-04-051-014-002/14519
(MANNADA) 		2404051014NRG24290520230532128 30/05/2023 SUNAFULA MAHAKUD 2404051014WL023872 SUNAFULA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490204 SUNAFULA MAHAKUD ()
4 JOSHIPUR OR-04-051-014-002/14533
(MANNADA) 		2404051014NRG24290520230532129 30/05/2023 NRUPATI MOHARANA 2404051014WL023872 NRUPATI MOHARANA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490191 NRUPATI MOHARANA ()
5 JOSHIPUR OR-04-051-014-002/26132
(MANNADA) 		2404051014NRG24290520230532134 30/05/2023 MAMATA MOHAKUD 2404051014WL023872 MAMATA MOHAKUD 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490189 MAMATA MOHAKUD ()
6 JOSHIPUR OR-04-051-014-002/26182
(MANNADA) 		2404051014NRG24290520230532135 30/05/2023 JAGADISH PATRA 2404051014WL023872 JAGADISH PATRA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490188 JAGADISH PATRA ()
7 JOSHIPUR OR-04-051-014-002/26182
(MANNADA) 		2404051014NRG24290520230532136 30/05/2023 MRS BINAPANI PATRA 2404051014WL023872 MRS BINAPANI PATRA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490179 MRS BINAPANI PATRA ()
8 JOSHIPUR OR-04-051-014-002/26189
(MANNADA) 		2404051014NRG24290520230532137 30/05/2023 SABITA PATRA 2404051014WL023872 SABITA PATRA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490193 SABITA PATRA ()
9 JOSHIPUR OR-04-051-014-003/14249
(MANNADA) 		2404051014NRG24290520230534430 30/05/2023 TIMA NAIK 2404051014WL023967 TIMA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490185 TIMA NAIK ()
10 JOSHIPUR OR-04-051-014-003/14260
(MANNADA) 		2404051014NRG24290520230534433 30/05/2023 NETRAMANI NAIK 2404051014WL023967 NETRAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490200 NETRAMANI NAIK ()
11 JOSHIPUR OR-04-051-014-003/14278
(MANNADA) 		2404051014NRG24290520230534435 30/05/2023 MR JAY PRAKASH NAIK 2404051014WL023967 MR JAY PRAKASH NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490182 MR JAY PRAKASH NAIK ()
12 JOSHIPUR OR-04-051-014-003/14281
(MANNADA) 		2404051014NRG24290520230534437 30/05/2023 SARASWATI NAIK 2404051014WL023967 SARASWATI NAIK 00354 PUNB0118120 948 948 Processed 01/06/2023 2017490196 SARASWATI NAIK ()
13 JOSHIPUR OR-04-051-014-003/14301
(MANNADA) 		2404051014NRG24290520230534441 30/05/2023 DOLOGABINDA NAIK 2404051014WL023967 DOLOGABINDA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490201 DOLOGABINDA NAIK ()
14 JOSHIPUR OR-04-051-014-003/14301
(MANNADA) 		2404051014NRG24290520230534442 30/05/2023 KHAIRI NAIK 2404051014WL023967 KHAIRI NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490195 KHAIRI NAIK ()
15 JOSHIPUR OR-04-051-014-003/14311
(MANNADA) 		2404051014NRG24290520230534443 30/05/2023 JALADHARA NAIK 2404051014WL023967 JALADHARA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490198 JALADHARA NAIK ()
16 JOSHIPUR OR-04-051-014-003/14324
(MANNADA) 		2404051014NRG24290520230534445 30/05/2023 NAYANI DAS 2404051014WL023967 NAYANI DAS 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490177 NAYANI DAS ()
17 JOSHIPUR OR-04-051-014-003/14326
(MANNADA) 		2404051014NRG24290520230534446 30/05/2023 CHAITTANYA NAIK 2404051014WL023967 CHAITTANYA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490199 CHAITTANYA NAIK ()
18 JOSHIPUR OR-04-051-014-003/25700
(MANNADA) 		2404051014NRG24290520230534456 30/05/2023 PITAMBAR NAIK 2404051014WL023967 PITAMBAR NAIK 00354 PUNB0118120 1185 1185 Processed 01/06/2023 2017490178 PITAMBAR NAIK ()
19 JOSHIPUR OR-04-051-014-003/26149
(MANNADA) 		2404051014NRG24290520230534463 30/05/2023 BANALATA NAIK 2404051014WL023967 BANALATA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490194 BANALATA NAIK ()
20 JOSHIPUR OR-04-051-014-003/36332
(MANNADA) 		2404051014NRG24290520230534471 30/05/2023 KHULANA SUNDARI NAIK 2404051014WL023967 KHULANA SUNDARI NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490176 KHULANA SUNDARI NAIK ()
21 JOSHIPUR OR-04-051-014-005/14643
(MANNADA) 		2404051014NRG24290520230534472 30/05/2023 KISHORE NAIK 2404051014WL023968 KISHORE NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490173 KISHORE NAIK ()
22 JOSHIPUR OR-04-051-014-005/14685
(MANNADA) 		2404051014NRG24290520230532072 30/05/2023 KALICHARAN NAIK 2404051014WL023870 KALICHARAN NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490190 KALICHARAN NAIK ()
23 JOSHIPUR OR-04-051-014-005/14686
(MANNADA) 		2404051014NRG24290520230532075 30/05/2023 MRS SUSHILA KODA 2404051014WL023870 MRS SUSHILA KODA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490181 MRS SUSHILA KODA ()
24 JOSHIPUR OR-04-051-014-005/14696
(MANNADA) 		2404051014NRG24290520230534483 30/05/2023 SUREKHA NAIK 2404051014WL023968 SUREKHA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490183 SUREKHA NAIK ()
25 JOSHIPUR OR-04-051-014-005/14697
(MANNADA) 		2404051014NRG24290520230534484 30/05/2023 LAXMI NAIK 2404051014WL023968 LAXMI NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490202 LAXMI NAIK ()
26 JOSHIPUR OR-04-051-014-005/24974
(MANNADA) 		2404051014NRG24290520230534507 30/05/2023 PARAMANI NAIK 2404051014WL023968 PARAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490203 PARAMANI NAIK ()
27 JOSHIPUR OR-04-051-014-005/36330
(MANNADA) 		2404051014NRG24290520230534523 30/05/2023 MAMATAMALA NAIK 2404051014WL023968 MAMATAMALA NAIK 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490205 MAMATAMALA NAIK ()
28 JOSHIPUR OR-04-051-014-006/14733
(MANNADA) 		2404051014NRG24290520230531982 30/05/2023 RUTIA SINKU 2404051014WL023866 RUTIA SINKU 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490187 RUTIA SINKU ()
29 JOSHIPUR OR-04-051-014-006/14755
(MANNADA) 		2404051014NRG24290520230531984 30/05/2023 MR DURGA SINKU 2404051014WL023866 MR DURGA SINKU 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490197 MR DURGA SINKU ()
30 JOSHIPUR OR-04-051-014-006/15126
(MANNADA) 		2404051014NRG24290520230531986 30/05/2023 MRS JEMA CHAMPIA 2404051014WL023866 MRS JEMA CHAMPIA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490180 MRS JEMA CHAMPIA ()
31 JOSHIPUR OR-04-051-014-006/26193
(MANNADA) 		2404051014NRG24290520230531992 30/05/2023 SUKUMATI SINKU 2404051014WL023866 SUKUMATI SINKU 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490174 SUKUMATI SINKU ()
32 JOSHIPUR OR-04-051-014-006/36340
(MANNADA) 		2404051014NRG24290520230531997 30/05/2023 MALATI TIRIA 2404051014WL023866 MALATI TIRIA 00354 PUNB0118120 1422 1422 Processed 01/06/2023 2017490186 MALATI TIRIA ()
SubTotal 44319 44319
33 JOSHIPUR OR-04-051-014-002/26190
(MANNADA) 		2404051014NRG24290520230532138 30/05/2023 JAMBIRA MUNDA 2404051014WL023872 JAMBIRA MUNDA 00415 SBIN0012049 1185 1185 Processed 01/06/2023 2017490184 MR JAMBHIRA MUNDA ()
SubTotal 1185 1185
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051014_300523FTO_171545 Punjab National Bank PUNB0118120 Manada 44319
2 JOSHIPUR OR2404051014_300523FTO_171545 State Bank of India SBIN0012049 JASHIPUR 1185

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