Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_101023APB_FTO_624832
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-04-051-014-003/14249
(MANNADA) 		2404051014NRG24101020231476631 10/10/2023 MRS KANCHINI NAIK 2404051014WL131182 MRS KANCHINI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862452 KANCHINI NAIK PUNJAB NATIONAL BANK(508568)
2 JOSHIPUR OR-04-051-014-003/14252
(MANNADA) 		2404051014NRG24101020231475116 10/10/2023 MITRABHANU NAIK 2404051014WL130844 MITRABHANU NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862496 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-014-003/14252
(MANNADA) 		2404051014NRG24101020231475117 10/10/2023 MRS MANJULATA NAIK 2404051014WL130844 MRS MANJULATA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862451 MANJULATA NAIK PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-014-003/14271
(MANNADA) 		2404051014NRG24101020231476634 10/10/2023 MRS BASANGA NAIK 2404051014WL131182 MRS BASANGA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862486 BASANGA NAIK PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-014-003/14271
(MANNADA) 		2404051014NRG24101020231476633 10/10/2023 MRS MALAKI NAIK 2404051014WL131182 MRS MALAKI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862478 MILAKI NAIK PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-014-003/14280
(MANNADA) 		2404051014NRG24101020231475094 10/10/2023 JITURAM MOHANTA 2404051014WL130836 JITURAM MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862449 JITURAM MOHANTA PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-014-003/14317
(MANNADA) 		2404051014NRG24101020231476620 10/10/2023 MR RAJENDRA PRASAD MOHANTA 2404051014WL131179 MR RAJENDRA PRASAD MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7259862440 MR RAJENDRA PRASAD MOHANTA STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-014-003/14318
(MANNADA) 		2404051014NRG24101020231475066 10/10/2023 MRS DROUPADI NAIK 2404051014WL130823 MRS DROUPADI NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7259862453 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-014-003/14318
(MANNADA) 		2404051014NRG24101020231475065 10/10/2023 SRIKANTA NAIK 2404051014WL130823 SRIKANTA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862456 SRIKANTA NAIK PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-014-003/14326
(MANNADA) 		2404051014NRG24101020231475068 10/10/2023 LAXMI NAIK 2404051014WL130823 LAXMI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862460 LAKSHMI NAIK PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-014-003/14327
(MANNADA) 		2404051014NRG24101020231475243 10/10/2023 SOUDAMINI NAIK 2404051014WL130889 SOUDAMINI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862445 SOUDAMINI NAIK PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-014-003/14328
(MANNADA) 		2404051014NRG24101020231474755 10/10/2023 CHUDAMANI NAIK 2404051014WL130749 CHUDAMANI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862462 CHUDAMANI NAIK PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-014-003/14328
(MANNADA) 		2404051014NRG24101020231474754 10/10/2023 GANGADHAR NAIK 2404051014WL130749 GANGADHAR NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862461 BENUDHAR NAIK PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-014-003/14333
(MANNADA) 		2404051014NRG24101020231474741 10/10/2023 MRS SHANTILATA BISWAL 2404051014WL130747 MRS SHANTILATA BISWAL 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862492 SHANTILATA BISWAL PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-014-003/14333
(MANNADA) 		2404051014NRG24101020231474740 10/10/2023 SANATANA NAIK 2404051014WL130747 SANATANA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862459 SANATAN NAIK PUNJAB NATIONAL BANK(508568)
16 JOSHIPUR OR-04-051-014-003/14338
(MANNADA) 		2404051014NRG24101020231475069 10/10/2023 MRS BASANTI MOHANTA 2404051014WL130823 MRS BASANTI MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7259862480 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-014-003/25039
(MANNADA) 		2404051014NRG24101020231474757 10/10/2023 KUSULA NAIK 2404051014WL130749 KUSULA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862463 KUSALA NAIK PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-014-003/25039
(MANNADA) 		2404051014NRG24101020231474756 10/10/2023 MR DIBAKAR NAIK 2404051014WL130749 MR DIBAKAR NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862444 DIBAKAR NAIK PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-014-003/25040
(MANNADA) 		2404051014NRG24101020231475140 10/10/2023 MRS MANDODARI NAIK 2404051014WL130846 MRS MANDODARI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862493 MANDODARI NAIK PUNJAB NATIONAL BANK(508568)
20 JOSHIPUR OR-04-051-014-003/25041
(MANNADA) 		2404051014NRG24101020231474761 10/10/2023 SUNAFULO NAIK 2404051014WL130751 SUNAFULO NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862494 SUNAFULA NAIK PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-014-003/25044
(MANNADA) 		2404051014NRG24101020231474762 10/10/2023 MRS LATA NAIK 2404051014WL130751 MRS LATA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862471 LATA NAIK PUNJAB NATIONAL BANK(508568)
22 JOSHIPUR OR-04-051-014-003/26080
(MANNADA) 		2404051014NRG24101020231475070 10/10/2023 HARIDRA MOHANTA 2404051014WL130823 HARIDRA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862495 HARIDRA MOHANTA PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-014-003/26082
(MANNADA) 		2404051014NRG24101020231475246 10/10/2023 RENGTHU NAIK 2404051014WL130889 RENGTHU NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862457 UGRESENA NAIK PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-014-003/26082
(MANNADA) 		2404051014NRG24101020231475247 10/10/2023 SULOCHANA NAIK 2404051014WL130889 SULOCHANA NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862458 SULOCHANA NAIK PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-014-003/26115
(MANNADA) 		2404051014NRG24101020231474764 10/10/2023 SARAT CHANDRA NAIK 2404051014WL130751 SARAT CHANDRA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862446 SARAT CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-014-003/26122
(MANNADA) 		2404051014NRG24101020231474767 10/10/2023 SABITA NAIK 2404051014WL130751 SABITA NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862466 SABITA NAIK PUNJAB NATIONAL BANK(508568)
27 JOSHIPUR OR-04-051-014-003/26129
(MANNADA) 		2404051014NRG24101020231475367 10/10/2023 KARMU NAIK 2404051014WL130931 KARMU NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862455 KARMU NAIK PUNJAB NATIONAL BANK(508568)
28 JOSHIPUR OR-04-051-014-003/26130
(MANNADA) 		2404051014NRG24101020231475095 10/10/2023 MR JOYPRAKASH MOHANTA 2404051014WL130836 MR JOYPRAKASH MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862450 JOY PRAKASH MOHANTA IDBI BANK(607095)
29 JOSHIPUR OR-04-051-014-003/26130
(MANNADA) 		2404051014NRG24101020231475096 10/10/2023 MRS SANJULATA MOHANTA 2404051014WL130836 MRS SANJULATA MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862469 SANJULATA MOHANTA PUNJAB NATIONAL BANK(508568)
30 JOSHIPUR OR-04-051-014-003/26150
(MANNADA) 		2404051014NRG24101020231475118 10/10/2023 BHADRA NAIK 2404051014WL130844 BHADRA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7259862447 MR BHADRA NAIK STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-014-003/26150
(MANNADA) 		2404051014NRG24101020231475119 10/10/2023 PADMABATI NAIK 2404051014WL130844 PADMABATI NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862475 PADMABATI NAIK PUNJAB NATIONAL BANK(508568)
32 JOSHIPUR OR-04-051-014-003/26194
(MANNADA) 		2404051014NRG24101020231475121 10/10/2023 MAMATA NAIK 2404051014WL130844 MAMATA NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862476 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
33 JOSHIPUR OR-04-051-014-003/26194
(MANNADA) 		2404051014NRG24101020231475120 10/10/2023 SANU NAIK 2404051014WL130844 SANU NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862473 SANU NAIK PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-014-003/26203
(MANNADA) 		2404051014NRG24101020231474769 10/10/2023 SHAKUNTALA NAIK 2404051014WL130751 SHAKUNTALA NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862465 SHAKUNTALA NAIK PUNJAB NATIONAL BANK(508568)
35 JOSHIPUR OR-04-051-014-003/26205
(MANNADA) 		2404051014NRG24101020231474742 10/10/2023 MR SANATAN ACHARYA 2404051014WL130747 MR SANATAN ACHARYA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862482 Sanatan Acharya FINO PAYMENTS BANK LTD(608001)
36 JOSHIPUR OR-04-051-014-003/26205
(MANNADA) 		2404051014NRG24101020231474743 10/10/2023 MRS BINAPANI ACHARYA 2404051014WL130747 MRS BINAPANI ACHARYA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862448 BINAPANI ACHARYA PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-014-003/26209
(MANNADA) 		2404051014NRG24101020231475098 10/10/2023 LIPILI NAIK 2404051014WL130836 LIPILI NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862472 LIPILI NAIK PUNJAB NATIONAL BANK(508568)
38 JOSHIPUR OR-04-051-014-003/26209
(MANNADA) 		2404051014NRG24101020231475097 10/10/2023 TUKU NAIK 2404051014WL130836 TUKU NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862485 TUKU NAIK PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-014-003/26210
(MANNADA) 		2404051014NRG24101020231474759 10/10/2023 BUDHUNI NAIK 2404051014WL130749 BUDHUNI NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862468 BUDHUNI NAIK PUNJAB NATIONAL BANK(508568)
40 JOSHIPUR OR-04-051-014-003/26210
(MANNADA) 		2404051014NRG24101020231474758 10/10/2023 MONARANJAN NAIK 2404051014WL130749 MONARANJAN NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862483 MONARANJAN NAIK PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-014-003/26212
(MANNADA) 		2404051014NRG24101020231475142 10/10/2023 KALPANA NAIK 2404051014WL130846 KALPANA NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7259862481 KALPANA NAIK PUNJAB NATIONAL BANK(508568)
42 JOSHIPUR OR-04-051-014-003/26212
(MANNADA) 		2404051014NRG24101020231475141 10/10/2023 SHAILESHCHANDRA NAIK 2404051014WL130846 SHAILESHCHANDRA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862488 SHAILESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
43 JOSHIPUR OR-04-051-014-003/26299
(MANNADA) 		2404051014NRG24101020231475099 10/10/2023 JASHODA NAIK 2404051014WL130836 JASHODA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862474 JASHODA NAIK PUNJAB NATIONAL BANK(508568)
44 JOSHIPUR OR-04-051-014-003/26300
(MANNADA) 		2404051014NRG24101020231475122 10/10/2023 MAMATA NAIK 2404051014WL130844 MAMATA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862464 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
45 JOSHIPUR OR-04-051-014-003/26300
(MANNADA) 		2404051014NRG24101020231475123 10/10/2023 SANKHALI NAIK 2404051014WL130844 SANKHALI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862454 SANKHALI NAIK PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-014-003/26301
(MANNADA) 		2404051014NRG24101020231474744 10/10/2023 SASMITA MOHANTA 2404051014WL130747 SASMITA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862484 SASMITA MOHANTA PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-014-003/36306
(MANNADA) 		2404051014NRG24101020231475124 10/10/2023 MR AJIT KUMAR NAIK 2404051014WL130844 MR AJIT KUMAR NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7259862487 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-014-003/36306
(MANNADA) 		2404051014NRG24101020231475125 10/10/2023 RITA NAIK 2404051014WL130844 RITA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862479 RITA NAIK PUNJAB NATIONAL BANK(508568)
49 JOSHIPUR OR-04-051-014-003/36307
(MANNADA) 		2404051014NRG24101020231475071 10/10/2023 MRS PRAMILA NAIK 2404051014WL130823 MRS PRAMILA NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862470 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
50 JOSHIPUR OR-04-051-014-003/36324
(MANNADA) 		2404051014NRG24101020231476621 10/10/2023 FALIN PRASAD MOHANTA 2404051014WL131179 FALIN PRASAD MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862477 FALIN PRASAD MOHANTA PUNJAB NATIONAL BANK(508568)
51 JOSHIPUR OR-04-051-014-003/36331
(MANNADA) 		2404051014NRG24101020231474746 10/10/2023 MRS HEMALATA ACHARYA 2404051014WL130747 MRS HEMALATA ACHARYA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862467 HEMALATA ACHARYA PUNJAB NATIONAL BANK(508568)
52 JOSHIPUR OR-04-051-014-005/24975
(MANNADA) 		2404051014NRG24101020231476624 10/10/2023 JUIRANI MOHANTA 2404051014WL131179 JUIRANI MOHANTA 00354 PUNB0118120 1185 1185 Processed 09/11/2023 7259862443 JUIRANI MOHANTA PUNJAB NATIONAL BANK(508568)
53 JOSHIPUR OR-04-051-014-005/24975
(MANNADA) 		2404051014NRG24101020231476623 10/10/2023 PARESH CHANDRA MOHANTA 2404051014WL131179 PARESH CHANDRA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862441 PARESH CHANDRA MOHANTA UNION BANK OF INDIA(508500)
54 JOSHIPUR OR-04-051-014-005/36361
(MANNADA) 		2404051014NRG24101020231476625 10/10/2023 MR ABHIMANYU MOHANTA 2404051014WL131179 MR ABHIMANYU MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7259862442 ABHIMANYU MOHANTA S/O-JUDHITHIR BANK OF INDIA(508505)
SubTotal 78447 78447
55 JOSHIPUR OR-04-051-014-003/36329
(MANNADA) 		2404051014NRG24101020231475248 10/10/2023 MR RAMESH CHANDRA NAIK 2404051014WL130889 MR RAMESH CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7259862491 RAMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
56 JOSHIPUR OR-04-051-014-005/36356
(MANNADA) 		2404051014NRG24101020231474747 10/10/2023 Mr SANTOSH KUMAR MOHANTA 2404051014WL130747 Mr SANTOSH KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7259862489 MR SANTOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
57 JOSHIPUR OR-04-051-014-005/36356
(MANNADA) 		2404051014NRG24101020231474748 10/10/2023 ANUPAMA MOHANTA 2404051014WL130747 ANUPAMA MOHANTA 00415 SBIN0012051 1659 1659 Processed 09/11/2023 7259862490 MOHANTA ANUPAMA SANTOSH KUMAR SARASWAT BANK(652150)
SubTotal 1659 1659
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051014_101023APB_FTO_624832 Punjab National Bank PUNB0118120 Manada 78447
2 JOSHIPUR OR2404051014_101023APB_FTO_624832 State Bank of India SBIN0012049 JASHIPUR 3318
3 JOSHIPUR OR2404051014_101023APB_FTO_624832 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659

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