Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_210923FTO_552998
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-04-051-009-001/17738
(GUDUGUDIA) 		2404051009NRG24210920231348015 21/09/2023 SHUKADEB NAIK 2404051009WL102181 SHUKADEB NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7276307659 SHUKADEB NAIK ()
2 JOSHIPUR OR-04-051-009-011/22936
(GUDUGUDIA) 		2404051009NRG24210920231348019 21/09/2023 MALLIKA PALEYA 2404051009WL102181 MALLIKA PALEYA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7276307622 MALLIKA PALEYA ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-009-001/17733
(GUDUGUDIA) 		2404051009NRG24210920231347945 21/09/2023 BHANU NAIK 2404051009WL102174 BHANU NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7276307626 BHANU NAIK ()
4 JOSHIPUR OR-04-051-009-001/17741
(GUDUGUDIA) 		2404051009NRG24210920231342846 21/09/2023 KURA NAIK 2404051009WL100934 KURA NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307624 KURA NAIK ()
5 JOSHIPUR OR-04-051-009-001/17741
(GUDUGUDIA) 		2404051009NRG24210920231348363 21/09/2023 KURA NAIK 2404051009WL102227 KURA NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7276307625 KURA NAIK ()
6 JOSHIPUR OR-04-051-009-001/17749
(GUDUGUDIA) 		2404051009NRG24210920231348238 21/09/2023 SARBESWAR NAIK 2404051009WL102216 SARBESWAR NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7276307637 SARBESWAR NAIK ()
7 JOSHIPUR OR-04-051-009-001/17749
(GUDUGUDIA) 		2404051009NRG24210920231342491 21/09/2023 SARBESWAR NAIK 2404051009WL100882 SARBESWAR NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307636 SARBESWAR NAIK ()
8 JOSHIPUR OR-04-051-009-001/17755
(GUDUGUDIA) 		2404051009NRG24210920231348364 21/09/2023 PARESH MAJHI 2404051009WL102227 PARESH MAJHI 00048 BKID0005502 474 474 Processed 09/11/2023 7276307653 PARESH MAJHI ()
9 JOSHIPUR OR-04-051-009-001/17755
(GUDUGUDIA) 		2404051009NRG24210920231342858 21/09/2023 PARESH MAJHI 2404051009WL100940 PARESH MAJHI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307654 PARESH MAJHI ()
10 JOSHIPUR OR-04-051-009-001/17765
(GUDUGUDIA) 		2404051009NRG24210920231347961 21/09/2023 BHIMA NAIK 2404051009WL102177 BHIMA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7276307627 BHIMA NAIK ()
11 JOSHIPUR OR-04-051-009-001/23057
(GUDUGUDIA) 		2404051009NRG24210920231348251 21/09/2023 PARBATI NAIK 2404051009WL102219 PARBATI NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7276307657 PARBATI NAIK ()
12 JOSHIPUR OR-04-051-009-001/23057
(GUDUGUDIA) 		2404051009NRG24210920231342434 21/09/2023 PARBATI NAIK 2404051009WL100866 PARBATI NAIK 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307658 PARBATI NAIK ()
13 JOSHIPUR OR-04-051-009-001/25251
(GUDUGUDIA) 		2404051009NRG24210920231342435 21/09/2023 MR MATAL MARNDI 2404051009WL100866 MR MATAL MARNDI 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307638 MR MATAL MARNDI ()
14 JOSHIPUR OR-04-051-009-001/25251
(GUDUGUDIA) 		2404051009NRG24210920231348252 21/09/2023 MR MATAL MARNDI 2404051009WL102219 MR MATAL MARNDI 00048 BKID0005502 474 474 Processed 09/11/2023 7276307639 MR MATAL MARNDI ()
15 JOSHIPUR OR-04-051-009-003/18191
(GUDUGUDIA) 		2404051009NRG24210920231342881 21/09/2023 TULASI HO 2404051009WL100945 TULASI HO 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307630 TULASI HO ()
16 JOSHIPUR OR-04-051-009-003/18191
(GUDUGUDIA) 		2404051009NRG24210920231348376 21/09/2023 TULASI HO 2404051009WL102229 TULASI HO 00048 BKID0005502 474 474 Processed 09/11/2023 7276307631 TULASI HO ()
17 JOSHIPUR OR-04-051-009-003/26251
(GUDUGUDIA) 		2404051009NRG24210920231348367 21/09/2023 Mrs. RAIMANI HO 2404051009WL102227 Mrs. RAIMANI HO 00048 BKID0005502 474 474 Processed 09/11/2023 7276307655 Mrs. RAIMANI HO ()
18 JOSHIPUR OR-04-051-009-003/26251
(GUDUGUDIA) 		2404051009NRG24210920231342848 21/09/2023 Mrs. RAIMANI HO 2404051009WL100934 Mrs. RAIMANI HO 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307656 Mrs. RAIMANI HO ()
19 JOSHIPUR OR-04-051-009-005/17904
(GUDUGUDIA) 		2404051009NRG24210920231342940 21/09/2023 BALEMA TIRIA 2404051009WL100958 BALEMA TIRIA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307635 BALEMA TIRIA ()
20 JOSHIPUR OR-04-051-009-012/18229
(GUDUGUDIA) 		2404051009NRG24210920231342970 21/09/2023 SHREEMATI TIRIA 2404051009WL100965 SHREEMATI TIRIA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307632 SHREEMATI TIRIA ()
21 JOSHIPUR OR-04-051-009-012/18229
(GUDUGUDIA) 		2404051009NRG24210920231348236 21/09/2023 SHREEMATI TIRIA 2404051009WL102215 SHREEMATI TIRIA 00048 BKID0005502 474 474 Processed 09/11/2023 7276307633 SHREEMATI TIRIA ()
22 JOSHIPUR OR-04-051-009-013/17473
(GUDUGUDIA) 		2404051009NRG24210920231348126 21/09/2023 SUBASI MAHAKUD 2404051009WL102199 SUBASI MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7276307634 SUBASI MAHAKUD ()
23 JOSHIPUR OR-04-051-009-018/23179
(GUDUGUDIA) 		2404051009NRG24210920231348066 21/09/2023 BUDUNI SINGH 2404051009WL102193 BUDUNI SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7276307640 BUDUNI SINGH ()
24 JOSHIPUR OR-04-051-009-018/23711
(GUDUGUDIA) 		2404051009NRG24210920231348394 21/09/2023 GHANSHYAM PINGUA 2404051009WL102232 GHANSHYAM PINGUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7276307623 GHANSHYAM PINGUA ()
25 JOSHIPUR OR-04-051-009-018/26329
(GUDUGUDIA) 		2404051009NRG24210920231348378 21/09/2023 JANGA RANI CHATTAR 2404051009WL102229 JANGA RANI CHATTAR 00048 BKID0005502 474 474 Processed 09/11/2023 7276307629 JANGA RANI CHATTAR ()
26 JOSHIPUR OR-04-051-009-018/26329
(GUDUGUDIA) 		2404051009NRG24210920231342860 21/09/2023 JANGA RANI CHATTAR 2404051009WL100940 JANGA RANI CHATTAR 00048 BKID0005502 3555 3555 Processed 09/11/2023 7276307628 JANGA RANI CHATTAR ()
SubTotal 48111 48111
27 JOSHIPUR OR-04-051-009-005/23035
(GUDUGUDIA) 		2404051009NRG24210920231342919 21/09/2023 GHANASYAM PINGUA 2404051009WL100954 GHANASYAM PINGUA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7276307646 MR GHANASYAM PINGUA ()
28 JOSHIPUR OR-04-051-009-005/23035
(GUDUGUDIA) 		2404051009NRG24210920231348637 21/09/2023 GHANASYAM PINGUA 2404051009WL102271 GHANASYAM PINGUA 00415 SBIN0012049 474 474 Processed 09/11/2023 7276307647 MR GHANASYAM PINGUA ()
29 JOSHIPUR OR-04-051-009-005/23035
(GUDUGUDIA) 		2404051009NRG24210920231348638 21/09/2023 LAKSMI PINGUA 2404051009WL102271 LAKSMI PINGUA 00415 SBIN0012049 474 474 Processed 09/11/2023 7276307648 MRS LAKSMI PINGUA ()
30 JOSHIPUR OR-04-051-009-005/23035
(GUDUGUDIA) 		2404051009NRG24210920231342920 21/09/2023 LAKSMI PINGUA 2404051009WL100954 LAKSMI PINGUA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7276307649 MRS LAKSMI PINGUA ()
31 JOSHIPUR OR-04-051-009-005/23056
(GUDUGUDIA) 		2404051009NRG24210920231342921 21/09/2023 Mr. BISWANATH HO 2404051009WL100954 Mr. BISWANATH HO 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7276307651 MR BISWANATH HO ()
32 JOSHIPUR OR-04-051-009-005/23056
(GUDUGUDIA) 		2404051009NRG24210920231348406 21/09/2023 Mr. BISWANATH HO 2404051009WL102237 Mr. BISWANATH HO 00415 SBIN0012049 474 474 Processed 09/11/2023 7276307650 MR BISWANATH HO ()
33 JOSHIPUR OR-04-051-009-005/26376
(GUDUGUDIA) 		2404051009NRG24210920231348016 21/09/2023 SUBASH CHANDRA NAIK 2404051009WL102181 SUBASH CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7276307641 MR SUBASH CHANDRA NAIK ()
34 JOSHIPUR OR-04-051-009-011/22936
(GUDUGUDIA) 		2404051009NRG24210920231348018 21/09/2023 PABITRA MOHAN PALEYA 2404051009WL102181 PABITRA MOHAN PALEYA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7276307652 MR PABITRA MOHAN PALEYA ()
35 JOSHIPUR OR-04-051-009-011/26359
(GUDUGUDIA) 		2404051009NRG24210920231348240 21/09/2023 KANHU TAPAN 2404051009WL102216 KANHU TAPAN 00415 SBIN0012049 474 474 Processed 09/11/2023 7276307645 MR KANHU TAPAN ()
36 JOSHIPUR OR-04-051-009-011/26359
(GUDUGUDIA) 		2404051009NRG24210920231342486 21/09/2023 KANHU TAPAN 2404051009WL100880 KANHU TAPAN 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7276307644 MR KANHU TAPAN ()
37 JOSHIPUR OR-04-051-009-015/17435
(GUDUGUDIA) 		2404051009NRG24210920231342481 21/09/2023 PUSPA NAIK 2404051009WL100876 PUSPA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7276307642 MISS PUSPA NAIK ()
38 JOSHIPUR OR-04-051-009-015/17435
(GUDUGUDIA) 		2404051009NRG24210920231348256 21/09/2023 PUSPA NAIK 2404051009WL102219 PUSPA NAIK 00415 SBIN0012049 474 474 Processed 09/11/2023 7276307643 MISS PUSPA NAIK ()
SubTotal 23463 23463
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_210923FTO_552998 Bank of India BKID0005471 SIMILIPAL 3318
2 JOSHIPUR OR2404051009_210923FTO_552998 Bank of India BKID0005502 JASHIPUR 48111
3 JOSHIPUR OR2404051009_210923FTO_552998 State Bank of India SBIN0012049 JASHIPUR 23463

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