Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:56:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_071023APB_FTO_612413
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-04-051-003-001/20071
(BAUNSANALI) 		2404051003NRG24071020231449269 07/10/2023 RAGHUNATH NAIK 2404051003WL125439 RAGHUNATH NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038023 RAGHUNATH NAIK PUNJAB NATIONAL BANK(508568)
2 JOSHIPUR OR-04-051-003-001/26600
(BAUNSANALI) 		2404051003NRG24071020231449252 07/10/2023 TARULATA NAIK 2404051003WL125429 TARULATA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038029 TARULATA NAIK PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24071020231449264 07/10/2023 MITHILA NAIK 2404051003WL125438 MITHILA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038024 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24071020231449263 07/10/2023 SITAKANTA NAIK 2404051003WL125438 SITAKANTA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038027 SITAKANTA NAIK PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-009/19657
(BAUNSANALI) 		2404051003NRG24071020231451592 07/10/2023 KANAKA LATA NAIK 2404051003WL125976 KANAKA LATA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038032 KANAKA LATA NAIK PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-003-009/19667
(BAUNSANALI) 		2404051003NRG24071020231449266 07/10/2023 KSHIRA MOHANTA 2404051003WL125438 KSHIRA MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038025 KHIRAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-009/19667
(BAUNSANALI) 		2404051003NRG24071020231449265 07/10/2023 SHARAT KUMAR MAHANTA 2404051003WL125438 SHARAT KUMAR MAHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038031 SHARAT CHANDRA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOSHIPUR OR-04-051-003-009/19670
(BAUNSANALI) 		2404051003NRG24071020231451593 07/10/2023 MR RATNAKAR MOHANTA 2404051003WL125976 MR RATNAKAR MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038026 RATNAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIPUR OR-04-051-003-009/19670
(BAUNSANALI) 		2404051003NRG24071020231451594 07/10/2023 SUMANTA KU MOHANTA 2404051003WL125976 SUMANTA KU MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7324038028 SUMANTA KU MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
10 JOSHIPUR OR-04-051-003-001/26733
(BAUNSANALI) 		2404051003NRG24071020231449261 07/10/2023 JAGADISH NAIK 2404051003WL125436 JAGADISH NAIK 00415 SBIN0006934 1659 1659 Processed 11/11/2023 7324038034 JAGDISH NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
11 JOSHIPUR OR-04-051-003-001/20024
(BAUNSANALI) 		2404051003NRG24071020231449253 07/10/2023 LALMOHAN NAIK 2404051003WL125430 LALMOHAN NAIK 00415 SBIN0012049 237 237 Processed 10/11/2023 7324038030 MR LALMAHAN NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-003-001/26683
(BAUNSANALI) 		2404051003NRG24071020231449255 07/10/2023 RAJENDRA NAIK 2404051003WL125431 RAJENDRA NAIK 00415 SBIN0012049 237 237 Processed 10/11/2023 7324038033 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
13 JOSHIPUR OR-04-051-003-001/19973
(BAUNSANALI) 		2404051003NRG24071020231449262 07/10/2023 PECHI NAIK 2404051003WL125437 PECHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324038021 PECHI NAIK ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-003-001/20009
(BAUNSANALI) 		2404051003NRG24071020231449260 07/10/2023 SARA NAIK 2404051003WL125435 SARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324038020 SARA NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-003-001/20024
(BAUNSANALI) 		2404051003NRG24071020231449254 07/10/2023 LALITA NAIK 2404051003WL125430 LALITA NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324038022 LALITA NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-003-009/19691
(BAUNSANALI) 		2404051003NRG24071020231451595 07/10/2023 JAGADISH CHANDRA MOHANTA 2404051003WL125976 JAGADISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324038019 MR JAGADISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
17 JOSHIPUR OR-04-051-003-001/20071
(BAUNSANALI) 		2404051003NRG24071020231449270 07/10/2023 JOSHADA NAIK 2404051003WL125439 JOSHADA NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324038017 JOSHADA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIPUR OR-04-051-003-001/20099
(BAUNSANALI) 		2404051003NRG24071020231449257 07/10/2023 BANI NAIK 2404051003WL125432 BANI NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324038018 BANI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_071023APB_FTO_612413 Punjab National Bank PUNB0118120 Manada 14931
2 JOSHIPUR OR2404051003_071023APB_FTO_612413 State Bank of India SBIN0006934 TAKATPUR I E 1659
3 JOSHIPUR OR2404051003_071023APB_FTO_612413 State Bank of India SBIN0012049 JASHIPUR 474
4 JOSHIPUR OR2404051003_071023APB_FTO_612413 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 5214
5 JOSHIPUR OR2404051003_071023APB_FTO_612413 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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