Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_191223APB_FTO_909942
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-04-051-017-003/20478-A
(PANTHO) 		2404051017NRG24181220231918872 19/12/2023 REBATAI NAIK 2404051017WL202927 REBATAI NAIK 00048 BKID0005502 948 948 Processed 09/03/2024 1552871790 REBATA NAIK W/O-BUDHURAM BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-017-003/20478-A
(PANTHO) 		2404051017NRG24181220231918871 19/12/2023 UMAKANTA NAIK 2404051017WL202927 UMAKANTA NAIK 00048 BKID0005502 948 948 Processed 09/03/2024 1552871792 UMAKANTA NAIK ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-017-003/20556
(PANTHO) 		2404051017NRG24181220231918888 19/12/2023 PARIKSHITA NAIK 2404051017WL202927 PARIKSHITA NAIK 00048 BKID0005502 948 948 Processed 09/03/2024 1552871791 PARIKSHITA NAIK BANK OF INDIA(508505)
SubTotal 2844 2844
4 JOSHIPUR OR-04-051-017-003/26739
(PANTHO) 		2404051017NRG24181220231918898 19/12/2023 SANJAY KU NAIK 2404051017WL202927 SANJAY KU NAIK 00078 CNRB0017277 948 948 Processed 09/03/2024 1552871793 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
5 JOSHIPUR OR-04-051-017-003/20459
(PANTHO) 		2404051017NRG24181220231918863 19/12/2023 SHAILESH NAIK 2404051017WL202927 SHAILESH NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871787 SHAILESH NAIK FEDERAL BANK(607165)
6 JOSHIPUR OR-04-051-017-003/20474
(PANTHO) 		2404051017NRG24181220231918870 19/12/2023 Mr.RANJIT KUMAR NAIK 2404051017WL202927 Mr.RANJIT KUMAR NAIK 00415 SBIN0001081 711 711 Processed 09/03/2024 1552871776 MR RANJIT KUMAR NAIK STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-017-003/20513
(PANTHO) 		2404051017NRG24181220231918880 19/12/2023 ROHIT NAIK 2404051017WL202927 ROHIT NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871785 MR ROHIT NAIK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-017-003/20533
(PANTHO) 		2404051017NRG24181220231918886 19/12/2023 PANKAJ KUMAR NAIK 2404051017WL202927 PANKAJ KUMAR NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871783 PANKAJ KUMAR NAIK UCO BANK(607066)
9 JOSHIPUR OR-04-051-017-003/26633
(PANTHO) 		2404051017NRG24181220231918894 19/12/2023 JANAKI NAIK 2404051017WL202927 JANAKI NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871788 JANAKI NAIK ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-017-003/26633
(PANTHO) 		2404051017NRG24181220231918893 19/12/2023 SANTANU KUMAR NAIK 2404051017WL202927 SANTANU KUMAR NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871772 SHANTANU NAIK S/O-BIRANCHI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-017-003/26697
(PANTHO) 		2404051017NRG24181220231918896 19/12/2023 BIRANCHI NAIK 2404051017WL202927 BIRANCHI NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871777 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-017-003/26771
(PANTHO) 		2404051017NRG24181220231918906 19/12/2023 SUMANTA KUMAR NAIK 2404051017WL202927 SUMANTA KUMAR NAIK 00415 SBIN0001081 948 948 Processed 09/03/2024 1552871774 MR SUMANTA KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
13 JOSHIPUR OR-04-051-017-003/20455
(PANTHO) 		2404051017NRG24181220231918861 19/12/2023 BINOTI NAIK 2404051017WL202927 BINOTI NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871778 MRS BARANTI NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-017-003/20466
(PANTHO) 		2404051017NRG24181220231918865 19/12/2023 KURUBELI NAIK 2404051017WL202927 KURUBELI NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871779 MRS KURUBELI NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-017-003/20468
(PANTHO) 		2404051017NRG24181220231918866 19/12/2023 SUKHUNI NAIK 2404051017WL202927 SUKHUNI NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871780 MRS SHUKANI NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-017-003/20470
(PANTHO) 		2404051017NRG24181220231918868 19/12/2023 BINATI NAIIK 2404051017WL202927 BINATI NAIIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871796 MRS BINATI NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-017-003/20479
(PANTHO) 		2404051017NRG24181220231918873 19/12/2023 DURYADHAN NAIK 2404051017WL202927 DURYADHAN NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871795 MR DURYADHAN NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-017-003/20523
(PANTHO) 		2404051017NRG24181220231918882 19/12/2023 ASWINI KUMAR NAIK 2404051017WL202927 ASWINI KUMAR NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871797 MR ASWANI KUMAR NAIK STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-017-003/20528
(PANTHO) 		2404051017NRG24181220231918884 19/12/2023 Mrs. SUSHILA PATRA 2404051017WL202927 Mrs. SUSHILA PATRA 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871794 MRS SUSHILA PATRA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-017-003/26619
(PANTHO) 		2404051017NRG24181220231918890 19/12/2023 SEEMA NAIK 2404051017WL202927 SEEMA NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871781 SEEMA NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-017-003/26678
(PANTHO) 		2404051017NRG24181220231918895 19/12/2023 MRS.DEBASMITA PATRA 2404051017WL202927 MRS.DEBASMITA PATRA 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871782 MRS DEBASMITA PATRA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-017-003/26733
(PANTHO) 		2404051017NRG24181220231918897 19/12/2023 ARTTATRANA NAIK 2404051017WL202927 ARTTATRANA NAIK 00415 SBIN0012049 711 711 Processed 09/03/2024 1552871784 MR ARTTATRAN NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-017-003/26769
(PANTHO) 		2404051017NRG24181220231918902 19/12/2023 MADANA NAIK 2404051017WL202927 MADANA NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871786 MR MADANA NAIK STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-017-003/26770
(PANTHO) 		2404051017NRG24181220231918904 19/12/2023 DEEPAK KUMAR NAYAK 2404051017WL202927 DEEPAK KUMAR NAYAK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871773 MR DEEPAK KUMAR NAYAK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-017-003/26770
(PANTHO) 		2404051017NRG24181220231918905 19/12/2023 DURGABATI NAYAK 2404051017WL202927 DURGABATI NAYAK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552871789 DURGABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
26 JOSHIPUR OR-04-051-017-003/26767
(PANTHO) 		2404051017NRG24181220231918900 19/12/2023 DAMANA NAIK 2404051017WL202927 DAMANA NAIK 00462 UCBA0003155 948 948 Processed 09/03/2024 1552871775 DAMANA NAIK UCO BANK(607066)
SubTotal 948 948
27 JOSHIPUR OR-04-051-017-003/20455
(PANTHO) 		2404051017NRG24181220231918860 19/12/2023 JAPANI NAIK 2404051017WL202927 JAPANI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871768 JAPANI NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-017-003/20459
(PANTHO) 		2404051017NRG24181220231918862 19/12/2023 JANAKI NAIK 2404051017WL202927 JANAKI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871770 JANAKI NAIK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-017-003/20462
(PANTHO) 		2404051017NRG24181220231918864 19/12/2023 TAPAN KUMAR NAIK 2404051017WL202927 TAPAN KUMAR NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871769 TAPAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-017-003/20470
(PANTHO) 		2404051017NRG24181220231918867 19/12/2023 ISWAR NAIK 2404051017WL202927 ISWAR NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871805 ISWAR NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-017-003/20474
(PANTHO) 		2404051017NRG24181220231918869 19/12/2023 BIPINBIHARI NAIK 2404051017WL202927 BIPINBIHARI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871802 BIPINBIHARI NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-017-003/20481
(PANTHO) 		2404051017NRG24181220231918875 19/12/2023 KIARI NAIK 2404051017WL202927 KIARI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871798 KIARI NAIK ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-017-003/20481
(PANTHO) 		2404051017NRG24181220231918874 19/12/2023 SURENDRA NAIK 2404051017WL202927 SURENDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552871803 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-017-003/20501
(PANTHO) 		2404051017NRG24181220231918876 19/12/2023 PARBATI NAIK 2404051017WL202927 PARBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871801 PARBATI NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-017-003/20513
(PANTHO) 		2404051017NRG24181220231918879 19/12/2023 PARBATI NAIK 2404051017WL202927 PARBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871766 PARBATI NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-017-003/20523
(PANTHO) 		2404051017NRG24181220231918881 19/12/2023 MR MAHENDRA NAIK 2404051017WL202927 MR MAHENDRA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871767 MR MAHENDRA NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-017-003/20533
(PANTHO) 		2404051017NRG24181220231918885 19/12/2023 DHUKHINI NAIK 2404051017WL202927 DHUKHINI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871800 DHUKHINI NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-017-003/26588-A
(PANTHO) 		2404051017NRG24181220231918889 19/12/2023 MINI NAIK 2404051017WL202927 MINI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552871799 MINA NAIK CANARA BANK(508532)
39 JOSHIPUR OR-04-051-017-003/26621
(PANTHO) 		2404051017NRG24181220231918892 19/12/2023 JANAKI NAIK 2404051017WL202927 JANAKI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871804 JANAKI NAIK CANARA BANK(508532)
40 JOSHIPUR OR-04-051-017-003/26739
(PANTHO) 		2404051017NRG24181220231918899 19/12/2023 JYOTSNA RANI NAIK 2404051017WL202927 JYOTSNA RANI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871765 MRS JYOTSNARANI NAIK STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-017-003/26769
(PANTHO) 		2404051017NRG24181220231918903 19/12/2023 BIBI NAIK 2404051017WL202927 BIBI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552871771 BIBI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051017_191223APB_FTO_909942 Bank of India BKID0005502 JASHIPUR 2844
2 JOSHIPUR OR2404051017_191223APB_FTO_909942 Canara Bank CNRB0017277 KARANJIA II 948
3 JOSHIPUR OR2404051017_191223APB_FTO_909942 State Bank of India SBIN0001081 KARANJIA 7347
4 JOSHIPUR OR2404051017_191223APB_FTO_909942 State Bank of India SBIN0012049 JASHIPUR 12087
5 JOSHIPUR OR2404051017_191223APB_FTO_909942 UCO Bank UCBA0003155 KARANJIA 948
6 JOSHIPUR OR2404051017_191223APB_FTO_909942 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 12798
7 JOSHIPUR OR2404051017_191223APB_FTO_909942 Odisha Gramya Bank IOBA0ROGB01 TATO 948

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