Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_071223FTO_858909
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-04-051-008-001/26685
(EKTALI) 		2404051008NRG24071220231848017 07/12/2023 SAROJINI SAYAN 2404051008WL192833 SAROJINI SAYAN 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104026647 SAROJINI SAYAN ()
2 JOSHIPUR OR-04-051-008-003/5441
(EKTALI) 		2404051008NRG24071220231848507 07/12/2023 RAJENDRA NATH NAIK 2404051008WL192909 RAJENDRA NATH NAIK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104026646 RAJENDRA NATH NAIK ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-008-001/267951
(EKTALI) 		2404051008NRG24071220231847775 07/12/2023 JADU MURMU 2404051008WL192796 JADU MURMU 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104026637 MR JADU MURMU ()
4 JOSHIPUR OR-04-051-008-001/5261
(EKTALI) 		2404051008NRG24071220231848031 07/12/2023 MAHAMMAD HAJI HUSEN 2404051008WL192835 MAHAMMAD HAJI HUSEN 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104026636 MR MAHAMMAD HAJI HUSEN ()
5 JOSHIPUR OR-04-051-008-003/5452
(EKTALI) 		2404051008NRG24071220231848498 07/12/2023 BUDU JERAI 2404051008WL192908 BUDU JERAI 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104026638 MR BUDU JERAI ()
6 JOSHIPUR OR-04-051-008-003/6098
(EKTALI) 		2404051008NRG24071220231848143 07/12/2023 BALARAM JERAI 2404051008WL192854 BALARAM JERAI 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1104026640 MR BALARAM JERAI ()
7 JOSHIPUR OR-04-051-008-004/5816
(EKTALI) 		2404051008NRG24071220231848126 07/12/2023 CHAITAN MURMU 2404051008WL192852 CHAITAN MURMU 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104026639 MR CHAITANYA MAJHI ()
SubTotal 8058 8058
8 JOSHIPUR OR-04-051-008-001/26030
(EKTALI) 		2404051008NRG24071220231848365 07/12/2023 ANAMA PATRA KAMALA PATRA 2404051008WL192884 ANAMA PATRA KAMALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026627 ANAMA PATRA KAMALA PATRA ()
9 JOSHIPUR OR-04-051-008-001/26702
(EKTALI) 		2404051008NRG24071220231848084 07/12/2023 BHANJA HO 2404051008WL192847 BHANJA HO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026643 BHANJA HO ()
10 JOSHIPUR OR-04-051-008-001/267875-A
(EKTALI) 		2404051008NRG24071220231847835 07/12/2023 PRAMOD KUMAR MOHANTA 2404051008WL192799 PRAMOD KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026635 PRAMOD KUMAR MOHANTA ()
11 JOSHIPUR OR-04-051-008-001/267875-A
(EKTALI) 		2404051008NRG24071220231847836 07/12/2023 SHANTILATA MOHANTA 2404051008WL192799 SHANTILATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026631 SHANTILATA MOHANTA ()
12 JOSHIPUR OR-04-051-008-001/267936
(EKTALI) 		2404051008NRG24071220231848376 07/12/2023 MANORAMA MOHARANA 2404051008WL192885 MANORAMA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026630 MANORAMA MOHARANA ()
13 JOSHIPUR OR-04-051-008-001/267951
(EKTALI) 		2404051008NRG24071220231847774 07/12/2023 KARINA MURMU 2404051008WL192796 KARINA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026629 KARINA MURMU ()
14 JOSHIPUR OR-04-051-008-001/267953
(EKTALI) 		2404051008NRG24071220231847843 07/12/2023 ANIL KUMAR MOHANTA 2404051008WL192800 ANIL KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026634 ANIL KUMAR MOHANTA ()
15 JOSHIPUR OR-04-051-008-001/267953
(EKTALI) 		2404051008NRG24071220231847842 07/12/2023 JHANJABATI MOHANTA 2404051008WL192800 JHANJABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026626 JHANJABATI MOHANTA ()
16 JOSHIPUR OR-04-051-008-001/5156
(EKTALI) 		2404051008NRG24071220231847837 07/12/2023 SAMARA TUDU 2404051008WL192799 SAMARA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026641 SAMARA TUDU ()
17 JOSHIPUR OR-04-051-008-001/5158
(EKTALI) 		2404051008NRG24071220231847846 07/12/2023 GAUNRA MARANDI 2404051008WL192800 GAUNRA MARANDI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104026632 GAUNRA MARANDI ()
18 JOSHIPUR OR-04-051-008-001/5249
(EKTALI) 		2404051008NRG24071220231848100 07/12/2023 MOHAN BEHERA 2404051008WL192848 MOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026648 MOHAN BEHERA ()
19 JOSHIPUR OR-04-051-008-001/6391
(EKTALI) 		2404051008NRG24071220231848043 07/12/2023 GOPINATH BESRA 2404051008WL192836 GOPINATH BESRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026645 GOPINATH BESRA ()
20 JOSHIPUR OR-04-051-008-002/267760
(EKTALI) 		2404051008NRG24071220231848271 07/12/2023 Sumi Soren 2404051008WL192867 Sumi Soren 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026642 Sumi Soren ()
21 JOSHIPUR OR-04-051-008-004/24917
(EKTALI) 		2404051008NRG24071220231848247 07/12/2023 PURNA CHANDRA MAJHI 2404051008WL192866 PURNA CHANDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026628 PURNA CHANDRA MAJHI ()
22 JOSHIPUR OR-04-051-008-004/5758
(EKTALI) 		2404051008NRG24071220231848123 07/12/2023 SANATAN NAIK 2404051008WL192852 SANATAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026644 SANATAN NAIK ()
23 JOSHIPUR OR-04-051-008-004/5845
(EKTALI) 		2404051008NRG24071220231848137 07/12/2023 PABANA NAIK 2404051008WL192853 PABANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104026633 PABANA NAIK ()
SubTotal 25359 25359
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_071223FTO_858909 Bank of India BKID0005502 JASHIPUR 3318
2 JOSHIPUR OR2404051008_071223FTO_858909 State Bank of India SBIN0012049 JASHIPUR 8058
3 JOSHIPUR OR2404051008_071223FTO_858909 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 25359

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