Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_051023APB_FTO_605863
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-04-051-001-001/21630
(ASTAKUANR) 		2404051001NRG24051020231435316 05/10/2023 BIRA DEHURI 2404051001WL122473 BIRA DEHURI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894296 BIRO DEHURI S/O-KIRTI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-001-005/21736
(ASTAKUANR) 		2404051001NRG24051020231435295 05/10/2023 SAMU SAYNA 2404051001WL122465 SAMU SAYNA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894291 SAMUEL SANYA S/O-ABHIRAM BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-001-006/22124
(ASTAKUANR) 		2404051001NRG24051020231435439 05/10/2023 SAN JUSAB TUTI 2404051001WL122500 SAN JUSAB TUTI 00048 BKID0005471 1659 1659 Rejected 09/11/2023 7256894287 A/c Blocked or Frozen
4 JOSHIPUR OR-04-051-001-006/265670
(ASTAKUANR) 		2404051001NRG24051020231435451 05/10/2023 PAULUSH OLEYA 2404051001WL122503 PAULUSH OLEYA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894289 PAULUS OLEYA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-001-006/2657723
(ASTAKUANR) 		2404051001NRG24051020231435441 05/10/2023 JEMSH HASA 2404051001WL122500 JEMSH HASA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894288 JEMSH HASA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-001-007/21854
(ASTAKUANR) 		2404051001NRG24051020231435452 05/10/2023 KALEYAN HEMBRAM 2404051001WL122503 KALEYAN HEMBRAM 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894294 KALIYAN HEMBRAM BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-001-007/22520
(ASTAKUANR) 		2404051001NRG24051020231435461 05/10/2023 SANTOSH SAMAD 2404051001WL122505 SANTOSH SAMAD 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894290 SANTOSH SAMAD S/O-JUAS BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-001-009/22149
(ASTAKUANR) 		2404051001NRG24051020231435298 05/10/2023 KAIRA BANKIRA 2404051001WL122465 KAIRA BANKIRA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894297 KAIRA BANSINGH S/O-DURGA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-001-009/22155
(ASTAKUANR) 		2404051001NRG24051020231435445 05/10/2023 BAJAY HO 2404051001WL122501 BAJAY HO 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894298 BAJAY HO S/O- KAIRA HO BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-001-010/22629
(ASTAKUANR) 		2404051001NRG24051020231435462 05/10/2023 RAJENDRA PURTY 2404051001WL122505 RAJENDRA PURTY 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256894286 RAJENDRA PURTY BANK OF INDIA(508505)
SubTotal 16590 16590
11 JOSHIPUR OR-04-051-001-005/21693
(ASTAKUANR) 		2404051001NRG24051020231435294 05/10/2023 BARNI MAHANTA 2404051001WL122465 BARNI MAHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7256894300 MRS BARNNI MAHANTA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-001-005/21709
(ASTAKUANR) 		2404051001NRG24051020231435324 05/10/2023 MINA MOHANTA 2404051001WL122475 MINA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256894295 MINA MOHANTA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-001-009/22155
(ASTAKUANR) 		2404051001NRG24051020231435446 05/10/2023 LAXMI 2404051001WL122501 LAXMI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7256894299 MRS LAXMI BANKIRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 JOSHIPUR OR-04-051-001-001/21585
(ASTAKUANR) 		2404051001NRG24051020231435436 05/10/2023 DHRMILA SIRKA 2404051001WL122500 DHRMILA SIRKA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256894282 DHRMILA SIRKA ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-001-001/21649
(ASTAKUANR) 		2404051001NRG24051020231435313 05/10/2023 SUMITRA TIU 2404051001WL122471 SUMITRA TIU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256894283 MISS SUMITRA TIU STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-001-005/21734
(ASTAKUANR) 		2404051001NRG24051020231435449 05/10/2023 SUKMATI SINKU 2404051001WL122503 SUKMATI SINKU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256894284 SHUKUMATI SINKU W/O BIKARAN SINKU BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-001-005/26577763
(ASTAKUANR) 		2404051001NRG24051020231435296 05/10/2023 SUMITRA SINKU 2404051001WL122465 SUMITRA SINKU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256894285 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-001-005/265777831
(ASTAKUANR) 		2404051001NRG24051020231435450 05/10/2023 Mr. BISHNU CHARAN BASKE 2404051001WL122503 Mr. BISHNU CHARAN BASKE 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256894293 MR BISHNU CHARAN BASKE STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-001-007/26577808
(ASTAKUANR) 		2404051001NRG24051020231435444 05/10/2023 Mr.SALAN BODRA 2404051001WL122501 Mr.SALAN BODRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256894292 MR SALAN BODRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_051023APB_FTO_605863 Bank of India BKID0005471 SIMILIPAL 16590
2 JOSHIPUR OR2404051001_051023APB_FTO_605863 Bank of India BKID0005502 JASHIPUR 4977
3 JOSHIPUR OR2404051001_051023APB_FTO_605863 State Bank of India SBIN0012049 JASHIPUR 8295
4 JOSHIPUR OR2404051001_051023APB_FTO_605863 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1659

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