Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:09:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_250423APB_FTO_48370
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-04-051-009-016/17581
(GUDUGUDIA) 		2404051009NRG24250420230120887 25/04/2023 GHANA HO 2404051009WL005433 GHANA HO 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006648 GHANA HO BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-009-016/17617
(GUDUGUDIA) 		2404051009NRG24250420230120889 25/04/2023 SAMU HO 2404051009WL005433 SAMU HO 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006649 SAMU HO S/O- KAIRA HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-009-016/22927
(GUDUGUDIA) 		2404051009NRG24250420230120893 25/04/2023 KALEI HO 2404051009WL005433 KALEI HO 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006622 KALAI HO S/O- CHHAKU HO BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-009-018/17876
(GUDUGUDIA) 		2404051009NRG24250420230120776 25/04/2023 HIRAN MAHAKUD 2404051009WL005428 HIRAN MAHAKUD 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006647 HIRAN MAHAKUD ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-009-018/23131
(GUDUGUDIA) 		2404051009NRG24250420230120779 25/04/2023 BASANTI MOHAKUD 2404051009WL005428 BASANTI MOHAKUD 00048 BKID0005471 237 237 Processed 10/05/2023 1399006624 BASANTI MOHAKUD W/O-RABI MOHAKUD BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-009-018/23150
(GUDUGUDIA) 		2404051009NRG24250420230120786 25/04/2023 SUKRA PINGUA 2404051009WL005428 SUKRA PINGUA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006646 SUKRA PINGUA S/O-RUPA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-009-018/23160
(GUDUGUDIA) 		2404051009NRG24250420230120793 25/04/2023 KUNA HANSDA 2404051009WL005428 KUNA HANSDA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006625 KUNA HANSDAH ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-009-018/23163
(GUDUGUDIA) 		2404051009NRG24250420230120796 25/04/2023 CHANDRA MOHAKUD 2404051009WL005428 CHANDRA MOHAKUD 00048 BKID0005471 1422 1422 Processed 10/05/2023 1399006645 CHANDRA MAHAKUD S/O-BINOD MAHAKUD BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-009-018/23177
(GUDUGUDIA) 		2404051009NRG24250420230120804 25/04/2023 DABAR HO 2404051009WL005428 DABAR HO 00048 BKID0005471 474 474 Processed 10/05/2023 1399006623 DABAR KARWA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-009-018/25206
(GUDUGUDIA) 		2404051009NRG24250420230120807 25/04/2023 BUDHURAM HEMBRAM 2404051009WL005428 BUDHURAM HEMBRAM 00048 BKID0005471 474 474 Processed 10/05/2023 1399006626 BUDHURAM HEMBRAM S/O- GHANASHYAM BANK OF INDIA(508505)
SubTotal 11139 11139
11 JOSHIPUR OR-04-051-009-016/26240
(GUDUGUDIA) 		2404051009NRG24250420230120895 25/04/2023 BASANTI HO 2404051009WL005433 BASANTI HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006630 BASANTI HO W/O GHASIRAM HO BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-009-016/26246
(GUDUGUDIA) 		2404051009NRG24250420230120896 25/04/2023 BERGA KOLA 2404051009WL005433 BERGA KOLA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006639 BERAGA KALAH BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-009-016/26264
(GUDUGUDIA) 		2404051009NRG24250420230120897 25/04/2023 SUPAY HO 2404051009WL005433 SUPAY HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006659 SUPAY HO S/O LAXMAN HO BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-009-016/26345
(GUDUGUDIA) 		2404051009NRG24250420230120900 25/04/2023 MATKA HO 2404051009WL005433 MATKA HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006627 MATKA HO BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-009-016/26568
(GUDUGUDIA) 		2404051009NRG24250420230120903 25/04/2023 JAMUNA BADRA 2404051009WL005433 JAMUNA BADRA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006637 JAMUNA BADRA W/O BINU BADRA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-009-018/23132
(GUDUGUDIA) 		2404051009NRG24250420230120781 25/04/2023 GABARDHAN LOHAR 2404051009WL005428 GABARDHAN LOHAR 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006640 GABARDHAN LOHAR BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-009-018/23145
(GUDUGUDIA) 		2404051009NRG24250420230120784 25/04/2023 SHIVA PRASAD PINGUA 2404051009WL005428 SHIVA PRASAD PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006644 SHIBA PRASAD PINGUA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-009-018/23154
(GUDUGUDIA) 		2404051009NRG24250420230120787 25/04/2023 SUNA SINGH 2404051009WL005428 SUNA SINGH 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006641 SUNA SINGH BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-009-018/23161
(GUDUGUDIA) 		2404051009NRG24250420230120795 25/04/2023 ANITA MOHAKUD 2404051009WL005428 ANITA MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006628 ANITA MOHAKUD, W/O-KARTIK MOHAKUD BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-009-018/23164
(GUDUGUDIA) 		2404051009NRG24250420230120798 25/04/2023 BIMALA SINGH 2404051009WL005428 BIMALA SINGH 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006632 BIMALA SINGH BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-009-018/23164
(GUDUGUDIA) 		2404051009NRG24250420230120797 25/04/2023 RUIYA SINGH 2404051009WL005428 RUIYA SINGH 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006638 RUIYA SINGH BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-009-018/23168
(GUDUGUDIA) 		2404051009NRG24250420230120800 25/04/2023 MATAL CHATAR 2404051009WL005428 MATAL CHATAR 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006633 MATAL CHATAR BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-009-018/23171
(GUDUGUDIA) 		2404051009NRG24250420230120801 25/04/2023 MENJARI PINGUA 2404051009WL005428 MENJARI PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006629 MENJARI PINGUA W/O SURESH CHANDRA PINGUA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-009-018/26193
(GUDUGUDIA) 		2404051009NRG24250420230120809 25/04/2023 NANDINI MOHAKUD 2404051009WL005428 NANDINI MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006634 NANDINI MOHAKUD W/O GHANSYAM MOHAKUD BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-009-018/26195
(GUDUGUDIA) 		2404051009NRG24250420230120810 25/04/2023 LILABATI MOHAKUD 2404051009WL005428 LILABATI MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006643 LEELABATI MOHAKUD W/O-BINAD MOHAKUD BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-009-018/26218
(GUDUGUDIA) 		2404051009NRG24250420230120811 25/04/2023 SIMA CHATAR 2404051009WL005428 SIMA CHATAR 00048 BKID0005502 237 237 Processed 10/05/2023 1399006642 SIMA CHATAR W/O- JURUYA CHATAR BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-009-018/26287
(GUDUGUDIA) 		2404051009NRG24250420230120813 25/04/2023 SUMITRA HASDA 2404051009WL005428 SUMITRA HASDA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006631 SUMITRA HASDA W/O KUSUN HASDA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-009-018/26539
(GUDUGUDIA) 		2404051009NRG24250420230120816 25/04/2023 SURESH MAHAKUD 2404051009WL005428 SURESH MAHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006635 SURESH MAHAKUD S/O-RABINDRA MAHAKUD BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-009-018/26585
(GUDUGUDIA) 		2404051009NRG24250420230120820 25/04/2023 SHRIRAM MOHAKUD 2404051009WL005428 SHRIRAM MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1399006636 SHRIRAM MOHAKUD S/O-PURNA MAHAKUD BANK OF INDIA(508505)
SubTotal 25833 25833
30 JOSHIPUR OR-04-051-009-016/22926
(GUDUGUDIA) 		2404051009NRG24250420230120891 25/04/2023 RADHI HO 2404051009WL005433 RADHI HO 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006617 RADHI HO ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-009-016/26342
(GUDUGUDIA) 		2404051009NRG24250420230120899 25/04/2023 Mr. TILAKA MAHAKUD 2404051009WL005433 Mr. TILAKA MAHAKUD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006618 MR TILAKA MAHAKUD STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-009-018/23165
(GUDUGUDIA) 		2404051009NRG24250420230120799 25/04/2023 JABANI KALA 2404051009WL005428 JABANI KALA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006616 JABANI KALAH ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-009-018/23176
(GUDUGUDIA) 		2404051009NRG24250420230120803 25/04/2023 HARICHARAN BIRUA 2404051009WL005428 HARICHARAN BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006615 HARI CHARAN BIRUA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-009-018/23715
(GUDUGUDIA) 		2404051009NRG24250420230120805 25/04/2023 SHUNAKI SINGH 2404051009WL005428 SHUNAKI SINGH 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006621 MRS SHUNAKI SINGH STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-009-018/25196
(GUDUGUDIA) 		2404051009NRG24250420230120806 25/04/2023 Mrs. RAIBARI PINGUA 2404051009WL005428 Mrs. RAIBARI PINGUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006614 MRS RAIBARI PINGUA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-009-018/25210
(GUDUGUDIA) 		2404051009NRG24250420230120808 25/04/2023 SUNARAM KARWA 2404051009WL005428 SUNARAM KARWA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006650 MR SUNARAM KARWA STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-009-018/26329
(GUDUGUDIA) 		2404051009NRG24250420230120815 25/04/2023 RABINDRA CHATTAR 2404051009WL005428 RABINDRA CHATTAR 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006620 MR RABINDRA CHATTAR STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-009-018/26540
(GUDUGUDIA) 		2404051009NRG24250420230120817 25/04/2023 KUNTI BIRUA 2404051009WL005428 KUNTI BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1399006619 MRS KUNTI BIRUA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
39 JOSHIPUR OR-04-051-009-016/17605
(GUDUGUDIA) 		2404051009NRG24250420230120888 25/04/2023 BHANUMATI MAHAPATRA 2404051009WL005433 BHANUMATI MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006605 BHANUMATI MAHAPATRA D/O-SHABHARAM MOHAP ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-009-016/17622
(GUDUGUDIA) 		2404051009NRG24250420230120890 25/04/2023 MR MATAI MOHAKUD 2404051009WL005433 MR MATAI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006656 MATAI MAHAKUD ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-009-016/22926
(GUDUGUDIA) 		2404051009NRG24250420230120892 25/04/2023 BAGUN HO 2404051009WL005433 BAGUN HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006658 BAGUN HO ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-009-016/26240
(GUDUGUDIA) 		2404051009NRG24250420230120894 25/04/2023 GHASIRAM BADRA 2404051009WL005433 GHASIRAM BADRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006606 GHASIRAM BADRA ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-009-016/26305
(GUDUGUDIA) 		2404051009NRG24250420230120898 25/04/2023 CHIRANJEEB KARWA 2404051009WL005433 CHIRANJEEB KARWA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006608 MR CHIRANJEEB KARWA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-009-016/26559
(GUDUGUDIA) 		2404051009NRG24250420230120901 25/04/2023 KAIN MAHAPATRA 2404051009WL005433 KAIN MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006609 MRS KAIN NAIK STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-009-016/26561
(GUDUGUDIA) 		2404051009NRG24250420230120902 25/04/2023 MR LAPA BADRA 2404051009WL005433 MR LAPA BADRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006613 LAPA BADRA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-009-018/17876
(GUDUGUDIA) 		2404051009NRG24250420230120777 25/04/2023 SMT SHREEMATI MOHAKUD 2404051009WL005428 SMT SHREEMATI MOHAKUD 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1399006653 SHREEMATI MAHAKUD ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-009-018/23130
(GUDUGUDIA) 		2404051009NRG24250420230120778 25/04/2023 PABANA BATI LOHAR 2404051009WL005428 PABANA BATI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006604 PABANA BATI LOHAR ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-009-018/23133
(GUDUGUDIA) 		2404051009NRG24250420230120783 25/04/2023 MR KANKA MOHAKUD 2404051009WL005428 MR KANKA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006655 KANAK MAHAKUD ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-009-018/23145
(GUDUGUDIA) 		2404051009NRG24250420230120785 25/04/2023 MR SULABU PINGUA 2404051009WL005428 MR SULABU PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006657 SULUBU PINGUA ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-009-018/23155
(GUDUGUDIA) 		2404051009NRG24250420230120788 25/04/2023 JAGABANDHU MAHAKUD 2404051009WL005428 JAGABANDHU MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006654 JAGABANDHU MAHAKUD ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-009-018/23160
(GUDUGUDIA) 		2404051009NRG24250420230120792 25/04/2023 BASANTI HANSDAH 2404051009WL005428 BASANTI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006612 BASANTI HANSDAH ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-009-018/23160
(GUDUGUDIA) 		2404051009NRG24250420230120794 25/04/2023 MR LAXMAN HANSDAH 2404051009WL005428 MR LAXMAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006652 LAXMAN HANSDAH ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-009-018/26287
(GUDUGUDIA) 		2404051009NRG24250420230120812 25/04/2023 KRUSHNA HANSDAH 2404051009WL005428 KRUSHNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006611 KRUSHNA HANSDAH ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-009-018/26315
(GUDUGUDIA) 		2404051009NRG24250420230120814 25/04/2023 MRS RANI SINGH 2404051009WL005428 MRS RANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006610 RANI SINGH ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-009-018/26577
(GUDUGUDIA) 		2404051009NRG24250420230120819 25/04/2023 BALI PINGUA 2404051009WL005428 BALI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006607 BALI PINGUA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-009-018/26577
(GUDUGUDIA) 		2404051009NRG24250420230120818 25/04/2023 JATIN PINGUA 2404051009WL005428 JATIN PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399006651 JATIN PINGUA S O SHUKURA PINGUA ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_250423APB_FTO_48370 Bank of India BKID0005471 SIMILIPAL 11139
2 JOSHIPUR OR2404051009_250423APB_FTO_48370 Bank of India BKID0005502 JASHIPUR 25833
3 JOSHIPUR OR2404051009_250423APB_FTO_48370 State Bank of India SBIN0012049 JASHIPUR 12798
4 JOSHIPUR OR2404051009_250423APB_FTO_48370 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 24648

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