Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:24:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_141223APB_FTO_889009
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-04-051-015-005/9198
(MATIAGARH) 		2404051015NRG24141220231894069 14/12/2023 MANASH KUMAR SINGH 2404051015WL199491 MANASH KUMAR SINGH 00048 BKID0005502 1659 1659 Processed 01/03/2024 1163408132 MR MANAS KUMAR SINGH STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-015-005/9259
(MATIAGARH) 		2404051015NRG24141220231894062 14/12/2023 BANA NAIK 2404051015WL199489 BANA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1163408135 BANA NAIK W/O-SUSHIL NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-015-006/8211
(MATIAGARH) 		2404051015NRG24141220231894071 14/12/2023 MALATI MOHANTA 2404051015WL199491 MALATI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1163408134 MALATI MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-015-007/7779
(MATIAGARH) 		2404051015NRG24141220231894088 14/12/2023 Manoj Kumar Sethi 2404051015WL199494 Manoj Kumar Sethi 00048 BKID0005502 1659 1659 Rejected 01/03/2024 1163408136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JOSHIPUR OR-04-051-015-007/9095
(MATIAGARH) 		2404051015NRG24141220231894089 14/12/2023 SUBHASHRI PATRA 2404051015WL199494 SUBHASHRI PATRA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1163408133 SUBHASHRI PATRA W/O- JAYKRUSHNA PATRA BANK OF INDIA(508505)
SubTotal 8295 8295
6 JOSHIPUR OR-04-051-015-003/8270
(MATIAGARH) 		2404051015NRG24141220231894082 14/12/2023 PRAMILA MOHANTA 2404051015WL199493 PRAMILA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163408131 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-015-003/8314
(MATIAGARH) 		2404051015NRG24141220231894083 14/12/2023 CHANDRA MOHAN NAIK 2404051015WL199493 CHANDRA MOHAN NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163408138 MR CHANDRA MOHAN NAIK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-015-005/268533
(MATIAGARH) 		2404051015NRG24141220231894065 14/12/2023 Mr. KUNA HO 2404051015WL199491 Mr. KUNA HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163408137 MR KUNA HO STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-015-005/8943
(MATIAGARH) 		2404051015NRG24141220231894061 14/12/2023 Mr. DUSMANTA KUMAR BEHERA 2404051015WL199489 Mr. DUSMANTA KUMAR BEHERA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1163408129 MR DUSMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-015-009/8459
(MATIAGARH) 		2404051015NRG24141220231894079 14/12/2023 Mr. PATEL SINKU 2404051015WL199492 Mr. PATEL SINKU 00415 SBIN0012049 474 474 Processed 01/03/2024 1163408130 MR PATEL SINKU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 JOSHIPUR OR-04-051-015-005/26657
(MATIAGARH) 		2404051015NRG24141220231894056 14/12/2023 SRIKANTA DEHURI 2404051015WL199489 SRIKANTA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408142 SRIKANTA DEHURI ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-015-005/26740
(MATIAGARH) 		2404051015NRG24141220231894057 14/12/2023 SUJATA NAIK 2404051015WL199489 SUJATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408141 SUJATA NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-015-005/26774
(MATIAGARH) 		2404051015NRG24141220231894058 14/12/2023 LAXMI KANTA SETHI 2404051015WL199489 LAXMI KANTA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408125 LAXMI KANTA SETHI ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-015-005/26859-A
(MATIAGARH) 		2404051015NRG24141220231894059 14/12/2023 SMT PUTI HO 2404051015WL199489 SMT PUTI HO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408126 SMT PUTI HO ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-015-005/8634
(MATIAGARH) 		2404051015NRG24141220231894066 14/12/2023 MRS BASANTI DEHURI 2404051015WL199491 MRS BASANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408121 MRS BASANTI DEHURI ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-015-005/8634
(MATIAGARH) 		2404051015NRG24141220231894067 14/12/2023 SRI UGRESAN DEHURI 2404051015WL199491 SRI UGRESAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408128 SRI UGRESAN DEHURI ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-015-005/8898
(MATIAGARH) 		2404051015NRG24141220231894060 14/12/2023 MANJULABALA SETHI 2404051015WL199489 MANJULABALA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408143 MANJUBALA SETHI W/O-SHIBA PRASAD BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-015-005/8946
(MATIAGARH) 		2404051015NRG24141220231894068 14/12/2023 SMT SNEHALATA SETHI 2404051015WL199491 SMT SNEHALATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408139 SNEHALATA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIPUR OR-04-051-015-005/9223
(MATIAGARH) 		2404051015NRG24141220231894070 14/12/2023 MALATI DEHURI 2404051015WL199491 MALATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408140 MALATI DEHURI ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-015-006/8197
(MATIAGARH) 		2404051015NRG24141220231894074 14/12/2023 SANJULATA BEHERA 2404051015WL199492 SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408120 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-015-006/8239
(MATIAGARH) 		2404051015NRG24141220231894073 14/12/2023 DHRUBALOTA MOHANTA 2404051015WL199491 DHRUBALOTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408119 DHRUBALOTA MOHANTA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-015-006/8239
(MATIAGARH) 		2404051015NRG24141220231894072 14/12/2023 GONESWAR MOHANTA 2404051015WL199491 GONESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408117 MR GANESWAR MAHANTA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-015-007/26723-A
(MATIAGARH) 		2404051015NRG24141220231894090 14/12/2023 MRS SHASHIREKHA MISHRA 2404051015WL199495 MRS SHASHIREKHA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408123 SHASHI REKHA MISHRA W/O GIRIJA SANKAR NA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-015-007/8743
(MATIAGARH) 		2404051015NRG24141220231894085 14/12/2023 SRI BANA NAYAK 2404051015WL199493 SRI BANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408127 SRI BANA NAYAK INDUSIND BANK(607189)
25 JOSHIPUR OR-04-051-015-007/9145-A
(MATIAGARH) 		2404051015NRG24141220231894091 14/12/2023 MRS PURNAMI BEHERA 2404051015WL199495 MRS PURNAMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408118 MRS PURNAMI BEHERA ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-015-009/26690
(MATIAGARH) 		2404051015NRG24141220231894076 14/12/2023 SUSHIL NAYAK 2404051015WL199492 SUSHIL NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408122 SUSHIL NAYAK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-015-009/8664
(MATIAGARH) 		2404051015NRG24141220231894086 14/12/2023 MR RAJENDRA NATH MOHANTA 2404051015WL199493 MR RAJENDRA NATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408124 RAJENDRA NATH MOHANTA CANARA BANK(508532)
SubTotal 28203 28203
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_141223APB_FTO_889009 Bank of India BKID0005502 JASHIPUR 8295
2 JOSHIPUR OR2404051015_141223APB_FTO_889009 State Bank of India SBIN0012049 JASHIPUR 7110
3 JOSHIPUR OR2404051015_141223APB_FTO_889009 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 28203

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