Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_051223FTO_850413
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-04-051-007-003/26921-A
(DURDURA) 		2404051007NRG24051220231833159 05/12/2023 RAJANI MAHAKUD 2404051007WL190324 RAJANI MAHAKUD 00048 BKID0005428 1659 1659 Processed 29/02/2024 1104016520 RAJANI MAHAKUD ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-007-001/16958
(DURDURA) 		2404051007NRG24051220231833153 05/12/2023 PARBATI MAJHI 2404051007WL190323 PARBATI MAJHI 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016521 PARBATI MAJHI ()
3 JOSHIPUR OR-04-051-007-001/17012
(DURDURA) 		2404051007NRG24051220231833134 05/12/2023 SADHABANI NAIK 2404051007WL190320 SADHABANI NAIK 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016541 SADHABANI NAIK ()
4 JOSHIPUR OR-04-051-007-003/16789
(DURDURA) 		2404051007NRG24051220231833127 05/12/2023 GURUBARI HO 2404051007WL190319 GURUBARI HO 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016536 GURUBARI HO ()
5 JOSHIPUR OR-04-051-007-004/17234-A
(DURDURA) 		2404051007NRG24051220231833141 05/12/2023 DUMUNI MARANDI 2404051007WL190321 DUMUNI MARANDI 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016525 DUMUNI MARANDI ()
6 JOSHIPUR OR-04-051-007-004/26752
(DURDURA) 		2404051007NRG24051220231833178 05/12/2023 DUMUNI MARNDI 2404051007WL190327 DUMUNI MARNDI 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016539 DUMUNI MARNDI ()
7 JOSHIPUR OR-04-051-007-005/16487-A
(DURDURA) 		2404051007NRG24051220231833124 05/12/2023 RAJANI BEHERA 2404051007WL190318 RAJANI BEHERA 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016522 RAJANI BEHERA ()
8 JOSHIPUR OR-04-051-007-005/16489
(DURDURA) 		2404051007NRG24051220231833130 05/12/2023 DURGI HEMBRAM 2404051007WL190319 DURGI HEMBRAM 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016535 DURGI HEMBRAM ()
9 JOSHIPUR OR-04-051-007-005/16507
(DURDURA) 		2404051007NRG24051220231833173 05/12/2023 SURJYAI TUDU 2404051007WL190326 SURJYAI TUDU 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016524 SURJYAI TUDU ()
10 JOSHIPUR OR-04-051-007-005/16548-B
(DURDURA) 		2404051007NRG24051220231833167 05/12/2023 GURUBARI SINGH 2404051007WL190325 GURUBARI SINGH 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016527 GURUBARI SINGH ()
11 JOSHIPUR OR-04-051-007-005/26969
(DURDURA) 		2404051007NRG24051220231833143 05/12/2023 BARSA RANI BEHERA 2404051007WL190321 BARSA RANI BEHERA 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016523 BARSA RANI BEHERA ()
12 JOSHIPUR OR-04-051-007-005/26971
(DURDURA) 		2404051007NRG24051220231833161 05/12/2023 MALI SINGH 2404051007WL190324 MALI SINGH 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016529 MALI SINGH ()
13 JOSHIPUR OR-04-051-007-005/26973
(DURDURA) 		2404051007NRG24051220231833169 05/12/2023 BASANTA BEHARA 2404051007WL190325 BASANTA BEHARA 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016530 BASANTA BEHARA ()
14 JOSHIPUR OR-04-051-007-005/26976
(DURDURA) 		2404051007NRG24051220231833151 05/12/2023 REBATI MANDAL 2404051007WL190322 REBATI MANDAL 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016537 REBATI MANDAL ()
15 JOSHIPUR OR-04-051-007-006/16866
(DURDURA) 		2404051007NRG24051220231833162 05/12/2023 MALLI SOREN 2404051007WL190324 MALLI SOREN 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016526 MALLI SOREN ()
16 JOSHIPUR OR-04-051-007-006/16881-B
(DURDURA) 		2404051007NRG24051220231833155 05/12/2023 SURU HO 2404051007WL190323 SURU HO 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016528 SURU HO ()
17 JOSHIPUR OR-04-051-007-006/16887
(DURDURA) 		2404051007NRG24051220231833132 05/12/2023 MINARI SIRKA 2404051007WL190319 MINARI SIRKA 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016540 MINARI SIRKA ()
18 JOSHIPUR OR-04-051-007-006/16923
(DURDURA) 		2404051007NRG24051220231833156 05/12/2023 SALKHAN MURMU 2404051007WL190323 SALKHAN MURMU 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016538 SALKHAN MURMU ()
19 JOSHIPUR OR-04-051-007-006/16927
(DURDURA) 		2404051007NRG24051220231833145 05/12/2023 MANSINGH MAJHI 2404051007WL190321 MANSINGH MAJHI 00048 BKID0005471 1659 1659 Processed 29/02/2024 1104016542 MANSINGH MAJHI ()
SubTotal 29862 29862
20 JOSHIPUR OR-04-051-007-001/16972-A
(DURDURA) 		2404051007NRG24051220231833140 05/12/2023 PARWATI MAHALI 2404051007WL190321 PARWATI MAHALI 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104016532 MRS PARWATI MAHALI ()
21 JOSHIPUR OR-04-051-007-001/17005
(DURDURA) 		2404051007NRG24051220231833164 05/12/2023 KABITA PATRA 2404051007WL190325 KABITA PATRA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104016533 MRS KABITA PATRA ()
22 JOSHIPUR OR-04-051-007-008/26959
(DURDURA) 		2404051007NRG24051220231833157 05/12/2023 BABITA SOREN 2404051007WL190323 BABITA SOREN 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104016534 MRS BABITA SOREN ()
SubTotal 4977 4977
23 JOSHIPUR OR-04-051-007-005/26968
(DURDURA) 		2404051007NRG24051220231833174 05/12/2023 NAGI MURMU 2404051007WL190326 NAGI MURMU 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104016531 NAGI MURMU ()
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_051223FTO_850413 Bank of India BKID0005428 CHILIDA 1659
2 JOSHIPUR OR2404051007_051223FTO_850413 Bank of India BKID0005471 BOI SIMILIPAL 1659
3 JOSHIPUR OR2404051007_051223FTO_850413 Bank of India BKID0005471 SIMILIPAL 28203
4 JOSHIPUR OR2404051007_051223FTO_850413 State Bank of India SBIN0012049 JASHIPUR 4977
5 JOSHIPUR OR2404051007_051223FTO_850413 India Post Payments Bank IPOS0000001 BARIPADA 1659

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