Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_161223APB_FTO_897159
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-04-051-016-003/1789
(MAUDI) 		2404051016NRG24161220231906571 16/12/2023 PURNA CHANDRA NAIK 2404051016WL201340 PURNA CHANDRA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978818 PURNACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIPUR OR-04-051-016-003/1789
(MAUDI) 		2404051016NRG24161220231906572 16/12/2023 REBATI NAIK 2404051016WL201340 REBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978819 REBATI NAIK W/O PURNA CHANDRA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/23435
(MAUDI) 		2404051016NRG24161220231906576 16/12/2023 MANJULATA NAIK 2404051016WL201341 MANJULATA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978822 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-016-003/23435
(MAUDI) 		2404051016NRG24161220231906575 16/12/2023 UMAKANTA NAIK 2404051016WL201341 UMAKANTA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978823 UMAKANTA NAIK,S/O-NARAHARI NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-003/23783
(MAUDI) 		2404051016NRG24161220231906592 16/12/2023 SULOCHANA NAIK 2404051016WL201345 SULOCHANA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978837 SULOCHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOSHIPUR OR-04-051-016-003/26628
(MAUDI) 		2404051016NRG24161220231906577 16/12/2023 AMATAMAYI MOHANTA 2404051016WL201341 AMATAMAYI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978831 AMATAMAYI MOHANTA ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-016-006/1053
(MAUDI) 		2404051016NRG24161220231906584 16/12/2023 SUKUMATI PATRA 2404051016WL201343 SUKUMATI PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978824 SUKUMATI PATRA D/O SIMAM PATRA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-006/26646
(MAUDI) 		2404051016NRG24161220231906604 16/12/2023 BISHAKHA PATRA 2404051016WL201349 BISHAKHA PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978826 BISHAKHA PATRA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-008/1409
(MAUDI) 		2404051016NRG24161220231906587 16/12/2023 PRIYANATH PATRA 2404051016WL201344 PRIYANATH PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978821 PRIYA NATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIPUR OR-04-051-016-008/1490
(MAUDI) 		2404051016NRG24161220231906582 16/12/2023 MURALI DHARA MOHANTA 2404051016WL201342 MURALI DHARA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978833 MURALI DHARA MOHANTA ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-016-008/26633
(MAUDI) 		2404051016NRG24161220231906589 16/12/2023 SUMITRA NAIK 2404051016WL201344 SUMITRA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978834 SUMITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIPUR OR-04-051-016-008/26698
(MAUDI) 		2404051016NRG24161220231906602 16/12/2023 KANAKALATA MOHANTA 2404051016WL201348 KANAKALATA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978827 KANAKALATA MOHANTA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-016-008/26839
(MAUDI) 		2404051016NRG24161220231906600 16/12/2023 LAXMI BARIK 2404051016WL201347 LAXMI BARIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978838 MISS LAXMI BARIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-016-010/992
(MAUDI) 		2404051016NRG24161220231906570 16/12/2023 BHIM CHARAN PATRA 2404051016WL201339 BHIM CHARAN PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552978835 BHIM CHARAN PATRA ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
15 JOSHIPUR OR-04-051-016-001/1204
(MAUDI) 		2404051016NRG24161220231906568 16/12/2023 BINAPANI MOHANTA 2404051016WL201339 BINAPANI MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552978803 BINAPANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-005/1573
(MAUDI) 		2404051016NRG24161220231906578 16/12/2023 BABITA MOHANTA 2404051016WL201341 BABITA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552978806 BABITA MAHANTA PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-016-008/1408
(MAUDI) 		2404051016NRG24161220231906581 16/12/2023 SURATHA NAIK 2404051016WL201342 SURATHA NAIK 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552978804 SURATHA NAIK PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-016-008/1416
(MAUDI) 		2404051016NRG24161220231906595 16/12/2023 BILAHSI NAIK 2404051016WL201346 BILAHSI NAIK 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552978805 BILASHI NAIK PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-016-008/1460
(MAUDI) 		2404051016NRG24161220231906601 16/12/2023 AHALYA MOHANTA 2404051016WL201348 AHALYA MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552978815 AHALYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
20 JOSHIPUR OR-04-051-016-001/1238
(MAUDI) 		2404051016NRG24161220231906603 16/12/2023 SARAT CHANDRA MOHANTA 2404051016WL201349 SARAT CHANDRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978814 MR SARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-016-001/26785
(MAUDI) 		2404051016NRG24161220231906590 16/12/2023 MRS TAPASWINI MOHANTA 2404051016WL201345 MRS TAPASWINI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978811 MRS TAPASWANI MOHANTA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-016-003/1689
(MAUDI) 		2404051016NRG24161220231906583 16/12/2023 Mr. SUNA HEMBRAM 2404051016WL201343 Mr. SUNA HEMBRAM 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978832 MR SUNA HEMBRAM STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-016-003/1747
(MAUDI) 		2404051016NRG24161220231906586 16/12/2023 SUMITRA SINKU 2404051016WL201344 SUMITRA SINKU 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978817 SUMITRA HO PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-016-003/1805
(MAUDI) 		2404051016NRG24161220231906580 16/12/2023 Mrs. SUJATA NAIK 2404051016WL201342 Mrs. SUJATA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978829 SUJATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOSHIPUR OR-04-051-016-003/1869
(MAUDI) 		2404051016NRG24161220231906591 16/12/2023 Mr. SANJAY KUMAR NAIK 2404051016WL201345 Mr. SANJAY KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978836 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-016-003/1885
(MAUDI) 		2404051016NRG24161220231906573 16/12/2023 Mrs. PREMALATA NAIK 2404051016WL201340 Mrs. PREMALATA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978830 PREMALATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOSHIPUR OR-04-051-016-003/1910
(MAUDI) 		2404051016NRG24161220231906597 16/12/2023 JEMAMANI NAIK 2404051016WL201347 JEMAMANI NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978816 MRS JEMAMANI NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-016-003/23436
(MAUDI) 		2404051016NRG24161220231906569 16/12/2023 BASUMATI NAIK 2404051016WL201339 BASUMATI NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978809 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-016-006/26639
(MAUDI) 		2404051016NRG24161220231906566 16/12/2023 SAROJINI PATRA 2404051016WL201338 SAROJINI PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978807 SAROJINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOSHIPUR OR-04-051-016-006/26645
(MAUDI) 		2404051016NRG24161220231906585 16/12/2023 TRILOCHAN PATRA 2404051016WL201343 TRILOCHAN PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978810 MR TRILOCHAN PATRA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-016-007/26593
(MAUDI) 		2404051016NRG24161220231906567 16/12/2023 JYOTIPRAKASH MOHANTA 2404051016WL201338 JYOTIPRAKASH MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978812 JYOTI PRAKASH MOHANTA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-016-008/1369
(MAUDI) 		2404051016NRG24161220231906598 16/12/2023 BINATA NAIK 2404051016WL201347 BINATA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978813 BINATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOSHIPUR OR-04-051-016-008/1375
(MAUDI) 		2404051016NRG24161220231906605 16/12/2023 AJIT NAIK 2404051016WL201349 AJIT NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978808 AJIT KUMAR NAIK BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-016-008/1409
(MAUDI) 		2404051016NRG24161220231906588 16/12/2023 PRAMILA PATRA 2404051016WL201344 PRAMILA PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978820 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-016-008/26839
(MAUDI) 		2404051016NRG24161220231906599 16/12/2023 Mr. UMESH CHANDRA BARIK 2404051016WL201347 Mr. UMESH CHANDRA BARIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978828 MR UMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-016-010/977
(MAUDI) 		2404051016NRG24161220231906596 16/12/2023 ARJUN PATRA 2404051016WL201346 ARJUN PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552978825 MR ARJUN PATRA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
37 JOSHIPUR OR-04-051-016-008/1424
(MAUDI) 		2404051016NRG24161220231906574 16/12/2023 NIRUPAMA NAIK 2404051016WL201340 NIRUPAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552978802 NIRUPAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_161223APB_FTO_897159 Bank of India BKID0005502 JASHIPUR 23226
2 JOSHIPUR OR2404051016_161223APB_FTO_897159 Punjab National Bank PUNB0118120 Manada 8295
3 JOSHIPUR OR2404051016_161223APB_FTO_897159 State Bank of India SBIN0012049 JASHIPUR 28203
4 JOSHIPUR OR2404051016_161223APB_FTO_897159 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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