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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_171023APB_FTO_652776
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-04-051-009-005/22959
(GUDUGUDIA) 		2404051009NRG24171020231523589 17/10/2023 PENI NAIK 2404051009WL140857 PENI NAIK 00048 BKID0005471 1185 1185 Processed 09/11/2023 7269298627 PENI NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-009-011/17636
(GUDUGUDIA) 		2404051009NRG24171020231523581 17/10/2023 Suru Paleya 2404051009WL140856 Suru Paleya 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298623 SURUMANI DEI W/O-BANDHU(LTI) BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-009-011/17640
(GUDUGUDIA) 		2404051009NRG24121020231489144 17/10/2023 MINATI PALEYA 2404051009WL134046 MINATI PALEYA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298624 MINATI PALEYA W/O-KANHU BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-009-011/25268
(GUDUGUDIA) 		2404051009NRG24121020231489145 17/10/2023 Gopinath Paleya 2404051009WL134046 Gopinath Paleya 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298633 GOPINATH PALEYA,S/O-MIRULAL PALEYA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-009-014/18064
(GUDUGUDIA) 		2404051009NRG24121020231489147 17/10/2023 BUDHU SAY 2404051009WL134046 BUDHU SAY 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298632 BUDHU SAE BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-009-014/23094
(GUDUGUDIA) 		2404051009NRG24131020231495277 17/10/2023 NANDIA 2404051009WL135316 NANDIA 00048 BKID0005471 474 474 Processed 09/11/2023 7269298631 NADIA HEMBRAM BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-009-014/23121
(GUDUGUDIA) 		2404051009NRG24121020231489148 17/10/2023 SOREN HEMBRAM 2404051009WL134046 SOREN HEMBRAM 00048 BKID0005471 1659 1659 Processed 10/11/2023 7269298625 MR SOREN HEMBRAM STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-009-016/17579
(GUDUGUDIA) 		2404051009NRG24171020231523590 17/10/2023 RAMA MAHAKUD 2404051009WL140857 RAMA MAHAKUD 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298629 RAMA MOHAKUD BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-009-016/17599
(GUDUGUDIA) 		2404051009NRG24171020231523591 17/10/2023 Jagabandhu Mohakud 2404051009WL140857 Jagabandhu Mohakud 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298628 JAGABANDHU MOHAKUD BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-009-016/17616
(GUDUGUDIA) 		2404051009NRG24171020231523593 17/10/2023 BANAMALI MAHAKUD 2404051009WL140857 BANAMALI MAHAKUD 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298630 BANAMALI MOHAKUD BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-009-016/22918
(GUDUGUDIA) 		2404051009NRG24171020231523596 17/10/2023 GUMIDA HO 2404051009WL140857 GUMIDA HO 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298634 GUMIDA HO S/O- RAMA HO BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-009-019/17820
(GUDUGUDIA) 		2404051009NRG24171020231523586 17/10/2023 PRAMILA Nayak 2404051009WL140856 PRAMILA Nayak 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298626 PRAMILA NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-009-019/17820
(GUDUGUDIA) 		2404051009NRG24171020231523588 17/10/2023 SIRKANTA NAIK 2404051009WL140856 SIRKANTA NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7269298636 SRIKANTA NAIK S/O- GOUR BANK OF INDIA(508505)
SubTotal 19908 19908
14 JOSHIPUR OR-04-051-009-016/17615
(GUDUGUDIA) 		2404051009NRG24171020231523592 17/10/2023 PRAMILA MAHAKUD 2404051009WL140857 PRAMILA MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269298637 PRAMILA MAHAKUD ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-009-016/22908
(GUDUGUDIA) 		2404051009NRG24171020231523594 17/10/2023 MITHILA MOHAKUD 2404051009WL140857 MITHILA MOHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269298635 MITHILA MOHAKUD W/O DURGA MOHAKUD BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-009-016/26298
(GUDUGUDIA) 		2404051009NRG24171020231523584 17/10/2023 KALEI MAHAKUD 2404051009WL140856 KALEI MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269298638 KALEI MAHAKUD,S/O MATAI BANK OF INDIA(508505)
SubTotal 4977 4977
17 JOSHIPUR OR-04-051-009-011/17632
(GUDUGUDIA) 		2404051009NRG24171020231523580 17/10/2023 SURU BANDRA 2404051009WL140856 SURU BANDRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298619 MRS SURU BANDRA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-009-011/17639
(GUDUGUDIA) 		2404051009NRG24121020231489143 17/10/2023 DHANGAY PALEYA 2404051009WL134046 DHANGAY PALEYA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298639 MRS DHANGAY PALEYA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-009-011/26375
(GUDUGUDIA) 		2404051009NRG24171020231523582 17/10/2023 NITYANANDA MAHAKUD 2404051009WL140856 NITYANANDA MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298622 MR NITYANANDA MAHAKUD STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-009-011/26386
(GUDUGUDIA) 		2404051009NRG24171020231523583 17/10/2023 SURU KARUA 2404051009WL140856 SURU KARUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298621 SURU KARUA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-009-014/26179
(GUDUGUDIA) 		2404051009NRG24121020231489150 17/10/2023 Mister LAMBUDHAR SINKU 2404051009WL134046 Mister LAMBUDHAR SINKU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298617 MASTER LAMBUDHAR SINKU STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-009-014/26179
(GUDUGUDIA) 		2404051009NRG24121020231489151 17/10/2023 Mrs. DASHAMA SINKU 2404051009WL134046 Mrs. DASHAMA SINKU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298620 MRS DASHAMA SINKU STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-009-016/26265
(GUDUGUDIA) 		2404051009NRG24171020231523597 17/10/2023 Mr. SAPAN MAHAKUD 2404051009WL140857 Mr. SAPAN MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298618 MR SAPAN MAHAKUD STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-009-018/23711
(GUDUGUDIA) 		2404051009NRG24121020231489154 17/10/2023 Mrs. SHAKUNTALA PINGUA 2404051009WL134046 Mrs. SHAKUNTALA PINGUA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269298612 Mrs. SHAKUNTALA PINGUA ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-009-019/17820
(GUDUGUDIA) 		2404051009NRG24171020231523587 17/10/2023 BULA NAIK 2404051009WL140856 BULA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7269298616 MR BULA NAIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
26 JOSHIPUR OR-04-051-009-012/18235
(GUDUGUDIA) 		2404051009NRG24131020231495276 17/10/2023 JEMA GAGARAY 2404051009WL135316 JEMA GAGARAY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269298613 JEMA GAGARAY ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-009-014/23094
(GUDUGUDIA) 		2404051009NRG24131020231495278 17/10/2023 JANA HEMBRAM 2404051009WL135316 JANA HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7269298615 MRS JANAKI HEMBRAM STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-009-016/26298
(GUDUGUDIA) 		2404051009NRG24171020231523585 17/10/2023 Raja Laxmi Mahakud 2404051009WL140856 Raja Laxmi Mahakud 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269298614 RAJLAXMI MOHAKUD W/O KALAI BANK OF INDIA(508505)
SubTotal 2607 2607
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_171023APB_FTO_652776 Bank of India BKID0005471 SIMILIPAL 19908
2 JOSHIPUR OR2404051009_171023APB_FTO_652776 Bank of India BKID0005502 JASHIPUR 4977
3 JOSHIPUR OR2404051009_171023APB_FTO_652776 State Bank of India SBIN0012049 JASHIPUR 14931
4 JOSHIPUR OR2404051009_171023APB_FTO_652776 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 2607

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