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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_211223APB_FTO_919501
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-04-051-004-003/13207
(BEGUNIA) 		2404051004NRG24211220231939535 21/12/2023 RAJU NAYAK 2404051004WL205675 RAJU NAYAK 00048 BKID0005301 1659 1659 Processed 09/03/2024 1550532414 RAJU NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-004-002/13986
(BEGUNIA) 		2404051004NRG24211220231939504 21/12/2023 KISHORE KUMAR MURMU 2404051004WL205669 KISHORE KUMAR MURMU 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532415 KISHORE KUMAR MURMU S/O DULA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-004-002/14070
(BEGUNIA) 		2404051004NRG24211220231939506 21/12/2023 MRS SRIMATI KUNI HO. 2404051004WL205669 MRS SRIMATI KUNI HO. 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532416 SRIMATI KUNI HO, W/O-DADU BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-004-002/14111
(BEGUNIA) 		2404051004NRG24211220231939543 21/12/2023 MRS JYOTIBALA NAYAK 2404051004WL205676 MRS JYOTIBALA NAYAK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532419 MRS JYOTIBALA NAYAK STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-004-002/24542
(BEGUNIA) 		2404051004NRG24211220231939508 21/12/2023 BARISA HEMBRAM 2404051004WL205669 BARISA HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532426 BARISA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOSHIPUR OR-04-051-004-002/26486
(BEGUNIA) 		2404051004NRG24211220231939511 21/12/2023 BHAGABAT MURMU 2404051004WL205669 BHAGABAT MURMU 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532417 BHAGABAT MURMU S/O-SUNA MURMU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-004-002/26516
(BEGUNIA) 		2404051004NRG24211220231939544 21/12/2023 PANKAJ KUMAR NAYAK 2404051004WL205676 PANKAJ KUMAR NAYAK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532441 MR PANKAJ KUMAR NAYAK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-004-003/13197
(BEGUNIA) 		2404051004NRG24211220231939534 21/12/2023 SABITRI NAYAK 2404051004WL205675 SABITRI NAYAK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532423 SABITRI NAYAK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-004-003/13225
(BEGUNIA) 		2404051004NRG24211220231939537 21/12/2023 MRS SUMATI PATRA 2404051004WL205675 MRS SUMATI PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532420 MRS SUMATI PATRA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-004-003/26620
(BEGUNIA) 		2404051004NRG24211220231939538 21/12/2023 GOBINDA NAYAK 2404051004WL205675 GOBINDA NAYAK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532425 GOBINDA NAYAK ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-004-003/26620
(BEGUNIA) 		2404051004NRG24211220231939539 21/12/2023 PADMINI NAYAK 2404051004WL205675 PADMINI NAYAK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532418 PADMINI NAYAK, W/O-GABINDA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-004-003/26632
(BEGUNIA) 		2404051004NRG24211220231939540 21/12/2023 MAMATA NAYAK 2404051004WL205675 MAMATA NAYAK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532421 MAMATA NAYAK W/O ASHOK NAYAK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-004-005/13635
(BEGUNIA) 		2404051004NRG24211220231939550 21/12/2023 RASABIHARI NAIK 2404051004WL205676 RASABIHARI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532424 RASABIHARI NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-004-006/13746
(BEGUNIA) 		2404051004NRG24211220231939551 21/12/2023 NIRASH MAHANTA 2404051004WL205676 NIRASH MAHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550532422 NIRASH MAHANTA BANK OF INDIA(508505)
SubTotal 21567 21567
15 JOSHIPUR OR-04-051-004-002/14055
(BEGUNIA) 		2404051004NRG24211220231939519 21/12/2023 SUNARAM HEMBRAM 2404051004WL205673 SUNARAM HEMBRAM 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550532412 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-004-002/14158
(BEGUNIA) 		2404051004NRG24211220231939507 21/12/2023 Mr. UGRASEN BEHERA 2404051004WL205669 Mr. UGRASEN BEHERA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550532409 MR UGRASEN BEHERA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-004-003/24415
(BEGUNIA) 		2404051004NRG24211220231939523 21/12/2023 GANESH CHANDRA PATRA 2404051004WL205673 GANESH CHANDRA PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550532411 GANESH PATRA IDBI BANK(607095)
18 JOSHIPUR OR-04-051-004-003/24415
(BEGUNIA) 		2404051004NRG24211220231939524 21/12/2023 Mrs.NIRUPAMA PATRA 2404051004WL205673 Mrs.NIRUPAMA PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550532413 MISS NIRUPAMA PATRA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-004-005/24597
(BEGUNIA) 		2404051004NRG24211220231939526 21/12/2023 Mrs. MADHURI NAYAK 2404051004WL205673 Mrs. MADHURI NAYAK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550532410 Mrs. MADHURI NAYAK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-004-006/26411
(BEGUNIA) 		2404051004NRG24211220231939552 21/12/2023 RANJIT KUMAR MOHANTA 2404051004WL205676 RANJIT KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550532427 RANJIT KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
21 JOSHIPUR OR-04-051-004-002/14070
(BEGUNIA) 		2404051004NRG24211220231939505 21/12/2023 . BUDHU HO 2404051004WL205669 . BUDHU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532436 . BUDHU HO ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-004-002/14111
(BEGUNIA) 		2404051004NRG24211220231939542 21/12/2023 HAREKRUSHNA NAYAK 2404051004WL205676 HAREKRUSHNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532438 HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-004-002/14148
(BEGUNIA) 		2404051004NRG24211220231939520 21/12/2023 SUNDAR MOHAN MURMU 2404051004WL205673 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532406 SUNDAR MOHAN MURMU ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-004-002/26424
(BEGUNIA) 		2404051004NRG24211220231939509 21/12/2023 MRS DUSHMITA NAYAK 2404051004WL205669 MRS DUSHMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532432 MRS DUSHMITA NAYAK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-004-002/26424
(BEGUNIA) 		2404051004NRG24211220231939510 21/12/2023 PRAMOD KUMAR NAYAK 2404051004WL205669 PRAMOD KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532428 PRAMOD KUMAR NAYAK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-004-002/26516
(BEGUNIA) 		2404051004NRG24211220231939545 21/12/2023 JEMAMANI NAYAK 2404051004WL205676 JEMAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532437 JEMAMANI NAYAK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-004-003/13154
(BEGUNIA) 		2404051004NRG24211220231939546 21/12/2023 SUSHANTA MOHAKUD 2404051004WL205676 SUSHANTA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532431 SUSHANTA MOHAKUD ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-004-003/13159
(BEGUNIA) 		2404051004NRG24211220231939547 21/12/2023 DAMAYANTI NAYAK 2404051004WL205676 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532433 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-004-003/13176
(BEGUNIA) 		2404051004NRG24211220231939548 21/12/2023 SABITA NAYAK 2404051004WL205676 SABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532405 SABITA NAYAK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-004-003/13179
(BEGUNIA) 		2404051004NRG24211220231939533 21/12/2023 SUKANTI NAYAK 2404051004WL205675 SUKANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532404 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-004-003/13179
(BEGUNIA) 		2404051004NRG24211220231939532 21/12/2023 TRILOCHAN NAYAK 2404051004WL205675 TRILOCHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532408 TRILOCHAN NAYAK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-004-003/13225
(BEGUNIA) 		2404051004NRG24211220231939536 21/12/2023 BIJAY PATRA 2404051004WL205675 BIJAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532439 BIJAY PATRA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-004-003/24415
(BEGUNIA) 		2404051004NRG24211220231939522 21/12/2023 BHANUMATI PATRA 2404051004WL205673 BHANUMATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532440 BHANUMATI PATRA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-004-004/26466
(BEGUNIA) 		2404051004NRG24211220231939549 21/12/2023 BIRSING MAJHI 2404051004WL205676 BIRSING MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532430 BIRSING MAJHI ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-004-005/24095
(BEGUNIA) 		2404051004NRG24211220231939525 21/12/2023 BHIMSEN NAYAK 2404051004WL205673 BHIMSEN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532435 BHIMSEN NAYAK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-004-005/24111
(BEGUNIA) 		2404051004NRG24211220231939745 21/12/2023 ISAR CHANDRA NAYAK 2404051004WL205724 ISAR CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532407 ISHWAR CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOSHIPUR OR-04-051-004-005/24597
(BEGUNIA) 		2404051004NRG24211220231939527 21/12/2023 TARAMANI NAYAK 2404051004WL205673 TARAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532429 TARAMANI NAYAK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-004-005/24909
(BEGUNIA) 		2404051004NRG24211220231939528 21/12/2023 MR SULEKHA NAYAK 2404051004WL205673 MR SULEKHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550532434 MR SULEKHA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_211223APB_FTO_919501 Bank of India BKID0005301 CHAMPUA 1659
2 JOSHIPUR OR2404051004_211223APB_FTO_919501 Bank of India BKID0005502 JASHIPUR 21567
3 JOSHIPUR OR2404051004_211223APB_FTO_919501 State Bank of India SBIN0012049 JASHIPUR 9954
4 JOSHIPUR OR2404051004_211223APB_FTO_919501 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 24885
5 JOSHIPUR OR2404051004_211223APB_FTO_919501 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 4977

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