Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_040723APB_FTO_308974
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-04-051-005-002/9534
(CHAKIDI) 		2404051005NRG24030720230962805 04/07/2023 MINI SAMAD 2404051005WL043266 MINI SAMAD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962597829 MINI SAMAD,W/O-MALU SAMAD BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-005-010/10052
(CHAKIDI) 		2404051005NRG24030720230962344 04/07/2023 LAXMI NAIK 2404051005WL043245 LAXMI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962597830 LAXMI NAIK ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-005-010/10088
(CHAKIDI) 		2404051005NRG24030720230962351 04/07/2023 BAIJAYANTI JERAI 2404051005WL043245 BAIJAYANTI JERAI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962597831 BAIJAYANTI JERAI W/O SUDARSAN JERAI BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-005-010/10088
(CHAKIDI) 		2404051005NRG24030720230962350 04/07/2023 SUDARSAN JERAI 2404051005WL043245 SUDARSAN JERAI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962597832 SUDARSHAN JERAI S/O- NANGU JERAI BANK OF INDIA(508505)
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-005-002/26392
(CHAKIDI) 		2404051005NRG24030720230962782 04/07/2023 PALO BANARA 2404051005WL043266 PALO BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597823 MRS PALO BANARA STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-005-002/26396
(CHAKIDI) 		2404051005NRG24030720230962783 04/07/2023 Mrs.BUDHUNI BANARA 2404051005WL043266 Mrs.BUDHUNI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597824 MRS BUDHUNI BANARA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-005-002/36871
(CHAKIDI) 		2404051005NRG24030720230962785 04/07/2023 MR BIRAE BARLA 2404051005WL043266 MR BIRAE BARLA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597834 BIRAE BARLA STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-005-002/36873
(CHAKIDI) 		2404051005NRG24030720230962786 04/07/2023 MR BAKEY BANARA 2404051005WL043266 MR BAKEY BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597835 BAKEYA BANARA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-005-002/36933
(CHAKIDI) 		2404051005NRG24030720230962787 04/07/2023 MR KANDE SHUNDI 2404051005WL043266 MR KANDE SHUNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597825 KANDE SHUNDI AXIS BANK(607153)
10 JOSHIPUR OR-04-051-005-002/36936
(CHAKIDI) 		2404051005NRG24030720230962790 04/07/2023 SHIBA DIGAR 2404051005WL043266 SHIBA DIGAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597828 MR SHIBA DIGAR STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-005-002/9521
(CHAKIDI) 		2404051005NRG24030720230962800 04/07/2023 MRS SUNITA SHUNDI 2404051005WL043266 MRS SUNITA SHUNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597826 MRS SUNITA SHUNDI STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-005-010/10013
(CHAKIDI) 		2404051005NRG24030720230962340 04/07/2023 Mr LAXMAN JERAI 2404051005WL043245 Mr LAXMAN JERAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597836 MR LAXMAN JERAI STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-005-010/10060
(CHAKIDI) 		2404051005NRG24030720230962345 04/07/2023 KADAMANI HEMBRAM 2404051005WL043245 KADAMANI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597833 MRS KADAMANI HEMBRAM STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-005-010/10089
(CHAKIDI) 		2404051005NRG24030720230962352 04/07/2023 Mrs. LAXMI JERAI 2404051005WL043245 Mrs. LAXMI JERAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597820 MRS LAXMI JERAI STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-005-010/10091
(CHAKIDI) 		2404051005NRG24030720230962353 04/07/2023 MRS SUKUMATI MAHARANA 2404051005WL043245 MRS SUKUMATI MAHARANA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597827 MRS SUKUMATI MAHARANA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-005-010/10108
(CHAKIDI) 		2404051005NRG24030720230962357 04/07/2023 Mr SOMA HEMRAM 2404051005WL043245 Mr SOMA HEMRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597821 Mr SOMA HEMRAM ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-005-010/36559
(CHAKIDI) 		2404051005NRG24030720230962360 04/07/2023 Mr. DRUBA HEMBRAM 2404051005WL043245 Mr. DRUBA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597837 MR DRUBA HEMBRAM STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-005-010/37055
(CHAKIDI) 		2404051005NRG24030720230962362 04/07/2023 MR MANAS HEMBRAM 2404051005WL043245 MR MANAS HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962597822 MR MANAS HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 JOSHIPUR OR-04-051-005-002/26337
(CHAKIDI) 		2404051005NRG24030720230962779 04/07/2023 SUSHILA SUNDI 2404051005WL043266 SUSHILA SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597810 SUSHILA SUNDI ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24030720230962780 04/07/2023 MR REGA BANARA 2404051005WL043266 MR REGA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597844 MR REGA BANARA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24030720230962781 04/07/2023 MRS JALA BANARA 2404051005WL043266 MRS JALA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597839 MRS JALA BANARA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-002/36681
(CHAKIDI) 		2404051005NRG24030720230962784 04/07/2023 BALA PURTTI 2404051005WL043266 BALA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597815 BALA PURTTI ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-005-002/37106
(CHAKIDI) 		2404051005NRG24030720230962791 04/07/2023 SABITA RANI BANARA 2404051005WL043266 SABITA RANI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597813 SABITA RANI BANRA W/OMANOJ KU BANARA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-005-002/37111
(CHAKIDI) 		2404051005NRG24030720230962792 04/07/2023 MR BULANSIN BANARA 2404051005WL043266 MR BULANSIN BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597811 MR BULANSIN BANARA ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-005-002/37114
(CHAKIDI) 		2404051005NRG24030720230962793 04/07/2023 MR LEBEYA SAMAD 2404051005WL043266 MR LEBEYA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597812 MR LEBEYA SAMAD ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-005-002/9503
(CHAKIDI) 		2404051005NRG24030720230962795 04/07/2023 MRS NITIMA ALDA 2404051005WL043266 MRS NITIMA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597816 MRS NITIMA ALDA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-005-002/9503
(CHAKIDI) 		2404051005NRG24030720230962794 04/07/2023 SARDAR ALDA 2404051005WL043266 SARDAR ALDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597807 SARDAR ALDA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-005-002/9516
(CHAKIDI) 		2404051005NRG24030720230962797 04/07/2023 MR BUDHUNI PURTY 2404051005WL043266 MR BUDHUNI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597809 MR BUDHUNI PURTY ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-005-002/9517
(CHAKIDI) 		2404051005NRG24030720230962798 04/07/2023 LEBEYA BARLA 2404051005WL043266 LEBEYA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597806 MR LEBAYA BARLA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-005-002/9518
(CHAKIDI) 		2404051005NRG24030720230962799 04/07/2023 MR MHANTI SAMAD 2404051005WL043266 MR MHANTI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597842 MR MOHANTY SAMAD STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-005-002/9524
(CHAKIDI) 		2404051005NRG24030720230962801 04/07/2023 DURGA PURTY 2404051005WL043266 DURGA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597814 DURGA PURTY ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-005-002/9526
(CHAKIDI) 		2404051005NRG24030720230962802 04/07/2023 MUTURA PURTTI 2404051005WL043266 MUTURA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597808 MUTURA PURTTI ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-005-002/9527
(CHAKIDI) 		2404051005NRG24030720230962803 04/07/2023 MRS MANGI BANARA 2404051005WL043266 MRS MANGI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597818 MRS MANGI BANARA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-005-002/9529
(CHAKIDI) 		2404051005NRG24030720230962804 04/07/2023 RANDAI SUNDHI 2404051005WL043266 RANDAI SUNDHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597840 RANDAI SUNDHI ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-005-002/9535
(CHAKIDI) 		2404051005NRG24030720230962806 04/07/2023 MRS NANDI BANARA 2404051005WL043266 MRS NANDI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597805 MRS NANDI BANARA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-005-002/9540
(CHAKIDI) 		2404051005NRG24030720230962807 04/07/2023 MR MARENDRA BARLA 2404051005WL043266 MR MARENDRA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597845 MR MARENDRA BARLA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-005-002/9552
(CHAKIDI) 		2404051005NRG24030720230962808 04/07/2023 DASIKAR SUNDI 2404051005WL043266 DASIKAR SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597846 DASIKAR SUNDI ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-005-002/9566
(CHAKIDI) 		2404051005NRG24030720230962809 04/07/2023 GOBINDA BANARA 2404051005WL043266 GOBINDA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597852 GOBINDA BANARA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-005-010/10013
(CHAKIDI) 		2404051005NRG24030720230962341 04/07/2023 MR GANGA JERAI 2404051005WL043245 MR GANGA JERAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597819 MR GANGA JERAI STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-005-010/10031
(CHAKIDI) 		2404051005NRG24030720230962342 04/07/2023 MR RAMESH HEMBRAM 2404051005WL043245 MR RAMESH HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597841 MR RAMESH HEMBRAM ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-005-010/10041
(CHAKIDI) 		2404051005NRG24030720230962343 04/07/2023 MR NARENDRA HEMBRAM 2404051005WL043245 MR NARENDRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597849 MR NARENDRA HEMBRAM ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-005-010/10061
(CHAKIDI) 		2404051005NRG24030720230962346 04/07/2023 RAJ HEMBRAM 2404051005WL043245 RAJ HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597802 RAJ HEMBRAM ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-005-010/10073
(CHAKIDI) 		2404051005NRG24030720230962347 04/07/2023 RAGHU MOHARANA 2404051005WL043245 RAGHU MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597850 RAGHU MOHARANA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-005-010/10085
(CHAKIDI) 		2404051005NRG24030720230962348 04/07/2023 HAREKRUSHNA MAHARANA 2404051005WL043245 HAREKRUSHNA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597803 HAREKRUSHNA MAHARANA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-005-010/10085
(CHAKIDI) 		2404051005NRG24030720230962349 04/07/2023 SAMBARI MOHARANA 2404051005WL043245 SAMBARI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597847 SAMBARI MOHARANA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-005-010/10095
(CHAKIDI) 		2404051005NRG24030720230962354 04/07/2023 MR GOBINDA HEMBRAM 2404051005WL043245 MR GOBINDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597804 MR GOBINDA HEMBRAM ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-005-010/10101
(CHAKIDI) 		2404051005NRG24030720230962355 04/07/2023 MR MANGAL HEMBRAM 2404051005WL043245 MR MANGAL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597848 MR MANGAL HEMBRAM ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-005-010/10103
(CHAKIDI) 		2404051005NRG24030720230962356 04/07/2023 MR GOBINDA JERAI 2404051005WL043245 MR GOBINDA JERAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597851 MR GOBINDA JERAI ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-005-010/10109
(CHAKIDI) 		2404051005NRG24030720230962358 04/07/2023 MR RAMA JERAI 2404051005WL043245 MR RAMA JERAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597838 MR RAMA JERAI ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-005-010/10110
(CHAKIDI) 		2404051005NRG24030720230962359 04/07/2023 DHYARMAPADA NAIK 2404051005WL043245 DHYARMAPADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597843 DHYARMAPADA NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-005-010/37055
(CHAKIDI) 		2404051005NRG24030720230962363 04/07/2023 MR KAIRI HEMBRAM 2404051005WL043245 MR KAIRI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962597817 MR KAIRI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 46926 46926
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_040723APB_FTO_308974 Bank of India BKID0005502 JASHIPUR 5688
2 JOSHIPUR OR2404051005_040723APB_FTO_308974 State Bank of India SBIN0012049 JASHIPUR 19908
3 JOSHIPUR OR2404051005_040723APB_FTO_308974 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 46926

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