Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:54:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_290723APB_FTO_393203
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-04-051-009-001/17720
(GUDUGUDIA) 		2404051009NRG24280720231103339 29/07/2023 BALE DEOGAM 2404051009WL050994 BALE DEOGAM 00048 BKID0005471 1659 1659 Processed 30/08/2023 4978149517 BALE DEI W/O:RAUKAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-009-015/17421
(GUDUGUDIA) 		2404051009NRG24280720231103300 29/07/2023 SULEKHA NAIK 2404051009WL050977 SULEKHA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4978149518 SULEKHA NAIK W/O DHANESWAR NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-009-018/23170
(GUDUGUDIA) 		2404051009NRG24280720231103341 29/07/2023 GURU CHARAN 2404051009WL050995 GURU CHARAN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4978149519 GURU CHARAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 JOSHIPUR OR-04-051-009-011/26386
(GUDUGUDIA) 		2404051009NRG24280720231103321 29/07/2023 SURU KARUA 2404051009WL050988 SURU KARUA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4978149516 SURU KARUA STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-009-018/23180
(GUDUGUDIA) 		2404051009NRG24280720231103298 29/07/2023 Raibari Singh 2404051009WL050975 Raibari Singh 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4978149515 RAIBARI SINGH BANK OF INDIA(508505)
SubTotal 3318 3318
6 JOSHIPUR OR-04-051-009-001/17716
(GUDUGUDIA) 		2404051009NRG24280720231103338 29/07/2023 KISHUN MARANDI 2404051009WL050993 KISHUN MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149512 KISHUN MARANDI ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-009-001/26308
(GUDUGUDIA) 		2404051009NRG24280720231103275 29/07/2023 MECHA BANDRA 2404051009WL050972 MECHA BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149510 MECHA BANDRA ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-009-003/18186
(GUDUGUDIA) 		2404051009NRG24280720231103299 29/07/2023 SUKANTI HO 2404051009WL050976 SUKANTI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149511 SUKANTI HO ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-009-003/18190
(GUDUGUDIA) 		2404051009NRG24280720231103359 29/07/2023 MR MARKANDA MOHAKUD 2404051009WL050998 MR MARKANDA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149514 MR MARKANDA MOHAKUD ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-009-007/26362
(GUDUGUDIA) 		2404051009NRG24280720231103323 29/07/2023 LILIMANI DEHURI 2404051009WL050990 LILIMANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149507 LILIMANI DEHURI ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-009-013/23695
(GUDUGUDIA) 		2404051009NRG24280720231103311 29/07/2023 MUKTAMANI MOHAKUD 2404051009WL050981 MUKTAMANI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149509 MRS MUKTAMANI MAHAKUD STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-009-015/22850
(GUDUGUDIA) 		2404051009NRG24280720231103297 29/07/2023 SIRISA NAIK 2404051009WL050974 SIRISA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149513 SIRISA NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-009-015/26359
(GUDUGUDIA) 		2404051009NRG24280720231103303 29/07/2023 RAJENDRA NATH NAIK 2404051009WL050979 RAJENDRA NATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149508 RAJENDRA NATH NAIK ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-009-018/23170
(GUDUGUDIA) 		2404051009NRG24280720231103340 29/07/2023 PANI CHATAR 2404051009WL050995 PANI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978149506 PANI CHATAR ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_290723APB_FTO_393203 Bank of India BKID0005471 SIMILIPAL 1659
2 JOSHIPUR OR2404051009_290723APB_FTO_393203 Bank of India BKID0005502 JASHIPUR 3318
3 JOSHIPUR OR2404051009_290723APB_FTO_393203 State Bank of India SBIN0012049 JASHIPUR 1659
4 JOSHIPUR OR2404051009_290723APB_FTO_393203 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1659
5 JOSHIPUR OR2404051009_290723APB_FTO_393203 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 14931

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