Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_060723FTO_316611
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-04-051-016-001/1206
(MAUDI) 		2404051016NRG23010620220568938 06/07/2023 MANOJ KUMAR MOHANTA 2404051WL0026958 MANOJ KUMAR MOHANTA 00354 PUNB0118120 1110 1110 Processed 30/08/2023 4965740834 MANOJ KUMAR MOHANTA ()
2 JOSHIPUR OR-04-051-016-008/1461
(MAUDI) 		2404051016NRG23021220221711207 06/07/2023 FIRIKA NAIK 2404051WL0094842 FIRIKA NAIK 00354 PUNB0118120 888 888 Processed 30/08/2023 4965740835 FIRIKA NAIK ()
3 JOSHIPUR OR-04-051-016-008/1461
(MAUDI) 		2404051016NRG23090520232569881 06/07/2023 FIRIKA NAIK 2404051WL0141351 FIRIKA NAIK 00354 PUNB0118120 1110 1110 Processed 30/08/2023 4965740837 FIRIKA NAIK ()
4 JOSHIPUR OR-04-051-016-008/1461
(MAUDI) 		2404051016NRG23191220221845283 06/07/2023 FIRIKA NAIK 2404051WL0102336 FIRIKA NAIK 00354 PUNB0118120 1332 1332 Processed 30/08/2023 4965740836 FIRIKA NAIK ()
SubTotal 4440 4440
5 JOSHIPUR OR-04-051-016-003/26606
(MAUDI) 		2404051016NRG23201020221476670 06/07/2023 Mr. BIRANCHI NAIK 2404051WL0080704 Mr. BIRANCHI NAIK 00415 SBIN0012049 444 444 Processed 30/08/2023 4965740839 MR BIRANCHI NAIK ()
6 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23140320232402571 06/07/2023 MANGALI HO 2404051WL0132064 MANGALI HO 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4965740840 MRS MANGILI HO ()
7 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23140320232402582 06/07/2023 MANGALI HO 2404051WL0132064 MANGALI HO 00415 SBIN0012049 888 888 Processed 30/08/2023 4965740841 MRS MANGILI HO ()
8 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23140320232402583 06/07/2023 MANGALI HO 2404051WL0132064 MANGALI HO 00415 SBIN0012049 444 444 Processed 30/08/2023 4965740842 MRS MANGILI HO ()
9 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23140320232402584 06/07/2023 MANGALI HO 2404051WL0132064 MANGALI HO 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4965740843 MRS MANGILI HO ()
10 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23090520232569876 06/07/2023 MANGALI HO 2404051WL0141351 MANGALI HO 00415 SBIN0012049 888 888 Processed 30/08/2023 4965740844 MRS MANGILI HO ()
11 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23090520232569877 06/07/2023 MANGALI HO 2404051WL0141351 MANGALI HO 00415 SBIN0012049 444 444 Processed 30/08/2023 4965740845 MRS MANGILI HO ()
12 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23090520232569878 06/07/2023 MANGALI HO 2404051WL0141351 MANGALI HO 00415 SBIN0012049 666 666 Processed 30/08/2023 4965740846 MRS MANGILI HO ()
13 JOSHIPUR OR-04-051-016-003/26798
(MAUDI) 		2404051016NRG23090520232569879 06/07/2023 MANGALI HO 2404051WL0141351 MANGALI HO 00415 SBIN0012049 888 888 Processed 30/08/2023 4965740847 MRS MANGILI HO ()
14 JOSHIPUR OR-04-051-016-008/26225
(MAUDI) 		2404051016NRG23021220221711208 06/07/2023 BIJU NAIK 2404051WL0094842 BIJU NAIK 00415 SBIN0012049 1110 1110 Processed 30/08/2023 4965740838 MR BIJU NAIK ()
SubTotal 8436 8436
15 JOSHIPUR OR-04-051-016-009/1110
(MAUDI) 		2404051016NRG23201020221476671 06/07/2023 SUDARSAN MOHANTA 2404051WL0080704 SUDARSAN MOHANTA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4965740819 SUDARSAN MOHANTA ()
16 JOSHIPUR OR-04-051-016-009/1110
(MAUDI) 		2404051016NRG23261020221496412 06/07/2023 SUDARSAN MOHANTA 2404051WL0082064 SUDARSAN MOHANTA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4965740820 SUDARSAN MOHANTA ()
17 JOSHIPUR OR-04-051-016-009/1110
(MAUDI) 		2404051016NRG23121120221573132 06/07/2023 SUDARSAN MOHANTA 2404051WL0087102 SUDARSAN MOHANTA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4965740821 SUDARSAN MOHANTA ()
18 JOSHIPUR OR-04-051-016-011/26630
(MAUDI) 		2404051016NRG23090520232569882 06/07/2023 KASTURI MOHANTA 2404051WL0141351 KASTURI MOHANTA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965740827 KASTURI MOHANTA ()
19 JOSHIPUR OR-04-051-016-011/26630
(MAUDI) 		2404051016NRG23140320232402574 06/07/2023 KASTURI MOHANTA 2404051WL0132064 KASTURI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965740822 KASTURI MOHANTA ()
20 JOSHIPUR OR-04-051-016-011/26630
(MAUDI) 		2404051016NRG23140320232402575 06/07/2023 KASTURI MOHANTA 2404051WL0132064 KASTURI MOHANTA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965740823 KASTURI MOHANTA ()
21 JOSHIPUR OR-04-051-016-011/26630
(MAUDI) 		2404051016NRG23140320232402576 06/07/2023 KASTURI MOHANTA 2404051WL0132064 KASTURI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965740824 KASTURI MOHANTA ()
22 JOSHIPUR OR-04-051-016-011/26630
(MAUDI) 		2404051016NRG23140320232402577 06/07/2023 KASTURI MOHANTA 2404051WL0132064 KASTURI MOHANTA 00654 IOBA0ROGB01 444 444 Processed 30/08/2023 4965740825 KASTURI MOHANTA ()
23 JOSHIPUR OR-04-051-016-011/26630
(MAUDI) 		2404051016NRG23140320232402578 06/07/2023 KASTURI MOHANTA 2404051WL0132064 KASTURI MOHANTA 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965740826 KASTURI MOHANTA ()
SubTotal 10878 10878
24 JOSHIPUR OR-04-051-016-005/1616
(MAUDI) 		2404051016NRG23140320232402579 06/07/2023 SHRADHANJALI MOHANTA 2404051WL0132064 SHRADHANJALI MOHANTA 00691 IPOS0000001 1110 1110 Rejected 30/08/2023 4965740830 No Such Account
25 JOSHIPUR OR-04-051-016-005/1616
(MAUDI) 		2404051016NRG23140320232402580 06/07/2023 SHRADHANJALI MOHANTA 2404051WL0132064 SHRADHANJALI MOHANTA 00691 IPOS0000001 888 888 Rejected 30/08/2023 4965740831 No Such Account
26 JOSHIPUR OR-04-051-016-005/1616
(MAUDI) 		2404051016NRG23140320232402581 06/07/2023 SHRADHANJALI MOHANTA 2404051WL0132064 SHRADHANJALI MOHANTA 00691 IPOS0000001 1332 1332 Rejected 30/08/2023 4965740832 No Such Account
27 JOSHIPUR OR-04-051-016-005/1616
(MAUDI) 		2404051016NRG23090520232569880 06/07/2023 SHRADHANJALI MOHANTA 2404051WL0141351 SHRADHANJALI MOHANTA 00691 IPOS0000001 1110 1110 Rejected 30/08/2023 4965740833 No Such Account
28 JOSHIPUR OR-04-051-016-005/1616
(MAUDI) 		2404051016NRG23140320232402572 06/07/2023 SHRADHANJALI MOHANTA 2404051WL0132064 SHRADHANJALI MOHANTA 00691 IPOS0000001 1110 1110 Rejected 30/08/2023 4965740828 No Such Account
29 JOSHIPUR OR-04-051-016-005/1616
(MAUDI) 		2404051016NRG23140320232402573 06/07/2023 SHRADHANJALI MOHANTA 2404051WL0132064 SHRADHANJALI MOHANTA 00691 IPOS0000001 1110 1110 Rejected 30/08/2023 4965740829 No Such Account
SubTotal 6660 6660
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_060723FTO_316611 Punjab National Bank PUNB0118120 Manada 4440
2 JOSHIPUR OR2404051016_060723FTO_316611 State Bank of India SBIN0012049 JASHIPUR 8436
3 JOSHIPUR OR2404051016_060723FTO_316611 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 10878
4 JOSHIPUR OR2404051016_060723FTO_316611 India Post Payments Bank IPOS0000001 KEONJHARGARH 6660

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