Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_010823APB_FTO_400752
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-04-051-005-002/9533
(CHAKIDI) 		2404051005NRG24010820231118401 01/08/2023 JADUNATH BULIULI 2404051005WL052859 JADUNATH BULIULI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4976294672 JADUNATH BULIULI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-005-009/36891
(CHAKIDI) 		2404051005NRG24010820231118446 01/08/2023 SANGITA HEMBRAM 2404051005WL052868 SANGITA HEMBRAM 00048 BKID0005502 1659 1659 Processed 30/08/2023 4976294680 SANGITA HEMBRAM ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-005-009/37046
(CHAKIDI) 		2404051005NRG24010820231118456 01/08/2023 RAGHUNATH JERAI 2404051005WL052871 RAGHUNATH JERAI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4976294678 RAGHUNATH JERAI ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-005-010/10052
(CHAKIDI) 		2404051005NRG24010820231116263 01/08/2023 LAXMI NAIK 2404051005WL052529 LAXMI NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294674 LAXMI NAIK ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-005-010/10088
(CHAKIDI) 		2404051005NRG24010820231116270 01/08/2023 BAIJAYANTI JERAI 2404051005WL052529 BAIJAYANTI JERAI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294677 BAIJAYANTI JERAI W/O SUDARSAN JERAI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-005-010/10088
(CHAKIDI) 		2404051005NRG24010820231116269 01/08/2023 SUDARSAN JERAI 2404051005WL052529 SUDARSAN JERAI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294681 SUDARSHAN JERAI S/O- NANGU JERAI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-005-010/10092
(CHAKIDI) 		2404051005NRG24010820231116274 01/08/2023 NANDINI NAIK 2404051005WL052529 NANDINI NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294679 NANDINI NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-005-010/36515
(CHAKIDI) 		2404051005NRG24010820231116283 01/08/2023 SHASHANTI JERAI 2404051005WL052529 SHASHANTI JERAI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294676 SHASHANTI JERAI W/O DILIP JERAI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-005-010/36518
(CHAKIDI) 		2404051005NRG24010820231116285 01/08/2023 SOKO JERAI 2404051005WL052529 SOKO JERAI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294675 MR SOKO JERAI STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-005-010/36519
(CHAKIDI) 		2404051005NRG24010820231116287 01/08/2023 REMATI HEMBRAM 2404051005WL052529 REMATI HEMBRAM 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976294673 REMATI HEMBRAM W/O RAMCHANDRA HEMBRAM BANK OF INDIA(508505)
SubTotal 13272 13272
11 JOSHIPUR OR-04-051-005-009/10421
(CHAKIDI) 		2404051005NRG24010820231118453 01/08/2023 Mr MATAI CHATAR 2404051005WL052871 Mr MATAI CHATAR 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4976294682 MATAI CHATTAR UNION BANK OF INDIA(508500)
12 JOSHIPUR OR-04-051-005-009/36887
(CHAKIDI) 		2404051005NRG24010820231118443 01/08/2023 MR JAYARAM HEMBRAM 2404051005WL052868 MR JAYARAM HEMBRAM 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4976294666 MR JAYARAM HEMBRAM ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-005-009/36891
(CHAKIDI) 		2404051005NRG24010820231118445 01/08/2023 MR KANJE HEMBRAM 2404051005WL052868 MR KANJE HEMBRAM 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4976294668 Mr KANJE HEMBRAM STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-005-009/36895
(CHAKIDI) 		2404051005NRG24010820231118447 01/08/2023 MRS SURU HEMBRAM 2404051005WL052868 MRS SURU HEMBRAM 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4976294661 MRS SURU HEMBRAM STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-005-009/36911
(CHAKIDI) 		2404051005NRG24010820231118448 01/08/2023 BRUNDABAN JERAI 2404051005WL052868 BRUNDABAN JERAI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4976294667 MR BRUNDABAN JERAI STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-005-009/37046
(CHAKIDI) 		2404051005NRG24010820231118457 01/08/2023 MRS LAKSMI JERAI 2404051005WL052871 MRS LAKSMI JERAI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4976294663 MRS LAKSMI JERAI STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-005-010/10013
(CHAKIDI) 		2404051005NRG24010820231116258 01/08/2023 Mr LAXMAN JERAI 2404051005WL052529 Mr LAXMAN JERAI 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294683 MR LAXMAN JERAI STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-005-010/10060
(CHAKIDI) 		2404051005NRG24010820231116264 01/08/2023 KADAMANI HEMBRAM 2404051005WL052529 KADAMANI HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294670 MRS KADAMANI HEMBRAM STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-005-010/10089
(CHAKIDI) 		2404051005NRG24010820231116271 01/08/2023 Mrs. LAXMI JERAI 2404051005WL052529 Mrs. LAXMI JERAI 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294662 MRS LAXMI JERAI STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-005-010/10091
(CHAKIDI) 		2404051005NRG24010820231116272 01/08/2023 MRS SUKUMATI MAHARANA 2404051005WL052529 MRS SUKUMATI MAHARANA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294671 MRS SUKUMATI MAHARANA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-005-010/10108
(CHAKIDI) 		2404051005NRG24010820231116278 01/08/2023 Mr SOMA HEMRAM 2404051005WL052529 Mr SOMA HEMRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294664 Mr SOMA HEMRAM ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-010/36493
(CHAKIDI) 		2404051005NRG24010820231116281 01/08/2023 Mr DUKA HEMBRAM 2404051005WL052529 Mr DUKA HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294669 MR DUKA HEMBRAM STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-005-010/36559
(CHAKIDI) 		2404051005NRG24010820231116288 01/08/2023 Mr. DRUBA HEMBRAM 2404051005WL052529 Mr. DRUBA HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294684 MR DRUBA HEMBRAM STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-005-010/37055
(CHAKIDI) 		2404051005NRG24010820231116290 01/08/2023 MR MANAS HEMBRAM 2404051005WL052529 MR MANAS HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976294665 MR MANAS HEMBRAM STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-005-013/9865
(CHAKIDI) 		2404051005NRG24010820231118458 01/08/2023 SITAMANI SOREN 2404051005WL052871 SITAMANI SOREN 00415 SBIN0012049 1659 1659 Rejected 30/08/2023 4976294660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21093 21093
26 JOSHIPUR OR-04-051-005-002/36877
(CHAKIDI) 		2404051005NRG24010820231118400 01/08/2023 BASANTI BULIULI 2404051005WL052859 BASANTI BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294654 MRS BASANTI BULIULI STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-005-002/36877
(CHAKIDI) 		2404051005NRG24010820231118399 01/08/2023 MR MANOJ KUMAR BULIULI 2404051005WL052859 MR MANOJ KUMAR BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294646 MR MANOJ KUMAR BULIULI ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-005-002/37111
(CHAKIDI) 		2404051005NRG24010820231118442 01/08/2023 MR BULANSIN BANARA 2404051005WL052868 MR BULANSIN BANARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294687 MR BULANSIN BANARA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-005-002/9533
(CHAKIDI) 		2404051005NRG24010820231118402 01/08/2023 MRS BALEMA BULIULI 2404051005WL052859 MRS BALEMA BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294658 MRS BALEMA BULIULI ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-005-003/26334
(CHAKIDI) 		2404051005NRG24010820231118403 01/08/2023 KIRPA DEOGAUN 2404051005WL052859 KIRPA DEOGAUN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294648 KIRPA DEOGAUN ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-005-003/26334
(CHAKIDI) 		2404051005NRG24010820231118404 01/08/2023 MR PATRAS DEOGAM 2404051005WL052859 MR PATRAS DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294656 MR PATRAS DEOGAM ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-005-003/36433
(CHAKIDI) 		2404051005NRG24010820231118405 01/08/2023 SNEHALATA GUNDUA 2404051005WL052859 SNEHALATA GUNDUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294649 SNEHALATA GUNDUA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-005-003/9887
(CHAKIDI) 		2404051005NRG24010820231118407 01/08/2023 MR HARDUGAN GUNDUA 2404051005WL052859 MR HARDUGAN GUNDUA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4976294655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JOSHIPUR OR-04-051-005-003/9887
(CHAKIDI) 		2404051005NRG24010820231118406 01/08/2023 SUBANI HO 2404051005WL052859 SUBANI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294690 SUBANI HO ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-005-009/10421
(CHAKIDI) 		2404051005NRG24010820231118452 01/08/2023 BIJAY CHATAR 2404051005WL052871 BIJAY CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294692 BAJAI CHATAR BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-005-009/36887
(CHAKIDI) 		2404051005NRG24010820231118444 01/08/2023 MRS BUDHUNI HEMBRAM 2404051005WL052868 MRS BUDHUNI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294686 MRS BUDHUNI HEMBRAM ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-005-009/36890
(CHAKIDI) 		2404051005NRG24010820231118455 01/08/2023 MRS MENJA HEMBRAM 2404051005WL052871 MRS MENJA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294653 MRS MENJA HEMBRAM ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-005-009/36911
(CHAKIDI) 		2404051005NRG24010820231118449 01/08/2023 MENJA JERAI 2404051005WL052868 MENJA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976294651 MENJA JERAI ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-005-010/10013
(CHAKIDI) 		2404051005NRG24010820231116259 01/08/2023 MR GANGA JERAI 2404051005WL052529 MR GANGA JERAI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294659 MR GANGA JERAI STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-005-010/10021
(CHAKIDI) 		2404051005NRG24010820231116260 01/08/2023 JAYRAM HEMBRAM 2404051005WL052529 JAYRAM HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294697 JAYRAM HEMBRAM ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-005-010/10031
(CHAKIDI) 		2404051005NRG24010820231116261 01/08/2023 MR RAMESH HEMBRAM 2404051005WL052529 MR RAMESH HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294652 MR RAMESH HEMBRAM ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-005-010/10041
(CHAKIDI) 		2404051005NRG24010820231116262 01/08/2023 MR NARENDRA HEMBRAM 2404051005WL052529 MR NARENDRA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294647 MR NARENDRA HEMBRAM ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-005-010/10061
(CHAKIDI) 		2404051005NRG24010820231116265 01/08/2023 RAJ HEMBRAM 2404051005WL052529 RAJ HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294696 RAJ HEMBRAM ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-005-010/10073
(CHAKIDI) 		2404051005NRG24010820231116266 01/08/2023 RAGHU MOHARANA 2404051005WL052529 RAGHU MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294693 RAGHU MOHARANA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-005-010/10085
(CHAKIDI) 		2404051005NRG24010820231116267 01/08/2023 HAREKRUSHNA MAHARANA 2404051005WL052529 HAREKRUSHNA MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294644 HAREKRUSHNA MAHARANA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-005-010/10085
(CHAKIDI) 		2404051005NRG24010820231116268 01/08/2023 SAMBARI MOHARANA 2404051005WL052529 SAMBARI MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294688 SAMBARI MOHARANA ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-005-010/10095
(CHAKIDI) 		2404051005NRG24010820231116275 01/08/2023 MR GOBINDA HEMBRAM 2404051005WL052529 MR GOBINDA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294645 MR GOBINDA HEMBRAM ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-005-010/10101
(CHAKIDI) 		2404051005NRG24010820231116276 01/08/2023 MR MANGAL HEMBRAM 2404051005WL052529 MR MANGAL HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294689 MR MANGAL HEMBRAM ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-005-010/10103
(CHAKIDI) 		2404051005NRG24010820231116277 01/08/2023 MR GOBINDA JERAI 2404051005WL052529 MR GOBINDA JERAI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294694 MR GOBINDA JERAI ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-005-010/10110
(CHAKIDI) 		2404051005NRG24010820231116279 01/08/2023 DHYARMAPADA NAIK 2404051005WL052529 DHYARMAPADA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294650 DHYARMAPADA NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-005-010/10111
(CHAKIDI) 		2404051005NRG24010820231116280 01/08/2023 DASARATHA HEMBRAM 2404051005WL052529 DASARATHA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294691 DASARATHA HEMBRAM ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-005-010/36517
(CHAKIDI) 		2404051005NRG24010820231116284 01/08/2023 MRS SULOCHANA HEMBRAM 2404051005WL052529 MRS SULOCHANA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294685 SULACHANA HEMBRAM W/O MUKUNDA HEMBRAM BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-005-010/36519
(CHAKIDI) 		2404051005NRG24010820231116286 01/08/2023 RAMA CH HEMBRAM 2404051005WL052529 RAMA CH HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294695 RAMA CH HEMBRAM ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-005-010/37055
(CHAKIDI) 		2404051005NRG24010820231116291 01/08/2023 MR KAIRI HEMBRAM 2404051005WL052529 MR KAIRI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976294657 MR KAIRI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 40527 40527
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_010823APB_FTO_400752 Bank of India BKID0005502 JASHIPUR 13272
2 JOSHIPUR OR2404051005_010823APB_FTO_400752 State Bank of India SBIN0012049 JASHIPUR 21093
3 JOSHIPUR OR2404051005_010823APB_FTO_400752 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 40527

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