Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_221223APB_FTO_924399
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-04-051-004-001/13362
(BEGUNIA) 		2404051004NRG24211220231939857 22/12/2023 PRAMILA NAIK 2404051004WL205745 PRAMILA NAIK 00048 BKID0005502 1185 1185 Processed 09/03/2024 1549010666 PRAMILA NAIK, W/O-MUKUNDA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-001/22571
(BEGUNIA) 		2404051004NRG24211220231939860 22/12/2023 MRS MANGLI NAIK 2404051004WL205745 MRS MANGLI NAIK 00048 BKID0005502 1185 1185 Processed 09/03/2024 1549010677 MRS MANGLI NAIK ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-004-001/24394
(BEGUNIA) 		2404051004NRG24211220231939866 22/12/2023 DUMUNI KISKU 2404051004WL205745 DUMUNI KISKU 00048 BKID0005502 1185 1185 Processed 09/03/2024 1549010676 DUMUNI KISKU ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-004-001/256913
(BEGUNIA) 		2404051004NRG24211220231939871 22/12/2023 AGANTI NAIK 2404051004WL205745 AGANTI NAIK 00048 BKID0005502 711 711 Processed 09/03/2024 1549010667 AGANTI NAIK INDUSIND BANK(607189)
5 JOSHIPUR OR-04-051-004-001/26586
(BEGUNIA) 		2404051004NRG24211220231939875 22/12/2023 SARIFA TUDU 2404051004WL205745 SARIFA TUDU 00048 BKID0005502 1185 1185 Processed 09/03/2024 1549010678 SARIFA TUDU BANK OF INDIA(508505)
SubTotal 5451 5451
6 JOSHIPUR OR-04-051-004-001/13358
(BEGUNIA) 		2404051004NRG24211220231939856 22/12/2023 SUMITRA NAIK 2404051004WL205745 SUMITRA NAIK 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1549010665 SUMITRA NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-004-001/256919
(BEGUNIA) 		2404051004NRG24211220231939872 22/12/2023 Mr. MUCHIRAM MURMU 2404051004WL205745 Mr. MUCHIRAM MURMU 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1549010663 MUCHIRAM MURMU STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-004-001/26563
(BEGUNIA) 		2404051004NRG24211220231939874 22/12/2023 MANJULATA NAIK 2404051004WL205745 MANJULATA NAIK 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1549010661 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-004-001/26630
(BEGUNIA) 		2404051004NRG24211220231939878 22/12/2023 DUKHIA MAJHI 2404051004WL205745 DUKHIA MAJHI 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1549010664 MR DUKHIA MAJHI STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-004-001/26749
(BEGUNIA) 		2404051004NRG24211220231939879 22/12/2023 Mrs. GANDHARI NAIK 2404051004WL205745 Mrs. GANDHARI NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1549010662 Mrs. GANDHARI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
11 JOSHIPUR OR-04-051-004-001/13279
(BEGUNIA) 		2404051004NRG24211220231939852 22/12/2023 CHAMPA MURMU 2404051004WL205745 CHAMPA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010655 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-004-001/13289
(BEGUNIA) 		2404051004NRG24211220231939853 22/12/2023 MUSHI KISKU 2404051004WL205745 MUSHI KISKU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549010659 MUSHI KISKU ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-004-001/13337
(BEGUNIA) 		2404051004NRG24211220231939854 22/12/2023 PRATIMA NAIK 2404051004WL205745 PRATIMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010679 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-004-001/13340
(BEGUNIA) 		2404051004NRG24211220231939855 22/12/2023 BASANTI NAIK 2404051004WL205745 BASANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549010673 BASANTI NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-004-001/13418
(BEGUNIA) 		2404051004NRG24211220231939858 22/12/2023 SABITRI NAIK 2404051004WL205745 SABITRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010660 SABITRI NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-004-001/22517
(BEGUNIA) 		2404051004NRG24211220231939859 22/12/2023 MRS PADNABATI NAIK 2404051004WL205745 MRS PADNABATI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549010674 PADMABATI NAIK W/O-BASANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-004-001/22647
(BEGUNIA) 		2404051004NRG24211220231939861 22/12/2023 SUDAM LOHAR 2404051004WL205745 SUDAM LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010672 SUDAM LOHAR ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-004-001/22656
(BEGUNIA) 		2404051004NRG24211220231939862 22/12/2023 BIMALA NAIK 2404051004WL205745 BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010668 BIMALA NAIK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-004-001/24209
(BEGUNIA) 		2404051004NRG24211220231939863 22/12/2023 PALU MURMU 2404051004WL205745 PALU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010671 PALU MURMU ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-004-001/24210
(BEGUNIA) 		2404051004NRG24211220231939864 22/12/2023 MUCHIRAM MURMU 2404051004WL205745 MUCHIRAM MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549010670 MUCHIRAM MURMU ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-004-001/24388
(BEGUNIA) 		2404051004NRG24211220231939865 22/12/2023 BILASA HEMBRAM 2404051004WL205745 BILASA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549010654 BILASA HEMBRAM ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-004-001/24397
(BEGUNIA) 		2404051004NRG24211220231939867 22/12/2023 JABA MURMU 2404051004WL205745 JABA MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549010669 JABA MURMU ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-004-001/24398
(BEGUNIA) 		2404051004NRG24211220231939868 22/12/2023 BHASHKAR NAIK 2404051004WL205745 BHASHKAR NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549010653 BHASHKAR NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-004-001/24411
(BEGUNIA) 		2404051004NRG24211220231939869 22/12/2023 MAINABATI MURMU 2404051004WL205745 MAINABATI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010658 MAINABATI MURMU ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-004-001/255801
(BEGUNIA) 		2404051004NRG24211220231939870 22/12/2023 RASAMITA MURNU 2404051004WL205745 RASAMITA MURNU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010675 RASAMITA MURNU ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-004-001/26433
(BEGUNIA) 		2404051004NRG24211220231939873 22/12/2023 SUJATA NAIK 2404051004WL205745 SUJATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549010656 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-004-001/26588
(BEGUNIA) 		2404051004NRG24211220231939876 22/12/2023 DULI MAJHI 2404051004WL205745 DULI MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549010657 DULI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_221223APB_FTO_924399 Bank of India BKID0005502 jashipur 5451
2 JOSHIPUR OR2404051004_221223APB_FTO_924399 State Bank of India SBIN0012049 JASHIPUR 5688
3 JOSHIPUR OR2404051004_221223APB_FTO_924399 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 17301

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