Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_011223FTO_834063
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-04-051-003-007/23942
(BAUNSANALI) 		2404051003NRG24291120231784914 01/12/2023 SARKUL MAHAKUD 2404051003WL183289 SARKUL MAHAKUD 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674975 SARKUL MAHAKUD ()
2 JOSHIPUR OR-04-051-003-008/20150
(BAUNSANALI) 		2404051003NRG24291120231784926 01/12/2023 MANGI HEMBRAM 2404051003WL183291 MANGI HEMBRAM 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674978 MANGI HEMBRAM ()
3 JOSHIPUR OR-04-051-003-008/26522
(BAUNSANALI) 		2404051003NRG24291120231784938 01/12/2023 SANATAN TIRIYA 2404051003WL183291 SANATAN TIRIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674981 SANATAN TIRIYA ()
4 JOSHIPUR OR-04-051-003-008/26531
(BAUNSANALI) 		2404051003NRG24291120231784939 01/12/2023 DRAPATI BIRUA 2404051003WL183291 DRAPATI BIRUA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674980 DRAPATI BIRUA ()
5 JOSHIPUR OR-04-051-003-008/26627
(BAUNSANALI) 		2404051003NRG24291120231784940 01/12/2023 NIRAJAN HEMBRAM 2404051003WL183291 NIRAJAN HEMBRAM 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674985 NIRAJAN HEMBRAM ()
6 JOSHIPUR OR-04-051-003-010/19815
(BAUNSANALI) 		2404051003NRG24291120231784946 01/12/2023 CHUBA GUIA 2404051003WL183292 CHUBA GUIA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674974 CHUBA GUIA ()
7 JOSHIPUR OR-04-051-003-010/19815
(BAUNSANALI) 		2404051003NRG24291120231784947 01/12/2023 JAGAMOHAN GUIYA 2404051003WL183292 JAGAMOHAN GUIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674983 JAGAMOHAN GUIYA ()
8 JOSHIPUR OR-04-051-003-010/19818
(BAUNSANALI) 		2404051003NRG24291120231784948 01/12/2023 BIRENDRA GUIYA 2404051003WL183292 BIRENDRA GUIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674986 BIRENDRA GUIYA ()
9 JOSHIPUR OR-04-051-003-010/19853
(BAUNSANALI) 		2404051003NRG24291120231784954 01/12/2023 SAMBARI GUIYA 2404051003WL183292 SAMBARI GUIYA 00354 PUNB0118120 948 948 Processed 29/02/2024 1074674982 SAMBARI GUIYA ()
10 JOSHIPUR OR-04-051-003-010/19853
(BAUNSANALI) 		2404051003NRG24291120231784953 01/12/2023 SUKALAL GUIYA 2404051003WL183292 SUKALAL GUIYA 00354 PUNB0118120 948 948 Processed 29/02/2024 1074674977 SUKALAL GUIYA ()
11 JOSHIPUR OR-04-051-003-010/19902
(BAUNSANALI) 		2404051003NRG24291120231784958 01/12/2023 RAGHUNATH TRIYA 2404051003WL183292 RAGHUNATH TRIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674984 RAGHUNATH TRIYA ()
12 JOSHIPUR OR-04-051-003-010/26521
(BAUNSANALI) 		2404051003NRG24291120231784961 01/12/2023 HAPAN GUIYA 2404051003WL183292 HAPAN GUIYA 00354 PUNB0118120 948 948 Processed 29/02/2024 1074674976 HAPAN GUIYA ()
13 JOSHIPUR OR-04-051-003-010/26697
(BAUNSANALI) 		2404051003NRG24291120231784965 01/12/2023 JAMBI GUIYA 2404051003WL183292 JAMBI GUIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674973 JAMBI GUIYA ()
14 JOSHIPUR OR-04-051-003-010/26724
(BAUNSANALI) 		2404051003NRG24291120231784967 01/12/2023 MATARAM GIUYA 2404051003WL183292 MATARAM GIUYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674979 MATARAM GIUYA ()
15 JOSHIPUR OR-04-051-003-010/26737
(BAUNSANALI) 		2404051003NRG24291120231784970 01/12/2023 LAXMI GUIYA 2404051003WL183292 LAXMI GUIYA 00354 PUNB0118120 711 711 Processed 29/02/2024 1074674987 LAXMI GUIYA ()
16 JOSHIPUR OR-04-051-003-010/26737
(BAUNSANALI) 		2404051003NRG24291120231784969 01/12/2023 MATARAM GUIYA 2404051003WL183292 MATARAM GUIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674988 MATARAM GUIYA ()
17 JOSHIPUR OR-04-051-003-010/26739
(BAUNSANALI) 		2404051003NRG24291120231784972 01/12/2023 BABULU GUIYA 2404051003WL183292 BABULU GUIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074674989 BABULU GUIYA ()
SubTotal 22041 22041
18 JOSHIPUR OR-04-051-003-010/26739
(BAUNSANALI) 		2404051003NRG24291120231784971 01/12/2023 CHAMPABATI GUIYA 2404051003WL183292 CHAMPABATI GUIYA 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1074674990 MRS CHAMPABATI GUIYA ()
SubTotal 1422 1422
19 JOSHIPUR OR-04-051-003-010/26736
(BAUNSANALI) 		2404051003NRG24291120231784968 01/12/2023 DURGA GUIYA 2404051003WL183292 DURGA GUIYA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074674970 DURGA GUIYA ()
SubTotal 1422 1422
20 JOSHIPUR OR-04-051-003-010/19895
(BAUNSANALI) 		2404051003NRG24291120231784957 01/12/2023 Gobinda Guiya 2404051003WL183292 Gobinda Guiya 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074674972 Gobinda Guiya ()
21 JOSHIPUR OR-04-051-003-010/19895
(BAUNSANALI) 		2404051003NRG24291120231784956 01/12/2023 January Guiya 2404051003WL183292 January Guiya 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074674971 January Guiya ()
SubTotal 2844 2844
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_011223FTO_834063 Punjab National Bank PUNB0118120 Manada 22041
2 JOSHIPUR OR2404051003_011223FTO_834063 State Bank of India SBIN0012049 JASHIPUR 1422
3 JOSHIPUR OR2404051003_011223FTO_834063 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1422
4 JOSHIPUR OR2404051003_011223FTO_834063 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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