Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_271223APB_FTO_941527
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-04-051-016-003/1772
(MAUDI) 		2404051016NRG24271220231974140 27/12/2023 TUNA NAIK 2404051016WL210513 TUNA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552901783 TUNA NAIK,S/O KAPILENDRA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-003/1775
(MAUDI) 		2404051016NRG24271220231974172 27/12/2023 BINAPANI NAIK 2404051016WL210518 BINAPANI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552901785 BINAPANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOSHIPUR OR-04-051-016-003/1859
(MAUDI) 		2404051016NRG24271220231974161 27/12/2023 LATA NAIK 2404051016WL210516 LATA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552901787 LATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-016-003/26614
(MAUDI) 		2404051016NRG24271220231974112 27/12/2023 SUKANTI NAIK 2404051016WL210510 SUKANTI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1552901784 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-016-003/26833
(MAUDI) 		2404051016NRG24271220231974163 27/12/2023 SARASWATI NAIK 2404051016WL210516 SARASWATI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552901786 SARASWATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOSHIPUR OR-04-051-016-009/26201
(MAUDI) 		2404051016NRG24271220231974143 27/12/2023 MR MOTILAL MOHANTA 2404051016WL210513 MR MOTILAL MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552901788 MOTILAL MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-009/26201
(MAUDI) 		2404051016NRG24271220231974144 27/12/2023 MRS MANJULATA MOHANTA 2404051016WL210513 MRS MANJULATA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552901789 MANJULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
8 JOSHIPUR OR-04-051-016-008/1399
(MAUDI) 		2404051016NRG24271220231974529 27/12/2023 DAMAYANTI NAIK 2404051016WL210560 DAMAYANTI NAIK 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552901775 DAMAYANTI NAIK PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-016-009/26200
(MAUDI) 		2404051016NRG24271220231974665 27/12/2023 MRS. SUKANTI MOHANTA 2404051016WL210575 MRS. SUKANTI MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552901774 SUKANTI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 JOSHIPUR OR-04-051-016-003/26833
(MAUDI) 		2404051016NRG24271220231974162 27/12/2023 MR CHOUDHARI NAIK 2404051016WL210516 MR CHOUDHARI NAIK 00415 SBIN0001081 1659 1659 Processed 09/03/2024 1552901777 CHOUDHURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-016-011/26579
(MAUDI) 		2404051016NRG24271220231974192 27/12/2023 HARAMOHAN PATRA 2404051016WL210522 HARAMOHAN PATRA 00415 SBIN0001081 1659 1659 Processed 09/03/2024 1552901797 HARAMOHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 JOSHIPUR OR-04-051-016-001/1184
(MAUDI) 		2404051016NRG24271220231974528 27/12/2023 Mrs. CHHABIRANI NAIK 2404051016WL210560 Mrs. CHHABIRANI NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901791 MRS CHHABIRANI NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-016-001/26879
(MAUDI) 		2404051016NRG24271220231974111 27/12/2023 SUBASH CHANDRA MOHANTA 2404051016WL210510 SUBASH CHANDRA MOHANTA 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1552901778 SUBASH CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOSHIPUR OR-04-051-016-003/1772
(MAUDI) 		2404051016NRG24271220231974141 27/12/2023 Mrs. SULOCHANA NAIK 2404051016WL210513 Mrs. SULOCHANA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901782 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-016-003/1775
(MAUDI) 		2404051016NRG24271220231974173 27/12/2023 Mrs. PURASTAM NAIK 2404051016WL210518 Mrs. PURASTAM NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901792 MR PURASTAM NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-016-003/26835
(MAUDI) 		2404051016NRG24271220231974164 27/12/2023 Mr. PARAMESWAR HO 2404051016WL210516 Mr. PARAMESWAR HO 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901780 MR PARAMESWAR HO STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-016-003/26835
(MAUDI) 		2404051016NRG24271220231974165 27/12/2023 Mrs CHAMPA HO 2404051016WL210516 Mrs CHAMPA HO 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901790 MRS CHAMPA HO STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-016-004/1665
(MAUDI) 		2404051016NRG24271220231974185 27/12/2023 KARMU KUMAR MOHANTA 2404051016WL210520 KARMU KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901776 MR KARMU KUMAR MOHANTA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-016-005/1595
(MAUDI) 		2404051016NRG24271220231974174 27/12/2023 Mr. SANTOSH KUMAR MOHANTA 2404051016WL210518 Mr. SANTOSH KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901779 SANTOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-016-006/1028
(MAUDI) 		2404051016NRG24271220231974176 27/12/2023 KIRANI PATRA 2404051016WL210518 KIRANI PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901794 MR KIRANI PATRA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-016-008/1375
(MAUDI) 		2404051016NRG24271220231974113 27/12/2023 AJIT NAIK 2404051016WL210510 AJIT NAIK 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1552901793 AJIT KUMAR NAIK BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-016-008/23431
(MAUDI) 		2404051016NRG24271220231974187 27/12/2023 SUBAN KUMAR NAIK 2404051016WL210520 SUBAN KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901796 MR SUBAN KUMAR NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-016-009/26200
(MAUDI) 		2404051016NRG24271220231974664 27/12/2023 MR. RAJIB KUMAR MOHANTA 2404051016WL210575 MR. RAJIB KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901795 RAJEEB KUMAR MOHANTA AXIS BANK(607153)
24 JOSHIPUR OR-04-051-016-011/26579
(MAUDI) 		2404051016NRG24271220231974193 27/12/2023 KUNI PATRA 2404051016WL210522 KUNI PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552901781 MRS KUNI PATRA STATE BANK OF INDIA(508548)
SubTotal 20619 20619
25 JOSHIPUR OR-04-051-016-006/1028
(MAUDI) 		2404051016NRG24271220231974175 27/12/2023 MRS KAMALA PATRA 2404051016WL210518 MRS KAMALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552901773 MRS KAMALA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_271223APB_FTO_941527 Bank of India BKID0005502 Jashipur 11376
2 JOSHIPUR OR2404051016_271223APB_FTO_941527 Punjab National Bank PUNB0118120 Manada 3318
3 JOSHIPUR OR2404051016_271223APB_FTO_941527 State Bank of India SBIN0001081 KARANJIA 3318
4 JOSHIPUR OR2404051016_271223APB_FTO_941527 State Bank of India SBIN0012049 JASHIPUR 20619
5 JOSHIPUR OR2404051016_271223APB_FTO_941527 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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