Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:20:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_050723APB_FTO_312805
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-04-051-002-004/21146
(BAREHIPANI) 		2404051002NRG24050720230978369 05/07/2023 JEMA CHAKI 2404051002WL044062 JEMA CHAKI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4964426492 JEMA CHAKI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-002-004/21196
(BAREHIPANI) 		2404051002NRG24050720230978383 05/07/2023 SANDU CHARAN SAMAD 2404051002WL044062 SANDU CHARAN SAMAD 00048 BKID0005471 1422 1422 Rejected 30/08/2023 4964426497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24050720230978387 05/07/2023 NAGENDRA JERAI 2404051002WL044062 NAGENDRA JERAI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4964426496 MRS NAGENDRA JERAI STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24050720230978406 05/07/2023 SIDIU BADRA 2404051002WL044062 SIDIU BADRA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4964426503 SIDIU BADARA S/O- M-SAFANI BADARA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-002-004/26347
(BAREHIPANI) 		2404051002NRG24050720230978411 05/07/2023 NAMASI SAI 2404051002WL044062 NAMASI SAI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4964426493 NAMASI SAE BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-002-004/26347
(BAREHIPANI) 		2404051002NRG24050720230978410 05/07/2023 RAGHUNATH SAI 2404051002WL044062 RAGHUNATH SAI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4964426494 RAGHUNATH SAE BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24050720230978413 05/07/2023 MRS BASANTI TIU 2404051002WL044062 MRS BASANTI TIU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4964426495 BASANTI TIU BANK OF INDIA(508505)
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-002-004/21155
(BAREHIPANI) 		2404051002NRG24050720230978372 05/07/2023 LADA SING 2404051002WL044062 LADA SING 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964426501 LODA SINGH BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24050720230978388 05/07/2023 JAMBI JERAI 2404051002WL044062 JAMBI JERAI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964426502 JAMBI JERAI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-002-004/25521
(BAREHIPANI) 		2404051002NRG24050720230978393 05/07/2023 MR BIRBAL MARANDI 2404051002WL044062 MR BIRBAL MARANDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964426498 BIRBAL MARANDI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-002-004/26618
(BAREHIPANI) 		2404051002NRG24050720230978416 05/07/2023 BIJAY TIU 2404051002WL044062 BIJAY TIU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964426500 BIJAY TIU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-002-004/26621
(BAREHIPANI) 		2404051002NRG24050720230978418 05/07/2023 GANGI TIRIA 2404051002WL044062 GANGI TIRIA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964426499 GANGI TIRIA W/O SUNARAM TIRIA BANK OF INDIA(508505)
SubTotal 7110 7110
13 JOSHIPUR OR-04-051-002-004/21135
(BAREHIPANI) 		2404051002NRG24050720230978366 05/07/2023 BAMIAN TIU 2404051002WL044062 BAMIAN TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426518 MR BAMIAN TIU STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-002-004/21135
(BAREHIPANI) 		2404051002NRG24050720230978367 05/07/2023 PELANGE TIU 2404051002WL044062 PELANGE TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426521 MRS PELANGE TIU STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-002-004/21148
(BAREHIPANI) 		2404051002NRG24050720230978370 05/07/2023 MRS MAKI SOY 2404051002WL044062 MRS MAKI SOY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426519 MRS MAKI SAY STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-002-004/21150
(BAREHIPANI) 		2404051002NRG24050720230978371 05/07/2023 BUDHUNI TIRIA 2404051002WL044062 BUDHUNI TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426488 MRS BUDHUNI TIRIA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-002-004/21155
(BAREHIPANI) 		2404051002NRG24050720230978373 05/07/2023 MR GALARAM SING 2404051002WL044062 MR GALARAM SING 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426484 MR GALARAM SING STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-002-004/21157
(BAREHIPANI) 		2404051002NRG24050720230978374 05/07/2023 MANIKI TIU 2404051002WL044062 MANIKI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426513 MR MANIKI TIU STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-002-004/21158
(BAREHIPANI) 		2404051002NRG24050720230978375 05/07/2023 MRS PANI PINGUA 2404051002WL044062 MRS PANI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426522 MRS PANI PINGUA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-002-004/21167
(BAREHIPANI) 		2404051002NRG24050720230978379 05/07/2023 LUDURI CHAKI 2404051002WL044062 LUDURI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426530 MRS LUDURI CHAKI STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-002-004/21168
(BAREHIPANI) 		2404051002NRG24050720230978380 05/07/2023 MUKTA SAMAD 2404051002WL044062 MUKTA SAMAD 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426523 MRS MUKTA SAMAD STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-002-004/21171
(BAREHIPANI) 		2404051002NRG24050720230978381 05/07/2023 MRS SANTI HEMBRAM 2404051002WL044062 MRS SANTI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426510 MRS SANTI HEMBRAM STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-002-004/21192
(BAREHIPANI) 		2404051002NRG24050720230978382 05/07/2023 MS BAYA PINGUA 2404051002WL044062 MS BAYA PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426526 MR BAYA PINGUA STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-002-004/21206
(BAREHIPANI) 		2404051002NRG24050720230978384 05/07/2023 MRS NITIMA JERAI 2404051002WL044062 MRS NITIMA JERAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426524 MRS NITIMA JERAI STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-002-004/21209
(BAREHIPANI) 		2404051002NRG24050720230978386 05/07/2023 KUNI HEMBRAM 2404051002WL044062 KUNI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426491 KUNI HEMBRAM BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-002-004/21221
(BAREHIPANI) 		2404051002NRG24050720230978390 05/07/2023 BARGI TIU 2404051002WL044062 BARGI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426508 MR BARGI TIU STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-002-004/21221
(BAREHIPANI) 		2404051002NRG24050720230978391 05/07/2023 MRS JANGA TIU 2404051002WL044062 MRS JANGA TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426489 MRS JANGA TIU STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-002-004/21222
(BAREHIPANI) 		2404051002NRG24050720230978392 05/07/2023 MRS CHAMPA TIU 2404051002WL044062 MRS CHAMPA TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426506 MRS CHAMPA TIU STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-002-004/25524
(BAREHIPANI) 		2404051002NRG24050720230978395 05/07/2023 MRS LAXMI MARNDI 2404051002WL044062 MRS LAXMI MARNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426487 MRS LAXMI MARNDI STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-002-004/25526
(BAREHIPANI) 		2404051002NRG24050720230978396 05/07/2023 MRS JEMA TIRIYA 2404051002WL044062 MRS JEMA TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426507 MRS JEMA TIRIYA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-002-004/25527
(BAREHIPANI) 		2404051002NRG24050720230978398 05/07/2023 MRS CHANDUMANI TIRIYA 2404051002WL044062 MRS CHANDUMANI TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426511 MRS CHANDUMANI TIRIYA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-002-004/25527
(BAREHIPANI) 		2404051002NRG24050720230978397 05/07/2023 SONIA TIRIA 2404051002WL044062 SONIA TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426525 MR SANIA TIRIA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-002-004/25534
(BAREHIPANI) 		2404051002NRG24050720230978399 05/07/2023 RUKMANI SINGH 2404051002WL044062 RUKMANI SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426504 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-002-004/25537
(BAREHIPANI) 		2404051002NRG24050720230978401 05/07/2023 MRS JANO PINGUA 2404051002WL044062 MRS JANO PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426528 MRS JANO PINGUA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-002-004/25537
(BAREHIPANI) 		2404051002NRG24050720230978400 05/07/2023 MRS SABITA PINGUA 2404051002WL044062 MRS SABITA PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426514 MRS SABITA PINGUA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-002-004/25539
(BAREHIPANI) 		2404051002NRG24050720230978402 05/07/2023 GOPINATH HEMBRAM 2404051002WL044062 GOPINATH HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426517 MR GOPINATH HEMBRAM STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-002-004/25539
(BAREHIPANI) 		2404051002NRG24050720230978403 05/07/2023 RAIMANI HEMBRAM 2404051002WL044062 RAIMANI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426512 MRS RAIMANI HEMBRAM STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-002-004/25552
(BAREHIPANI) 		2404051002NRG24050720230978405 05/07/2023 MR MANGAL CHARAN SAY 2404051002WL044062 MR MANGAL CHARAN SAY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426515 MR MANGAL CHARAN SAY STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-002-004/25552
(BAREHIPANI) 		2404051002NRG24050720230978404 05/07/2023 MRS HIRAMANI SAI 2404051002WL044062 MRS HIRAMANI SAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426520 MRS HIRAMANI SAI STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-002-004/25561
(BAREHIPANI) 		2404051002NRG24050720230978408 05/07/2023 RINTI MARNDI 2404051002WL044062 RINTI MARNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426479 MRS RINTI MARANDI STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-002-004/25563
(BAREHIPANI) 		2404051002NRG24050720230978409 05/07/2023 TIPU SINGH 2404051002WL044062 TIPU SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426483 MR TIPU SINGH STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24050720230978412 05/07/2023 MAHANTI TIU 2404051002WL044062 MAHANTI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426490 SHINI TIYU UNION BANK OF INDIA(508500)
43 JOSHIPUR OR-04-051-002-004/26458
(BAREHIPANI) 		2404051002NRG24050720230978415 05/07/2023 JUNE CHAKI 2404051002WL044062 JUNE CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426486 MRS JUNE CHAKI STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-002-004/26458
(BAREHIPANI) 		2404051002NRG24050720230978414 05/07/2023 MRS BUDHUNI CHAKI 2404051002WL044062 MRS BUDHUNI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426509 MRS BUDHUNI CHAKI STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-002-004/26618
(BAREHIPANI) 		2404051002NRG24050720230978417 05/07/2023 MRS PUDI TIU 2404051002WL044062 MRS PUDI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426527 MRS PUDI TIU STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-002-004/26624
(BAREHIPANI) 		2404051002NRG24050720230978419 05/07/2023 BAHADUR TIRIA 2404051002WL044062 BAHADUR TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426480 MR BAHADUR TIRIA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-002-004/26624
(BAREHIPANI) 		2404051002NRG24050720230978420 05/07/2023 SAMBARI TIRIYA 2404051002WL044062 SAMBARI TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426481 MRS SAMBHARI TIRIA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-002-004/26625
(BAREHIPANI) 		2404051002NRG24050720230978421 05/07/2023 GURUBARI LOHAR 2404051002WL044062 GURUBARI LOHAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426482 MRS GURUBARI LOHAR STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-002-004/26636
(BAREHIPANI) 		2404051002NRG24050720230978423 05/07/2023 BANITA BANARA 2404051002WL044062 BANITA BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426529 MRS BANITA BANDRA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-002-004/26651
(BAREHIPANI) 		2404051002NRG24050720230978424 05/07/2023 MENJARI TIU 2404051002WL044062 MENJARI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426485 MRS MENJARI TIU STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-002-004/26661
(BAREHIPANI) 		2404051002NRG24050720230978426 05/07/2023 MECHA TIU 2404051002WL044062 MECHA TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964426505 MRS MECHA TIU STATE BANK OF INDIA(508548)
SubTotal 55458 55458
52 JOSHIPUR OR-04-051-002-004/21159
(BAREHIPANI) 		2404051002NRG24050720230978376 05/07/2023 SAGI JARAI 2404051002WL044062 SAGI JARAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964426516 SAGI JARAI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_050723APB_FTO_312805 Bank of India BKID0005471 SIMILIPAL 9954
2 JOSHIPUR OR2404051002_050723APB_FTO_312805 Bank of India BKID0005502 JASHIPUR 7110
3 JOSHIPUR OR2404051002_050723APB_FTO_312805 State Bank of India SBIN0012049 JASHIPUR 55458
4 JOSHIPUR OR2404051002_050723APB_FTO_312805 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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