Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_171023FTO_652593
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-04-051-011-006/6946
(JAMUKESWAR) 		2404051011NRG24171020231521738 17/10/2023 MR NIRANJAN MOHANTA 2404051011WL140590 MR NIRANJAN MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268843914 MR NIRANJAN MOHANTA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-011-003/26760
(JAMUKESWAR) 		2404051011NRG24171020231521697 17/10/2023 SURAJ KUMAR NAIK 2404051011WL140585 SURAJ KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268843924 MR SURAJ KUMAR NAIK ()
3 JOSHIPUR OR-04-051-011-003/26787
(JAMUKESWAR) 		2404051011NRG24171020231521831 17/10/2023 Prabhasini Behera 2404051011WL140606 Prabhasini Behera 00415 SBIN0012049 1554 1554 Processed 09/11/2023 7268843927 MISS PRABHASINI BEHERA ()
4 JOSHIPUR OR-04-051-011-003/6641
(JAMUKESWAR) 		2404051011NRG24171020231521833 17/10/2023 HAREKRUSHNA NAIK 2404051011WL140606 HAREKRUSHNA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268843926 MR HAREKRUSHNA NAIK ()
5 JOSHIPUR OR-04-051-011-003/6698
(JAMUKESWAR) 		2404051011NRG24171020231521728 17/10/2023 BASUDEB NAIK 2404051011WL140589 BASUDEB NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268843923 MR BASUDEB NAIK ()
6 JOSHIPUR OR-04-051-011-007/26560
(JAMUKESWAR) 		2404051011NRG24171020231521844 17/10/2023 RAJAN KUMAR MOHANTA 2404051011WL140607 RAJAN KUMAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 09/11/2023 7268843928 MR RAJAN KUMAR MOHANTA ()
7 JOSHIPUR OR-04-051-011-011/26673
(JAMUKESWAR) 		2404051011NRG24171020231521751 17/10/2023 Mrs. PANI SETHI 2404051011WL140591 Mrs. PANI SETHI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268843925 MRS PANI SETHI ()
SubTotal 9612 9612
8 JOSHIPUR OR-04-051-011-002/26715
(JAMUKESWAR) 		2404051011NRG24171020231521793 17/10/2023 BHASKARA NAIK 2404051011WL140598 BHASKARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268843918 BHASKARA NAIK ()
9 JOSHIPUR OR-04-051-011-002/7135
(JAMUKESWAR) 		2404051011NRG24171020231521855 17/10/2023 PRATAP NAIK 2404051011WL140609 PRATAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268843919 PRATAP NAIK ()
10 JOSHIPUR OR-04-051-011-003/26611
(JAMUKESWAR) 		2404051011NRG24171020231521708 17/10/2023 BANMALI HO 2404051011WL140587 BANMALI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268843921 BANMALI HO ()
11 JOSHIPUR OR-04-051-011-003/26787
(JAMUKESWAR) 		2404051011NRG24171020231521830 17/10/2023 TARANISEN BEHERA 2404051011WL140606 TARANISEN BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/11/2023 7268843915 TARANISEN BEHERA ()
12 JOSHIPUR OR-04-051-011-006/26639
(JAMUKESWAR) 		2404051011NRG24171020231521674 17/10/2023 MADAN HO 2404051011WL140582 MADAN HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268843922 MADAN HO ()
13 JOSHIPUR OR-04-051-011-006/6946
(JAMUKESWAR) 		2404051011NRG24171020231521739 17/10/2023 MRS YOSHADA MOHANTA 2404051011WL140590 MRS YOSHADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268843917 MRS YOSHADA MOHANTA ()
14 JOSHIPUR OR-04-051-011-010/26745
(JAMUKESWAR) 		2404051011NRG24171020231521749 17/10/2023 NIRUPAMA MOHANTA 2404051011WL140591 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268843920 NIRUPAMA MOHANTA ()
15 JOSHIPUR OR-04-051-011-011/7628
(JAMUKESWAR) 		2404051011NRG24171020231521731 17/10/2023 MINA NAIK 2404051011WL140589 MINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268843916 MINA NAIK ()
SubTotal 12693 12693
Total 23964 23964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_171023FTO_652593 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051011_171023FTO_652593 State Bank of India SBIN0012049 JASHIPUR 9612
3 JOSHIPUR OR2404051011_171023FTO_652593 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 12693

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