Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_160523APB_FTO_121122
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-04-051-012-002/2253
(JASHIPUR) 		2404051012NRG24150520230359022 16/05/2023 SITA TUDU 2404051012WL016105 SITA TUDU 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389391 SITA TUDU BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-002/2254
(JASHIPUR) 		2404051012NRG24150520230359023 16/05/2023 TIKARAM BASKEY 2404051012WL016105 TIKARAM BASKEY 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389381 TIKARAM BASKE S/O; KUANR BASKE BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-002/2276
(JASHIPUR) 		2404051012NRG24150520230359030 16/05/2023 MANGALA KISKU 2404051012WL016105 MANGALA KISKU 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389380 MANGALA KISKU BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24150520230359032 16/05/2023 MAMATA MARNDI 2404051012WL016105 MAMATA MARNDI 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389399 MRS MAMATA SOREN STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-012-002/2284
(JASHIPUR) 		2404051012NRG24150520230359034 16/05/2023 SULACHANA MOHAKUD 2404051012WL016105 SULACHANA MOHAKUD 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389400 MRS SULOCHANA MAHAKUD STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-012-002/2287
(JASHIPUR) 		2404051012NRG24150520230359036 16/05/2023 HIRA BEHERA 2404051012WL016105 HIRA BEHERA 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389377 MS HIRAMANI BEHERA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-012-002/2290
(JASHIPUR) 		2404051012NRG24150520230359037 16/05/2023 GULIA KISKU 2404051012WL016105 GULIA KISKU 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389398 GULIA KISKU BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-002/2296
(JASHIPUR) 		2404051012NRG24150520230359039 16/05/2023 MANI HEMBRAM 2404051012WL016105 MANI HEMBRAM 00048 BKID0005502 711 711 Processed 20/05/2023 1750389385 MANI HEMBRAM BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-002/2300
(JASHIPUR) 		2404051012NRG24150520230359040 16/05/2023 KAPURA MAJHI 2404051012WL016105 KAPURA MAJHI 00048 BKID0005502 237 237 Processed 20/05/2023 1750389395 Mrs. KAPURA MAJHI INDIAN BANK(607105)
10 JOSHIPUR OR-04-051-012-002/2309
(JASHIPUR) 		2404051012NRG24150520230359041 16/05/2023 JAGANNATH KISKU 2404051012WL016105 JAGANNATH KISKU 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389396 JAGANNATH KISKU BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-002/2310
(JASHIPUR) 		2404051012NRG24150520230359042 16/05/2023 RAIMAT MURMU 2404051012WL016105 RAIMAT MURMU 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389394 RAIMAT MURMU BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-002/2315
(JASHIPUR) 		2404051012NRG24150520230359043 16/05/2023 RANJAN KUMAR MARNDI 2404051012WL016105 RANJAN KUMAR MARNDI 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389393 RANJAN KUMAR MARNDI BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-002/2319
(JASHIPUR) 		2404051012NRG24150520230359045 16/05/2023 PANA MAJHI 2404051012WL016105 PANA MAJHI 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389390 PANA MAJHI BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-002/2319-A
(JASHIPUR) 		2404051012NRG24150520230359046 16/05/2023 PANAPATI MAJHI 2404051012WL016105 PANAPATI MAJHI 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389389 PANAPATI MAJHI BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-002/23392
(JASHIPUR) 		2404051012NRG24150520230359047 16/05/2023 KARMI HANSDAH 2404051012WL016105 KARMI HANSDAH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389383 KARAMI HANSDAH D/O GOURANGA MARNDI BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-002/23394
(JASHIPUR) 		2404051012NRG24150520230359048 16/05/2023 SUNELI HANSDAH 2404051012WL016105 SUNELI HANSDAH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389379 SUNELI HANSDAH BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-012-002/23548
(JASHIPUR) 		2404051012NRG24150520230359051 16/05/2023 BHAGLA SOREN 2404051012WL016105 BHAGLA SOREN 00048 BKID0005502 711 711 Rejected 20/05/2023 1750389386 Aadhaar Number not Mapped to Account Number
18 JOSHIPUR OR-04-051-012-002/23552
(JASHIPUR) 		2404051012NRG24150520230359054 16/05/2023 LAXMI HANSDAH 2404051012WL016105 LAXMI HANSDAH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389392 MRS LAKSHMI HANSDAH STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-012-002/23552
(JASHIPUR) 		2404051012NRG24150520230359053 16/05/2023 MEGRAI HASDA 2404051012WL016105 MEGRAI HASDA 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389388 MEGRAI HASDA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-002/24787
(JASHIPUR) 		2404051012NRG24150520230359056 16/05/2023 NARAHARI MAJHI 2404051012WL016105 NARAHARI MAJHI 00048 BKID0005502 948 948 Processed 20/05/2023 1750389397 NARAHARI MAJHI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-002/26856
(JASHIPUR) 		2404051012NRG24150520230359059 16/05/2023 HADIBANDHU HANSDAH 2404051012WL016105 HADIBANDHU HANSDAH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389382 HADIBANDHU HANSDAH S/O FURAMAL HANSDAH BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-012-002/26856
(JASHIPUR) 		2404051012NRG24150520230359060 16/05/2023 PANAMANI HANSDAH 2404051012WL016105 PANAMANI HANSDAH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1750389387 PANAMANI MAJHI PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-012-002/26859
(JASHIPUR) 		2404051012NRG24150520230359061 16/05/2023 BASEN HEMRAM 2404051012WL016105 BASEN HEMRAM 00048 BKID0005502 711 711 Processed 20/05/2023 1750389384 BASEN HEMRAM S/O- BHADA HEMBRAM BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-002/26865
(JASHIPUR) 		2404051012NRG24150520230359067 16/05/2023 JITENDRA MURMU 2404051012WL016105 JITENDRA MURMU 00048 BKID0005502 1185 1185 Processed 20/05/2023 1750389378 JITENDRA MURMU BANK OF INDIA(508505)
SubTotal 30099 30099
25 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24150520230359031 16/05/2023 LUGU MARNDI 2404051012WL016105 LUGU MARNDI 00415 SBIN0012049 1185 1185 Processed 20/05/2023 1750389373 MR LUGU MARNDI STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-012-002/2286
(JASHIPUR) 		2404051012NRG24150520230359035 16/05/2023 SARASWATI MARNDI 2404051012WL016105 SARASWATI MARNDI 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1750389374 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-012-002/2316
(JASHIPUR) 		2404051012NRG24150520230359044 16/05/2023 Shyam Matia 2404051012WL016105 Shyam Matia 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1750389372 SHYAMSUNDAR MATIA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-002/26862
(JASHIPUR) 		2404051012NRG24150520230359064 16/05/2023 BARISHA SOREN 2404051012WL016105 BARISHA SOREN 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1750389376 MR BARISHA SOREN STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-012-002/26862
(JASHIPUR) 		2404051012NRG24150520230359063 16/05/2023 PUNTA SOREN 2404051012WL016105 PUNTA SOREN 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1750389375 MRS PUNTA SOREN STATE BANK OF INDIA(508548)
SubTotal 6873 6873
30 JOSHIPUR OR-04-051-012-002/2255
(JASHIPUR) 		2404051012NRG24150520230359024 16/05/2023 SHANTI MARANDI 2404051012WL016105 SHANTI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750389367 SHANTI MARANDI ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24150520230359025 16/05/2023 DARA SINGH 2404051012WL016105 DARA SINGH 00654 IOBA0ROGB01 237 237 Processed 20/05/2023 1750389369 DARA SINGH ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-012-002/2291
(JASHIPUR) 		2404051012NRG24150520230359038 16/05/2023 LAL MOHAN SOREN 2404051012WL016105 LAL MOHAN SOREN 00654 IOBA0ROGB01 948 948 Processed 20/05/2023 1750389366 LAL MOHAN SOREN ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-012-002/23395
(JASHIPUR) 		2404051012NRG24150520230359049 16/05/2023 GOBINDA SOREN 2404051012WL016105 GOBINDA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750389368 GOBINDA SOREN ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-012-002/23550
(JASHIPUR) 		2404051012NRG24150520230359052 16/05/2023 SIRFA SOREN 2404051012WL016105 SIRFA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750389370 SIRFA SOREN ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-012-002/26855
(JASHIPUR) 		2404051012NRG24150520230359058 16/05/2023 JHANA HEMBRAM 2404051012WL016105 JHANA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750389365 JHANA HEMBRAM ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-012-002/26866
(JASHIPUR) 		2404051012NRG24150520230359068 16/05/2023 CHANDAN SOREN 2404051012WL016105 CHANDAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750389371 CHANDAN SOREN ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_160523APB_FTO_121122 Bank of India BKID0005502 JASHIPUR 30099
2 JOSHIPUR OR2404051012_160523APB_FTO_121122 State Bank of India SBIN0012049 JASHIPUR 5451
3 JOSHIPUR OR2404051012_160523APB_FTO_121122 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1422
4 JOSHIPUR OR2404051012_160523APB_FTO_121122 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6873
5 JOSHIPUR OR2404051012_160523APB_FTO_121122 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 1422

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