Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_060823APB_FTO_419206
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-04-051-016-001/1157
(MAUDI) 		2404051016NRG24060820231139329 06/08/2023 BASANTI NAIK 2404051016WL055632 BASANTI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959195 BASANTI NAIK,SUDARSAN NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-003/1729
(MAUDI) 		2404051016NRG24060820231139345 06/08/2023 SANDHYA RANI NAIK 2404051016WL055635 SANDHYA RANI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959209 SANDHYARANI NAIK, W/O-PARAMESWAR BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/1859
(MAUDI) 		2404051016NRG24060820231139350 06/08/2023 LATA NAIK 2404051016WL055636 LATA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959196 LATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-016-003/26575
(MAUDI) 		2404051016NRG24060820231139358 06/08/2023 RANDAI TIRIA 2404051016WL055638 RANDAI TIRIA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959198 RANDAI TIRIA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-003/26614
(MAUDI) 		2404051016NRG24060820231139341 06/08/2023 SUKANTI NAIK 2404051016WL055634 SUKANTI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959213 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOSHIPUR OR-04-051-016-003/26833
(MAUDI) 		2404051016NRG24060820231139346 06/08/2023 SARASWATI NAIK 2404051016WL055635 SARASWATI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959197 SARASWATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIPUR OR-04-051-016-005/1558
(MAUDI) 		2404051016NRG24060820231139333 06/08/2023 BHARATI MOHANTA 2404051016WL055632 BHARATI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959208 BHARATI MOHANTA W/O-MANORANJAN MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-011/1942
(MAUDI) 		2404051016NRG24060820231139364 06/08/2023 SABITRI MOHANTA 2404051016WL055639 SABITRI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959194 SABITRI MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-011/1958
(MAUDI) 		2404051016NRG24060820231139360 06/08/2023 MALABATI MOHANTA 2404051016WL055638 MALABATI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4971959212 MALABATI MOHANTA W/O SURENDRANATH MOHANT BANK OF INDIA(508505)
SubTotal 14931 14931
10 JOSHIPUR OR-04-051-016-002/1981
(MAUDI) 		2404051016NRG24060820231139335 06/08/2023 DROUPADI MOHANTA 2404051016WL055633 DROUPADI MOHANTA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4971959207 DROUPADI MOHANTA PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-016-004/1654
(MAUDI) 		2404051016NRG24060820231139359 06/08/2023 KUMUDINI MOHANTA 2404051016WL055638 KUMUDINI MOHANTA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4971959183 KUMUDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIPUR OR-04-051-016-005/1572
(MAUDI) 		2404051016NRG24060820231139347 06/08/2023 SASHI NAIK 2404051016WL055635 SASHI NAIK 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4971959206 SHASHI NAIK PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-016-005/1574
(MAUDI) 		2404051016NRG24060820231139722 06/08/2023 KRUSHNACHANDRA MOHANTA 2404051016WL055696 KRUSHNACHANDRA MOHANTA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4971959184 KRUSHNA CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-016-008/1351
(MAUDI) 		2404051016NRG24060820231139362 06/08/2023 JOUMANI NAIK 2404051016WL055639 JOUMANI NAIK 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4971959205 JOUMANI NAIK PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-016-008/1399
(MAUDI) 		2404051016NRG24060820231139363 06/08/2023 DAMAYANTI NAIK 2404051016WL055639 DAMAYANTI NAIK 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4971959185 DAMAYANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
16 JOSHIPUR OR-04-051-016-001/26218
(MAUDI) 		2404051016NRG24060820231139334 06/08/2023 Mrs. KETAKI NAIK 2404051016WL055633 Mrs. KETAKI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959193 KETAKI NAIK PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-016-001/26814
(MAUDI) 		2404051016NRG24060820231139330 06/08/2023 MRS.PADMINI MOHANTA 2404051016WL055632 MRS.PADMINI MOHANTA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959204 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-016-001/26816
(MAUDI) 		2404051016NRG24060820231139331 06/08/2023 LAXMI MOHANTA 2404051016WL055632 LAXMI MOHANTA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959201 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-016-002/1990
(MAUDI) 		2404051016NRG24060820231139344 06/08/2023 SUMITRA MOHANTA 2404051016WL055635 SUMITRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959211 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-016-002/26782
(MAUDI) 		2404051016NRG24060820231139340 06/08/2023 SWARNALATA MOHANTA 2404051016WL055634 SWARNALATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959200 SWARNALATA MOHANTA BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-016-003/1772
(MAUDI) 		2404051016NRG24060820231139354 06/08/2023 Mrs. SULOCHANA NAIK 2404051016WL055637 Mrs. SULOCHANA NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959191 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-016-003/1775
(MAUDI) 		2404051016NRG24060820231139365 06/08/2023 Mrs. PURASTAM NAIK 2404051016WL055640 Mrs. PURASTAM NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959189 MR PURASTAM NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-016-003/26598
(MAUDI) 		2404051016NRG24060820231139361 06/08/2023 BANITA NAIK 2404051016WL055639 BANITA NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959203 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOSHIPUR OR-04-051-016-003/26835
(MAUDI) 		2404051016NRG24060820231139351 06/08/2023 Mrs CHAMPA HO 2404051016WL055636 Mrs CHAMPA HO 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959192 MRS CHAMPA HO STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-016-004/1644
(MAUDI) 		2404051016NRG24060820231139323 06/08/2023 MRS GANDHARI NAIK 2404051016WL055630 MRS GANDHARI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959188 MRS GANDHARI NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-016-004/26668
(MAUDI) 		2404051016NRG24060820231139324 06/08/2023 GOLAPI NAIK 2404051016WL055631 GOLAPI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959202 MRS GOLAPI NAIK STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-016-005/1565
(MAUDI) 		2404051016NRG24060820231139721 06/08/2023 PARBATI NAIK 2404051016WL055696 PARBATI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959186 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-016-005/26589
(MAUDI) 		2404051016NRG24060820231139337 06/08/2023 Mrs. MAMATA MOHANTA 2404051016WL055633 Mrs. MAMATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959190 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-016-006/1071
(MAUDI) 		2404051016NRG24060820231139353 06/08/2023 SATYABHAMA PATRA 2404051016WL055636 SATYABHAMA PATRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959210 MRS SATYABHAMA PATRA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-016-011/26579
(MAUDI) 		2404051016NRG24060820231139327 06/08/2023 KUNI PATRA 2404051016WL055631 KUNI PATRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959199 MRS KUNI PATRA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-016-011/26676
(MAUDI) 		2404051016NRG24060820231139328 06/08/2023 MALATI PATRA 2404051016WL055631 MALATI PATRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4971959187 MRS MALATI PATRA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
32 JOSHIPUR OR-04-051-016-005/1564
(MAUDI) 		2404051016NRG24060820231139336 06/08/2023 SANJULATA NAIK 2404051016WL055633 SANJULATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971959181 SANJULATA NAIK ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-016-005/1591
(MAUDI) 		2404051016NRG24060820231139342 06/08/2023 MRS. SUBHADRA NAIK 2404051016WL055634 MRS. SUBHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971959180 SUBHADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIPUR OR-04-051-016-006/1028
(MAUDI) 		2404051016NRG24060820231139348 06/08/2023 MRS KAMALA PATRA 2404051016WL055635 MRS KAMALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971959182 MRS KAMALA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_060823APB_FTO_419206 Bank of India BKID0005502 Jashipur 14931
2 JOSHIPUR OR2404051016_060823APB_FTO_419206 Punjab National Bank PUNB0118120 Manada 9954
3 JOSHIPUR OR2404051016_060823APB_FTO_419206 State Bank of India SBIN0012049 JASHIPUR 26544
4 JOSHIPUR OR2404051016_060823APB_FTO_419206 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977

Download In Excel