Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:28:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_091123FTO_742617
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-04-051-002-003/25652
(BAREHIPANI) 		2404051002NRG24091120231657828 09/11/2023 GUNDE CHATAR 2404051002WL163909 GUNDE CHATAR 00048 BKID0005502 711 711 Processed 24/11/2023 7968255313 GUNDE CHATAR ()
2 JOSHIPUR OR-04-051-002-003/26723
(BAREHIPANI) 		2404051002NRG24091120231657914 09/11/2023 BIRSA SAMAD 2404051002WL163925 BIRSA SAMAD 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968255314 BIRSA SAMAD ()
3 JOSHIPUR OR-04-051-002-003/26746
(BAREHIPANI) 		2404051002NRG24091120231657832 09/11/2023 SURU TAISAM 2404051002WL163909 SURU TAISAM 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968255325 SURU TAISAM ()
4 JOSHIPUR OR-04-051-002-004/26688
(BAREHIPANI) 		2404051002NRG24091120231657900 09/11/2023 BADAN SINGH 2404051002WL163923 BADAN SINGH 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968255309 BADAN SINGH ()
5 JOSHIPUR OR-04-051-002-014/21502
(BAREHIPANI) 		2404051002NRG24091120231657936 09/11/2023 SUNE SAYA 2404051002WL163929 SUNE SAYA 00048 BKID0005502 237 237 Processed 24/11/2023 7968255311 SUNE SAYA ()
6 JOSHIPUR OR-04-051-002-014/26697
(BAREHIPANI) 		2404051002NRG24091120231657901 09/11/2023 LALMOHAN BIRUA 2404051002WL163923 LALMOHAN BIRUA 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968255312 LALMOHAN BIRUA ()
7 JOSHIPUR OR-04-051-002-016/25161
(BAREHIPANI) 		2404051002NRG24091120231657840 09/11/2023 MANGI BANSING 2404051002WL163911 MANGI BANSING 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968255310 MANGI BANSING ()
SubTotal 9243 9243
8 JOSHIPUR OR-04-051-002-001/21471
(BAREHIPANI) 		2404051002NRG24091120231657826 09/11/2023 SINI SIRKA 2404051002WL163909 SINI SIRKA 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255336 MRS SINI SIRKA ()
9 JOSHIPUR OR-04-051-002-002/21417
(BAREHIPANI) 		2404051002NRG24091120231657912 09/11/2023 CHANDUMANI KALA 2404051002WL163925 CHANDUMANI KALA 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255315 MRS CHANDU KALA ()
10 JOSHIPUR OR-04-051-002-002/26681
(BAREHIPANI) 		2404051002NRG24091120231657884 09/11/2023 RANKI BARI 2404051002WL163920 RANKI BARI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255318 MRS RANKI BARI ()
11 JOSHIPUR OR-04-051-002-004/21131
(BAREHIPANI) 		2404051002NRG24091120231657885 09/11/2023 BASI MARANDI 2404051002WL163920 BASI MARANDI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255320 MRS BASI MARNDI ()
12 JOSHIPUR OR-04-051-002-004/26692
(BAREHIPANI) 		2404051002NRG24091120231657908 09/11/2023 MRS CHITAMANI PINGUA 2404051002WL163924 MRS CHITAMANI PINGUA 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255321 MRS CHITAMANI PINGUA ()
13 JOSHIPUR OR-04-051-002-005/26679
(BAREHIPANI) 		2404051002NRG24091120231657849 09/11/2023 JIRE BANARA 2404051002WL163913 JIRE BANARA 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255331 MRS JIRE BANARA ()
14 JOSHIPUR OR-04-051-002-005/26693
(BAREHIPANI) 		2404051002NRG24091120231657860 09/11/2023 PUJA PURTTI 2404051002WL163915 PUJA PURTTI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255332 MRS PUJA PURTTI ()
15 JOSHIPUR OR-04-051-002-012/21306
(BAREHIPANI) 		2404051002NRG24091120231657898 09/11/2023 RAJENDRA TAPAN 2404051002WL163922 RAJENDRA TAPAN 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255319 MR RAJENDRA TAPAN ()
16 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24091120231657899 09/11/2023 KIRISAN ALADA 2404051002WL163922 KIRISAN ALADA 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255327 MR KIRISAN ALADA ()
17 JOSHIPUR OR-04-051-002-012/26736
(BAREHIPANI) 		2404051002NRG24091120231657889 09/11/2023 MR KARTTIK BADRA 2404051002WL163920 MR KARTTIK BADRA 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255337 MR KARTTIK BADRA ()
18 JOSHIPUR OR-04-051-002-014/21501
(BAREHIPANI) 		2404051002NRG24091120231657843 09/11/2023 PALO BANSING 2404051002WL163912 PALO BANSING 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255317 MS PALO BANSING ()
19 JOSHIPUR OR-04-051-002-014/26685
(BAREHIPANI) 		2404051002NRG24091120231657844 09/11/2023 JAVI SAYAN 2404051002WL163912 JAVI SAYAN 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255323 MRS JAVI SAYAN ()
20 JOSHIPUR OR-04-051-002-015/26742
(BAREHIPANI) 		2404051002NRG24091120231657847 09/11/2023 MRS GANGI BARI 2404051002WL163912 MRS GANGI BARI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255334 MRS GANGI BARI ()
21 JOSHIPUR OR-04-051-002-015/26743
(BAREHIPANI) 		2404051002NRG24091120231657894 09/11/2023 JAYANTI MURMU 2404051002WL163921 JAYANTI MURMU 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255335 MRS JAYANTI MURMU ()
22 JOSHIPUR OR-04-051-002-015/26744
(BAREHIPANI) 		2404051002NRG24091120231657906 09/11/2023 MRS JASMI MAJHI 2404051002WL163923 MRS JASMI MAJHI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255330 MRS JASMI MAJHI ()
23 JOSHIPUR OR-04-051-002-016/26720
(BAREHIPANI) 		2404051002NRG24091120231657872 09/11/2023 MRS DASMA PURTY 2404051002WL163917 MRS DASMA PURTY 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255328 MRS DASMA PURTY ()
24 JOSHIPUR OR-04-051-002-016/26721
(BAREHIPANI) 		2404051002NRG24091120231657842 09/11/2023 MRS SUMI BANSINGH 2404051002WL163911 MRS SUMI BANSINGH 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255333 MRS SUMI BANSINGH ()
25 JOSHIPUR OR-04-051-002-016/26724
(BAREHIPANI) 		2404051002NRG24091120231657857 09/11/2023 RANDAI BARI 2404051002WL163914 RANDAI BARI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968255329 MRS RANDAI BARI ()
SubTotal 29862 29862
26 JOSHIPUR OR-04-051-002-003/26722
(BAREHIPANI) 		2404051002NRG24091120231657913 09/11/2023 KUNI PINGUA 2404051002WL163925 KUNI PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968255324 KUNI PINGUA ()
27 JOSHIPUR OR-04-051-002-015/21077
(BAREHIPANI) 		2404051002NRG24091120231657902 09/11/2023 DUKA JANKA 2404051002WL163923 DUKA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968255316 DUKA JANKA ()
28 JOSHIPUR OR-04-051-002-016/21337
(BAREHIPANI) 		2404051002NRG24091120231657839 09/11/2023 CHANDAMANI PURTY 2404051002WL163911 CHANDAMANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968255322 CHANDAMANI PURTY ()
SubTotal 4977 4977
29 JOSHIPUR OR-04-051-002-012/26725
(BAREHIPANI) 		2404051002NRG24091120231657909 09/11/2023 Jamadar Alda 2404051002WL163924 Jamadar Alda 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968255326 Jamadar Alda ()
SubTotal 1659 1659
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_091123FTO_742617 Bank of India BKID0005502 JASHIPUR 9243
2 JOSHIPUR OR2404051002_091123FTO_742617 State Bank of India SBIN0012049 JASHIPUR 29862
3 JOSHIPUR OR2404051002_091123FTO_742617 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977
4 JOSHIPUR OR2404051002_091123FTO_742617 India Post Payments Bank IPOS0000001 BARIPADA 1659

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