Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_191223APB_FTO_909846
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-04-051-004-001/13362
(BEGUNIA) 		2404051004NRG24181220231917773 19/12/2023 PRAMILA NAIK 2404051004WL202784 PRAMILA NAIK 00048 BKID0005502 948 948 Processed 09/03/2024 1552875108 PRAMILA NAIK, W/O-MUKUNDA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-001/24394
(BEGUNIA) 		2404051004NRG24181220231917779 19/12/2023 DUMUNI KISKU 2404051004WL202784 DUMUNI KISKU 00048 BKID0005502 948 948 Processed 09/03/2024 1552875109 DUMUNI KISKU ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-004-001/26586
(BEGUNIA) 		2404051004NRG24181220231917784 19/12/2023 SARIFA TUDU 2404051004WL202784 SARIFA TUDU 00048 BKID0005502 948 948 Processed 09/03/2024 1552875107 SARIFA TUDU BANK OF INDIA(508505)
SubTotal 2844 2844
4 JOSHIPUR OR-04-051-004-001/256919
(BEGUNIA) 		2404051004NRG24181220231917782 19/12/2023 Mr. MUCHIRAM MURMU 2404051004WL202784 Mr. MUCHIRAM MURMU 00415 SBIN0012049 711 711 Processed 09/03/2024 1552875105 MUCHIRAM MURMU STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-004-001/26563
(BEGUNIA) 		2404051004NRG24181220231917783 19/12/2023 MANJULATA NAIK 2404051004WL202784 MANJULATA NAIK 00415 SBIN0012049 948 948 Processed 09/03/2024 1552875104 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-004-001/26630
(BEGUNIA) 		2404051004NRG24181220231917787 19/12/2023 DUKHIA MAJHI 2404051004WL202784 DUKHIA MAJHI 00415 SBIN0012049 948 948 Processed 09/03/2024 1552875106 MR DUKHIA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 JOSHIPUR OR-04-051-004-001/13279
(BEGUNIA) 		2404051004NRG24181220231917769 19/12/2023 CHAMPA MURMU 2404051004WL202784 CHAMPA MURMU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552875096 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-004-001/13289
(BEGUNIA) 		2404051004NRG24181220231917770 19/12/2023 MUSHI KISKU 2404051004WL202784 MUSHI KISKU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875102 MUSHI KISKU ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-004-001/13337
(BEGUNIA) 		2404051004NRG24181220231917771 19/12/2023 PRATIMA NAIK 2404051004WL202784 PRATIMA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875097 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-004-001/13340
(BEGUNIA) 		2404051004NRG24181220231917772 19/12/2023 BASANTI NAIK 2404051004WL202784 BASANTI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552875092 BASANTI NAIK ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-004-001/13418
(BEGUNIA) 		2404051004NRG24181220231917774 19/12/2023 SABITRI NAIK 2404051004WL202784 SABITRI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875103 SABITRI NAIK ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-004-001/22647
(BEGUNIA) 		2404051004NRG24181220231917775 19/12/2023 SUDAM LOHAR 2404051004WL202784 SUDAM LOHAR 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875093 SUDAM LOHAR ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-004-001/24209
(BEGUNIA) 		2404051004NRG24181220231917776 19/12/2023 PALU MURMU 2404051004WL202784 PALU MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875094 PALU MURMU ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-004-001/24210
(BEGUNIA) 		2404051004NRG24181220231917777 19/12/2023 MUCHIRAM MURMU 2404051004WL202784 MUCHIRAM MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875095 MUCHIRAM MURMU ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-004-001/24214
(BEGUNIA) 		2404051004NRG24181220231917778 19/12/2023 PADMINI MURMU 2404051004WL202784 PADMINI MURMU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552875099 PADMINI MURMU ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-004-001/24411
(BEGUNIA) 		2404051004NRG24181220231917780 19/12/2023 MAINABATI MURMU 2404051004WL202784 MAINABATI MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875101 MAINABATI MURMU ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-004-001/255801
(BEGUNIA) 		2404051004NRG24181220231917781 19/12/2023 RASAMITA MURNU 2404051004WL202784 RASAMITA MURNU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875098 RASAMITA MURNU ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-004-001/26588
(BEGUNIA) 		2404051004NRG24181220231917785 19/12/2023 DULI MAJHI 2404051004WL202784 DULI MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552875100 DULI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_191223APB_FTO_909846 Bank of India BKID0005502 JASHIPUR 2844
2 JOSHIPUR OR2404051004_191223APB_FTO_909846 State Bank of India SBIN0012049 JASHIPUR 2607
3 JOSHIPUR OR2404051004_191223APB_FTO_909846 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 10428

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