Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_140923FTO_527201
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-04-051-018-001/27859
(PODAGARH) 		2404051018NRG24100920231275353 14/09/2023 RUKMANI TUDU 2404051018WL082569 RUKMANI TUDU 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111538 RUKMANI TUDU ()
2 JOSHIPUR OR-04-051-018-002/941
(PODAGARH) 		2404051018NRG24130920231296227 14/09/2023 BAHADUR KALUNDIA 2404051018WL088667 BAHADUR KALUNDIA 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111523 BAHADUR KALUNDIA ()
3 JOSHIPUR OR-04-051-018-002/941
(PODAGARH) 		2404051018NRG24130920231296461 14/09/2023 BAHADUR KALUNDIA 2404051018WL088732 BAHADUR KALUNDIA 00048 BKID0005471 474 474 Processed 09/11/2023 7263111524 BAHADUR KALUNDIA ()
4 JOSHIPUR OR-04-051-018-002/941
(PODAGARH) 		2404051018NRG24130920231296462 14/09/2023 RAIMANI KALUNDIA 2404051018WL088732 RAIMANI KALUNDIA 00048 BKID0005471 474 474 Processed 09/11/2023 7263111541 RAIMANI KALUNDIA ()
5 JOSHIPUR OR-04-051-018-002/941
(PODAGARH) 		2404051018NRG24130920231296228 14/09/2023 RAIMANI KALUNDIA 2404051018WL088667 RAIMANI KALUNDIA 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111542 RAIMANI KALUNDIA ()
6 JOSHIPUR OR-04-051-018-006/27696
(PODAGARH) 		2404051018NRG24120920231289086 14/09/2023 SITA MAJHI 2404051018WL086489 SITA MAJHI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111554 SITA MAJHI ()
7 JOSHIPUR OR-04-051-018-006/549
(PODAGARH) 		2404051018NRG24100920231275349 14/09/2023 BARSU HO 2404051018WL082568 BARSU HO 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111553 BARSU HO ()
8 JOSHIPUR OR-04-051-018-006/604
(PODAGARH) 		2404051018NRG24100920231275350 14/09/2023 MAINA MURMU 2404051018WL082568 MAINA MURMU 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111552 MAINA MURMU ()
9 JOSHIPUR OR-04-051-018-007/109
(PODAGARH) 		2404051018NRG24120920231289106 14/09/2023 CHANRAMANI BARJA 2404051018WL086497 CHANRAMANI BARJA 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111536 CHANRAMANI BARJA ()
10 JOSHIPUR OR-04-051-018-007/109
(PODAGARH) 		2404051018NRG24130920231296493 14/09/2023 CHANRAMANI BARJA 2404051018WL088747 CHANRAMANI BARJA 00048 BKID0005471 474 474 Processed 09/11/2023 7263111537 CHANRAMANI BARJA ()
11 JOSHIPUR OR-04-051-018-007/110
(PODAGARH) 		2404051018NRG24140920231302452 14/09/2023 TULASI BARYA 2404051018WL090399 TULASI BARYA 00048 BKID0005471 474 474 Processed 09/11/2023 7263111529 TULASI BARYA ()
12 JOSHIPUR OR-04-051-018-007/110
(PODAGARH) 		2404051018NRG24140920231302076 14/09/2023 TULASI BARYA 2404051018WL090310 TULASI BARYA 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111530 TULASI BARYA ()
13 JOSHIPUR OR-04-051-018-007/23921
(PODAGARH) 		2404051018NRG24130920231296509 14/09/2023 LAKSMI TIU 2404051018WL088755 LAKSMI TIU 00048 BKID0005471 474 474 Processed 09/11/2023 7263111527 LAKSMI TIU ()
14 JOSHIPUR OR-04-051-018-007/23921
(PODAGARH) 		2404051018NRG24130920231296206 14/09/2023 LAKSMI TIU 2404051018WL088658 LAKSMI TIU 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111526 LAKSMI TIU ()
15 JOSHIPUR OR-04-051-018-007/27692
(PODAGARH) 		2404051018NRG24120920231289088 14/09/2023 MENJARI TIU 2404051018WL086489 MENJARI TIU 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111528 MENJARI TIU ()
16 JOSHIPUR OR-04-051-018-008/419
(PODAGARH) 		2404051018NRG24120920231289127 14/09/2023 LAXMI MUNDALOHAR 2404051018WL086507 LAXMI MUNDALOHAR 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111556 LAXMI MUNDALOHAR ()
17 JOSHIPUR OR-04-051-018-008/419
(PODAGARH) 		2404051018NRG24130920231296571 14/09/2023 LAXMI MUNDALOHAR 2404051018WL088786 LAXMI MUNDALOHAR 00048 BKID0005471 474 474 Processed 09/11/2023 7263111555 LAXMI MUNDALOHAR ()
18 JOSHIPUR OR-04-051-018-010/127
(PODAGARH) 		2404051018NRG24130920231296723 14/09/2023 SUMI HO 2404051018WL088844 SUMI HO 00048 BKID0005471 474 474 Processed 09/11/2023 7263111540 SUMI HO ()
19 JOSHIPUR OR-04-051-018-010/127
(PODAGARH) 		2404051018NRG24130920231296426 14/09/2023 SUMI HO 2404051018WL088716 SUMI HO 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111539 SUMI HO ()
20 JOSHIPUR OR-04-051-018-010/131
(PODAGARH) 		2404051018NRG24120920231289039 14/09/2023 SABANA SINGH 2404051018WL086471 SABANA SINGH 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111525 SABANA SINGH ()
21 JOSHIPUR OR-04-051-018-010/155
(PODAGARH) 		2404051018NRG24130920231296214 14/09/2023 YASADA DEHURI 2404051018WL088661 YASADA DEHURI 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111534 YASADA DEHURI ()
22 JOSHIPUR OR-04-051-018-010/155
(PODAGARH) 		2404051018NRG24130920231296560 14/09/2023 YASADA DEHURI 2404051018WL088781 YASADA DEHURI 00048 BKID0005471 474 474 Processed 09/11/2023 7263111535 YASADA DEHURI ()
23 JOSHIPUR OR-04-051-018-010/156
(PODAGARH) 		2404051018NRG24130920231296549 14/09/2023 SOPNI DEHURI 2404051018WL088777 SOPNI DEHURI 00048 BKID0005471 474 474 Processed 09/11/2023 7263111532 SOPNI DEHURI ()
24 JOSHIPUR OR-04-051-018-010/156
(PODAGARH) 		2404051018NRG24130920231296213 14/09/2023 SOPNI DEHURI 2404051018WL088660 SOPNI DEHURI 00048 BKID0005471 3555 3555 Processed 09/11/2023 7263111531 SOPNI DEHURI ()
25 JOSHIPUR OR-04-051-018-010/217
(PODAGARH) 		2404051018NRG24100920231275351 14/09/2023 GURUBARI ALDA 2404051018WL082568 GURUBARI ALDA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111551 GURUBARI ALDA ()
26 JOSHIPUR OR-04-051-018-010/27660
(PODAGARH) 		2404051018NRG24120920231289092 14/09/2023 GANGI HO 2404051018WL086491 GANGI HO 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111533 GANGI HO ()
27 JOSHIPUR OR-04-051-018-013/27880
(PODAGARH) 		2404051018NRG24100920231275352 14/09/2023 SURAI BASKEY 2404051018WL082568 SURAI BASKEY 00048 BKID0005471 1659 1659 Processed 09/11/2023 7263111543 SURAI BASKEY ()
SubTotal 51192 51192
28 JOSHIPUR OR-04-051-018-010/27898
(PODAGARH) 		2404051018NRG24130920231296417 14/09/2023 SANTI HANSDAH 2404051018WL088712 SANTI HANSDAH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263111544 SANTI HANSDAH ()
29 JOSHIPUR OR-04-051-018-010/27898
(PODAGARH) 		2404051018NRG24130920231296725 14/09/2023 SANTI HANSDAH 2404051018WL088844 SANTI HANSDAH 00048 BKID0005502 474 474 Processed 09/11/2023 7263111545 SANTI HANSDAH ()
SubTotal 4029 4029
30 JOSHIPUR OR-04-051-018-005/24000
(PODAGARH) 		2404051018NRG24130920231296548 14/09/2023 BARI HANSDAH 2404051018WL088777 BARI HANSDAH 00415 SBIN0012049 474 474 Processed 09/11/2023 7263111548 MRS BARI HANSDAH ()
31 JOSHIPUR OR-04-051-018-005/24000
(PODAGARH) 		2404051018NRG24130920231296215 14/09/2023 BARI HANSDAH 2404051018WL088662 BARI HANSDAH 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263111547 MRS BARI HANSDAH ()
32 JOSHIPUR OR-04-051-018-005/27859
(PODAGARH) 		2404051018NRG24100920231275340 14/09/2023 JATIN KUMAR LOHAR 2404051018WL082566 JATIN KUMAR LOHAR 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263111546 MR JATIN KUMAR LOHAR ()
33 JOSHIPUR OR-04-051-018-007/110
(PODAGARH) 		2404051018NRG24140920231302075 14/09/2023 MADHU BAIYA 2404051018WL090310 MADHU BAIYA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263111550 MRS MADHU BATYA ()
34 JOSHIPUR OR-04-051-018-007/110
(PODAGARH) 		2404051018NRG24140920231302451 14/09/2023 MADHU BAIYA 2404051018WL090399 MADHU BAIYA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263111549 MRS MADHU BATYA ()
SubTotal 9717 9717
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_140923FTO_527201 Bank of India BKID0005471 SIMILIPAL 51192
2 JOSHIPUR OR2404051018_140923FTO_527201 Bank of India BKID0005502 JASHIPUR 4029
3 JOSHIPUR OR2404051018_140923FTO_527201 State Bank of India SBIN0012049 JASHIPUR 9717

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