Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_041223APB_FTO_845351
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-04-051-013-002/18295
(MAHARDAPALSA) 		2404051013NRG24041220231829110 04/12/2023 GULAPI NAIK 2404051013WL189788 GULAPI NAIK 00048 BKID0005502 948 948 Processed 01/03/2024 1099869040 GULAPI NAIK ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-013-003/18928
(MAHARDAPALSA) 		2404051013NRG24041220231829120 04/12/2023 LILABATI MOHANTA 2404051013WL189790 LILABATI MOHANTA 00048 BKID0005502 2607 2607 Processed 29/02/2024 1099869039 LILABATI MOHANTA W/O SANTOSH BANK OF INDIA(508505)
SubTotal 3555 3555
3 JOSHIPUR OR-04-051-013-002/18319
(MAHARDAPALSA) 		2404051013NRG24041220231829103 04/12/2023 MRS MASURI PINGUA 2404051013WL189786 MRS MASURI PINGUA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1099869036 MRS MASURI PINGUA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-013-002/18387
(MAHARDAPALSA) 		2404051013NRG24041220231829105 04/12/2023 MRS KOUSHLIYA BEHERA 2404051013WL189786 MRS KOUSHLIYA BEHERA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1099869037 MRS KOUSHLIYA BEHERA STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-013-002/18453
(MAHARDAPALSA) 		2404051013NRG24041220231829106 04/12/2023 PATI HO 2404051013WL189786 PATI HO 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1099869035 MRS PATI HO STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-013-002/26821
(MAHARDAPALSA) 		2404051013NRG24041220231829115 04/12/2023 MRS BAIDEHI PATRA 2404051013WL189788 MRS BAIDEHI PATRA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1099869038 MRS BAIDEHI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 JOSHIPUR OR-04-051-013-002/18383
(MAHARDAPALSA) 		2404051013NRG24041220231829104 04/12/2023 MRS BAHMANI MAHARANA 2404051013WL189786 MRS BAHMANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869029 MRS BAHMANI MAHARANA ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-013-002/18415
(MAHARDAPALSA) 		2404051013NRG24041220231829117 04/12/2023 SUMA NAIK 2404051013WL189790 SUMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869030 SUMA NAIK ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-013-002/18428
(MAHARDAPALSA) 		2404051013NRG24041220231829111 04/12/2023 SMT MINA MOHARANA 2404051013WL189788 SMT MINA MOHARANA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099869027 SMT MINA MOHARANA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-013-002/18446
(MAHARDAPALSA) 		2404051013NRG24041220231829112 04/12/2023 KAUSHALYA NAIK 2404051013WL189788 KAUSHALYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869026 KAUSHALYA NAIK ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-013-002/26613
(MAHARDAPALSA) 		2404051013NRG24041220231829113 04/12/2023 BHARATI NAIK 2404051013WL189788 BHARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869031 BHARATI NAIK ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-013-002/26699
(MAHARDAPALSA) 		2404051013NRG24041220231829118 04/12/2023 JAIMANI NAIK 2404051013WL189790 JAIMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869032 JAIMANI NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-013-002/26702
(MAHARDAPALSA) 		2404051013NRG24041220231829107 04/12/2023 BUDHURAM HEMBRAM 2404051013WL189786 BUDHURAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869033 BUDHURAM HEMBRAM ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-013-002/26705
(MAHARDAPALSA) 		2404051013NRG24041220231829108 04/12/2023 BABULAL NAIK 2404051013WL189786 BABULAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869028 BABULAL NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-013-002/26732
(MAHARDAPALSA) 		2404051013NRG24041220231829119 04/12/2023 MRS SULEKHA NAIK 2404051013WL189790 MRS SULEKHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099869034 MRS SULEKHA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_041223APB_FTO_845351 Bank of India BKID0005502 JASHIPUR 3555
2 JOSHIPUR OR2404051013_041223APB_FTO_845351 State Bank of India SBIN0012049 JASHIPUR 6636
3 JOSHIPUR OR2404051013_041223APB_FTO_845351 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 13509

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