Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_030523FTO_73744
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-04-051-001-005/21774
(ASTAKUANR) 		2404051001NRG24030520230210805 03/05/2023 RANDAI PINGUA 2404051001WL009459 RANDAI PINGUA 00048 BKID0005471 1422 1422 Processed 12/05/2023 1491354272 RANDAI PINGUA ()
2 JOSHIPUR OR-04-051-001-005/265777837
(ASTAKUANR) 		2404051001NRG24030520230210816 03/05/2023 Mrs.DUGE CHAKI 2404051001WL009459 Mrs.DUGE CHAKI 00048 BKID0005471 948 948 Processed 12/05/2023 1491354274 Mrs.DUGE CHAKI ()
3 JOSHIPUR OR-04-051-001-006/22127
(ASTAKUANR) 		2404051001NRG24030520230211005 03/05/2023 SULEMAN OLEYA 2404051001WL009470 SULEMAN OLEYA 00048 BKID0005471 1422 1422 Processed 12/05/2023 1491354270 SULEMAN OLEYA ()
4 JOSHIPUR OR-04-051-001-006/2657731-A
(ASTAKUANR) 		2404051001NRG24030520230211040 03/05/2023 PROBHUSAY OLEYA 2404051001WL009470 PROBHUSAY OLEYA 00048 BKID0005471 1422 1422 Processed 12/05/2023 1491354284 PROBHUSAY OLEYA ()
5 JOSHIPUR OR-04-051-001-010/265682
(ASTAKUANR) 		2404051001NRG24030520230211136 03/05/2023 JANA HONAGA 2404051001WL009474 JANA HONAGA 00048 BKID0005471 1422 1422 Processed 12/05/2023 1491354273 JANA HONAGA ()
6 JOSHIPUR OR-04-051-001-010/26577774
(ASTAKUANR) 		2404051001NRG24030520230211139 03/05/2023 SASMITA BIRUA 2404051001WL009474 SASMITA BIRUA 00048 BKID0005471 1422 1422 Processed 12/05/2023 1491354271 SASMITA BIRUA ()
SubTotal 8058 8058
7 JOSHIPUR OR-04-051-001-005/21696
(ASTAKUANR) 		2404051001NRG24030520230210792 03/05/2023 PARBATI SAYAN 2404051001WL009459 PARBATI SAYAN 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354277 PARBATI SAYAN ()
8 JOSHIPUR OR-04-051-001-005/21699
(ASTAKUANR) 		2404051001NRG24030520230210793 03/05/2023 SURYMANI MOHANTA 2404051001WL009459 SURYMANI MOHANTA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354278 SURYMANI MOHANTA ()
9 JOSHIPUR OR-04-051-001-005/21731
(ASTAKUANR) 		2404051001NRG24030520230210800 03/05/2023 JAYSING SINKU 2404051001WL009459 JAYSING SINKU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354286 JAYSING SINKU ()
10 JOSHIPUR OR-04-051-001-005/21731
(ASTAKUANR) 		2404051001NRG24030520230210801 03/05/2023 SUKARMANI SINKU 2404051001WL009459 SUKARMANI SINKU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354288 SUKARMANI SINKU ()
11 JOSHIPUR OR-04-051-001-005/21733
(ASTAKUANR) 		2404051001NRG24030520230210802 03/05/2023 NANDI SINKU 2404051001WL009459 NANDI SINKU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354275 NANDI SINKU ()
12 JOSHIPUR OR-04-051-001-005/21750
(ASTAKUANR) 		2404051001NRG24030520230210804 03/05/2023 MARTHA BAG 2404051001WL009459 MARTHA BAG 00048 BKID0005502 711 711 Processed 12/05/2023 1491354279 MARTHA BAG ()
13 JOSHIPUR OR-04-051-001-005/21789
(ASTAKUANR) 		2404051001NRG24030520230210807 03/05/2023 BIRENDRA PINGUA 2404051001WL009459 BIRENDRA PINGUA 00048 BKID0005502 711 711 Processed 12/05/2023 1491354289 BIRENDRA PINGUA ()
14 JOSHIPUR OR-04-051-001-005/21791
(ASTAKUANR) 		2404051001NRG24030520230210808 03/05/2023 RAMCHANDRA PINGUA 2404051001WL009459 RAMCHANDRA PINGUA 00048 BKID0005502 474 474 Processed 12/05/2023 1491354287 RAMCHANDRA PINGUA ()
15 JOSHIPUR OR-04-051-001-005/23631
(ASTAKUANR) 		2404051001NRG24030520230210810 03/05/2023 ARCHANA MOHANTA 2404051001WL009459 ARCHANA MOHANTA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354268 ARCHANA MOHANTA ()
16 JOSHIPUR OR-04-051-001-005/26272
(ASTAKUANR) 		2404051001NRG24030520230210813 03/05/2023 CHAMPU PINGUA 2404051001WL009459 CHAMPU PINGUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354281 CHAMPU PINGUA ()
17 JOSHIPUR OR-04-051-001-005/26273
(ASTAKUANR) 		2404051001NRG24030520230210814 03/05/2023 BELOBENGRA 2404051001WL009459 BELOBENGRA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354276 BELOBENGRA ()
18 JOSHIPUR OR-04-051-001-010/22067
(ASTAKUANR) 		2404051001NRG24030520230211108 03/05/2023 SINURAM MINDURI 2404051001WL009474 SINURAM MINDURI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354280 SINURAM MINDURI ()
19 JOSHIPUR OR-04-051-001-010/22574
(ASTAKUANR) 		2404051001NRG24030520230211113 03/05/2023 GURBARI BIRUA 2404051001WL009474 GURBARI BIRUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354293 GURBARI BIRUA ()
20 JOSHIPUR OR-04-051-001-010/22595
(ASTAKUANR) 		2404051001NRG24030520230211119 03/05/2023 MADHABI HO 2404051001WL009474 MADHABI HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354283 MADHABI HO ()
21 JOSHIPUR OR-04-051-001-010/22633
(ASTAKUANR) 		2404051001NRG24030520230211130 03/05/2023 GANESH TIU 2404051001WL009474 GANESH TIU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354262 GANESH TIU ()
22 JOSHIPUR OR-04-051-001-010/22633
(ASTAKUANR) 		2404051001NRG24030520230211129 03/05/2023 MUKTA TIU 2404051001WL009474 MUKTA TIU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491354282 MUKTA TIU ()
SubTotal 20382 20382
23 JOSHIPUR OR-04-051-001-006/22118
(ASTAKUANR) 		2404051001NRG24030520230211000 03/05/2023 BHIMA SAMAD 2404051001WL009470 BHIMA SAMAD 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354265 MR BHIMA SAMAD ()
24 JOSHIPUR OR-04-051-001-006/22133
(ASTAKUANR) 		2404051001NRG24030520230211011 03/05/2023 Mrs. SHANTI SAMAD 2404051001WL009470 Mrs. SHANTI SAMAD 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354267 MRS SHANTI SAMAD ()
25 JOSHIPUR OR-04-051-001-006/2657720
(ASTAKUANR) 		2404051001NRG24030520230211033 03/05/2023 JEMAMANI OLEYA 2404051001WL009470 JEMAMANI OLEYA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354290 MRS JEMAMANI ALEYA ()
26 JOSHIPUR OR-04-051-001-010/22025
(ASTAKUANR) 		2404051001NRG24030520230211104 03/05/2023 MASURI BIRUA 2404051001WL009474 MASURI BIRUA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354263 MRS MASURI BIRUA ()
27 JOSHIPUR OR-04-051-001-010/22595
(ASTAKUANR) 		2404051001NRG24030520230211120 03/05/2023 BUDHU HO 2404051001WL009474 BUDHU HO 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354291 MR BUDHU HO ()
28 JOSHIPUR OR-04-051-001-010/22632
(ASTAKUANR) 		2404051001NRG24030520230211128 03/05/2023 HAMBIRA BARJA 2404051001WL009474 HAMBIRA BARJA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354292 MR HAMBIRA BARJA ()
29 JOSHIPUR OR-04-051-001-010/22674
(ASTAKUANR) 		2404051001NRG24030520230211132 03/05/2023 DASHAMA MUDAYA 2404051001WL009474 DASHAMA MUDAYA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354266 MRS DASHAMA MUDAYA ()
30 JOSHIPUR OR-04-051-001-010/2657731
(ASTAKUANR) 		2404051001NRG24030520230211138 03/05/2023 GURUBARI BIRUA 2404051001WL009474 GURUBARI BIRUA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354285 MRS GURUBARI BIRUA ()
31 JOSHIPUR OR-04-051-001-010/26577775
(ASTAKUANR) 		2404051001NRG24030520230211141 03/05/2023 PADMI BARJA 2404051001WL009474 PADMI BARJA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354264 MRS PADMI BARJYA ()
32 JOSHIPUR OR-04-051-001-010/265777829
(ASTAKUANR) 		2404051001NRG24030520230211143 03/05/2023 Mr DUMBI CHATAR 2404051001WL009474 Mr DUMBI CHATAR 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491354269 MR DUMBI CHATAR ()
SubTotal 14220 14220
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_030523FTO_73744 Bank of India BKID0005471 SIMILIPAL 8058
2 JOSHIPUR OR2404051001_030523FTO_73744 Bank of India BKID0005502 JASHIPUR 20382
3 JOSHIPUR OR2404051001_030523FTO_73744 State Bank of India SBIN0012049 JASHIPUR 14220

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