Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_071023FTO_614226
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-04-051-012-001/2352
(JASHIPUR) 		2404051012NRG24041020231433616 07/10/2023 RABINDRA ROUT 2404051012WL122075 RABINDRA ROUT 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721528 RABINDRA ROUT ()
2 JOSHIPUR OR-04-051-012-001/2352
(JASHIPUR) 		2404051012NRG24250920231373722 07/10/2023 RABINDRA ROUT 2404051012WL107947 RABINDRA ROUT 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721527 RABINDRA ROUT ()
3 JOSHIPUR OR-04-051-012-001/2354
(JASHIPUR) 		2404051012NRG24041020231433588 07/10/2023 SUKUMATI MURMU 2404051012WL122068 SUKUMATI MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721535 SUKUMATI MURMU ()
4 JOSHIPUR OR-04-051-012-001/2354
(JASHIPUR) 		2404051012NRG24250920231373318 07/10/2023 SUKUMATI MURMU 2404051012WL107832 SUKUMATI MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721534 SUKUMATI MURMU ()
5 JOSHIPUR OR-04-051-012-001/2382
(JASHIPUR) 		2404051012NRG24041020231433766 07/10/2023 LAXMIKANTA ROUT 2404051012WL122086 LAXMIKANTA ROUT 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721530 LAXMIKANTA ROUT ()
6 JOSHIPUR OR-04-051-012-001/2382
(JASHIPUR) 		2404051012NRG24260920231376417 07/10/2023 LAXMIKANTA ROUT 2404051012WL108595 LAXMIKANTA ROUT 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721529 LAXMIKANTA ROUT ()
7 JOSHIPUR OR-04-051-012-001/2417
(JASHIPUR) 		2404051012NRG24041020231433589 07/10/2023 SUNARAM MURMU 2404051012WL122068 SUNARAM MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721525 SUNARAM MURMU ()
8 JOSHIPUR OR-04-051-012-001/2417
(JASHIPUR) 		2404051012NRG24250920231373319 07/10/2023 SUNARAM MURMU 2404051012WL107832 SUNARAM MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721524 SUNARAM MURMU ()
9 JOSHIPUR OR-04-051-012-001/2433
(JASHIPUR) 		2404051012NRG24041020231433838 07/10/2023 PRABHASINI ROUT 2404051012WL122093 PRABHASINI ROUT 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721521 PRABHASINI ROUT ()
10 JOSHIPUR OR-04-051-012-001/2433
(JASHIPUR) 		2404051012NRG24260920231376598 07/10/2023 PRABHASINI ROUT 2404051012WL108653 PRABHASINI ROUT 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721520 PRABHASINI ROUT ()
11 JOSHIPUR OR-04-051-012-001/26419
(JASHIPUR) 		2404051012NRG24041020231433439 07/10/2023 MAHI MARANDI 2404051012WL122047 MAHI MARANDI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721514 MAHI MARANDI ()
12 JOSHIPUR OR-04-051-012-001/26419
(JASHIPUR) 		2404051012NRG24250920231373101 07/10/2023 MAHI MARANDI 2404051012WL107806 MAHI MARANDI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721513 MAHI MARANDI ()
13 JOSHIPUR OR-04-051-012-001/26781
(JASHIPUR) 		2404051012NRG24250920231373320 07/10/2023 CHAMPA MURMU 2404051012WL107832 CHAMPA MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721532 CHAMPA MURMU ()
14 JOSHIPUR OR-04-051-012-001/26781
(JASHIPUR) 		2404051012NRG24041020231433583 07/10/2023 CHAMPA MURMU 2404051012WL122067 CHAMPA MURMU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721533 CHAMPA MURMU ()
15 JOSHIPUR OR-04-051-012-001/26836
(JASHIPUR) 		2404051012NRG24041020231433846 07/10/2023 BHUBANESWARI NAIK 2404051012WL122095 BHUBANESWARI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721539 BHUBANESWARI NAIK ()
16 JOSHIPUR OR-04-051-012-001/26836
(JASHIPUR) 		2404051012NRG24260920231376599 07/10/2023 BHUBANESWARI NAIK 2404051012WL108653 BHUBANESWARI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721538 BHUBANESWARI NAIK ()
17 JOSHIPUR OR-04-051-012-002/2316
(JASHIPUR) 		2404051012NRG24260920231376443 07/10/2023 ARUN MATIA 2404051012WL108605 ARUN MATIA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721511 ARUN MATIA ()
18 JOSHIPUR OR-04-051-012-002/2316
(JASHIPUR) 		2404051012NRG24041020231433781 07/10/2023 ARUN MATIA 2404051012WL122088 ARUN MATIA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721512 ARUN MATIA ()
19 JOSHIPUR OR-04-051-012-002/26850
(JASHIPUR) 		2404051012NRG24051020231435454 07/10/2023 KABITA MATYA 2404051012WL122504 KABITA MATYA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721519 KABITA MATYA ()
20 JOSHIPUR OR-04-051-012-002/26850
(JASHIPUR) 		2404051012NRG24260920231376638 07/10/2023 KABITA MATYA 2404051012WL108660 KABITA MATYA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721518 KABITA MATYA ()
21 JOSHIPUR OR-04-051-012-004/2005
(JASHIPUR) 		2404051012NRG24250920231373687 07/10/2023 RANI BEHERA 2404051012WL107936 RANI BEHERA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721509 RANI BEHERA ()
22 JOSHIPUR OR-04-051-012-004/2005
(JASHIPUR) 		2404051012NRG24041020231433622 07/10/2023 RANI BEHERA 2404051012WL122075 RANI BEHERA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721510 RANI BEHERA ()
23 JOSHIPUR OR-04-051-012-004/2337
(JASHIPUR) 		2404051012NRG24051020231435644 07/10/2023 DEBAKI PATRA 2404051012WL122535 DEBAKI PATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721542 DEBAKI PATRA ()
24 JOSHIPUR OR-04-051-012-004/2337
(JASHIPUR) 		2404051012NRG24051020231435645 07/10/2023 GANAPATI PATRA 2404051012WL122535 GANAPATI PATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721526 GANAPATI PATRA ()
25 JOSHIPUR OR-04-051-012-004/265906
(JASHIPUR) 		2404051012NRG24051020231435456 07/10/2023 SUNITA MOHAPATRA 2404051012WL122504 SUNITA MOHAPATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721541 SUNITA MOHAPATRA ()
26 JOSHIPUR OR-04-051-012-004/265906
(JASHIPUR) 		2404051012NRG24260920231376640 07/10/2023 SUNITA MOHAPATRA 2404051012WL108660 SUNITA MOHAPATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721540 SUNITA MOHAPATRA ()
27 JOSHIPUR OR-04-051-012-004/26754
(JASHIPUR) 		2404051012NRG24250920231373145 07/10/2023 SHAMBHU DANDASENA 2404051012WL107809 SHAMBHU DANDASENA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721522 SHAMBHU DANDASENA ()
28 JOSHIPUR OR-04-051-012-004/26754
(JASHIPUR) 		2404051012NRG24041020231433493 07/10/2023 SHAMBHU DANDASENA 2404051012WL122055 SHAMBHU DANDASENA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721523 SHAMBHU DANDASENA ()
29 JOSHIPUR OR-04-051-012-004/26811
(JASHIPUR) 		2404051012NRG24051020231435432 07/10/2023 DHNANTARI PATRA 2404051012WL122498 DHNANTARI PATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721537 DHNANTARI PATRA ()
30 JOSHIPUR OR-04-051-012-004/26811
(JASHIPUR) 		2404051012NRG24260920231376618 07/10/2023 DHNANTARI PATRA 2404051012WL108656 DHNANTARI PATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721536 DHNANTARI PATRA ()
31 JOSHIPUR OR-04-051-012-004/26854
(JASHIPUR) 		2404051012NRG24051020231435660 07/10/2023 SHAIKH JABBIR ABBAS 2404051012WL122537 SHAIKH JABBIR ABBAS 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721515 SHAIKH JABBIR ABBAS ()
32 JOSHIPUR OR-04-051-012-004/3463
(JASHIPUR) 		2404051012NRG24051020231435433 07/10/2023 CHINMAEE NAIK 2404051012WL122498 CHINMAEE NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721517 CHINMAEE NAIK ()
33 JOSHIPUR OR-04-051-012-004/3463
(JASHIPUR) 		2404051012NRG24260920231376619 07/10/2023 CHINMAEE NAIK 2404051012WL108656 CHINMAEE NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721516 CHINMAEE NAIK ()
34 JOSHIPUR OR-04-051-012-004/3737
(JASHIPUR) 		2404051012NRG24051020231435661 07/10/2023 LAXMAN MARANDI 2404051012WL122537 LAXMAN MARANDI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721531 LAXMAN MARANDI ()
35 JOSHIPUR OR-04-051-012-004/3778
(JASHIPUR) 		2404051012NRG24051020231435732 07/10/2023 TULASE SOREN 2404051012WL122582 TULASE SOREN 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721543 TULASE SOREN ()
SubTotal 58065 58065
36 JOSHIPUR OR-04-051-012-002/23556
(JASHIPUR) 		2404051012NRG24051020231435430 07/10/2023 SANJAY KUMAR MARNDI 2404051012WL122498 SANJAY KUMAR MARNDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721501 MR SANJAY KUMAR MARNDI ()
37 JOSHIPUR OR-04-051-012-002/23556
(JASHIPUR) 		2404051012NRG24260920231376616 07/10/2023 SANJAY KUMAR MARNDI 2404051012WL108656 SANJAY KUMAR MARNDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721550 MR SANJAY KUMAR MARNDI ()
38 JOSHIPUR OR-04-051-012-003/2755
(JASHIPUR) 		2404051012NRG24051020231435633 07/10/2023 Mr. Sukulal Naik 2404051012WL122534 Mr. Sukulal Naik 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721507 MR SUKULAL NAIK ()
39 JOSHIPUR OR-04-051-012-003/2853
(JASHIPUR) 		2404051012NRG24041020231433770 07/10/2023 YUDHISTHIRA MOHANTA 2404051012WL122086 YUDHISTHIRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721503 MR YUDHISTHIRA MOHANTA ()
40 JOSHIPUR OR-04-051-012-003/2853
(JASHIPUR) 		2404051012NRG24260920231376434 07/10/2023 YUDHISTHIRA MOHANTA 2404051012WL108602 YUDHISTHIRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721502 MR YUDHISTHIRA MOHANTA ()
41 JOSHIPUR OR-04-051-012-003/2875
(JASHIPUR) 		2404051012NRG24250920231373727 07/10/2023 Mrs. KABERI NAIK 2404051012WL107947 Mrs. KABERI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721504 MRS KABERI NAIK ()
42 JOSHIPUR OR-04-051-012-003/2875
(JASHIPUR) 		2404051012NRG24041020231433625 07/10/2023 Mrs. KABERI NAIK 2404051012WL122076 Mrs. KABERI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721505 MRS KABERI NAIK ()
43 JOSHIPUR OR-04-051-012-004/23450
(JASHIPUR) 		2404051012NRG24041020231433609 07/10/2023 Sahadeb Soren 2404051012WL122072 Sahadeb Soren 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721549 MR SAHADEB SOREN ()
44 JOSHIPUR OR-04-051-012-004/23450
(JASHIPUR) 		2404051012NRG24250920231373633 07/10/2023 Sahadeb Soren 2404051012WL107922 Sahadeb Soren 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721548 MR SAHADEB SOREN ()
45 JOSHIPUR OR-04-051-012-004/26862
(JASHIPUR) 		2404051012NRG24041020231433844 07/10/2023 SUNIL KUMAR BAGH 2404051012WL122093 SUNIL KUMAR BAGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721545 MR SUNIL KUMAR BAGH ()
46 JOSHIPUR OR-04-051-012-004/26862
(JASHIPUR) 		2404051012NRG24260920231376604 07/10/2023 SUNIL KUMAR BAGH 2404051012WL108653 SUNIL KUMAR BAGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721544 MR SUNIL KUMAR BAGH ()
47 JOSHIPUR OR-04-051-012-004/3319
(JASHIPUR) 		2404051012NRG24260920231376655 07/10/2023 DURJYADHAN MADHEI 2404051012WL108662 DURJYADHAN MADHEI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721546 MR DURYODHAN MADHEI ()
48 JOSHIPUR OR-04-051-012-004/3319
(JASHIPUR) 		2404051012NRG24051020231435496 07/10/2023 DURJYADHAN MADHEI 2404051012WL122508 DURJYADHAN MADHEI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721547 MR DURYODHAN MADHEI ()
49 JOSHIPUR OR-04-051-012-004/3464
(JASHIPUR) 		2404051012NRG24041020231433385 07/10/2023 TOFAN SENAPATI 2404051012WL122028 TOFAN SENAPATI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721506 MR TOFAN SENAPATI ()
50 JOSHIPUR OR-04-051-012-004/3771
(JASHIPUR) 		2404051012NRG24250920231373689 07/10/2023 DIGI SOREN 2404051012WL107936 DIGI SOREN 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721508 MRS DIGI SOREN ()
SubTotal 24885 24885
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_071023FTO_614226 Bank of India BKID0005502 JASHIPUR 58065
2 JOSHIPUR OR2404051012_071023FTO_614226 State Bank of India SBIN0012049 JASHIPUR 21567
3 JOSHIPUR OR2404051012_071023FTO_614226 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 3318

Download In Excel