Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_120523APB_FTO_108850
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-04-051-003-009/19680
(BAUNSANALI) 		2404051003NRG24120520230332991 12/05/2023 SUBASH MOHAKUD 2404051003WL014931 SUBASH MOHAKUD 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692235811 SUBASH MOHAKUD,C/O-BARAJ BANK OF INDIA(508505)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-003-009/19642
(BAUNSANALI) 		2404051003NRG24120520230332975 12/05/2023 RANDAI PINGUA 2404051003WL014931 RANDAI PINGUA 00354 PUNB0118120 1185 1185 Processed 19/05/2023 1692235799 RANDAI PINGUA PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-003-009/19646
(BAUNSANALI) 		2404051003NRG24120520230332978 12/05/2023 TARA HEMBRAM 2404051003WL014931 TARA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235818 TARA HEMBRAM PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-003-009/19647
(BAUNSANALI) 		2404051003NRG24120520230332979 12/05/2023 RISHA HEMBRAM 2404051003WL014931 RISHA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235798 RISHA HEMBRAM PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-009/19651
(BAUNSANALI) 		2404051003NRG24120520230332980 12/05/2023 DAMAYANTI PATRA 2404051003WL014931 DAMAYANTI PATRA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235805 DAMAYANTI PATRA ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-003-009/19653
(BAUNSANALI) 		2404051003NRG24120520230332981 12/05/2023 SULA PINGUA 2404051003WL014931 SULA PINGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235816 SULA PINGUA PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24120520230332983 12/05/2023 MITHILA NAIK 2404051003WL014931 MITHILA NAIK 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235790 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24120520230332982 12/05/2023 SITAKANTA NAIK 2404051003WL014931 SITAKANTA NAIK 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235796 SITAKANTA NAIK PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-003-009/19661
(BAUNSANALI) 		2404051003NRG24120520230332985 12/05/2023 BIDYADHAR MOHANTA 2404051003WL014931 BIDYADHAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235815 BIDYADHAR MOHANTA PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-003-009/19666
(BAUNSANALI) 		2404051003NRG24120520230332987 12/05/2023 MOUNABATI MOHANTA 2404051003WL014931 MOUNABATI MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235795 MOUNABATI MOHANTA PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-003-009/19670
(BAUNSANALI) 		2404051003NRG24120520230332988 12/05/2023 SUMANTA KU MOHANTA 2404051003WL014931 SUMANTA KU MOHANTA 00354 PUNB0118120 1185 1185 Processed 19/05/2023 1692235802 SUMANTA KU MOHANTA PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-003-009/19677
(BAUNSANALI) 		2404051003NRG24120520230332989 12/05/2023 HEMALATA MOHANTA 2404051003WL014931 HEMALATA MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235791 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-003-009/19681
(BAUNSANALI) 		2404051003NRG24120520230332992 12/05/2023 LUDURI PINGUA 2404051003WL014931 LUDURI PINGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235803 LUDURI PINGUA PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-003-009/19683
(BAUNSANALI) 		2404051003NRG24120520230332994 12/05/2023 GAYAMANI PATRA 2404051003WL014931 GAYAMANI PATRA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235792 GAYAMANI PATRA ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-003-009/19687
(BAUNSANALI) 		2404051003NRG24120520230332997 12/05/2023 GOLAPA PATRA 2404051003WL014931 GOLAPA PATRA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235807 GOLAPA PATRA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-003-009/19692
(BAUNSANALI) 		2404051003NRG24120520230333000 12/05/2023 BIRANCHI MOHANTA 2404051003WL014931 BIRANCHI MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235800 BIRANCHI MOHANTA PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-003-009/19696
(BAUNSANALI) 		2404051003NRG24120520230333001 12/05/2023 BIPIN BIHARI MOHANTA 2404051003WL014931 BIPIN BIHARI MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235833 BIPIN BIHARI MOHANTA PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-003-009/19697
(BAUNSANALI) 		2404051003NRG24120520230333002 12/05/2023 SUSIL KUMAR MOHANTA 2404051003WL014931 SUSIL KUMAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235793 SUSIL KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-003-009/23567
(BAUNSANALI) 		2404051003NRG24120520230333003 12/05/2023 MOTILAL MOHANTA 2404051003WL014931 MOTILAL MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235819 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-003-009/26525
(BAUNSANALI) 		2404051003NRG24120520230333004 12/05/2023 HARISHCHANDRA NAIK 2404051003WL014931 HARISHCHANDRA NAIK 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235817 HARISHCHANDRA NAIK PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-003-009/26525
(BAUNSANALI) 		2404051003NRG24120520230333005 12/05/2023 SUKESI NAIK 2404051003WL014931 SUKESI NAIK 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235806 SUKESI NAIK PUNJAB NATIONAL BANK(508568)
22 JOSHIPUR OR-04-051-003-009/26538
(BAUNSANALI) 		2404051003NRG24120520230333009 12/05/2023 SANATAN DANGUA 2404051003WL014931 SANATAN DANGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235809 SANATAN DANGUA PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-003-009/26538
(BAUNSANALI) 		2404051003NRG24120520230333010 12/05/2023 TULASI DANGUA 2404051003WL014931 TULASI DANGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235813 TULASI DANGUA PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-003-009/26539
(BAUNSANALI) 		2404051003NRG24120520230333012 12/05/2023 PRATIMA NAIK 2404051003WL014931 PRATIMA NAIK 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235794 PRATIMA NAIK PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-003-009/26539
(BAUNSANALI) 		2404051003NRG24120520230333011 12/05/2023 SHIRISH NAIK 2404051003WL014931 SHIRISH NAIK 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235801 SHIRISH NAIK PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-003-009/26545
(BAUNSANALI) 		2404051003NRG24120520230333013 12/05/2023 SUNITA PINGUA 2404051003WL014931 SUNITA PINGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235797 SUNITA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOSHIPUR OR-04-051-003-009/26546
(BAUNSANALI) 		2404051003NRG24120520230333015 12/05/2023 RAIMANI PINGUA 2404051003WL014931 RAIMANI PINGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235808 RAIMANI PINGUA PUNJAB NATIONAL BANK(508568)
28 JOSHIPUR OR-04-051-003-009/26547
(BAUNSANALI) 		2404051003NRG24120520230333016 12/05/2023 JAYANTI PINGUA 2404051003WL014931 JAYANTI PINGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235804 JAYANTI PINGUA PUNJAB NATIONAL BANK(508568)
29 JOSHIPUR OR-04-051-003-009/26610
(BAUNSANALI) 		2404051003NRG24120520230333017 12/05/2023 SHUKRA GAGRAI 2404051003WL014931 SHUKRA GAGRAI 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1692235814 SHUKRA GAGRAI PUNJAB NATIONAL BANK(508568)
SubTotal 39342 39342
30 JOSHIPUR OR-04-051-003-009/26529
(BAUNSANALI) 		2404051003NRG24120520230333007 12/05/2023 SAKUNTALA PATRA 2404051003WL014931 SAKUNTALA PATRA 00415 SBIN0012049 1422 1422 Rejected 19/05/2023 1692235812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JOSHIPUR OR-04-051-003-009/26635
(BAUNSANALI) 		2404051003NRG24120520230333019 12/05/2023 RAJA HEMBRAM 2404051003WL014931 RAJA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692235810 MR RAJA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 JOSHIPUR OR-04-051-003-009/19644
(BAUNSANALI) 		2404051003NRG24120520230332976 12/05/2023 MANGILI PINGUA 2404051003WL014931 MANGILI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235821 MANGILI PINGUA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-003-009/19645
(BAUNSANALI) 		2404051003NRG24120520230332977 12/05/2023 SHUKRA HEMBRA 2404051003WL014931 SHUKRA HEMBRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235827 SHUKRA HEMBRAM BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-003-009/19658
(BAUNSANALI) 		2404051003NRG24120520230332984 12/05/2023 CHITTA HEMBRAM 2404051003WL014931 CHITTA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692235820 CHITTA HEMBRAM ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-003-009/19661
(BAUNSANALI) 		2404051003NRG24120520230332986 12/05/2023 SABITA MOHANTA 2404051003WL014931 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235824 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-003-009/19679
(BAUNSANALI) 		2404051003NRG24120520230332990 12/05/2023 SUBHADRA MAHAKUD 2404051003WL014931 SUBHADRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235823 SUBHADRA MAHAKUD ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-003-009/19681
(BAUNSANALI) 		2404051003NRG24120520230332993 12/05/2023 HARISH CHANDRA PINGUA 2404051003WL014931 HARISH CHANDRA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235830 MR HARISH CHANDRA PINGUA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-003-009/19684
(BAUNSANALI) 		2404051003NRG24120520230332995 12/05/2023 DEBENDRA PATRA 2404051003WL014931 DEBENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235826 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-003-009/19684
(BAUNSANALI) 		2404051003NRG24120520230332996 12/05/2023 VANUMATI PATRA 2404051003WL014931 VANUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235829 VANUMATI PATRA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-003-009/19691
(BAUNSANALI) 		2404051003NRG24120520230332999 12/05/2023 JAGADISH CHANDRA MOHANTA 2404051003WL014931 JAGADISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235825 MR JAGADISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-003-009/26546
(BAUNSANALI) 		2404051003NRG24120520230333014 12/05/2023 MANARAM PINGUA 2404051003WL014931 MANARAM PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235822 MANARAM PINGUA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-003-009/26610
(BAUNSANALI) 		2404051003NRG24120520230333018 12/05/2023 NANDI GAGARAY 2404051003WL014931 NANDI GAGARAY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235832 NANDI GAGARAY ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-003-009/26681
(BAUNSANALI) 		2404051003NRG24120520230333020 12/05/2023 PUSHPALATA MOHANTA 2404051003WL014931 PUSHPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235828 PUSHPALATA MOHANTA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-003-009/26725
(BAUNSANALI) 		2404051003NRG24120520230333021 12/05/2023 JABANI PINGUA 2404051003WL014931 JABANI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692235831 JABANI PINGUA ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_120523APB_FTO_108850 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051003_120523APB_FTO_108850 Punjab National Bank PUNB0118120 Manada 39342
3 JOSHIPUR OR2404051003_120523APB_FTO_108850 State Bank of India SBIN0012049 JASHIPUR 2844
4 JOSHIPUR OR2404051003_120523APB_FTO_108850 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1422
5 JOSHIPUR OR2404051003_120523APB_FTO_108850 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 16590

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