Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_210923FTO_552404
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-04-051-016-005/25858
(MAUDI) 		2404051016NRG24210920231336432 21/09/2023 URMILA MOHANTA 2404051016WL099684 URMILA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7272766149 URMILA MOHANTA ()
2 JOSHIPUR OR-04-051-016-008/1341
(MAUDI) 		2404051016NRG24210920231336471 21/09/2023 SOURI NAYAK 2404051016WL099691 SOURI NAYAK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7272766148 SOURI NAYAK ()
3 JOSHIPUR OR-04-051-016-008/1413
(MAUDI) 		2404051016NRG24210920231336451 21/09/2023 SHANTILATA MAHANTA 2404051016WL099687 SHANTILATA MAHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7272766147 SHANTILATA MAHANTA ()
4 JOSHIPUR OR-04-051-016-008/1463
(MAUDI) 		2404051016NRG24210920231336465 21/09/2023 GANDHARI NAIK 2404051016WL099690 GANDHARI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7272766151 GANDHARI NAIK ()
5 JOSHIPUR OR-04-051-016-008/26560
(MAUDI) 		2404051016NRG24210920231336466 21/09/2023 MAIN MOHANTA 2404051016WL099690 MAIN MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7272766146 MAIN MOHANTA ()
6 JOSHIPUR OR-04-051-016-008/26633
(MAUDI) 		2404051016NRG24210920231336356 21/09/2023 SUMITRA NAIK 2404051016WL099665 SUMITRA NAIK 00048 BKID0005502 3081 3081 Processed 09/11/2023 7272766150 SUMITRA NAIK ()
7 JOSHIPUR OR-04-051-016-008/26808-A
(MAUDI) 		2404051016NRG24210920231336335 21/09/2023 AMBIKA MAHANTA 2404051016WL099661 AMBIKA MAHANTA 00048 BKID0005502 3081 3081 Processed 09/11/2023 7272766138 AMBIKA MAHANTA ()
8 JOSHIPUR OR-04-051-016-008/26808-A
(MAUDI) 		2404051016NRG24210920231336336 21/09/2023 BABULI MOHANTA 2404051016WL099661 BABULI MOHANTA 00048 BKID0005502 3081 3081 Processed 09/11/2023 7272766139 BABULI MOHANTA ()
9 JOSHIPUR OR-04-051-016-009/1111
(MAUDI) 		2404051016NRG24210920231336405 21/09/2023 TRILOCHAN MOHANTA 2404051016WL099677 TRILOCHAN MOHANTA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7272766137 TRILOCHAN MOHANTA ()
10 JOSHIPUR OR-04-051-016-010/995
(MAUDI) 		2404051016NRG24210920231336419 21/09/2023 BHAGENDRA MOHANTA 2404051016WL099680 BHAGENDRA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7272766152 BHAGENDRA MOHANTA ()
SubTotal 22752 22752
11 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24210920231343597 21/09/2023 KAIKEI MOHANTA 2404051016WL101124 KAIKEI MOHANTA 00354 PUNB0118120 3555 3555 Processed 10/11/2023 7272766141 KAIKEI MOHANTA ()
12 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24210920231343600 21/09/2023 KAIKEI MOHANTA 2404051016WL101124 KAIKEI MOHANTA 00354 PUNB0118120 474 474 Processed 10/11/2023 7272766142 KAIKEI MOHANTA ()
SubTotal 4029 4029
13 JOSHIPUR OR-04-051-016-001/26619
(MAUDI) 		2404051016NRG24210920231336415 21/09/2023 Mrs.CHANCHALA NAIK 2404051016WL099680 Mrs.CHANCHALA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7272766145 MRS CHANCHALA NAIK ()
14 JOSHIPUR OR-04-051-016-003/1802
(MAUDI) 		2404051016NRG24210920231336368 21/09/2023 SRIMATI MAHARANA 2404051016WL099669 SRIMATI MAHARANA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7272766143 MRS SRIMATI MAHARANA ()
15 JOSHIPUR OR-04-051-016-003/1832
(MAUDI) 		2404051016NRG24210920231336416 21/09/2023 SATYABHAMA PATRA 2404051016WL099680 SATYABHAMA PATRA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7272766144 MRS SATYABHAMA PATRA ()
SubTotal 10191 10191
16 JOSHIPUR OR-04-051-016-008/1372
(MAUDI) 		2404051016NRG24210920231336478 21/09/2023 MRS NANDINI NAIK 2404051016WL099693 MRS NANDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272766140 MRS NANDINI NAIK ()
SubTotal 1659 1659
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_210923FTO_552404 Bank of India BKID0005502 JASHIPUR 22752
2 JOSHIPUR OR2404051016_210923FTO_552404 Punjab National Bank PUNB0118120 Manada 4029
3 JOSHIPUR OR2404051016_210923FTO_552404 State Bank of India SBIN0012049 JASHIPUR 10191
4 JOSHIPUR OR2404051016_210923FTO_552404 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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