Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_060523FTO_84748
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-04-051-003-001/20054-A
(BAUNSANALI) 		2404051003NRG24050520230240726 06/05/2023 RASHMIREKHA NAIK 2404051003WL010838 RASHMIREKHA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494658697 RASHMIREKHA NAIK ()
2 JOSHIPUR OR-04-051-003-002/19568
(BAUNSANALI) 		2404051003NRG24050520230240805 06/05/2023 MADHUSUDAN SIRKA 2404051003WL010839 MADHUSUDAN SIRKA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1494658699 MADHUSUDAN SIRKA ()
SubTotal 2607 2607
3 JOSHIPUR OR-04-051-003-001/20073
(BAUNSANALI) 		2404051003NRG24050520230240736 06/05/2023 KUSHADHAR NAIK 2404051003WL010838 KUSHADHAR NAIK 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658703 KUSHADHAR NAIK ()
4 JOSHIPUR OR-04-051-003-001/26616
(BAUNSANALI) 		2404051003NRG24050520230240759 06/05/2023 KUMATI NAIK 2404051003WL010838 KUMATI NAIK 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658716 KUMATI NAIK ()
5 JOSHIPUR OR-04-051-003-002/19446
(BAUNSANALI) 		2404051003NRG24050520230240766 06/05/2023 LAXMAN TIRIYA 2404051003WL010839 LAXMAN TIRIYA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658698 LAXMAN TIRIYA ()
6 JOSHIPUR OR-04-051-003-002/19465
(BAUNSANALI) 		2404051003NRG24050520230240772 06/05/2023 TUNI HO 2404051003WL010839 TUNI HO 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658712 TUNI HO ()
7 JOSHIPUR OR-04-051-003-002/19491
(BAUNSANALI) 		2404051003NRG24050520230240775 06/05/2023 SUKANTI MOHANTA 2404051003WL010839 SUKANTI MOHANTA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658717 SUKANTI MOHANTA ()
8 JOSHIPUR OR-04-051-003-002/19509
(BAUNSANALI) 		2404051003NRG24050520230240782 06/05/2023 JENKAL HEMBRAM 2404051003WL010839 JENKAL HEMBRAM 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658702 JENKAL HEMBRAM ()
9 JOSHIPUR OR-04-051-003-002/19530
(BAUNSANALI) 		2404051003NRG24050520230240789 06/05/2023 JYOTSNARANI NAK 2404051003WL010839 JYOTSNARANI NAK 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658704 JYOTSNARANI NAK ()
10 JOSHIPUR OR-04-051-003-002/19547
(BAUNSANALI) 		2404051003NRG24050520230240796 06/05/2023 MR MANOJ KUMAR NAIK 2404051003WL010839 MR MANOJ KUMAR NAIK 00354 PUNB0118120 711 711 Processed 13/05/2023 1494658720 MR MANOJ KUMAR NAIK ()
11 JOSHIPUR OR-04-051-003-002/19560
(BAUNSANALI) 		2404051003NRG24050520230240801 06/05/2023 SITA NAIK 2404051003WL010839 SITA NAIK 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658711 SITA NAIK ()
12 JOSHIPUR OR-04-051-003-002/19575
(BAUNSANALI) 		2404051003NRG24050520230240807 06/05/2023 GITANJALI NAIK 2404051003WL010839 GITANJALI NAIK 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658718 GITANJALI NAIK ()
13 JOSHIPUR OR-04-051-003-002/19588
(BAUNSANALI) 		2404051003NRG24050520230240810 06/05/2023 DUMILA TRIYA 2404051003WL010839 DUMILA TRIYA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658719 DUMILA TRIYA ()
14 JOSHIPUR OR-04-051-003-002/25834
(BAUNSANALI) 		2404051003NRG24050520230240818 06/05/2023 JUMAL HEMBRAM 2404051003WL010839 JUMAL HEMBRAM 00354 PUNB0118120 1185 1185 Processed 13/05/2023 1494658708 JUMAL HEMBRAM ()
15 JOSHIPUR OR-04-051-003-002/26645
(BAUNSANALI) 		2404051003NRG24050520230240834 06/05/2023 MENJATI HEMBRAM 2404051003WL010839 MENJATI HEMBRAM 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658709 MENJATI HEMBRAM ()
16 JOSHIPUR OR-04-051-003-002/26725
(BAUNSANALI) 		2404051003NRG24050520230240835 06/05/2023 LIBANI TIRIA 2404051003WL010839 LIBANI TIRIA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658710 LIBANI TIRIA ()
17 JOSHIPUR OR-04-051-003-002/26728
(BAUNSANALI) 		2404051003NRG24050520230240836 06/05/2023 JEMAMANI TRIYA 2404051003WL010839 JEMAMANI TRIYA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658713 JEMAMANI TRIYA ()
18 JOSHIPUR OR-04-051-003-002/26729
(BAUNSANALI) 		2404051003NRG24050520230240837 06/05/2023 GOLAP SHIRKA 2404051003WL010839 GOLAP SHIRKA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658721 GOLAP SHIRKA ()
19 JOSHIPUR OR-04-051-003-002/26729
(BAUNSANALI) 		2404051003NRG24050520230240838 06/05/2023 GOPAL SIRKA 2404051003WL010839 GOPAL SIRKA 00354 PUNB0118120 711 711 Processed 13/05/2023 1494658722 GOPAL SIRKA ()
20 JOSHIPUR OR-04-051-003-009/19622
(BAUNSANALI) 		2404051003NRG24050520230240646 06/05/2023 MITA KULDI 2404051003WL010837 MITA KULDI 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658714 MITA KULDI ()
21 JOSHIPUR OR-04-051-003-009/19642
(BAUNSANALI) 		2404051003NRG24050520230240651 06/05/2023 NARENDRABATH PINGUA 2404051003WL010837 NARENDRABATH PINGUA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658706 NARENDRABATH PINGUA ()
22 JOSHIPUR OR-04-051-003-009/19690
(BAUNSANALI) 		2404051003NRG24050520230240675 06/05/2023 JASADA MOHANTA 2404051003WL010837 JASADA MOHANTA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658715 JASADA MOHANTA ()
23 JOSHIPUR OR-04-051-003-009/19725
(BAUNSANALI) 		2404051003NRG24050520230240688 06/05/2023 MADHABI PATRA 2404051003WL010837 MADHABI PATRA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658701 MADHABI PATRA ()
24 JOSHIPUR OR-04-051-003-009/26526
(BAUNSANALI) 		2404051003NRG24050520230240693 06/05/2023 LAKSHMI PINGUA 2404051003WL010837 LAKSHMI PINGUA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1494658707 LAKSHMI PINGUA ()
25 JOSHIPUR OR-04-051-003-009/26530
(BAUNSANALI) 		2404051003NRG24050520230240695 06/05/2023 MAMATA PATRA 2404051003WL010837 MAMATA PATRA 00354 PUNB0118120 1185 1185 Processed 13/05/2023 1494658705 MAMATA PATRA ()
SubTotal 30810 30810
26 JOSHIPUR OR-04-051-003-009/19628
(BAUNSANALI) 		2404051003NRG24050520230240648 06/05/2023 GOPINATH MAHAKUD 2404051003WL010837 GOPINATH MAHAKUD 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1494658723 MR GOPINATH MAHAKUD ()
SubTotal 1422 1422
27 JOSHIPUR OR-04-051-003-009/26735
(BAUNSANALI) 		2404051003NRG24050520230240711 06/05/2023 DURJYODHAN MOHANTA 2404051003WL010837 DURJYODHAN MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1494658700 DURJYODHAN MOHANTA ()
SubTotal 948 948
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_060523FTO_84748 Bank of India BKID0005502 JASHIPUR 2607
2 JOSHIPUR OR2404051003_060523FTO_84748 Punjab National Bank PUNB0118120 Manada 30810
3 JOSHIPUR OR2404051003_060523FTO_84748 State Bank of India SBIN0012049 JASHIPUR 1422
4 JOSHIPUR OR2404051003_060523FTO_84748 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 948

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