Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_181223APB_FTO_902583
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-04-051-005-002/26394
(CHAKIDI) 		2404051005NRG24161220231909521 18/12/2023 Mrs SABITA CHATAR 2404051005WL201686 Mrs SABITA CHATAR 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549304458 Mrs SABITA CHATAR ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-005-002/26395
(CHAKIDI) 		2404051005NRG24161220231909522 18/12/2023 DAKA BANARA 2404051005WL201686 DAKA BANARA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549304455 MR DUKA BANARA STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-005-002/26396
(CHAKIDI) 		2404051005NRG24161220231909524 18/12/2023 Mrs.BUDHUNI BANARA 2404051005WL201686 Mrs.BUDHUNI BANARA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549304457 MRS BUDHUNI BANARA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-005-002/36932
(CHAKIDI) 		2404051005NRG24161220231909526 18/12/2023 SHRI BULAN BANARA 2404051005WL201686 SHRI BULAN BANARA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549304463 SHRI BULANBANARA BANARA STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-005-002/36936
(CHAKIDI) 		2404051005NRG24161220231909527 18/12/2023 SHIBA DIGAR 2404051005WL201686 SHIBA DIGAR 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549304465 MR SHIBA DIGAR STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-005-002/9521
(CHAKIDI) 		2404051005NRG24161220231909544 18/12/2023 MRS SUNITA SHUNDI 2404051005WL201686 MRS SUNITA SHUNDI 00415 SBIN0012049 237 237 Processed 09/03/2024 1549304464 MRS SUNITA SHUNDI STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-005-002/9541
(CHAKIDI) 		2404051005NRG24161220231909552 18/12/2023 MRS SAMBARI CHATTAR 2404051005WL201686 MRS SAMBARI CHATTAR 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1549304468 MRS SOMABARI CHATAR STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-005-009/10447
(CHAKIDI) 		2404051005NRG24161220231909566 18/12/2023 MRS SANJU HEMBRAM 2404051005WL201686 MRS SANJU HEMBRAM 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549304469 MRS SANJU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
9 JOSHIPUR OR-04-051-005-002/26337
(CHAKIDI) 		2404051005NRG24161220231909516 18/12/2023 SUSHILA SUNDI 2404051005WL201686 SUSHILA SUNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304466 SUSHILA SUNDI ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24161220231909517 18/12/2023 MR REGA BANARA 2404051005WL201686 MR REGA BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304452 MR REGA BANARA ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24161220231909518 18/12/2023 MRS JALA BANARA 2404051005WL201686 MRS JALA BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304461 MRS JALA BANARA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-005-002/26345
(CHAKIDI) 		2404051005NRG24161220231909519 18/12/2023 MR MAKURU SAMAD 2404051005WL201686 MR MAKURU SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304442 MR MAKURU SAMAD ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-005-002/26394
(CHAKIDI) 		2404051005NRG24161220231909520 18/12/2023 MOHANTI CHATAR 2404051005WL201686 MOHANTI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304432 MOHANTI CHATAR ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-005-002/36681
(CHAKIDI) 		2404051005NRG24161220231909525 18/12/2023 BALA PURTTI 2404051005WL201686 BALA PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304456 BALA PURTTI ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-005-002/9495
(CHAKIDI) 		2404051005NRG24161220231909536 18/12/2023 BALEMA BANARA 2404051005WL201686 BALEMA BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304447 BALEMA BANARA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-005-002/9495
(CHAKIDI) 		2404051005NRG24161220231909535 18/12/2023 SHATRUGHAN BANARA 2404051005WL201686 SHATRUGHAN BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304446 SHATRUGHAN BANARA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-005-002/9499
(CHAKIDI) 		2404051005NRG24161220231909537 18/12/2023 GAMEYA BANARA 2404051005WL201686 GAMEYA BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304439 GAMEYA BANARA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-005-002/9499
(CHAKIDI) 		2404051005NRG24161220231909538 18/12/2023 RAIMANI BANARA 2404051005WL201686 RAIMANI BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304440 RAIMANI BANARA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-005-002/9515
(CHAKIDI) 		2404051005NRG24161220231909540 18/12/2023 BIRABHADRA BULIULI 2404051005WL201686 BIRABHADRA BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304433 BIRABHADRA BULIULI ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-005-002/9516
(CHAKIDI) 		2404051005NRG24161220231909542 18/12/2023 MR BUDHUNI PURTY 2404051005WL201686 MR BUDHUNI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304467 MR BUDHUNI PURTY ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-005-002/9516
(CHAKIDI) 		2404051005NRG24161220231909541 18/12/2023 MRS DELAKI PURTI 2404051005WL201686 MRS DELAKI PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304448 MRS DELAKI PURTI ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-002/9517
(CHAKIDI) 		2404051005NRG24161220231909543 18/12/2023 LEBEYA BARLA 2404051005WL201686 LEBEYA BARLA 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1549304444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JOSHIPUR OR-04-051-005-002/9524
(CHAKIDI) 		2404051005NRG24161220231909545 18/12/2023 DURGA PURTY 2404051005WL201686 DURGA PURTY 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549304451 DURGA PURTY ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-005-002/9528
(CHAKIDI) 		2404051005NRG24161220231909546 18/12/2023 MRS RADHI SAMAD 2404051005WL201686 MRS RADHI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304453 MRS RADHI SAMAD ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-005-002/9529
(CHAKIDI) 		2404051005NRG24161220231909547 18/12/2023 RANDAI SUNDHI 2404051005WL201686 RANDAI SUNDHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304454 RANDAI SUNDHI ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-005-002/9535
(CHAKIDI) 		2404051005NRG24161220231909548 18/12/2023 MRS NANDI BANARA 2404051005WL201686 MRS NANDI BANARA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304437 MRS NANDI BANARA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-005-002/9539
(CHAKIDI) 		2404051005NRG24161220231909549 18/12/2023 BUDHUNI BANARA 2404051005WL201686 BUDHUNI BANARA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304443 BUDHUNI BANARA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-005-002/9540
(CHAKIDI) 		2404051005NRG24161220231909550 18/12/2023 NANIKA BARLA 2404051005WL201686 NANIKA BARLA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304450 NANIKA BARLA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-005-002/9541
(CHAKIDI) 		2404051005NRG24161220231909551 18/12/2023 JAGABANDHU CHATTAR 2404051005WL201686 JAGABANDHU CHATTAR 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304435 JAGABANDHU CHATTAR ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-005-002/9543
(CHAKIDI) 		2404051005NRG24161220231909553 18/12/2023 RATANI MOHANTA 2404051005WL201686 RATANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304436 RATANI MOHANTA ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-005-002/9544
(CHAKIDI) 		2404051005NRG24161220231909554 18/12/2023 MRS RAIBARI SAMAD 2404051005WL201686 MRS RAIBARI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549304460 MRS RAIBARI SAMAD ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-005-002/9547
(CHAKIDI) 		2404051005NRG24161220231909557 18/12/2023 MUSILAM CHATTAR 2404051005WL201686 MUSILAM CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304431 MR MUSHILAM CHATTAR STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-005-002/9547
(CHAKIDI) 		2404051005NRG24161220231909558 18/12/2023 SUMI CHATAR 2404051005WL201686 SUMI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304445 SUMI CHATAR ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-005-002/9548
(CHAKIDI) 		2404051005NRG24161220231909559 18/12/2023 MR RAJENDRA BANARA 2404051005WL201686 MR RAJENDRA BANARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304459 MR RAJENDRA BANARA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-005-002/9552
(CHAKIDI) 		2404051005NRG24161220231909560 18/12/2023 DASIKAR SUNDI 2404051005WL201686 DASIKAR SUNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304449 DASIKAR SUNDI ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-005-002/9554
(CHAKIDI) 		2404051005NRG24161220231909561 18/12/2023 MANGULU BARLA 2404051005WL201686 MANGULU BARLA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304441 MR MANGALU BARLA STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-005-002/9554
(CHAKIDI) 		2404051005NRG24161220231909562 18/12/2023 MRS DUGI BARLA 2404051005WL201686 MRS DUGI BARLA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304462 MRS DUGI BARLA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-005-002/9563
(CHAKIDI) 		2404051005NRG24161220231909563 18/12/2023 MR JAGMOHAN CHATTAR 2404051005WL201686 MR JAGMOHAN CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304434 JAGMOHAN CHATARA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-005-006/36459
(CHAKIDI) 		2404051005NRG24161220231909564 18/12/2023 LAXMAN MUNDUYA 2404051005WL201686 LAXMAN MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549304438 LAXMAN MUNDUYA ODISHA GRAMYA BANK(607060)
SubTotal 46215 46215
Total 57591 57591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_181223APB_FTO_902583 State Bank of India SBIN0012049 JASHIPUR 11376
2 JOSHIPUR OR2404051005_181223APB_FTO_902583 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 46215

Download In Excel