Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_201023APB_FTO_671839
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) 		2404051005NRG24201020231546386 20/10/2023 Mrs SABITA CHATAR 2404051005WL144954 Mrs SABITA CHATAR 00415 SBIN0012049 948 948 Processed 09/11/2023 7272714192 Mrs SABITA CHATAR ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-005-002/26395
(CHAKIDI) 		2404051005NRG24201020231546387 20/10/2023 DAKA BANARA 2404051005WL144954 DAKA BANARA 00415 SBIN0012049 711 711 Processed 10/11/2023 7272714194 MR DUKA BANARA STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-005-002/36932
(CHAKIDI) 		2404051005NRG24201020231546390 20/10/2023 SHRI BULAN BANARA 2404051005WL144954 SHRI BULAN BANARA 00415 SBIN0012049 948 948 Processed 10/11/2023 7272714195 SHRI BULANBANARA BANARA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-005-002/36936
(CHAKIDI) 		2404051005NRG24201020231546391 20/10/2023 SHIBA DIGAR 2404051005WL144954 SHIBA DIGAR 00415 SBIN0012049 948 948 Processed 10/11/2023 7272714197 MR SHIBA DIGAR STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-005-002/9521
(CHAKIDI) 		2404051005NRG24201020231546405 20/10/2023 MRS SUNITA SHUNDI 2404051005WL144954 MRS SUNITA SHUNDI 00415 SBIN0012049 711 711 Processed 10/11/2023 7272714196 MRS SUNITA SHUNDI STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-005-002/9541
(CHAKIDI) 		2404051005NRG24201020231546415 20/10/2023 MRS SAMBARI CHATTAR 2404051005WL144954 MRS SAMBARI CHATTAR 00415 SBIN0012049 948 948 Processed 10/11/2023 7272714193 MRS SOMABARI CHATAR STATE BANK OF INDIA(508548)
SubTotal 5214 5214
7 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24201020231546380 20/10/2023 MR REGA BANARA 2404051005WL144954 MR REGA BANARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714201 MR REGA BANARA ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24201020231546381 20/10/2023 MRS JALA BANARA 2404051005WL144954 MRS JALA BANARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714199 MRS JALA BANARA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-005-002/26345
(CHAKIDI) 		2404051005NRG24201020231546382 20/10/2023 MR MAKURU SAMAD 2404051005WL144954 MR MAKURU SAMAD 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714208 MR MAKURU SAMAD ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-005-002/26345
(CHAKIDI) 		2404051005NRG24201020231546383 20/10/2023 MR NANIKA SAMAD 2404051005WL144954 MR NANIKA SAMAD 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714212 MR NANIKA SAMAD ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-005-002/26393
(CHAKIDI) 		2404051005NRG24201020231546384 20/10/2023 MRS NANIKA SUNDHI 2404051005WL144954 MRS NANIKA SUNDHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272714176 MRS NANIKA SUNDHI ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-005-002/26394
(CHAKIDI) 		2404051005NRG24201020231546385 20/10/2023 MOHANTI CHATAR 2404051005WL144954 MOHANTI CHATAR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714218 MOHANTI CHATAR ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-005-002/36681
(CHAKIDI) 		2404051005NRG24201020231546389 20/10/2023 BALA PURTTI 2404051005WL144954 BALA PURTTI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714186 BALA PURTTI ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-005-002/9481
(CHAKIDI) 		2404051005NRG24201020231546392 20/10/2023 PACHAY MUNDUYA 2404051005WL144954 PACHAY MUNDUYA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272714184 PACHAY MUNDUYA ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-005-002/9495
(CHAKIDI) 		2404051005NRG24201020231546394 20/10/2023 BALEMA BANARA 2404051005WL144954 BALEMA BANARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714204 BALEMA BANARA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-005-002/9495
(CHAKIDI) 		2404051005NRG24201020231546393 20/10/2023 SHATRUGHAN BANARA 2404051005WL144954 SHATRUGHAN BANARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714178 SHATRUGHAN BANARA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-005-002/9499
(CHAKIDI) 		2404051005NRG24201020231546395 20/10/2023 GAMEYA BANARA 2404051005WL144954 GAMEYA BANARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714211 GAMEYA BANARA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-005-002/9499
(CHAKIDI) 		2404051005NRG24201020231546396 20/10/2023 RAIMANI BANARA 2404051005WL144954 RAIMANI BANARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714210 RAIMANI BANARA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-005-002/9503
(CHAKIDI) 		2404051005NRG24201020231546397 20/10/2023 MRS NITIMA ALDA 2404051005WL144954 MRS NITIMA ALDA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714190 MRS NITIMA ALDA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-005-002/9511
(CHAKIDI) 		2404051005NRG24201020231546399 20/10/2023 DAURA BANARA 2404051005WL144954 DAURA BANARA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272714216 DAURA BANARA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-005-002/9515
(CHAKIDI) 		2404051005NRG24201020231546400 20/10/2023 BIRABHADRA BULIULI 2404051005WL144954 BIRABHADRA BULIULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714217 BIRABHADRA BULIULI ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-002/9516
(CHAKIDI) 		2404051005NRG24201020231546402 20/10/2023 MR BUDHUNI PURTY 2404051005WL144954 MR BUDHUNI PURTY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714182 MR BUDHUNI PURTY ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-005-002/9516
(CHAKIDI) 		2404051005NRG24201020231546401 20/10/2023 MRS DELAKI PURTI 2404051005WL144954 MRS DELAKI PURTI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714203 MRS DELAKI PURTI ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-005-002/9517
(CHAKIDI) 		2404051005NRG24201020231546403 20/10/2023 LEBEYA BARLA 2404051005WL144954 LEBEYA BARLA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7272714206 MR LEBAYA BARLA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-005-002/9518
(CHAKIDI) 		2404051005NRG24201020231546404 20/10/2023 MISS RINA SAMAD 2404051005WL144954 MISS RINA SAMAD 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714189 MISS RINA SAMAD ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-005-002/9524
(CHAKIDI) 		2404051005NRG24201020231546406 20/10/2023 DURGA PURTY 2404051005WL144954 DURGA PURTY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714185 DURGA PURTY ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-005-002/9527
(CHAKIDI) 		2404051005NRG24201020231546407 20/10/2023 MRS MANGI BANARA 2404051005WL144954 MRS MANGI BANARA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7272714191 MRS MANGI BANARA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-005-002/9528
(CHAKIDI) 		2404051005NRG24201020231546408 20/10/2023 MRS RADHI SAMAD 2404051005WL144954 MRS RADHI SAMAD 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714188 MRS RADHI SAMAD ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-005-002/9529
(CHAKIDI) 		2404051005NRG24201020231546409 20/10/2023 RANDAI SUNDHI 2404051005WL144954 RANDAI SUNDHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714187 RANDAI SUNDHI ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-005-002/9535
(CHAKIDI) 		2404051005NRG24201020231546410 20/10/2023 MRS NANDI BANARA 2404051005WL144954 MRS NANDI BANARA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714213 MRS NANDI BANARA ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-005-002/9538
(CHAKIDI) 		2404051005NRG24201020231546411 20/10/2023 MR LEBEYA SAMAD 2404051005WL144954 MR LEBEYA SAMAD 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7272714177 MR LEBEYA SAMADA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-005-002/9539
(CHAKIDI) 		2404051005NRG24201020231546412 20/10/2023 BUDHUNI BANARA 2404051005WL144954 BUDHUNI BANARA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714207 BUDHUNI BANARA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-005-002/9540
(CHAKIDI) 		2404051005NRG24201020231546413 20/10/2023 NANIKA BARLA 2404051005WL144954 NANIKA BARLA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714181 NANIKA BARLA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-005-002/9541
(CHAKIDI) 		2404051005NRG24201020231546414 20/10/2023 JAGABANDHU CHATTAR 2404051005WL144954 JAGABANDHU CHATTAR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714215 JAGABANDHU CHATTAR ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-005-002/9543
(CHAKIDI) 		2404051005NRG24201020231546416 20/10/2023 RATANI MOHANTA 2404051005WL144954 RATANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714214 RATANI MOHANTA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-005-002/9544
(CHAKIDI) 		2404051005NRG24201020231546417 20/10/2023 MRS RAIBARI SAMAD 2404051005WL144954 MRS RAIBARI SAMAD 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714200 MRS RAIBARI SAMAD ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-005-002/9546
(CHAKIDI) 		2404051005NRG24201020231546418 20/10/2023 MANGAL SINGH CHATAR 2404051005WL144954 MANGAL SINGH CHATAR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714180 MANGAL SINGH CHATAR ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-005-002/9546
(CHAKIDI) 		2404051005NRG24201020231546419 20/10/2023 MUNI CHATTAR 2404051005WL144954 MUNI CHATTAR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714202 MUNI CHATTAR ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-005-002/9547
(CHAKIDI) 		2404051005NRG24201020231546420 20/10/2023 MUSILAM CHATTAR 2404051005WL144954 MUSILAM CHATTAR 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7272714219 MR MUSHILAM CHATTAR STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-005-002/9547
(CHAKIDI) 		2404051005NRG24201020231546421 20/10/2023 SUMI CHATAR 2404051005WL144954 SUMI CHATAR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714205 SUMI CHATAR ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-005-002/9548
(CHAKIDI) 		2404051005NRG24201020231546422 20/10/2023 MR RAJENDRA BANARA 2404051005WL144954 MR RAJENDRA BANARA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714183 MR RAJENDRA BANARA ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-005-002/9552
(CHAKIDI) 		2404051005NRG24201020231546423 20/10/2023 DASIKAR SUNDI 2404051005WL144954 DASIKAR SUNDI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272714179 DASIKAR SUNDI ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-005-002/9554
(CHAKIDI) 		2404051005NRG24201020231546424 20/10/2023 MANGULU BARLA 2404051005WL144954 MANGULU BARLA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7272714209 MR MANGALU BARLA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-005-002/9554
(CHAKIDI) 		2404051005NRG24201020231546425 20/10/2023 MRS DUGI BARLA 2404051005WL144954 MRS DUGI BARLA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272714198 MRS DUGI BARLA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-005-002/9563
(CHAKIDI) 		2404051005NRG24201020231546426 20/10/2023 MR JAGMOHAN CHATTAR 2404051005WL144954 MR JAGMOHAN CHATTAR 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7272714175 JAGMOHAN CHATARA STATE BANK OF INDIA(508548)
SubTotal 32469 32469
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_201023APB_FTO_671839 State Bank of India SBIN0012049 JASHIPUR 5214
2 JOSHIPUR OR2404051005_201023APB_FTO_671839 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 32469

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