Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_280723APB_FTO_391935
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-04-051-007-001/17038
(DURDURA) 		2404051007NRG24270720231099643 28/07/2023 SARASWATI NAIK 2404051007WL050680 SARASWATI NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136789 SARASWATI NAIK W/O-AMINA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-007-001/26131
(DURDURA) 		2404051007NRG24270720231099688 28/07/2023 SUGI MAJHI 2404051007WL050686 SUGI MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136757 SUGI MAJHI W/O-CHHATRAY BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-007-001/26622
(DURDURA) 		2404051007NRG24270720231099710 28/07/2023 ANANTA CHARAN MAJHI 2404051007WL050690 ANANTA CHARAN MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136781 ANANTA CHARAN MAJHI BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-007-001/26622
(DURDURA) 		2404051007NRG24270720231099711 28/07/2023 SONIYA MAJHI 2404051007WL050690 SONIYA MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136755 SONIYA MAJHI W/O-ANANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-007-001/26701
(DURDURA) 		2404051007NRG24270720231099978 28/07/2023 BORAHA MOHANTA 2404051007WL050707 BORAHA MOHANTA 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136776 BARAHA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOSHIPUR OR-04-051-007-001/26701
(DURDURA) 		2404051007NRG24270720231099979 28/07/2023 URMILA MOHANTA 2404051007WL050707 URMILA MOHANTA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136777 BARAHA MOHANTA AND URMILA MAHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-007-001/26919
(DURDURA) 		2404051007NRG24270720231099756 28/07/2023 DIPA NAIK 2404051007WL050698 DIPA NAIK 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136766 DIPA NAIK W/O-BIJAY KU. BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-007-003/16778
(DURDURA) 		2404051007NRG24270720231099910 28/07/2023 SUNI SINGH 2404051007WL050705 SUNI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136784 SUNI SINGH BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-007-003/25033
(DURDURA) 		2404051007NRG24270720231099218 28/07/2023 pani purty 2404051007WL050636 pani purty 00048 BKID0005471 1659 1659 Processed 31/08/2023 4980136778 MRS PANI HO STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-007-003/26676
(DURDURA) 		2404051007NRG24270720231099208 28/07/2023 DIPTIMAYEE MOHANTA 2404051007WL050634 DIPTIMAYEE MOHANTA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136768 DIPTIMAYEE MOHANTA W/ORABINDRA NATH(E) BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-007-003/26714
(DURDURA) 		2404051007NRG24270720231099219 28/07/2023 SUBASH PATRA 2404051007WL050637 SUBASH PATRA 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136780 MR SUBAS CHANDRA PATRA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-007-003/26727
(DURDURA) 		2404051007NRG24270720231099226 28/07/2023 SHANTILATA T IRIYA 2404051007WL050640 SHANTILATA T IRIYA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136785 SHANTI LATA TIRIA W/O-GANGADHAR BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-007-003/26728
(DURDURA) 		2404051007NRG24270720231099709 28/07/2023 JANAKI SINGH 2404051007WL050689 JANAKI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136753 JANAKI SINGH W/O-JANUARY BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-007-003/26728
(DURDURA) 		2404051007NRG24270720231099708 28/07/2023 JANUARY SINGH 2404051007WL050689 JANUARY SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136791 JANUARY SINGH BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-007-003/26734
(DURDURA) 		2404051007NRG24270720231099754 28/07/2023 BASANTA HO 2404051007WL050697 BASANTA HO 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136786 BASANTA HO S/O-CHENGA HO BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-007-003/26734
(DURDURA) 		2404051007NRG24270720231099755 28/07/2023 MUKTA HO 2404051007WL050697 MUKTA HO 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136761 MUKTA HO W/O-BASANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-007-003/26777
(DURDURA) 		2404051007NRG24270720231100041 28/07/2023 MANOJ KU. SINGH 2404051007WL050711 MANOJ KU. SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136793 MANOJ KU.SINGH S/O-DURGA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-007-003/26777
(DURDURA) 		2404051007NRG24270720231100042 28/07/2023 SUNITA SINGH 2404051007WL050711 SUNITA SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136782 SUNITA SINGH D/O-MOHESWAR(E) BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-007-003/26778
(DURDURA) 		2404051007NRG24280720231105984 28/07/2023 CHATIRAM SINGH 2404051007WL051265 CHATIRAM SINGH 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136769 MR CHHATIRAM SINGH STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-007-003/26778
(DURDURA) 		2404051007NRG24280720231105985 28/07/2023 SUMITRA SINGH 2404051007WL051265 SUMITRA SINGH 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136756 SUMITRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOSHIPUR OR-04-051-007-003/26801
(DURDURA) 		2404051007NRG24270720231099575 28/07/2023 LAXMI PRIYA BANSINGH 2404051007WL050674 LAXMI PRIYA BANSINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136762 LAXMIPRIYA HO BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-007-004/17203
(DURDURA) 		2404051007NRG24270720231099765 28/07/2023 MRS SARA HEMBRAM 2404051007WL050700 MRS SARA HEMBRAM 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136792 MRS SAR HEMBRAM STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-007-004/17203
(DURDURA) 		2404051007NRG24270720231099764 28/07/2023 UDAY NATH HEMBRAM 2404051007WL050700 UDAY NATH HEMBRAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136764 UDAY NATH HEMBRAM S/O-KHAD BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-007-004/26722
(DURDURA) 		2404051007NRG24270720231099661 28/07/2023 DOMAYANTI HEMBRAM 2404051007WL050684 DOMAYANTI HEMBRAM 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136787 DAMAYANTI HEMBRAM W/O-SIBU BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-007-004/26816
(DURDURA) 		2404051007NRG24270720231099571 28/07/2023 MRS CHANDRIKA MARANDI 2404051007WL050672 MRS CHANDRIKA MARANDI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136763 CHANDRIKA MARNDI W/O-MANGAL BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-007-005/16598
(DURDURA) 		2404051007NRG24270720231099220 28/07/2023 AKHAYA KUMAR MANDAL 2404051007WL050638 AKHAYA KUMAR MANDAL 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136758 AKHAYA KUMAR MANDAL S/O HAREKRUSHNA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-007-005/26804
(DURDURA) 		2404051007NRG24270720231099713 28/07/2023 SABHABATI SINGH 2404051007WL050691 SABHABATI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136783 SABHABATI SINGH BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-007-006/16673
(DURDURA) 		2404051007NRG24270720231099645 28/07/2023 CHIPIRI SINGH 2404051007WL050682 CHIPIRI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136754 CHIPIRI SINGH ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-007-006/16684
(DURDURA) 		2404051007NRG24270720231099714 28/07/2023 KANDRI BANSINGH 2404051007WL050692 KANDRI BANSINGH 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136759 KANDRI BANSING INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOSHIPUR OR-04-051-007-006/16918
(DURDURA) 		2404051007NRG24270720231099577 28/07/2023 Girth Murmu 2404051007WL050675 Girth Murmu 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136788 GIRTH MURMU W/O-RADHU BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-007-006/22765
(DURDURA) 		2404051007NRG24270720231099980 28/07/2023 KUAR TUDU 2404051007WL050708 KUAR TUDU 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136779 MR KUAR TUDU STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-007-006/26697
(DURDURA) 		2404051007NRG24270720231099644 28/07/2023 MALATI BANSINGH 2404051007WL050681 MALATI BANSINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4980136767 MALATI BANSINGH W/O DUMPAI (E) BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-007-008/26949
(DURDURA) 		2404051007NRG24270720231099642 28/07/2023 SADHU SOREN 2404051007WL050679 SADHU SOREN 00048 BKID0005471 1422 1422 Processed 31/08/2023 4980136790 SADHU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47163 47163
34 JOSHIPUR OR-04-051-007-003/26749
(DURDURA) 		2404051007NRG24270720231099753 28/07/2023 JHUNU MOHAKUD 2404051007WL050696 JHUNU MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4980136765 JHUNU MOHAKUD BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-007-006/22765
(DURDURA) 		2404051007NRG24270720231099981 28/07/2023 GIRTHA TUDU 2404051007WL050708 GIRTHA TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4980136760 GIRTHA TUDU,W/O KUANRA BANK OF INDIA(508505)
SubTotal 2844 2844
36 JOSHIPUR OR-04-051-007-001/26131
(DURDURA) 		2404051007NRG24270720231099687 28/07/2023 Mr CHHATRAY MAJHI 2404051007WL050686 Mr CHHATRAY MAJHI 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4980136772 MR CHHATRAY MAJHI STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-007-003/26690
(DURDURA) 		2404051007NRG24270720231099715 28/07/2023 PURNAMI MOHANTA 2404051007WL050693 PURNAMI MOHANTA 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4980136774 MRS PURNAMI MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-007-003/26727
(DURDURA) 		2404051007NRG24270720231099225 28/07/2023 GANGA DHAR TIRIA 2404051007WL050640 GANGA DHAR TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4980136773 GANGADHAR TIRIA S/O-BUDHURAM BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-007-003/26749
(DURDURA) 		2404051007NRG24270720231099752 28/07/2023 KRUSHNA CHANDRA MOHAKUD 2404051007WL050696 KRUSHNA CHANDRA MOHAKUD 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4980136770 MR KRUSHNA CHANDRA MOHAKUD STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-007-005/26804
(DURDURA) 		2404051007NRG24270720231099712 28/07/2023 Mr.JAGANNATH SINGH 2404051007WL050691 Mr.JAGANNATH SINGH 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4980136775 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
41 JOSHIPUR OR-04-051-007-003/26801
(DURDURA) 		2404051007NRG24270720231099574 28/07/2023 KAILASH CHANDRA BANSINGH 2404051007WL050674 KAILASH CHANDRA BANSINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980136771 KAILASH CHANDRA BANSINGHS/O GOLARAM(E) BANK OF INDIA(508505)
SubTotal 1422 1422
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_280723APB_FTO_391935 Bank of India BKID0005471 SIMILIPAL 47163
2 JOSHIPUR OR2404051007_280723APB_FTO_391935 Bank of India BKID0005502 JASHIPUR 2844
3 JOSHIPUR OR2404051007_280723APB_FTO_391935 State Bank of India SBIN0012049 JASHIPUR 7110
4 JOSHIPUR OR2404051007_280723APB_FTO_391935 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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