Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_170823APB_FTO_467523
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-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24170820231183239 17/08/2023 MRS BASANTI TIU 2404051002WL063800 MRS BASANTI TIU 00048 BKID0005471 1659 1659 Processed 30/08/2023 4974053444 BASANTI TIU BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-002-014/21500
(BAREHIPANI) 		2404051002NRG24170820231183241 17/08/2023 DUKHIA DEOGAM 2404051002WL063802 DUKHIA DEOGAM 00048 BKID0005471 1659 1659 Processed 30/08/2023 4974053440 DUKHIA DEOGAM S/O-SAMAI (LTI) BANK OF INDIA(508505)
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-002-012/25346
(BAREHIPANI) 		2404051002NRG24170820231183249 17/08/2023 NAGI TAPAN 2404051002WL063810 NAGI TAPAN 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974053441 NAGI TAPANAH BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-002-012/25440
(BAREHIPANI) 		2404051002NRG24170820231183250 17/08/2023 MR SARMA ALDA 2404051002WL063811 MR SARMA ALDA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974053442 SARMA ALDA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-002-012/25445
(BAREHIPANI) 		2404051002NRG24170820231183248 17/08/2023 MR BHAJAN BADRA 2404051002WL063809 MR BHAJAN BADRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4974053443 BHAJAN BADRA BANK OF INDIA(508505)
SubTotal 4977 4977
6 JOSHIPUR OR-04-051-002-004/21148
(BAREHIPANI) 		2404051002NRG24170820231183199 17/08/2023 MRS MAKI SOY 2404051002WL063791 MRS MAKI SOY 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053448 MRS MAKI SAY STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-002-004/21158
(BAREHIPANI) 		2404051002NRG24170820231183185 17/08/2023 MRS PANI PINGUA 2404051002WL063785 MRS PANI PINGUA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053431 MRS PANI PINGUA STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-002-004/21160
(BAREHIPANI) 		2404051002NRG24170820231183182 17/08/2023 MANDUI TIRIA 2404051002WL063782 MANDUI TIRIA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053438 MRS MANDUI TIRIA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-002-004/21221
(BAREHIPANI) 		2404051002NRG24170820231183188 17/08/2023 MRS JANGA TIU 2404051002WL063788 MRS JANGA TIU 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053445 MRS JANGA TIU STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-002-004/25518
(BAREHIPANI) 		2404051002NRG24170820231183183 17/08/2023 PITU SINGH 2404051002WL063783 PITU SINGH 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053439 MRS PITU SINGH STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-002-004/25524
(BAREHIPANI) 		2404051002NRG24170820231183184 17/08/2023 MRS LAXMI MARNDI 2404051002WL063784 MRS LAXMI MARNDI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053436 MRS LAXMI MARNDI STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-002-004/25561
(BAREHIPANI) 		2404051002NRG24170820231183223 17/08/2023 RINTI MARNDI 2404051002WL063797 RINTI MARNDI 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053432 MRS RINTI MARANDI STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-002-004/26651
(BAREHIPANI) 		2404051002NRG24170820231183251 17/08/2023 MENJARI TIU 2404051002WL063812 MENJARI TIU 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053435 MRS MENJARI TIU STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-002-012/21270
(BAREHIPANI) 		2404051002NRG24170820231183246 17/08/2023 KUNDIA BADRA 2404051002WL063807 KUNDIA BADRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053447 MR KUNDIA BARDA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-002-012/26704
(BAREHIPANI) 		2404051002NRG24170820231183245 17/08/2023 SAMAYA BADRA 2404051002WL063806 SAMAYA BADRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053437 SAMAYA BADRA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-002-014/21511
(BAREHIPANI) 		2404051002NRG24170820231183222 17/08/2023 RENGA BANSING 2404051002WL063796 RENGA BANSING 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053446 MR RENGA BANSING STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-002-014/25469
(BAREHIPANI) 		2404051002NRG24170820231183214 17/08/2023 BUDUNI DEOGAM 2404051002WL063794 BUDUNI DEOGAM 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053434 MRS BUDHUNI DEOGAM STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-002-015/21098
(BAREHIPANI) 		2404051002NRG24170820231183243 17/08/2023 KUNI BANRA 2404051002WL063804 KUNI BANRA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4974053433 MRS KUNI BANARA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
19 JOSHIPUR OR-04-051-002-013/21389
(BAREHIPANI) 		2404051002NRG24170820231183242 17/08/2023 NAGURI PINGUA 2404051002WL063803 NAGURI PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974053429 NAGURI PINGUA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-002-014/21499
(BAREHIPANI) 		2404051002NRG24170820231183240 17/08/2023 BUDUNI SANYA 2404051002WL063801 BUDUNI SANYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974053430 BUDUNI SANYA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_170823APB_FTO_467523 Bank of India BKID0005471 SIMILIPAL 3318
2 JOSHIPUR OR2404051002_170823APB_FTO_467523 Bank of India BKID0005502 JASHIPUR 4977
3 JOSHIPUR OR2404051002_170823APB_FTO_467523 State Bank of India SBIN0012049 JASHIPUR 21567
4 JOSHIPUR OR2404051002_170823APB_FTO_467523 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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