Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_090823FTO_432022
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-04-051-019-004/25870
(RUGUDI) 		2404051019NRG23060420232567846 09/08/2023 KUNI HEMBRAM 2404051WL0140915 KUNI HEMBRAM 00048 BKID0005502 1332 1332 Processed 30/08/2023 4968398596 KUNI HEMBRAM ()
2 JOSHIPUR OR-04-051-019-004/25870
(RUGUDI) 		2404051019NRG23060420232567845 09/08/2023 KUNI HEMBRAM 2404051WL0140915 KUNI HEMBRAM 00048 BKID0005502 1332 1332 Processed 30/08/2023 4968398597 KUNI HEMBRAM ()
3 JOSHIPUR OR-04-051-019-004/25870
(RUGUDI) 		2404051019NRG23250420232568950 09/08/2023 KUNI HEMBRAM 2404051WL0141156 KUNI HEMBRAM 00048 BKID0005502 888 888 Processed 30/08/2023 4968398600 KUNI HEMBRAM ()
4 JOSHIPUR OR-04-051-019-004/25870
(RUGUDI) 		2404051019NRG23250420232568949 09/08/2023 KUNI HEMBRAM 2404051WL0141156 KUNI HEMBRAM 00048 BKID0005502 1332 1332 Processed 30/08/2023 4968398598 KUNI HEMBRAM ()
5 JOSHIPUR OR-04-051-019-004/25870
(RUGUDI) 		2404051019NRG23250420232568948 09/08/2023 KUNI HEMBRAM 2404051WL0141156 KUNI HEMBRAM 00048 BKID0005502 1332 1332 Processed 30/08/2023 4968398599 KUNI HEMBRAM ()
6 JOSHIPUR OR-04-051-019-004/25870
(RUGUDI) 		2404051019NRG23160520232570838 09/08/2023 KUNI HEMBRAM 2404051WL0141566 KUNI HEMBRAM 00048 BKID0005502 1332 1332 Processed 30/08/2023 4968398601 KUNI HEMBRAM ()
SubTotal 7548 7548
7 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG23060420232567847 09/08/2023 JABAN TIRIA 2404051WL0140915 JABAN TIRIA 00354 PUNB0134610 1110 1110 Processed 30/08/2023 4968398603 JABAN TIRIA ()
8 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG23250420232568953 09/08/2023 JABAN TIRIA 2404051WL0141156 JABAN TIRIA 00354 PUNB0134610 1110 1110 Processed 30/08/2023 4968398607 JABAN TIRIA ()
9 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG23250420232568952 09/08/2023 JABAN TIRIA 2404051WL0141156 JABAN TIRIA 00354 PUNB0134610 1332 1332 Processed 30/08/2023 4968398606 JABAN TIRIA ()
10 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG23250420232568951 09/08/2023 JABAN TIRIA 2404051WL0141156 JABAN TIRIA 00354 PUNB0134610 1332 1332 Processed 30/08/2023 4968398605 JABAN TIRIA ()
11 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG23060420232567852 09/08/2023 JABAN TIRIA 2404051WL0140915 JABAN TIRIA 00354 PUNB0134610 1332 1332 Processed 30/08/2023 4968398602 JABAN TIRIA ()
12 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG23060420232567851 09/08/2023 JABAN TIRIA 2404051WL0140915 JABAN TIRIA 00354 PUNB0134610 1332 1332 Processed 30/08/2023 4968398604 JABAN TIRIA ()
SubTotal 7548 7548
13 JOSHIPUR OR-04-051-019-001/4112
(RUGUDI) 		2404051019NRG23140320232402414 09/08/2023 MR BALRAM TIRIA 2404051WL0132054 MR BALRAM TIRIA 00415 SBIN0012049 1332 1332 Rejected 30/08/2023 4968398613 No Such Account
14 JOSHIPUR OR-04-051-019-001/4112
(RUGUDI) 		2404051019NRG23140320232402413 09/08/2023 MR BALRAM TIRIA 2404051WL0132054 MR BALRAM TIRIA 00415 SBIN0012049 1110 1110 Rejected 30/08/2023 4968398612 No Such Account
15 JOSHIPUR OR-04-051-019-001/4112
(RUGUDI) 		2404051019NRG23140320232402412 09/08/2023 MR BALRAM TIRIA 2404051WL0132054 MR BALRAM TIRIA 00415 SBIN0012049 1332 1332 Rejected 30/08/2023 4968398611 No Such Account
16 JOSHIPUR OR-04-051-019-001/4112
(RUGUDI) 		2404051019NRG23140320232402402 09/08/2023 MR BALRAM TIRIA 2404051WL0132054 MR BALRAM TIRIA 00415 SBIN0012049 1332 1332 Rejected 30/08/2023 4968398610 No Such Account
17 JOSHIPUR OR-04-051-019-001/4112
(RUGUDI) 		2404051019NRG23140320232402401 09/08/2023 MR BALRAM TIRIA 2404051WL0132054 MR BALRAM TIRIA 00415 SBIN0012049 1332 1332 Rejected 30/08/2023 4968398609 No Such Account
18 JOSHIPUR OR-04-051-019-001/4112
(RUGUDI) 		2404051019NRG23250420232568943 09/08/2023 MR BALRAM TIRIA 2404051WL0141156 MR BALRAM TIRIA 00415 SBIN0012049 666 666 Rejected 30/08/2023 4968398608 No Such Account
19 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23250420232568944 09/08/2023 SAMBHU NATH CHATTER 2404051WL0141156 SAMBHU NATH CHATTER 00415 SBIN0012049 444 444 Processed 30/08/2023 4968398614 MR SAMBHU NATH CHATTER ()
20 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23060420232567842 09/08/2023 SAMBHU NATH CHATTER 2404051WL0140915 SAMBHU NATH CHATTER 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398615 MR SAMBHU NATH CHATTER ()
21 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23060420232567841 09/08/2023 SAMBHU NATH CHATTER 2404051WL0140915 SAMBHU NATH CHATTER 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398616 MR SAMBHU NATH CHATTER ()
22 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23140320232402411 09/08/2023 SAMBHU NATH CHATTER 2404051WL0132054 SAMBHU NATH CHATTER 00415 SBIN0012049 666 666 Processed 30/08/2023 4968398617 MR SAMBHU NATH CHATTER ()
23 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23140320232402410 09/08/2023 SAMBHU NATH CHATTER 2404051WL0132054 SAMBHU NATH CHATTER 00415 SBIN0012049 888 888 Processed 30/08/2023 4968398618 MR SAMBHU NATH CHATTER ()
24 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23160520232570836 09/08/2023 SAMBHU NATH CHATTER 2404051WL0141566 SAMBHU NATH CHATTER 00415 SBIN0012049 666 666 Processed 30/08/2023 4968398619 MR SAMBHU NATH CHATTER ()
25 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23140320232402404 09/08/2023 SAMBHU NATH CHATTER 2404051WL0132054 SAMBHU NATH CHATTER 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398620 MR SAMBHU NATH CHATTER ()
26 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG23140320232402403 09/08/2023 SAMBHU NATH CHATTER 2404051WL0132054 SAMBHU NATH CHATTER 00415 SBIN0012049 1110 1110 Processed 30/08/2023 4968398621 MR SAMBHU NATH CHATTER ()
27 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23160520232570837 09/08/2023 DURYODHAN HEMBRAM 2404051WL0141566 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398629 MR DURYODHAN HEMBRAM ()
28 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23140320232402409 09/08/2023 DURYODHAN HEMBRAM 2404051WL0132054 DURYODHAN HEMBRAM 00415 SBIN0012049 1110 1110 Processed 30/08/2023 4968398630 MR DURYODHAN HEMBRAM ()
29 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23140320232402408 09/08/2023 DURYODHAN HEMBRAM 2404051WL0132054 DURYODHAN HEMBRAM 00415 SBIN0012049 1110 1110 Processed 30/08/2023 4968398634 MR DURYODHAN HEMBRAM ()
30 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23140320232402407 09/08/2023 DURYODHAN HEMBRAM 2404051WL0132054 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398635 MR DURYODHAN HEMBRAM ()
31 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23140320232402406 09/08/2023 DURYODHAN HEMBRAM 2404051WL0132054 DURYODHAN HEMBRAM 00415 SBIN0012049 1110 1110 Processed 30/08/2023 4968398636 MR DURYODHAN HEMBRAM ()
32 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23140320232402405 09/08/2023 DURYODHAN HEMBRAM 2404051WL0132054 DURYODHAN HEMBRAM 00415 SBIN0012049 1110 1110 Processed 30/08/2023 4968398637 MR DURYODHAN HEMBRAM ()
33 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23060420232567844 09/08/2023 DURYODHAN HEMBRAM 2404051WL0140915 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398631 MR DURYODHAN HEMBRAM ()
34 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23060420232567843 09/08/2023 DURYODHAN HEMBRAM 2404051WL0140915 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398633 MR DURYODHAN HEMBRAM ()
35 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23250420232568947 09/08/2023 DURYODHAN HEMBRAM 2404051WL0141156 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398627 MR DURYODHAN HEMBRAM ()
36 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23250420232568946 09/08/2023 DURYODHAN HEMBRAM 2404051WL0141156 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398632 MR DURYODHAN HEMBRAM ()
37 JOSHIPUR OR-04-051-019-004/256212
(RUGUDI) 		2404051019NRG23250420232568945 09/08/2023 DURYODHAN HEMBRAM 2404051WL0141156 DURYODHAN HEMBRAM 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398628 MR DURYODHAN HEMBRAM ()
38 JOSHIPUR OR-04-051-019-009/256103
(RUGUDI) 		2404051019NRG23250420232568955 09/08/2023 PARWATI NAIK 2404051WL0141156 PARWATI NAIK 00415 SBIN0012049 888 888 Processed 30/08/2023 4968398622 MRS PARWATI NAIK ()
39 JOSHIPUR OR-04-051-019-009/256103
(RUGUDI) 		2404051019NRG23250420232568954 09/08/2023 PARWATI NAIK 2404051WL0141156 PARWATI NAIK 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398623 MRS PARWATI NAIK ()
40 JOSHIPUR OR-04-051-019-009/256103
(RUGUDI) 		2404051019NRG23060420232567850 09/08/2023 PARWATI NAIK 2404051WL0140915 PARWATI NAIK 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398624 MRS PARWATI NAIK ()
41 JOSHIPUR OR-04-051-019-009/256103
(RUGUDI) 		2404051019NRG23060420232567849 09/08/2023 PARWATI NAIK 2404051WL0140915 PARWATI NAIK 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398625 MRS PARWATI NAIK ()
42 JOSHIPUR OR-04-051-019-009/256103
(RUGUDI) 		2404051019NRG23060420232567848 09/08/2023 PARWATI NAIK 2404051WL0140915 PARWATI NAIK 00415 SBIN0012049 1332 1332 Processed 30/08/2023 4968398626 MRS PARWATI NAIK ()
SubTotal 34854 34854
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_090823FTO_432022 Bank of India BKID0005502 JASHIPUR 7548
2 JOSHIPUR OR2404051019_090823FTO_432022 Punjab National Bank PUNB0134610 Kims Bhubhaneswar 7548
3 JOSHIPUR OR2404051019_090823FTO_432022 State Bank of India SBIN0012049 JASHIPUR 34854

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