Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:36:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_210923FTO_552101
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-04-051-002-004/21178
(BAREHIPANI) 		2404051002NRG24210920231336235 21/09/2023 SRIDHARA BADRA 2404051002WL099637 SRIDHARA BADRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490817 SRIDHARA BADRA ()
2 JOSHIPUR OR-04-051-002-004/21212
(BAREHIPANI) 		2404051002NRG24210920231336282 21/09/2023 SAMABARI CHATAR 2404051002WL099646 SAMABARI CHATAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490819 SAMABARI CHATAR ()
3 JOSHIPUR OR-04-051-002-004/25521
(BAREHIPANI) 		2404051002NRG24210920231336273 21/09/2023 SABITRI MARANDI 2404051002WL099644 SABITRI MARANDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490791 SABITRI MARANDI ()
4 JOSHIPUR OR-04-051-002-004/26688
(BAREHIPANI) 		2404051002NRG24210920231338263 21/09/2023 BADAN SINGH 2404051002WL100125 BADAN SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490790 BADAN SINGH ()
5 JOSHIPUR OR-04-051-002-008/21123
(BAREHIPANI) 		2404051002NRG24210920231336283 21/09/2023 CHAKRA BANSING 2404051002WL099646 CHAKRA BANSING 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490818 CHAKRA BANSING ()
6 JOSHIPUR OR-04-051-002-012/26724
(BAREHIPANI) 		2404051002NRG24210920231338266 21/09/2023 JANO BADRA 2404051002WL100125 JANO BADRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490789 JANO BADRA ()
7 JOSHIPUR OR-04-051-002-013/26677
(BAREHIPANI) 		2404051002NRG24210920231336545 21/09/2023 NARENDRA PINGUA 2404051002WL099725 NARENDRA PINGUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490820 NARENDRA PINGUA ()
8 JOSHIPUR OR-04-051-002-014/21502
(BAREHIPANI) 		2404051002NRG24210920231336290 21/09/2023 SUNE SAYA 2404051002WL099648 SUNE SAYA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490792 SUNE SAYA ()
9 JOSHIPUR OR-04-051-002-014/26697
(BAREHIPANI) 		2404051002NRG24210920231336249 21/09/2023 LALMOHAN BIRUA 2404051002WL099640 LALMOHAN BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281490793 LALMOHAN BIRUA ()
SubTotal 14931 14931
10 JOSHIPUR OR-04-051-002-004/21236
(BAREHIPANI) 		2404051002NRG24210920231336288 21/09/2023 JAUNI CHAKI 2404051002WL099648 JAUNI CHAKI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490800 MRS JAUNI CHAKI ()
11 JOSHIPUR OR-04-051-002-004/26689
(BAREHIPANI) 		2404051002NRG24210920231338264 21/09/2023 ANANDA MARNDI 2404051002WL100125 ANANDA MARNDI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490799 MR ANANDA MARNDI ()
12 JOSHIPUR OR-04-051-002-004/26692
(BAREHIPANI) 		2404051002NRG24210920231338265 21/09/2023 MRS CHITAMANI PINGUA 2404051002WL100125 MRS CHITAMANI PINGUA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490801 MRS CHITAMANI PINGUA ()
13 JOSHIPUR OR-04-051-002-005/26679
(BAREHIPANI) 		2404051002NRG24210920231340497 21/09/2023 JIRE BANARA 2404051002WL100495 JIRE BANARA 00415 SBIN0012049 474 474 Processed 09/11/2023 7281490808 MRS JIRE BANARA ()
14 JOSHIPUR OR-04-051-002-005/26679
(BAREHIPANI) 		2404051002NRG24210920231340496 21/09/2023 JIRE BANARA 2404051002WL100495 JIRE BANARA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281490807 MRS JIRE BANARA ()
15 JOSHIPUR OR-04-051-002-005/26693
(BAREHIPANI) 		2404051002NRG24210920231340509 21/09/2023 PUJA PURTTI 2404051002WL100499 PUJA PURTTI 00415 SBIN0012049 474 474 Processed 09/11/2023 7281490810 MRS PUJA PURTTI ()
16 JOSHIPUR OR-04-051-002-005/26693
(BAREHIPANI) 		2404051002NRG24210920231340508 21/09/2023 PUJA PURTTI 2404051002WL100499 PUJA PURTTI 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281490809 MRS PUJA PURTTI ()
17 JOSHIPUR OR-04-051-002-012/21306
(BAREHIPANI) 		2404051002NRG24200920231333781 21/09/2023 RAJENDRA TAPAN 2404051002WL098958 RAJENDRA TAPAN 00415 SBIN0012049 474 474 Processed 09/11/2023 7281490815 MR RAJENDRA TAPAN ()
18 JOSHIPUR OR-04-051-002-012/21306
(BAREHIPANI) 		2404051002NRG24200920231333780 21/09/2023 RAJENDRA TAPAN 2404051002WL098958 RAJENDRA TAPAN 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281490816 MR RAJENDRA TAPAN ()
19 JOSHIPUR OR-04-051-002-014/21501
(BAREHIPANI) 		2404051002NRG24210920231336289 21/09/2023 PALO BANSING 2404051002WL099648 PALO BANSING 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490798 MS PALO BANSING ()
20 JOSHIPUR OR-04-051-002-014/26685
(BAREHIPANI) 		2404051002NRG24210920231336531 21/09/2023 JAVI SAYAN 2404051002WL099721 JAVI SAYAN 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490797 MRS JAVI SAYAN ()
21 JOSHIPUR OR-04-051-002-015/26742
(BAREHIPANI) 		2404051002NRG24210920231340519 21/09/2023 MRS GANGI BARI 2404051002WL100501 MRS GANGI BARI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490813 MRS GANGI BARI ()
22 JOSHIPUR OR-04-051-002-015/26743
(BAREHIPANI) 		2404051002NRG24210920231340520 21/09/2023 JAYANTI MURMU 2404051002WL100501 JAYANTI MURMU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490814 MRS JAYANTI MURMU ()
23 JOSHIPUR OR-04-051-002-015/26744
(BAREHIPANI) 		2404051002NRG24210920231340521 21/09/2023 MRS JASMI MAJHI 2404051002WL100501 MRS JASMI MAJHI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281490806 MRS JASMI MAJHI ()
24 JOSHIPUR OR-04-051-002-016/26720
(BAREHIPANI) 		2404051002NRG24210920231340500 21/09/2023 MRS DASMA PURTY 2404051002WL100495 MRS DASMA PURTY 00415 SBIN0012049 474 474 Processed 09/11/2023 7281490803 MRS DASMA PURTY ()
25 JOSHIPUR OR-04-051-002-016/26720
(BAREHIPANI) 		2404051002NRG24210920231340499 21/09/2023 MRS DASMA PURTY 2404051002WL100495 MRS DASMA PURTY 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281490802 MRS DASMA PURTY ()
26 JOSHIPUR OR-04-051-002-016/26721
(BAREHIPANI) 		2404051002NRG24210920231340513 21/09/2023 MRS SUMI BANSINGH 2404051002WL100499 MRS SUMI BANSINGH 00415 SBIN0012049 474 474 Processed 09/11/2023 7281490812 MRS SUMI BANSINGH ()
27 JOSHIPUR OR-04-051-002-016/26721
(BAREHIPANI) 		2404051002NRG24210920231340512 21/09/2023 MRS SUMI BANSINGH 2404051002WL100499 MRS SUMI BANSINGH 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281490811 MRS SUMI BANSINGH ()
28 JOSHIPUR OR-04-051-002-016/26724
(BAREHIPANI) 		2404051002NRG24210920231340515 21/09/2023 RANDAI BARI 2404051002WL100499 RANDAI BARI 00415 SBIN0012049 474 474 Processed 09/11/2023 7281490805 MRS RANDAI BARI ()
29 JOSHIPUR OR-04-051-002-016/26724
(BAREHIPANI) 		2404051002NRG24210920231340514 21/09/2023 RANDAI BARI 2404051002WL100499 RANDAI BARI 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7281490804 MRS RANDAI BARI ()
SubTotal 37446 37446
30 JOSHIPUR OR-04-051-002-015/21077
(BAREHIPANI) 		2404051002NRG24210920231336245 21/09/2023 DUKA JANKA 2404051002WL099639 DUKA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281490796 DUKA JANKA ()
31 JOSHIPUR OR-04-051-002-016/21337
(BAREHIPANI) 		2404051002NRG24210920231340511 21/09/2023 CHANDAMANI PURTY 2404051002WL100499 CHANDAMANI PURTY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281490795 CHANDAMANI PURTY ()
32 JOSHIPUR OR-04-051-002-016/21337
(BAREHIPANI) 		2404051002NRG24210920231340510 21/09/2023 CHANDAMANI PURTY 2404051002WL100499 CHANDAMANI PURTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281490794 CHANDAMANI PURTY ()
SubTotal 5688 5688
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_210923FTO_552101 Bank of India BKID0005502 JASHIPUR 14931
2 JOSHIPUR OR2404051002_210923FTO_552101 State Bank of India SBIN0012049 JASHIPUR 37446
3 JOSHIPUR OR2404051002_210923FTO_552101 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5688

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