Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_041023FTO_598570
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-04-051-015-001/8027
(MATIAGARH) 		2404051015NRG24011020231411974 04/10/2023 RAUTU TUDU 2404051015WL117295 RAUTU TUDU 00048 BKID0005502 948 948 Processed 10/11/2023 7325637285 RAUTU TUDU ()
2 JOSHIPUR OR-04-051-015-003/268262
(MATIAGARH) 		2404051015NRG24011020231412012 04/10/2023 SULEKHA NAIK 2404051015WL117301 SULEKHA NAIK 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325637283 SULEKHA NAIK ()
3 JOSHIPUR OR-04-051-015-004/8761
(MATIAGARH) 		2404051015NRG24300920231409483 04/10/2023 SUNARAM SINGH 2404051015WL116697 SUNARAM SINGH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637294 SUNARAM SINGH ()
4 JOSHIPUR OR-04-051-015-004/8763
(MATIAGARH) 		2404051015NRG24031020231425044 04/10/2023 BHANJA HANSDAH 2404051015WL120285 BHANJA HANSDAH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637278 BHANJA HANSDAH ()
5 JOSHIPUR OR-04-051-015-004/8793
(MATIAGARH) 		2404051015NRG24300920231409523 04/10/2023 RANU MURMU 2404051015WL116708 RANU MURMU 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325637273 RANU MURMU ()
6 JOSHIPUR OR-04-051-015-004/8812
(MATIAGARH) 		2404051015NRG24031020231425049 04/10/2023 BAIDYANATH MAJHI 2404051015WL120285 BAIDYANATH MAJHI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637277 BAIDYANATH MAJHI ()
7 JOSHIPUR OR-04-051-015-005/26430-A
(MATIAGARH) 		2404051015NRG24031020231424966 04/10/2023 DEBENDRA NATH CHATAR 2404051015WL120270 DEBENDRA NATH CHATAR 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637279 DEBENDRA NATH CHATAR ()
8 JOSHIPUR OR-04-051-015-005/268270
(MATIAGARH) 		2404051015NRG24011020231411982 04/10/2023 DUL HO 2404051015WL117296 DUL HO 00048 BKID0005502 1422 1422 Processed 10/11/2023 7325637287 DUL HO ()
9 JOSHIPUR OR-04-051-015-005/8840
(MATIAGARH) 		2404051015NRG24031020231425011 04/10/2023 RAM SINGH HO 2404051015WL120279 RAM SINGH HO 00048 BKID0005502 1422 1422 Processed 10/11/2023 7325637275 RAM SINGH HO ()
10 JOSHIPUR OR-04-051-015-007/26407-A
(MATIAGARH) 		2404051015NRG24031020231424959 04/10/2023 BHARATI BEHERA 2404051015WL120268 BHARATI BEHERA 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325637286 BHARATI BEHERA ()
11 JOSHIPUR OR-04-051-015-007/26407-A
(MATIAGARH) 		2404051015NRG24300920231409344 04/10/2023 BHARATI BEHERA 2404051015WL116683 BHARATI BEHERA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637280 BHARATI BEHERA ()
12 JOSHIPUR OR-04-051-015-007/7812
(MATIAGARH) 		2404051015NRG24031020231424973 04/10/2023 KAILAS NAIK 2404051015WL120270 KAILAS NAIK 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325637292 KAILAS NAIK ()
13 JOSHIPUR OR-04-051-015-007/7812
(MATIAGARH) 		2404051015NRG24300920231409329 04/10/2023 KAILAS NAIK 2404051015WL116681 KAILAS NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637291 KAILAS NAIK ()
14 JOSHIPUR OR-04-051-015-009/8459
(MATIAGARH) 		2404051015NRG24300920231409512 04/10/2023 RAIMANI SINKU 2404051015WL116704 RAIMANI SINKU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637274 RAIMANI SINKU ()
15 JOSHIPUR OR-04-051-015-010/8045
(MATIAGARH) 		2404051015NRG24300920231409496 04/10/2023 SABITA HO 2404051015WL116701 SABITA HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325637276 SABITA HO ()
SubTotal 21804 21804
16 JOSHIPUR OR-04-051-015-004/268496
(MATIAGARH) 		2404051015NRG24031020231424898 04/10/2023 SANJAY HEMBRAM 2404051015WL120258 SANJAY HEMBRAM 00078 CNRB0017277 1659 1659 Processed 10/11/2023 7325637295 SANJAY HEMBRAM ()
SubTotal 1659 1659
17 JOSHIPUR OR-04-051-015-003/24977-A
(MATIAGARH) 		2404051015NRG24011020231412004 04/10/2023 Mrs. ANUPAMA SETHI 2404051015WL117300 Mrs. ANUPAMA SETHI 00415 SBIN0012049 1185 1185 Processed 10/11/2023 7325637293 MRS ANUPAMA SETHI ()
18 JOSHIPUR OR-04-051-015-003/8315
(MATIAGARH) 		2404051015NRG24031020231425034 04/10/2023 SANJUKTA NAYAK 2404051015WL120283 SANJUKTA NAYAK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325637282 MRS SANJUKTA NAYAK ()
19 JOSHIPUR OR-04-051-015-009/8540
(MATIAGARH) 		2404051015NRG24031020231425026 04/10/2023 SUMANTA MOHANTA 2404051015WL120281 SUMANTA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325637289 MR SUMANTA KUMAR MOHANTA ()
20 JOSHIPUR OR-04-051-015-010/268286
(MATIAGARH) 		2404051015NRG24011020231412021 04/10/2023 BAD CHANDRA HO 2404051015WL117302 BAD CHANDRA HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325637284 MASTER BADA CHANDRA HO ()
21 JOSHIPUR OR-04-051-015-010/268286
(MATIAGARH) 		2404051015NRG24031020231424892 04/10/2023 BAD CHANDRA HO 2404051015WL120256 BAD CHANDRA HO 00415 SBIN0012049 474 474 Processed 10/11/2023 7325637297 MASTER BADA CHANDRA HO ()
22 JOSHIPUR OR-04-051-015-010/8052
(MATIAGARH) 		2404051015NRG24031020231424901 04/10/2023 Miss. JINGI BIRUA 2404051015WL120258 Miss. JINGI BIRUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325637298 MISS JINGI BIRUA ()
23 JOSHIPUR OR-04-051-015-010/8052
(MATIAGARH) 		2404051015NRG24031020231425033 04/10/2023 Mr. GHASIA HO 2404051015WL120282 Mr. GHASIA HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325637296 MR GHASIA HO ()
SubTotal 9954 9954
24 JOSHIPUR OR-04-051-015-003/8311
(MATIAGARH) 		2404051015NRG24031020231425018 04/10/2023 RAMESWAR NAIK 2404051015WL120281 RAMESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325637281 RAMESWAR NAIK ()
25 JOSHIPUR OR-04-051-015-005/26655
(MATIAGARH) 		2404051015NRG24011020231411968 04/10/2023 RUKMANI DEHURY 2404051015WL117294 RUKMANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325637290 RUKMANI DEHURY ()
26 JOSHIPUR OR-04-051-015-007/9104
(MATIAGARH) 		2404051015NRG24031020231425025 04/10/2023 MRS KALPANA SETHI 2404051015WL120281 MRS KALPANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325637288 MRS KALPANA SETHI ()
SubTotal 4977 4977
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_041023FTO_598570 Bank of India BKID0005502 JASHIPUR 21804
2 JOSHIPUR OR2404051015_041023FTO_598570 Canara Bank CNRB0017277 KARANJIA II 1659
3 JOSHIPUR OR2404051015_041023FTO_598570 State Bank of India SBIN0012049 JASHIPUR 9954
4 JOSHIPUR OR2404051015_041023FTO_598570 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977

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