Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_100723FTO_324746
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-04-051-004-005/13525
(BEGUNIA) 		2404051004NRG24160520230376409 10/07/2023 BINATI NAYAK 2404051WL0016948 BINATI NAYAK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965760665 BINATI NAYAK ()
2 JOSHIPUR OR-04-051-004-005/13637
(BEGUNIA) 		2404051004NRG24160520230376417 10/07/2023 RATNAMANI NAIK 2404051WL0016948 RATNAMANI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965760663 RATNAMANI NAIK ()
3 JOSHIPUR OR-04-051-004-005/13641
(BEGUNIA) 		2404051004NRG24160520230376418 10/07/2023 JOSHADA NAYAK 2404051WL0016948 JOSHADA NAYAK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965760664 JOSHADA NAYAK ()
4 JOSHIPUR OR-04-051-004-005/13671
(BEGUNIA) 		2404051004NRG24160520230376420 10/07/2023 KUSALA NAYAK 2404051WL0016948 KUSALA NAYAK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965760708 KUSALA NAYAK ()
5 JOSHIPUR OR-04-051-004-005/23806
(BEGUNIA) 		2404051004NRG24160520230376422 10/07/2023 MANGALI HEMBRAM 2404051WL0016948 MANGALI HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965760662 MANGALI HEMBRAM ()
SubTotal 7110 7110
6 JOSHIPUR OR-04-051-004-005/26607
(BEGUNIA) 		2404051004NRG24160520230376437 10/07/2023 RAJESWARI NAYAK 2404051WL0016948 RAJESWARI NAYAK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965760702 MRS RAJESWARI NAYAK ()
7 JOSHIPUR OR-04-051-004-005/26615
(BEGUNIA) 		2404051004NRG24060720230985416 10/07/2023 Mr. MANTU HO 2404051WL0044367 Mr. MANTU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965760701 MR MANTU HO ()
8 JOSHIPUR OR-04-051-004-005/26615
(BEGUNIA) 		2404051004NRG24060720230985415 10/07/2023 Mr. MANTU HO 2404051WL0044367 Mr. MANTU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965760700 MR MANTU HO ()
9 JOSHIPUR OR-04-051-004-005/26615
(BEGUNIA) 		2404051004NRG24160520230376439 10/07/2023 Mr. MANTU HO 2404051WL0016948 Mr. MANTU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965760699 MR MANTU HO ()
10 JOSHIPUR OR-04-051-004-005/26615
(BEGUNIA) 		2404051004NRG24160520230376438 10/07/2023 Mr. MANTU HO 2404051WL0016948 Mr. MANTU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965760696 MR MANTU HO ()
11 JOSHIPUR OR-04-051-004-005/26615
(BEGUNIA) 		2404051004NRG24160520230376400 10/07/2023 Mr. MANTU HO 2404051WL0016948 Mr. MANTU HO 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4965760697 MR MANTU HO ()
12 JOSHIPUR OR-04-051-004-005/26615
(BEGUNIA) 		2404051004NRG24160520230376399 10/07/2023 Mr. MANTU HO 2404051WL0016948 Mr. MANTU HO 00415 SBIN0012049 948 948 Processed 30/08/2023 4965760698 MR MANTU HO ()
SubTotal 9243 9243
13 JOSHIPUR OR-04-051-004-001/26372
(BEGUNIA) 		2404051004NRG24160520230376398 10/07/2023 JAYMANI NAYAK 2404051WL0016948 JAYMANI NAYAK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965760680 JAYMANI NAYAK ()
14 JOSHIPUR OR-04-051-004-005/13449
(BEGUNIA) 		2404051004NRG24160520230376402 10/07/2023 SUNDAR NAYAK 2404051WL0016948 SUNDAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760682 SUNDAR NAYAK ()
15 JOSHIPUR OR-04-051-004-005/13453
(BEGUNIA) 		2404051004NRG24160520230376403 10/07/2023 GHANA HO 2404051WL0016948 GHANA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760673 GHANA HO ()
16 JOSHIPUR OR-04-051-004-005/13455
(BEGUNIA) 		2404051004NRG24160520230376404 10/07/2023 ANAM HO 2404051WL0016948 ANAM HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760672 ANAM HO ()
17 JOSHIPUR OR-04-051-004-005/13471
(BEGUNIA) 		2404051004NRG24160520230376405 10/07/2023 PARIKHITA NAYAK 2404051WL0016948 PARIKHITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760707 PARIKHITA NAYAK ()
18 JOSHIPUR OR-04-051-004-005/13486
(BEGUNIA) 		2404051004NRG24160520230376406 10/07/2023 SANATAN TIRIYA 2404051WL0016948 SANATAN TIRIYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760674 SANATAN TIRIYA ()
19 JOSHIPUR OR-04-051-004-005/13504
(BEGUNIA) 		2404051004NRG24160520230376407 10/07/2023 MR. TILOTTAMA NAYAK 2404051WL0016948 MR. TILOTTAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760689 MR. TILOTTAMA NAYAK ()
20 JOSHIPUR OR-04-051-004-005/13514
(BEGUNIA) 		2404051004NRG24160520230376408 10/07/2023 PRATAP NAYAK 2404051WL0016948 PRATAP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760688 PRATAP NAYAK ()
21 JOSHIPUR OR-04-051-004-005/13528
(BEGUNIA) 		2404051004NRG24160520230376410 10/07/2023 SAGAR HO 2404051WL0016948 SAGAR HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965760706 SAGAR HO ()
22 JOSHIPUR OR-04-051-004-005/13529
(BEGUNIA) 		2404051004NRG24160520230376411 10/07/2023 GOPI HO 2404051WL0016948 GOPI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760679 GOPI HO ()
23 JOSHIPUR OR-04-051-004-005/13547
(BEGUNIA) 		2404051004NRG24160520230376412 10/07/2023 MR JANMEJAY NAYAK 2404051WL0016948 MR JANMEJAY NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760675 MR JANMEJAY NAYAK ()
24 JOSHIPUR OR-04-051-004-005/13562
(BEGUNIA) 		2404051004NRG24160520230376413 10/07/2023 JAYANTI NAIK 2404051WL0016948 JAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760687 JAYANTI NAIK ()
25 JOSHIPUR OR-04-051-004-005/13564
(BEGUNIA) 		2404051004NRG24160520230376414 10/07/2023 SMT BASANTI NAYAK 2404051WL0016948 SMT BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760693 SMT BASANTI NAYAK ()
26 JOSHIPUR OR-04-051-004-005/13572
(BEGUNIA) 		2404051004NRG24160520230376415 10/07/2023 BIPIN NAYAK 2404051WL0016948 BIPIN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760683 BIPIN NAYAK ()
27 JOSHIPUR OR-04-051-004-005/13582
(BEGUNIA) 		2404051004NRG24160520230376416 10/07/2023 SRI TARUN KUMAR NAYAK 2404051WL0016948 SRI TARUN KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760694 SRI TARUN KUMAR NAYAK ()
28 JOSHIPUR OR-04-051-004-005/13644
(BEGUNIA) 		2404051004NRG24160520230376419 10/07/2023 KAPILENDRA NAYAK 2404051WL0016948 KAPILENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760669 KAPILENDRA NAYAK ()
29 JOSHIPUR OR-04-051-004-005/13682
(BEGUNIA) 		2404051004NRG24160520230376421 10/07/2023 NATHARAM MUNDALOHAR 2404051WL0016948 NATHARAM MUNDALOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760678 NATHARAM MUNDALOHAR ()
30 JOSHIPUR OR-04-051-004-005/23815
(BEGUNIA) 		2404051004NRG24160520230376423 10/07/2023 MANGULU HO 2404051WL0016948 MANGULU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760671 MANGULU HO ()
31 JOSHIPUR OR-04-051-004-005/23818
(BEGUNIA) 		2404051004NRG24160520230376424 10/07/2023 MRS SUKESHI NAYAK 2404051WL0016948 MRS SUKESHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760690 MRS SUKESHI NAYAK ()
32 JOSHIPUR OR-04-051-004-005/23827
(BEGUNIA) 		2404051004NRG24160520230376425 10/07/2023 MAHENDRA NAYAK 2404051WL0016948 MAHENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760676 MAHENDRA NAYAK ()
33 JOSHIPUR OR-04-051-004-005/23832
(BEGUNIA) 		2404051004NRG24160520230376426 10/07/2023 TAPAN KU. NAYAK 2404051WL0016948 TAPAN KU. NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760677 TAPAN KU. NAYAK ()
34 JOSHIPUR OR-04-051-004-005/23847
(BEGUNIA) 		2404051004NRG24160520230376427 10/07/2023 SOREN HO 2404051WL0016948 SOREN HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760670 SOREN HO ()
35 JOSHIPUR OR-04-051-004-005/23850
(BEGUNIA) 		2404051004NRG24160520230376428 10/07/2023 LUDURI GAGRAI 2404051WL0016948 LUDURI GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760692 LUDURI GAGRAI ()
36 JOSHIPUR OR-04-051-004-005/23856
(BEGUNIA) 		2404051004NRG24160520230376429 10/07/2023 BIJAY HEMBRAM 2404051WL0016948 BIJAY HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760705 BIJAY HEMBRAM ()
37 JOSHIPUR OR-04-051-004-005/23928
(BEGUNIA) 		2404051004NRG24160520230376430 10/07/2023 MADAN MOHAN NAYAK 2404051WL0016948 MADAN MOHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760695 MADAN MOHAN NAYAK ()
38 JOSHIPUR OR-04-051-004-005/24354
(BEGUNIA) 		2404051004NRG24160520230376431 10/07/2023 NABA KISHORE NAYAK 2404051WL0016948 NABA KISHORE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760686 NABA KISHORE NAYAK ()
39 JOSHIPUR OR-04-051-004-005/24909
(BEGUNIA) 		2404051004NRG24160520230376432 10/07/2023 MR SULEKHA NAYAK 2404051WL0016948 MR SULEKHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760704 MR SULEKHA NAYAK ()
40 JOSHIPUR OR-04-051-004-005/26035
(BEGUNIA) 		2404051004NRG24160520230376433 10/07/2023 KSHIROD NAYAK 2404051WL0016948 KSHIROD NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760681 KSHIROD NAYAK ()
41 JOSHIPUR OR-04-051-004-005/26392
(BEGUNIA) 		2404051004NRG24160520230376434 10/07/2023 HEMANTA KUMAR NAYAK 2404051WL0016948 HEMANTA KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760685 HEMANTA KUMAR NAYAK ()
42 JOSHIPUR OR-04-051-004-005/26412
(BEGUNIA) 		2404051004NRG24160520230376435 10/07/2023 GOUTAM KU. NAYAK 2404051WL0016948 GOUTAM KU. NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760684 GOUTAM KU. NAYAK ()
43 JOSHIPUR OR-04-051-004-005/26460
(BEGUNIA) 		2404051004NRG24160520230376436 10/07/2023 SABITRI GAGRAI 2404051WL0016948 SABITRI GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760691 SABITRI GAGRAI ()
44 JOSHIPUR OR-04-051-004-005/26759
(BEGUNIA) 		2404051004NRG24160520230376401 10/07/2023 MRS DEBAKI NAYAK 2404051WL0016948 MRS DEBAKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760703 MRS DEBAKI NAYAK ()
45 JOSHIPUR OR-04-051-004-006/13784
(BEGUNIA) 		2404051004NRG24060720230985419 10/07/2023 KARMU NAIK 2404051WL0044367 KARMU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760668 KARMU NAIK ()
46 JOSHIPUR OR-04-051-004-006/13784
(BEGUNIA) 		2404051004NRG24060720230985418 10/07/2023 KARMU NAIK 2404051WL0044367 KARMU NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965760667 KARMU NAIK ()
47 JOSHIPUR OR-04-051-004-006/13784
(BEGUNIA) 		2404051004NRG24060720230985417 10/07/2023 KARMU NAIK 2404051WL0044367 KARMU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965760666 KARMU NAIK ()
SubTotal 47400 47400
Total 63753 63753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_100723FTO_324746 Bank of India BKID0005502 JASHIPUR 7110
2 JOSHIPUR OR2404051004_100723FTO_324746 State Bank of India SBIN0012049 JASHIPUR 9243
3 JOSHIPUR OR2404051004_100723FTO_324746 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 47400

Download In Excel