Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_031023FTO_594859
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-04-051-009-001/17738
(GUDUGUDIA) 		2404051009NRG24260920231380188 03/10/2023 SHUKADEB NAIK 2404051009WL109413 SHUKADEB NAIK 00048 BKID0005471 1659 1659 Processed 09/11/2023 7281217327 SHUKADEB NAIK ()
2 JOSHIPUR OR-04-051-009-001/17738
(GUDUGUDIA) 		2404051009NRG24290920231394248 03/10/2023 SHUKADEB NAIK 2404051009WL112863 SHUKADEB NAIK 00048 BKID0005471 711 711 Processed 09/11/2023 7281217326 SHUKADEB NAIK ()
3 JOSHIPUR OR-04-051-009-011/22936
(GUDUGUDIA) 		2404051009NRG24290920231394253 03/10/2023 MALLIKA PALEYA 2404051009WL112863 MALLIKA PALEYA 00048 BKID0005471 711 711 Processed 09/11/2023 7281217324 MALLIKA PALEYA ()
4 JOSHIPUR OR-04-051-009-011/22936
(GUDUGUDIA) 		2404051009NRG24260920231380197 03/10/2023 MALLIKA PALEYA 2404051009WL109415 MALLIKA PALEYA 00048 BKID0005471 1659 1659 Processed 09/11/2023 7281217325 MALLIKA PALEYA ()
SubTotal 4740 4740
5 JOSHIPUR OR-04-051-009-001/17733
(GUDUGUDIA) 		2404051009NRG24260920231380167 03/10/2023 BHANU NAIK 2404051009WL109409 BHANU NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217322 BHANU NAIK ()
6 JOSHIPUR OR-04-051-009-001/17733
(GUDUGUDIA) 		2404051009NRG24290920231394232 03/10/2023 BHANU NAIK 2404051009WL112861 BHANU NAIK 00048 BKID0005502 711 711 Processed 09/11/2023 7281217321 BHANU NAIK ()
7 JOSHIPUR OR-04-051-009-001/17749
(GUDUGUDIA) 		2404051009NRG24031020231420304 03/10/2023 SARBESWAR NAIK 2404051009WL119233 SARBESWAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217305 SARBESWAR NAIK ()
8 JOSHIPUR OR-04-051-009-001/17765
(GUDUGUDIA) 		2404051009NRG24260920231380189 03/10/2023 BHIMA NAIK 2404051009WL109413 BHIMA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217320 BHIMA NAIK ()
9 JOSHIPUR OR-04-051-009-001/17765
(GUDUGUDIA) 		2404051009NRG24290920231394249 03/10/2023 BHIMA NAIK 2404051009WL112863 BHIMA NAIK 00048 BKID0005502 711 711 Processed 09/11/2023 7281217319 BHIMA NAIK ()
10 JOSHIPUR OR-04-051-009-001/23057
(GUDUGUDIA) 		2404051009NRG24031020231420268 03/10/2023 PARBATI NAIK 2404051009WL119225 PARBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217317 PARBATI NAIK ()
11 JOSHIPUR OR-04-051-009-001/23057
(GUDUGUDIA) 		2404051009NRG24260920231380135 03/10/2023 PARBATI NAIK 2404051009WL109404 PARBATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217318 PARBATI NAIK ()
12 JOSHIPUR OR-04-051-009-001/25251
(GUDUGUDIA) 		2404051009NRG24031020231420269 03/10/2023 MR MATAL MARNDI 2404051009WL119225 MR MATAL MARNDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217306 MR MATAL MARNDI ()
13 JOSHIPUR OR-04-051-009-013/17473
(GUDUGUDIA) 		2404051009NRG24031020231420416 03/10/2023 SUBASI MAHAKUD 2404051009WL119253 SUBASI MAHAKUD 00048 BKID0005502 711 711 Processed 09/11/2023 7281217315 SUBASI MAHAKUD ()
14 JOSHIPUR OR-04-051-009-013/17473
(GUDUGUDIA) 		2404051009NRG24280920231387333 03/10/2023 SUBASI MAHAKUD 2404051009WL110875 SUBASI MAHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217316 SUBASI MAHAKUD ()
15 JOSHIPUR OR-04-051-009-018/23179
(GUDUGUDIA) 		2404051009NRG24031020231420409 03/10/2023 BUDUNI SINGH 2404051009WL119249 BUDUNI SINGH 00048 BKID0005502 711 711 Processed 09/11/2023 7281217313 BUDUNI SINGH ()
16 JOSHIPUR OR-04-051-009-018/23179
(GUDUGUDIA) 		2404051009NRG24280920231387323 03/10/2023 BUDUNI SINGH 2404051009WL110873 BUDUNI SINGH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217314 BUDUNI SINGH ()
17 JOSHIPUR OR-04-051-009-018/23711
(GUDUGUDIA) 		2404051009NRG24290920231394229 03/10/2023 GHANSHYAM PINGUA 2404051009WL112860 GHANSHYAM PINGUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217323 GHANSHYAM PINGUA ()
18 JOSHIPUR OR-04-051-009-018/26329
(GUDUGUDIA) 		2404051009NRG24260920231380165 03/10/2023 JANGA RANI CHATTAR 2404051009WL109407 JANGA RANI CHATTAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7281217304 JANGA RANI CHATTAR ()
SubTotal 19434 19434
19 JOSHIPUR OR-04-051-009-005/26376
(GUDUGUDIA) 		2404051009NRG24260920231380194 03/10/2023 SUBASH CHANDRA NAIK 2404051009WL109415 SUBASH CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281217303 MR SUBASH CHANDRA NAIK ()
20 JOSHIPUR OR-04-051-009-005/26376
(GUDUGUDIA) 		2404051009NRG24290920231394250 03/10/2023 SUBASH CHANDRA NAIK 2404051009WL112863 SUBASH CHANDRA NAIK 00415 SBIN0012049 711 711 Processed 09/11/2023 7281217307 MR SUBASH CHANDRA NAIK ()
21 JOSHIPUR OR-04-051-009-011/22936
(GUDUGUDIA) 		2404051009NRG24290920231394252 03/10/2023 PABITRA MOHAN PALEYA 2404051009WL112863 PABITRA MOHAN PALEYA 00415 SBIN0012049 711 711 Processed 09/11/2023 7281217312 MR PABITRA MOHAN PALEYA ()
22 JOSHIPUR OR-04-051-009-011/22936
(GUDUGUDIA) 		2404051009NRG24260920231380196 03/10/2023 PABITRA MOHAN PALEYA 2404051009WL109415 PABITRA MOHAN PALEYA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281217308 MR PABITRA MOHAN PALEYA ()
23 JOSHIPUR OR-04-051-009-011/26280
(GUDUGUDIA) 		2404051009NRG24280920231387321 03/10/2023 BUDHNI HEMBRAM 2404051009WL110873 BUDHNI HEMBRAM 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281217310 MRS BUDHNI HEMBRAM ()
24 JOSHIPUR OR-04-051-009-011/26280
(GUDUGUDIA) 		2404051009NRG24031020231420406 03/10/2023 BUDHNI HEMBRAM 2404051009WL119249 BUDHNI HEMBRAM 00415 SBIN0012049 711 711 Processed 09/11/2023 7281217311 MRS BUDHNI HEMBRAM ()
25 JOSHIPUR OR-04-051-009-011/26359
(GUDUGUDIA) 		2404051009NRG24031020231420289 03/10/2023 KANHU TAPAN 2404051009WL119230 KANHU TAPAN 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7281217309 MR KANHU TAPAN ()
SubTotal 8769 8769
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_031023FTO_594859 Bank of India BKID0005471 SIMILIPAL 4740
2 JOSHIPUR OR2404051009_031023FTO_594859 Bank of India BKID0005502 JASHIPUR 19434
3 JOSHIPUR OR2404051009_031023FTO_594859 State Bank of India SBIN0012049 JASHIPUR 8769

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