Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_301223APB_FTO_956846
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-04-051-010-007/12221
(JAMDASAHI) 		2404051010NRG24301220231996583 30/12/2023 BINAPANI NAIK 2404051010WL213454 BINAPANI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374808 BINAPANI NAIK W/O GANGADHAR NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-010-007/12221
(JAMDASAHI) 		2404051010NRG24301220231996582 30/12/2023 GANGADHARA NAIK 2404051010WL213454 GANGADHARA NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374814 GANGADHAR NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-010-007/12268
(JAMDASAHI) 		2404051010NRG24301220231996585 30/12/2023 BANAMALI NAIK 2404051010WL213454 BANAMALI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374820 BALI NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-010-007/12268
(JAMDASAHI) 		2404051010NRG24301220231996586 30/12/2023 MANGULI NAIK 2404051010WL213454 MANGULI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374794 MANGULI NAIK ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-010-007/12315
(JAMDASAHI) 		2404051010NRG24301220231996588 30/12/2023 BASUMATI NAIK 2404051010WL213454 BASUMATI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374799 BASUMATI NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-010-007/12318
(JAMDASAHI) 		2404051010NRG24301220231996590 30/12/2023 ANJANA NAIK 2404051010WL213454 ANJANA NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374795 ANJANA NAIK INDUSIND BANK(607189)
7 JOSHIPUR OR-04-051-010-007/12324
(JAMDASAHI) 		2404051010NRG24301220231996591 30/12/2023 PRAMILA NAIK 2404051010WL213454 PRAMILA NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374803 PRAMILA NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-010-007/12324
(JAMDASAHI) 		2404051010NRG24301220231996592 30/12/2023 SUDARSAN NAIK 2404051010WL213454 SUDARSAN NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374802 SUDARSAN NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-010-007/12362
(JAMDASAHI) 		2404051010NRG24301220231996594 30/12/2023 AMRUTI BADNAIK 2404051010WL213454 AMRUTI BADNAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374800 AMRUTI BADNAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-010-007/12362
(JAMDASAHI) 		2404051010NRG24301220231996593 30/12/2023 MADHAB BADNAIK 2404051010WL213454 MADHAB BADNAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374804 MADHAB BADNAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-010-007/12579
(JAMDASAHI) 		2404051010NRG24301220231996595 30/12/2023 BASANTI NAIK 2404051010WL213454 BASANTI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374798 BASANTI NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-010-007/12585
(JAMDASAHI) 		2404051010NRG24301220231996596 30/12/2023 BHARATI NAIK 2404051010WL213454 BHARATI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374796 BHARAT NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-010-007/12598
(JAMDASAHI) 		2404051010NRG24301220231996597 30/12/2023 CHHATISH NAIK 2404051010WL213454 CHHATISH NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374801 CHATISH BADNAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-010-007/12610
(JAMDASAHI) 		2404051010NRG24301220231996598 30/12/2023 MITHUN NAIK 2404051010WL213454 MITHUN NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374812 MITHUN NAIK, S/O-BALARAM BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-010-007/12628
(JAMDASAHI) 		2404051010NRG24301220231996600 30/12/2023 MANDAKINI NAIK 2404051010WL213454 MANDAKINI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374813 MANDAKINI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-010-007/12691
(JAMDASAHI) 		2404051010NRG24301220231996602 30/12/2023 NARAYAN DAS 2404051010WL213454 NARAYAN DAS 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374787 NARAYAN DAS BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-010-007/22797
(JAMDASAHI) 		2404051010NRG24301220231996604 30/12/2023 SAKUNTALA NAIK 2404051010WL213454 SAKUNTALA NAIK 00048 BKID0005502 711 711 Processed 09/03/2024 1556374793 SAKUNTALA NAIK BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-010-007/24266
(JAMDASAHI) 		2404051010NRG24301220231996605 30/12/2023 SUDHAKAR NAIK 2404051010WL213454 SUDHAKAR NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374791 SUDHAKAR NAIK S/O- PURNA CH NAIK BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-010-007/24617
(JAMDASAHI) 		2404051010NRG24301220231996608 30/12/2023 BASUDEV NAIK 2404051010WL213454 BASUDEV NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374789 BASUDEV NAIK, S/O-RABINDRA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-010-007/260148
(JAMDASAHI) 		2404051010NRG24301220231996609 30/12/2023 PRAHALAD NAIK 2404051010WL213454 PRAHALAD NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374797 PRAHALAD NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-010-007/260153
(JAMDASAHI) 		2404051010NRG24301220231996610 30/12/2023 MALATI BADRA 2404051010WL213454 MALATI BADRA 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374809 MALATI BADRA W/O-RAJESH BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-010-007/26067
(JAMDASAHI) 		2404051010NRG24301220231996617 30/12/2023 DEBA MOHAKUD 2404051010WL213454 DEBA MOHAKUD 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374792 DEBA MOHAKUD S/O RAGHU MOHAKUD BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-010-007/26092
(JAMDASAHI) 		2404051010NRG24301220231996618 30/12/2023 SUMITRA MOHAKUD 2404051010WL213454 SUMITRA MOHAKUD 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374810 SUMITRA MOHAKUD PRASANTA MOHAKUD BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-010-007/26101
(JAMDASAHI) 		2404051010NRG24301220231996619 30/12/2023 AHALYA NAIK 2404051010WL213454 AHALYA NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374805 AHALYA NAIK BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-010-007/26121
(JAMDASAHI) 		2404051010NRG24301220231996620 30/12/2023 SUBRAT NAIK 2404051010WL213454 SUBRAT NAIK 00048 BKID0005502 1422 1422 Rejected 09/03/2024 1556374811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JOSHIPUR OR-04-051-010-007/26143
(JAMDASAHI) 		2404051010NRG24301220231996621 30/12/2023 SIBAJI NAIK 2404051010WL213454 SIBAJI NAIK 00048 BKID0005502 1422 1422 Processed 09/03/2024 1556374807 MASTER SIBAJI NAIK STATE BANK OF INDIA(508548)
SubTotal 36261 36261
27 JOSHIPUR OR-04-051-010-007/26021
(JAMDASAHI) 		2404051010NRG24301220231996611 30/12/2023 PADMINI DAS 2404051010WL213454 PADMINI DAS 00048 BKID0009381 1422 1422 Processed 09/03/2024 1556374790 PADMINI DAS W/O-LAXMIDHAR DAS BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-010-007/26022
(JAMDASAHI) 		2404051010NRG24301220231996612 30/12/2023 KAMALA KANTA DAS 2404051010WL213454 KAMALA KANTA DAS 00048 BKID0009381 1422 1422 Processed 09/03/2024 1556374788 KAMALA KANTA DAS BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-010-007/26022
(JAMDASAHI) 		2404051010NRG24301220231996613 30/12/2023 PUSPALATA DAS 2404051010WL213454 PUSPALATA DAS 00048 BKID0009381 1422 1422 Processed 09/03/2024 1556374806 PUSPALATA DAS W/O KANTA DAS BANK OF INDIA(508505)
SubTotal 4266 4266
30 JOSHIPUR OR-04-051-010-007/12644-B
(JAMDASAHI) 		2404051010NRG24301220231996601 30/12/2023 JAMUNA MOHAKUD 2404051010WL213454 JAMUNA MOHAKUD 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556374817 MISS JAMUNA MOHAKUD STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-010-007/12696
(JAMDASAHI) 		2404051010NRG24301220231996603 30/12/2023 HIMANSHU SEKHAR NAYAK 2404051010WL213454 HIMANSHU SEKHAR NAYAK 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556374818 MR HIMANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-010-007/26066
(JAMDASAHI) 		2404051010NRG24301220231996616 30/12/2023 HEMALATA MOHAKUD 2404051010WL213454 HEMALATA MOHAKUD 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556374815 HEMALATA MOHAKUD INDUSIND BANK(607189)
33 JOSHIPUR OR-04-051-010-007/26066
(JAMDASAHI) 		2404051010NRG24301220231996615 30/12/2023 PANKAJ MOHAKUD 2404051010WL213454 PANKAJ MOHAKUD 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556374816 PANKAJ MAHAKUD S/O HADIBANDHU MAHAKUD BANK OF INDIA(508505)
SubTotal 5688 5688
34 JOSHIPUR OR-04-051-010-007/12228
(JAMDASAHI) 		2404051010NRG24301220231996584 30/12/2023 SEBATI NAIK 2404051010WL213454 SEBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556374786 SEBATI NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-010-007/12313
(JAMDASAHI) 		2404051010NRG24301220231996587 30/12/2023 MILI NAIK 2404051010WL213454 MILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556374784 MILI NAIK BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-010-007/12316
(JAMDASAHI) 		2404051010NRG24301220231996589 30/12/2023 PARESH NAIK 2404051010WL213454 PARESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556374819 PARESH NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-010-007/12627
(JAMDASAHI) 		2404051010NRG24301220231996599 30/12/2023 NILAKANTHA DAS 2404051010WL213454 NILAKANTHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556374785 NILAKANTHA DAS ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
38 JOSHIPUR OR-04-051-010-007/24617
(JAMDASAHI) 		2404051010NRG24301220231996607 30/12/2023 BANAMALI NAIK 2404051010WL213454 BANAMALI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556374783 BANAMALI NAIK S/O-RABINDRA NATH BANK OF INDIA(508505)
SubTotal 1422 1422
Total 53325 53325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_301223APB_FTO_956846 Bank of India BKID0005502 JASHIPUR 36261
2 JOSHIPUR OR2404051010_301223APB_FTO_956846 Bank of India BKID0009381 JASHPUR 4266
3 JOSHIPUR OR2404051010_301223APB_FTO_956846 State Bank of India SBIN0012049 JASHIPUR 5688
4 JOSHIPUR OR2404051010_301223APB_FTO_956846 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5688
5 JOSHIPUR OR2404051010_301223APB_FTO_956846 India Post Payments Bank IPOS0000001 BARIPADA 1422

Download In Excel