Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:02:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_021223APB_FTO_840171
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-04-051-016-001/1197
(MAUDI) 		2404051016NRG24011220231812031 02/12/2023 BHARATI MOHANTA 2404051016WL187610 BHARATI MOHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1075048303 BHARATI MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-003/1781
(MAUDI) 		2404051016NRG24011220231812029 02/12/2023 ANUPAMA PATRA 2404051016WL187609 ANUPAMA PATRA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1075048306 ANUPAMA PATRA W/O-MOHESWAR PATRA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/1784
(MAUDI) 		2404051016NRG24011220231812005 02/12/2023 BUDUNI HO 2404051016WL187603 BUDUNI HO 00048 BKID0005502 1659 1659 Processed 29/02/2024 1075048304 BUDUNI HO BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-003/1815
(MAUDI) 		2404051016NRG24011220231812030 02/12/2023 BANITA NAIK 2404051016WL187609 BANITA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1075048305 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-016-003/1888
(MAUDI) 		2404051016NRG24011220231812002 02/12/2023 KULAMANI NAIK 2404051016WL187602 KULAMANI NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1075048301 KULAMANI NAIK STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-016-003/26567
(MAUDI) 		2404051016NRG24011220231812027 02/12/2023 LAXMI HO 2404051016WL187608 LAXMI HO 00048 BKID0005502 1659 1659 Processed 29/02/2024 1075048308 LAXMI HO W/O-SADHU HO BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-006/1027
(MAUDI) 		2404051016NRG24011220231812007 02/12/2023 AJIT KUMAR PATRA 2404051016WL187603 AJIT KUMAR PATRA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1075048307 AJIT PATRA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24021220231812227 02/12/2023 ANITA MOHANTA 2404051016WL187677 ANITA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1075048309 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-016-009/1123
(MAUDI) 		2404051016NRG24011220231811716 02/12/2023 DURJADHAN MOHANTA 2404051016WL187522 DURJADHAN MOHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1075048300 DURYADHAN MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-016-009/26204
(MAUDI) 		2404051016NRG24011220231812004 02/12/2023 MR. NARESH CHANDRA MOHANATA 2404051016WL187602 MR. NARESH CHANDRA MOHANATA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1075048302 MR. NARESH CHANDRA MOHANATA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
11 JOSHIPUR OR-04-051-016-005/1571
(MAUDI) 		2404051016NRG24011220231811715 02/12/2023 PHIRKA NAIK 2404051016WL187522 PHIRKA NAIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1075048290 PHIRKA NAIK PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-016-005/1589
(MAUDI) 		2404051016NRG24011220231812009 02/12/2023 SANJUKTA MOHANTA 2404051016WL187604 SANJUKTA MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1075048291 SANJUKTA MOHANTA PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-016-008/1428
(MAUDI) 		2404051016NRG24011220231811644 02/12/2023 AMRUTI NAIK 2404051016WL187508 AMRUTI NAIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1075048289 AMRUTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
14 JOSHIPUR OR-04-051-016-003/1759
(MAUDI) 		2404051016NRG24011220231812026 02/12/2023 JAUMANI NAIK 2404051016WL187608 JAUMANI NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1075048294 MRS JAUMANI NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-016-003/1848
(MAUDI) 		2404051016NRG24011220231812023 02/12/2023 Mrs.PANA HO 2404051016WL187607 Mrs.PANA HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1075048295 MRS PANO HO STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-016-005/1584
(MAUDI) 		2404051016NRG24011220231812006 02/12/2023 SUJIT KUMAR NAIK 2404051016WL187603 SUJIT KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1075048296 SUJIT KUMAR NAIK UNION BANK OF INDIA(508500)
17 JOSHIPUR OR-04-051-016-006/1027
(MAUDI) 		2404051016NRG24011220231812008 02/12/2023 SUNITA PATRA 2404051016WL187603 SUNITA PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1075048298 MRS SUNITA PATRA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-016-007/1296
(MAUDI) 		2404051016NRG24011220231812024 02/12/2023 PARBATI MOHANTA 2404051016WL187607 PARBATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1075048293 PARBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24021220231812226 02/12/2023 SUKADEV MOHANTA 2404051016WL187677 SUKADEV MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1075048292 MR SHUKADEV MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24011220231812025 02/12/2023 BHUBANESWARI MOHANTA 2404051016WL187607 BHUBANESWARI MOHANTA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1075048299 BHUBANESWARI MOHANTA W/O-OMPRAKASH BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-016-008/1455
(MAUDI) 		2404051016NRG24011220231811645 02/12/2023 BABULI MOHANTA 2404051016WL187508 BABULI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1075048297 MR BABULI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_021223APB_FTO_840171 Bank of India BKID0005502 Jashipur 16590
2 JOSHIPUR OR2404051016_021223APB_FTO_840171 Punjab National Bank PUNB0118120 Manada 4977
3 JOSHIPUR OR2404051016_021223APB_FTO_840171 State Bank of India SBIN0012049 JASHIPUR 13272

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