Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_081223APB_FTO_866756
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-04-051-005-008/10158
(CHAKIDI) 		2404051005NRG24061220231842152 08/12/2023 LAXMI SIRKA 2404051005WL191718 LAXMI SIRKA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1074804023 LAXMI SIRKA W/O PANDU SIRKA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-005-008/10227-B
(CHAKIDI) 		2404051005NRG24061220231842165 08/12/2023 RAJENDRA MAHANTA 2404051005WL191718 RAJENDRA MAHANTA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1074804022 RAJENDRA MAHANTA S/O-SUDARSAN MAHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
3 JOSHIPUR OR-04-051-005-008/10135
(CHAKIDI) 		2404051005NRG24061220231842147 08/12/2023 DUSMANTA MOHANTA 2404051005WL191718 DUSMANTA MOHANTA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074804020 DUSMANTA MOHANTA ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-005-008/10205
(CHAKIDI) 		2404051005NRG24061220231842159 08/12/2023 BIBHU SUNDAR MOHANTA 2404051005WL191718 BIBHU SUNDAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074804018 MR BIBHU SUNDAR MOHANTA STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-005-008/36596
(CHAKIDI) 		2404051005NRG24061220231842168 08/12/2023 Mr. RAJKUMAR MOHANTA 2404051005WL191718 Mr. RAJKUMAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074804019 MR RAJKUMAR MOHANTA STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-005-008/36649
(CHAKIDI) 		2404051005NRG24061220231842171 08/12/2023 Mrs. SINGA MAJHI 2404051005WL191718 Mrs. SINGA MAJHI 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074804021 MRS SINGA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 JOSHIPUR OR-04-051-005-008/10138
(CHAKIDI) 		2404051005NRG24061220231842148 08/12/2023 MR MANGAL HO 2404051005WL191718 MR MANGAL HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804006 MR MANGAL HO ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-005-008/10145
(CHAKIDI) 		2404051005NRG24061220231842149 08/12/2023 MRS SAMBARI JERAI 2404051005WL191718 MRS SAMBARI JERAI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804016 MRS SAMBARI JERAI ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-005-008/10146
(CHAKIDI) 		2404051005NRG24061220231842150 08/12/2023 MR DUSURU SHINKU 2404051005WL191718 MR DUSURU SHINKU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804013 MR DUSUR SINKU STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-005-008/10158
(CHAKIDI) 		2404051005NRG24061220231842151 08/12/2023 MR PANDU SIRKA 2404051005WL191718 MR PANDU SIRKA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804012 MR PANDU SIRKA ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-005-008/10169
(CHAKIDI) 		2404051005NRG24061220231842153 08/12/2023 SURA KARWA 2404051005WL191718 SURA KARWA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804009 SURA KARWA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-005-008/10170
(CHAKIDI) 		2404051005NRG24061220231842154 08/12/2023 MR DULU SINKU 2404051005WL191718 MR DULU SINKU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804007 MR DULU SINKU ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-005-008/10175
(CHAKIDI) 		2404051005NRG24061220231842155 08/12/2023 MR SANTOSH KUMAR MOHANTA 2404051005WL191718 MR SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804014 MR SANTOSH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-005-008/10176
(CHAKIDI) 		2404051005NRG24061220231842156 08/12/2023 MR JANARDAN HO 2404051005WL191718 MR JANARDAN HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804011 MR JANARDAN HO ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-005-008/10190
(CHAKIDI) 		2404051005NRG24061220231842157 08/12/2023 MR BHAKTU TUDU 2404051005WL191718 MR BHAKTU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804002 MR BHAKTU TUDU ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-005-008/10200
(CHAKIDI) 		2404051005NRG24061220231842158 08/12/2023 MRS GURUBARI KARUA 2404051005WL191718 MRS GURUBARI KARUA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804010 MRS GURUBARI KARUA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-005-008/10207
(CHAKIDI) 		2404051005NRG24061220231842160 08/12/2023 BIRANCHI MOHANTA 2404051005WL191718 BIRANCHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804000 BIRANCHI MOHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-005-008/10211
(CHAKIDI) 		2404051005NRG24061220231842161 08/12/2023 PADMABATI MOHANTA 2404051005WL191718 PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804004 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-005-008/10213
(CHAKIDI) 		2404051005NRG24061220231842162 08/12/2023 MR PRAHALLAD MOHANTA 2404051005WL191718 MR PRAHALLAD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804003 MR PRAHALLAD MOHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-005-008/10213
(CHAKIDI) 		2404051005NRG24061220231842163 08/12/2023 MRS ALABATI MOHANTA 2404051005WL191718 MRS ALABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804017 MRS ALABATI MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-005-008/10227-B
(CHAKIDI) 		2404051005NRG24061220231842164 08/12/2023 SMT SUSILA MOHANTA 2404051005WL191718 SMT SUSILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804005 SMT SUSILA MOHANTA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-008/26283
(CHAKIDI) 		2404051005NRG24061220231842166 08/12/2023 SMT PRAVASINI MOHANTA 2404051005WL191718 SMT PRAVASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804001 SMT PRAVASINI MOHANTA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-005-008/36590
(CHAKIDI) 		2404051005NRG24061220231842167 08/12/2023 MR SHUSIL KUMAR MOHANTA 2404051005WL191718 MR SHUSIL KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804015 MR SHUSIL KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-005-008/36639
(CHAKIDI) 		2404051005NRG24061220231842170 08/12/2023 KUANR MOHANTA 2404051005WL191718 KUANR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074804008 KUANR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_081223APB_FTO_866756 Bank of India BKID0005502 JASHIPUR 2844
2 JOSHIPUR OR2404051005_081223APB_FTO_866756 State Bank of India SBIN0012049 JASHIPUR 5688
3 JOSHIPUR OR2404051005_081223APB_FTO_866756 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 25596

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