Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_030823APB_FTO_409399
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-04-051-009-018/17876
(GUDUGUDIA) 		2404051009NRG24010820231118802 03/08/2023 HIRAN MAHAKUD 2404051009WL052896 HIRAN MAHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976260321 HIRAN MAHAKUD ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-009-018/23157
(GUDUGUDIA) 		2404051009NRG24010820231118812 03/08/2023 RABI MOHAKUD 2404051009WL052896 RABI MOHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976260323 RABINDRA MAHAKUD S/O- CHANDRA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-009-018/23163
(GUDUGUDIA) 		2404051009NRG24010820231118815 03/08/2023 CHANDRA MOHAKUD 2404051009WL052896 CHANDRA MOHAKUD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976260322 CHANDRA MAHAKUD S/O-BINOD MAHAKUD BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-009-018/23177
(GUDUGUDIA) 		2404051009NRG24010820231118823 03/08/2023 DABAR HO 2404051009WL052896 DABAR HO 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976260320 DABAR HO ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-009-018/23127
(GUDUGUDIA) 		2404051009NRG24010820231118804 03/08/2023 SURAMI PURTTY 2404051009WL052896 SURAMI PURTTY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260330 SURAMI PURTY BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-009-018/23131
(GUDUGUDIA) 		2404051009NRG24010820231118807 03/08/2023 MANINI MOHAKUD 2404051009WL052896 MANINI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260326 MANINI MOHAKUD, W/O-KANDRA MOHAKUD BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-009-018/23145
(GUDUGUDIA) 		2404051009NRG24010820231118808 03/08/2023 SHIVA PRASAD PINGUA 2404051009WL052896 SHIVA PRASAD PINGUA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260325 SHIBA PRASAD PINGUA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-009-018/23154
(GUDUGUDIA) 		2404051009NRG24010820231118809 03/08/2023 SUNA SINGH 2404051009WL052896 SUNA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260331 SUNA SINGH BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-009-018/23159
(GUDUGUDIA) 		2404051009NRG24010820231118813 03/08/2023 MANGULU HO 2404051009WL052896 MANGULU HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260324 MANGULU HO BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-009-018/23161
(GUDUGUDIA) 		2404051009NRG24010820231118814 03/08/2023 ANITA MOHAKUD 2404051009WL052896 ANITA MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260327 ANITA MOHAKUD, W/O-KARTIK MOHAKUD BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-009-018/23164
(GUDUGUDIA) 		2404051009NRG24010820231118816 03/08/2023 RUIYA SINGH 2404051009WL052896 RUIYA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260334 RUIYA SINGH BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-009-018/23168
(GUDUGUDIA) 		2404051009NRG24010820231118818 03/08/2023 MATAL CHATAR 2404051009WL052896 MATAL CHATAR 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260335 MATAL CHATAR BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-009-018/23169
(GUDUGUDIA) 		2404051009NRG24010820231118819 03/08/2023 BIRANCHI MOHAKUD 2404051009WL052896 BIRANCHI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260337 MR BIRANCHI MOHAKUD STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-009-018/23171
(GUDUGUDIA) 		2404051009NRG24010820231118820 03/08/2023 MENJARI PINGUA 2404051009WL052896 MENJARI PINGUA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260328 MENJARI PINGUA W/O SURESH CHANDRA PINGUA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-009-018/26193
(GUDUGUDIA) 		2404051009NRG24010820231118827 03/08/2023 NANDINI MOHAKUD 2404051009WL052896 NANDINI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260332 NANDINI MOHAKUD W/O GHANSYAM MOHAKUD BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-009-018/26195
(GUDUGUDIA) 		2404051009NRG24010820231118828 03/08/2023 LILABATI MOHAKUD 2404051009WL052896 LILABATI MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260329 LEELABATI MOHAKUD W/O-BINAD MOHAKUD BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-009-018/26539
(GUDUGUDIA) 		2404051009NRG24010820231118830 03/08/2023 SURESH MAHAKUD 2404051009WL052896 SURESH MAHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260333 SURESH MAHAKUD S/O-RABINDRA MAHAKUD BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-009-018/26585
(GUDUGUDIA) 		2404051009NRG24010820231118832 03/08/2023 SHRIRAM MOHAKUD 2404051009WL052896 SHRIRAM MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976260336 SHRIRAM MOHAKUD S/O-PURNA MAHAKUD BANK OF INDIA(508505)
SubTotal 19908 19908
19 JOSHIPUR OR-04-051-009-018/23128
(GUDUGUDIA) 		2404051009NRG24010820231118805 03/08/2023 Mrs. DANAGI PINGUA 2404051009WL052896 Mrs. DANAGI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260316 MRS DANAGI PINGUA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-009-018/23156
(GUDUGUDIA) 		2404051009NRG24010820231118811 03/08/2023 ARTI HANSDA 2404051009WL052896 ARTI HANSDA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260315 ARTI HANSDA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-009-018/23165
(GUDUGUDIA) 		2404051009NRG24010820231118817 03/08/2023 JABANI KALA 2404051009WL052896 JABANI KALA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260314 JABANI KALA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-009-018/23176
(GUDUGUDIA) 		2404051009NRG24010820231118822 03/08/2023 HARICHARAN BIRUA 2404051009WL052896 HARICHARAN BIRUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260313 HARICHARAN BIRUA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-009-018/23715
(GUDUGUDIA) 		2404051009NRG24010820231118824 03/08/2023 SHUNAKI SINGH 2404051009WL052896 SHUNAKI SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260319 MRS SHUNAKI SINGH STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-009-018/25196
(GUDUGUDIA) 		2404051009NRG24010820231118825 03/08/2023 Mrs. RAIBARI PINGUA 2404051009WL052896 Mrs. RAIBARI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260312 MRS RAIBARI PINGUA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-009-018/25210
(GUDUGUDIA) 		2404051009NRG24010820231118826 03/08/2023 SUNARAM KARWA 2404051009WL052896 SUNARAM KARWA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260317 MR SUNARAM KARWA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-009-018/26540
(GUDUGUDIA) 		2404051009NRG24010820231118831 03/08/2023 KUNTI BIRUA 2404051009WL052896 KUNTI BIRUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976260318 MRS KUNTI BIRUA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
27 JOSHIPUR OR-04-051-009-018/23126
(GUDUGUDIA) 		2404051009NRG24010820231118803 03/08/2023 RUKMANI MOHAKUD 2404051009WL052896 RUKMANI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976260309 RUKMANI MOHAKUD ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-009-018/23130
(GUDUGUDIA) 		2404051009NRG24010820231118806 03/08/2023 PABANA BATI LOHAR 2404051009WL052896 PABANA BATI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976260308 PABANA BATI LOHAR ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-009-018/23155
(GUDUGUDIA) 		2404051009NRG24010820231118810 03/08/2023 JAGABANDHU MAHAKUD 2404051009WL052896 JAGABANDHU MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976260310 JAGABANDHU MAHAKUD ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-009-018/26226
(GUDUGUDIA) 		2404051009NRG24010820231118829 03/08/2023 MRS MANJULATA MUNDA 2404051009WL052896 MRS MANJULATA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976260311 MANJULATA MUNDA W/O-PHANIRAM MUNDA BANK OF INDIA(508505)
SubTotal 5688 5688
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_030823APB_FTO_409399 Bank of India BKID0005471 SIMILIPAL 5688
2 JOSHIPUR OR2404051009_030823APB_FTO_409399 Bank of India BKID0005502 JASHIPUR 19908
3 JOSHIPUR OR2404051009_030823APB_FTO_409399 State Bank of India SBIN0012049 JASHIPUR 11376
4 JOSHIPUR OR2404051009_030823APB_FTO_409399 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5688

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