Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_240423APB_FTO_42885
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-04-051-005-002/36873
(CHAKIDI) 		2404051005NRG24240420230106586 24/04/2023 NAGI BANARA 2404051005WL004749 NAGI BANARA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398608984 NAGI BANARA W/O-BOKEYA BANARA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-005-002/9534
(CHAKIDI) 		2404051005NRG24240420230106605 24/04/2023 MINI SAMAD 2404051005WL004749 MINI SAMAD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398608983 MINI SAMAD,W/O-MALU SAMAD BANK OF INDIA(508505)
SubTotal 2844 2844
3 JOSHIPUR OR-04-051-005-002/26392
(CHAKIDI) 		2404051005NRG24240420230106577 24/04/2023 PALO BANARA 2404051005WL004749 PALO BANARA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608985 MRS PALO BANARA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-005-002/26396
(CHAKIDI) 		2404051005NRG24240420230106578 24/04/2023 Mrs.BUDHUNI BANARA 2404051005WL004749 Mrs.BUDHUNI BANARA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608971 MRS BUDHUNI BANARA STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-005-002/36480
(CHAKIDI) 		2404051005NRG24240420230106579 24/04/2023 DUSURU BANARA 2404051005WL004749 DUSURU BANARA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608976 MR DUSURU BANARA STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-005-002/36871
(CHAKIDI) 		2404051005NRG24240420230106583 24/04/2023 GANGI BARLA 2404051005WL004749 GANGI BARLA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608981 GANGI BALRA, W/O-BIRAI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-005-002/36871
(CHAKIDI) 		2404051005NRG24240420230106582 24/04/2023 MR BIRAE BARLA 2404051005WL004749 MR BIRAE BARLA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608974 BIRAE BARLA STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-005-002/36872
(CHAKIDI) 		2404051005NRG24240420230106584 24/04/2023 MR PRADEEP DIGAR 2404051005WL004749 MR PRADEEP DIGAR 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608975 PARDEEP DIGAR STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-005-002/36873
(CHAKIDI) 		2404051005NRG24240420230106585 24/04/2023 MR BAKEY BANARA 2404051005WL004749 MR BAKEY BANARA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608973 BAKEYA BANARA STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-005-002/36875
(CHAKIDI) 		2404051005NRG24240420230106588 24/04/2023 MASTER SANTOSH MAHANTA 2404051005WL004749 MASTER SANTOSH MAHANTA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608972 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-005-002/36875
(CHAKIDI) 		2404051005NRG24240420230106589 24/04/2023 PUJA MAHANTA 2404051005WL004749 PUJA MAHANTA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608982 PUJA MOHANTA D/O-KAMAL CHARAN MOHANTA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-005-002/36876
(CHAKIDI) 		2404051005NRG24240420230106590 24/04/2023 MRS PRAMILA MOHANTA 2404051005WL004749 MRS PRAMILA MOHANTA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608979 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-005-002/36932
(CHAKIDI) 		2404051005NRG24240420230106591 24/04/2023 SHRI BULAN BANARA 2404051005WL004749 SHRI BULAN BANARA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608977 SHRI BULANBANARA BANARA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-005-002/9521
(CHAKIDI) 		2404051005NRG24240420230106599 24/04/2023 MRS SUNITA SHUNDI 2404051005WL004749 MRS SUNITA SHUNDI 00415 SBIN0012049 1185 1185 Processed 10/05/2023 1398608978 MRS SUNITA SHUNDI STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-005-002/9553
(CHAKIDI) 		2404051005NRG24240420230106611 24/04/2023 BAKEYA PURTTI 2404051005WL004749 BAKEYA PURTTI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608970 MR BAKEYA PURTY STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-005-002/9553
(CHAKIDI) 		2404051005NRG24240420230106612 24/04/2023 MRS LALITA PINGUA 2404051005WL004749 MRS LALITA PINGUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398608980 LALITA PINGUA BANK OF INDIA(508505)
SubTotal 19671 19671
17 JOSHIPUR OR-04-051-005-002/26337
(CHAKIDI) 		2404051005NRG24240420230106576 24/04/2023 SUSHILA SUNDI 2404051005WL004749 SUSHILA SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608960 SUSHILA SUNDI ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-005-002/36480
(CHAKIDI) 		2404051005NRG24240420230106580 24/04/2023 MR SUMI BANARA 2404051005WL004749 MR SUMI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608955 SUMI BANARA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-005-002/36681
(CHAKIDI) 		2404051005NRG24240420230106581 24/04/2023 BALA PURTTI 2404051005WL004749 BALA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608964 BALA PURTY ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-005-002/36874
(CHAKIDI) 		2404051005NRG24240420230106587 24/04/2023 MRS RANDAI SAMADA 2404051005WL004749 MRS RANDAI SAMADA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608968 RANDAI SAMAD W/O DUSURA SAMAD BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-005-002/9505
(CHAKIDI) 		2404051005NRG24240420230106592 24/04/2023 BUNDA KAIE 2404051005WL004749 BUNDA KAIE 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608986 BHUNDA SAMADA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-002/9505
(CHAKIDI) 		2404051005NRG24240420230106593 24/04/2023 MR BUDHURAM SAMAD 2404051005WL004749 MR BUDHURAM SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608949 MR BUDHURAM SAMADA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-005-002/9505
(CHAKIDI) 		2404051005NRG24240420230106594 24/04/2023 MR SUSANTI SAMAD 2404051005WL004749 MR SUSANTI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608951 SUSANTI SAMAD ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-005-002/9517
(CHAKIDI) 		2404051005NRG24240420230106595 24/04/2023 LEBEYA BARLA 2404051005WL004749 LEBEYA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608950 MR LEBAYA BARLA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-005-002/9517
(CHAKIDI) 		2404051005NRG24240420230106596 24/04/2023 MRS SURDI BARLA 2404051005WL004749 MRS SURDI BARLA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608966 SURDI BARLA ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-005-002/9518
(CHAKIDI) 		2404051005NRG24240420230106597 24/04/2023 MISS RINA SAMAD 2404051005WL004749 MISS RINA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608967 RINA SAMADA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-005-002/9520
(CHAKIDI) 		2404051005NRG24240420230106598 24/04/2023 MRS BUDHUNI SAMAD 2404051005WL004749 MRS BUDHUNI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608962 MRS BUDHANI SAMADA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-005-002/9524
(CHAKIDI) 		2404051005NRG24240420230106600 24/04/2023 DURGA PURTY 2404051005WL004749 DURGA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608963 DURGA PURTY ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-005-002/9526
(CHAKIDI) 		2404051005NRG24240420230106602 24/04/2023 MRS SUKANTI PURTTI 2404051005WL004749 MRS SUKANTI PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608953 SUKANTI PURTI ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-005-002/9526
(CHAKIDI) 		2404051005NRG24240420230106601 24/04/2023 MUTURA PURTTI 2404051005WL004749 MUTURA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608957 MUTURA PURTY ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-005-002/9527
(CHAKIDI) 		2404051005NRG24240420230106603 24/04/2023 MRS MANGI BANARA 2404051005WL004749 MRS MANGI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608969 MRS MANGI BANARA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-005-002/9528
(CHAKIDI) 		2404051005NRG24240420230106604 24/04/2023 MRS RADHI SAMAD 2404051005WL004749 MRS RADHI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608965 RADHI SAMADA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-005-002/9535
(CHAKIDI) 		2404051005NRG24240420230106606 24/04/2023 MRS NANDI BANARA 2404051005WL004749 MRS NANDI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608948 NANDI BANARA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-005-002/9540
(CHAKIDI) 		2404051005NRG24240420230106607 24/04/2023 MR MARENDRA BARLA 2404051005WL004749 MR MARENDRA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608958 NARENDRA BARLA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-005-002/9540
(CHAKIDI) 		2404051005NRG24240420230106608 24/04/2023 NANIKA BARLA 2404051005WL004749 NANIKA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608959 NANIKA BARLA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-005-002/9544
(CHAKIDI) 		2404051005NRG24240420230106609 24/04/2023 MRS RAIBARI SAMAD 2404051005WL004749 MRS RAIBARI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608961 RAIBARI SAMAD ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-005-002/9552
(CHAKIDI) 		2404051005NRG24240420230106610 24/04/2023 DASIKAR SUNDI 2404051005WL004749 DASIKAR SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608956 DASHIKAR SHUNDI ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-005-002/9555
(CHAKIDI) 		2404051005NRG24240420230106613 24/04/2023 MANDUI BULIULI 2404051005WL004749 MANDUI BULIULI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608954 MANDUI BULIULI ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-005-002/9555
(CHAKIDI) 		2404051005NRG24240420230106614 24/04/2023 MANI BULIULI 2404051005WL004749 MANI BULIULI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608952 SURYA AMANG ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-005-002/9566
(CHAKIDI) 		2404051005NRG24240420230106615 24/04/2023 GOBINDA BANARA 2404051005WL004749 GOBINDA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398608987 GOBINDA BANARA ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_240423APB_FTO_42885 Bank of India BKID0005502 JASHIPUR 2844
2 JOSHIPUR OR2404051005_240423APB_FTO_42885 State Bank of India SBIN0012049 JASHIPUR 19671
3 JOSHIPUR OR2404051005_240423APB_FTO_42885 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 34128

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