Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_271023FTO_693059
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-04-051-013-002/18507
(MAHARDAPALSA) 		2404051013NRG24271020231587273 27/10/2023 SARITA MOHANTA 2404051013WL152408 SARITA MOHANTA 00048 BKID0005476 1659 1659 Processed 11/11/2023 7388262421 SARITA MOHANTA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-013-002/37103
(MAHARDAPALSA) 		2404051013NRG24271020231587130 27/10/2023 BINOD MAHARANA 2404051013WL152387 BINOD MAHARANA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262430 BINOD MAHARANA ()
3 JOSHIPUR OR-04-051-013-010/19185
(MAHARDAPALSA) 		2404051013NRG24271020231587226 27/10/2023 MINATI BEHERA 2404051013WL152402 MINATI BEHERA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262422 MINATI BEHERA ()
4 JOSHIPUR OR-04-051-013-010/36935
(MAHARDAPALSA) 		2404051013NRG24271020231586651 27/10/2023 MALA PATRA 2404051013WL152256 MALA PATRA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262428 MALA PATRA ()
5 JOSHIPUR OR-04-051-013-010/36952
(MAHARDAPALSA) 		2404051013NRG24271020231587154 27/10/2023 SARAT CHANDRA BEHERA 2404051013WL152391 SARAT CHANDRA BEHERA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262425 SARAT CHANDRA BEHERA ()
6 JOSHIPUR OR-04-051-013-010/36972
(MAHARDAPALSA) 		2404051013NRG24271020231586645 27/10/2023 UMAKANTA BEHERA 2404051013WL152255 UMAKANTA BEHERA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262427 UMAKANTA BEHERA ()
7 JOSHIPUR OR-04-051-013-010/36999
(MAHARDAPALSA) 		2404051013NRG24271020231586647 27/10/2023 RANI KALANDI 2404051013WL152255 RANI KALANDI 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262423 RANI KALANDI ()
8 JOSHIPUR OR-04-051-013-010/36999
(MAHARDAPALSA) 		2404051013NRG24271020231586646 27/10/2023 SAROJ KUMAR BEHERA 2404051013WL152255 SAROJ KUMAR BEHERA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262424 SAROJ KUMAR BEHERA ()
9 JOSHIPUR OR-04-051-013-010/37108
(MAHARDAPALSA) 		2404051013NRG24271020231586611 27/10/2023 SARATHI MOHANTA 2404051013WL152250 SARATHI MOHANTA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262429 SARATHI MOHANTA ()
10 JOSHIPUR OR-04-051-013-010/37109
(MAHARDAPALSA) 		2404051013NRG24271020231586634 27/10/2023 SHAILA BEHERA 2404051013WL152253 SHAILA BEHERA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388262426 SHAILA BEHERA ()
SubTotal 14931 14931
11 JOSHIPUR OR-04-051-013-002/18507
(MAHARDAPALSA) 		2404051013NRG24271020231587272 27/10/2023 KARTTIKESHWAR MAHANTA 2404051013WL152408 KARTTIKESHWAR MAHANTA 00048 BKID0005508 1659 1659 Processed 11/11/2023 7388262431 KARTTIKESHWAR MAHANTA ()
SubTotal 1659 1659
12 JOSHIPUR OR-04-051-013-002/18514
(MAHARDAPALSA) 		2404051013NRG24271020231587282 27/10/2023 MR MANOJ KUMAR MOHANTA 2404051013WL152411 MR MANOJ KUMAR MOHANTA 00165 IBKL0001742 1659 1659 Processed 11/11/2023 7388262432 MR MANOJ KUMAR MOHANTA ()
SubTotal 1659 1659
13 JOSHIPUR OR-04-051-013-002/18457
(MAHARDAPALSA) 		2404051013NRG24271020231587230 27/10/2023 GURUBARI MURMU 2404051013WL152405 GURUBARI MURMU 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262442 MRS GURUBARI MURMU ()
14 JOSHIPUR OR-04-051-013-002/18507
(MAHARDAPALSA) 		2404051013NRG24271020231587271 27/10/2023 MRS MANJULATA MOHANTA 2404051013WL152408 MRS MANJULATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262438 MRS MANJULATA MOHANTA ()
15 JOSHIPUR OR-04-051-013-002/37095
(MAHARDAPALSA) 		2404051013NRG24271020231587179 27/10/2023 KUNIRANI BEHERA 2404051013WL152398 KUNIRANI BEHERA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262435 MRS KUNIRANI BEHERA ()
16 JOSHIPUR OR-04-051-013-002/37101
(MAHARDAPALSA) 		2404051013NRG24271020231586594 27/10/2023 PRATIMA HO 2404051013WL152248 PRATIMA HO 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262440 MRS PRATIMA HO ()
17 JOSHIPUR OR-04-051-013-002/37102
(MAHARDAPALSA) 		2404051013NRG24271020231587148 27/10/2023 RAJESH PINGUA 2404051013WL152390 RAJESH PINGUA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262437 MR RAJESH PINGUA ()
18 JOSHIPUR OR-04-051-013-005/37043
(MAHARDAPALSA) 		2404051013NRG24271020231586601 27/10/2023 CHINU NAIK 2404051013WL152249 CHINU NAIK 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262443 MRS CHINU NAIK ()
19 JOSHIPUR OR-04-051-013-007/19278
(MAHARDAPALSA) 		2404051013NRG24271020231586650 27/10/2023 Mrs KABITAMANJARI NAIK 2404051013WL152256 Mrs KABITAMANJARI NAIK 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262436 MRS KABITAMANJARI NAIK ()
20 JOSHIPUR OR-04-051-013-007/19278
(MAHARDAPALSA) 		2404051013NRG24271020231586649 27/10/2023 Mrs KUNTALA NAIK 2404051013WL152256 Mrs KUNTALA NAIK 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262439 MRS KUNTALA NAIK ()
21 JOSHIPUR OR-04-051-013-007/37113
(MAHARDAPALSA) 		2404051013NRG24271020231586603 27/10/2023 RACHANA NAIK 2404051013WL152249 RACHANA NAIK 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388262441 MRS RACHANA NAIK ()
SubTotal 14931 14931
22 JOSHIPUR OR-04-051-013-002/26763
(MAHARDAPALSA) 		2404051013NRG24271020231587151 27/10/2023 BINADINI MAHARANA 2404051013WL152391 BINADINI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388262434 BINADINI MAHARANA ()
23 JOSHIPUR OR-04-051-013-010/37005
(MAHARDAPALSA) 		2404051013NRG24271020231587235 27/10/2023 SHANTILATA BEHERA 2404051013WL152405 SHANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388262433 SHANTILATA BEHERA ()
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_271023FTO_693059 Bank of India BKID0005476 CHATANI 1659
2 JOSHIPUR OR2404051013_271023FTO_693059 Bank of India BKID0005502 JASHIPUR 14931
3 JOSHIPUR OR2404051013_271023FTO_693059 Bank of India BKID0005508 ICHINDA 1659
4 JOSHIPUR OR2404051013_271023FTO_693059 IDBI Bank IBKL0001742 KARANJIA 1659
5 JOSHIPUR OR2404051013_271023FTO_693059 State Bank of India SBIN0012049 JASHIPUR 14931
6 JOSHIPUR OR2404051013_271023FTO_693059 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 3318

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