Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_051023FTO_602531
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-04-051-008-001/267742
(EKTALI) 		2404051008NRG24031020231426213 05/10/2023 KAMALA KISKU 2404051008WL120439 KAMALA KISKU 00048 BKID0005502 1422 1422 Processed 09/11/2023 7263642595 KAMALA KISKU ()
2 JOSHIPUR OR-04-051-008-004/24871
(EKTALI) 		2404051008NRG24041020231427316 05/10/2023 KISHUN MURMU 2404051008WL120725 KISHUN MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642596 KISHUN MURMU ()
3 JOSHIPUR OR-04-051-008-004/24960
(EKTALI) 		2404051008NRG24041020231427037 05/10/2023 BHASKAR NAIK 2404051008WL120674 BHASKAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642609 BHASKAR NAIK ()
4 JOSHIPUR OR-04-051-008-006/24705
(EKTALI) 		2404051008NRG24041020231426958 05/10/2023 RUPAI SIRKA 2404051008WL120668 RUPAI SIRKA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642608 RUPAI SIRKA ()
5 JOSHIPUR OR-04-051-008-006/6264
(EKTALI) 		2404051008NRG24041020231427323 05/10/2023 Kalakar Sirka 2404051008WL120727 Kalakar Sirka 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642612 Kalakar Sirka ()
6 JOSHIPUR OR-04-051-008-006/6264
(EKTALI) 		2404051008NRG24041020231427324 05/10/2023 PALA SIRKA 2404051008WL120727 PALA SIRKA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642611 PALA SIRKA ()
7 JOSHIPUR OR-04-051-008-006/6264
(EKTALI) 		2404051008NRG24041020231427325 05/10/2023 SASMITA SIRKA 2404051008WL120727 SASMITA SIRKA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642607 SASMITA SIRKA ()
8 JOSHIPUR OR-04-051-008-006/6274
(EKTALI) 		2404051008NRG24041020231430471 05/10/2023 RISHIMANI HEMBRAM 2404051008WL121460 RISHIMANI HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642610 RISHIMANI HEMBRAM ()
9 JOSHIPUR OR-04-051-008-006/6291
(EKTALI) 		2404051008NRG24041020231427029 05/10/2023 SUBHANTI KISKU 2404051008WL120673 SUBHANTI KISKU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642617 SUBHANTI KISKU ()
10 JOSHIPUR OR-04-051-008-006/6320
(EKTALI) 		2404051008NRG24031020231426273 05/10/2023 SUMATI SOREN 2404051008WL120448 SUMATI SOREN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642616 SUMATI SOREN ()
11 JOSHIPUR OR-04-051-008-009/6051
(EKTALI) 		2404051008NRG24041020231427319 05/10/2023 SHANKAR MARANDI 2404051008WL120725 SHANKAR MARANDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7263642606 SHANKAR MARANDI ()
SubTotal 18012 18012
12 JOSHIPUR OR-04-051-008-006/267896
(EKTALI) 		2404051008NRG24041020231427311 05/10/2023 SALUKUMAR BASKE 2404051008WL120722 SALUKUMAR BASKE 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263642594 MR SALUKUMAR BASKE ()
13 JOSHIPUR OR-04-051-008-006/6252
(EKTALI) 		2404051008NRG24041020231427271 05/10/2023 BIRAM HANSDAH 2404051008WL120709 BIRAM HANSDAH 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263642597 MR BIRAM HANSDAH ()
14 JOSHIPUR OR-04-051-008-009/6037
(EKTALI) 		2404051008NRG24031020231426233 05/10/2023 RAJAMA TUDU 2404051008WL120443 RAJAMA TUDU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7263642613 MR RAJAMA TUDU ()
SubTotal 4977 4977
15 JOSHIPUR OR-04-051-008-001/26582
(EKTALI) 		2404051008NRG24031020231426252 05/10/2023 DELA ALDA 2404051008WL120446 DELA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263642615 DELA ALDA ()
16 JOSHIPUR OR-04-051-008-001/5020
(EKTALI) 		2404051008NRG24031020231426324 05/10/2023 MRS JHARAMANI KALANDI 2404051008WL120456 MRS JHARAMANI KALANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263642600 MRS JHARAMANI KALANDI ()
17 JOSHIPUR OR-04-051-008-001/5156
(EKTALI) 		2404051008NRG24031020231426231 05/10/2023 SAMARA TUDU 2404051008WL120443 SAMARA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263642614 SAMARA TUDU ()
18 JOSHIPUR OR-04-051-008-001/5249
(EKTALI) 		2404051008NRG24031020231426199 05/10/2023 MOHAN BEHERA 2404051008WL120437 MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263642604 MOHAN BEHERA ()
19 JOSHIPUR OR-04-051-008-003/5378
(EKTALI) 		2404051008NRG24031020231426290 05/10/2023 AMITABACHAN NAIK 2404051008WL120451 AMITABACHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263642602 AMITABACHAN NAIK ()
20 JOSHIPUR OR-04-051-008-004/5791
(EKTALI) 		2404051008NRG24041020231427279 05/10/2023 HIRAMANI TUDU 2404051008WL120711 HIRAMANI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263642605 HIRAMANI TUDU ()
21 JOSHIPUR OR-04-051-008-005/5478
(EKTALI) 		2404051008NRG24031020231426328 05/10/2023 SARASWATI PATRA 2404051008WL120458 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263642599 SARASWATI PATRA ()
22 JOSHIPUR OR-04-051-008-006/6275
(EKTALI) 		2404051008NRG24041020231427307 05/10/2023 SUKANTI SIRKA 2404051008WL120720 SUKANTI SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263642603 SUKANTI SIRKA ()
23 JOSHIPUR OR-04-051-008-006/6279-A
(EKTALI) 		2404051008NRG24041020231426988 05/10/2023 MR BUDHURAM PURTY 2404051008WL120671 MR BUDHURAM PURTY 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7263642598 Account closed
24 JOSHIPUR OR-04-051-008-009/6005
(EKTALI) 		2404051008NRG24041020231427405 05/10/2023 MATAI HONNAGA 2404051008WL120747 MATAI HONNAGA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263642601 MATAI HONNAGA ()
SubTotal 18012 18012
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_051023FTO_602531 Bank of India BKID0005502 JASHIPUR 18012
2 JOSHIPUR OR2404051008_051023FTO_602531 State Bank of India SBIN0012049 JASHIPUR 4977
3 JOSHIPUR OR2404051008_051023FTO_602531 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 18012

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