Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_310823APB_FTO_486276
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-04-051-011-003/6685
(JAMUKESWAR) 		2404051011NRG24310820231223612 31/08/2023 KUMBHA KARNA BEHERA 2404051011WL070546 KUMBHA KARNA BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256792290 MR KUMBHA KARNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-011-003/26489
(JAMUKESWAR) 		2404051011NRG24310820231222896 31/08/2023 PRADEEP KUMAR NAIK 2404051011WL070408 PRADEEP KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792296 PRADEEP KUMAR NAIK ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-011-003/26489
(JAMUKESWAR) 		2404051011NRG24310820231222897 31/08/2023 RUKHAMANI NAIK 2404051011WL070408 RUKHAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792291 RUKHAMANI NAIK ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-011-003/26520
(JAMUKESWAR) 		2404051011NRG24310820231223605 31/08/2023 ASHALU MOHANTA 2404051011WL070546 ASHALU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792289 ASHALU MOHANTA ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-011-003/26520
(JAMUKESWAR) 		2404051011NRG24310820231223606 31/08/2023 USHARANI MOHANTA 2404051011WL070546 USHARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792280 USHARANI MOHANTA ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-011-003/26727
(JAMUKESWAR) 		2404051011NRG24310820231223608 31/08/2023 GOURI NAIK 2404051011WL070546 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792275 GOURI NAIK ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-011-003/26727
(JAMUKESWAR) 		2404051011NRG24310820231223607 31/08/2023 MR SWADHIN NAIK 2404051011WL070546 MR SWADHIN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792293 MR SWADHIN NAIK ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-011-003/26734
(JAMUKESWAR) 		2404051011NRG24310820231222857 31/08/2023 BRUNDABAN HEMBRAM 2404051011WL070402 BRUNDABAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792265 BRUNDABAN HEMBRAM S/O- PAIKA HEMBRAM BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-011-003/26734
(JAMUKESWAR) 		2404051011NRG24310820231222856 31/08/2023 MRS PARBATI HEMBRAM 2404051011WL070402 MRS PARBATI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792278 MRS PARBATI HEMBRAM ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-011-003/26755
(JAMUKESWAR) 		2404051011NRG24310820231223610 31/08/2023 REETA NAIK 2404051011WL070546 REETA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256792283 MRS RITA NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-011-003/26755
(JAMUKESWAR) 		2404051011NRG24310820231223609 31/08/2023 SHIBA PRASAD NAIK 2404051011WL070546 SHIBA PRASAD NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256792287 MR SIBAPRASAD NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-011-003/6672
(JAMUKESWAR) 		2404051011NRG24310820231222876 31/08/2023 JADURAM SING 2404051011WL070404 JADURAM SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792264 JADURAM SING ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-011-003/6672
(JAMUKESWAR) 		2404051011NRG24310820231222877 31/08/2023 MUKTA HO 2404051011WL070404 MUKTA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792282 MUKTA HO ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-011-003/6679
(JAMUKESWAR) 		2404051011NRG24310820231222858 31/08/2023 HRUSHIKESH NAIK 2404051011WL070402 HRUSHIKESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792263 HRUSHIKESH NAIK,S/O BANAMALI BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-011-003/6679
(JAMUKESWAR) 		2404051011NRG24310820231222859 31/08/2023 MINA NAIK 2404051011WL070402 MINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792286 MINA NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-011-003/6685
(JAMUKESWAR) 		2404051011NRG24310820231223611 31/08/2023 GITA BEHERA 2404051011WL070546 GITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792276 GITA BEHERA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-011-003/6720
(JAMUKESWAR) 		2404051011NRG24310820231222878 31/08/2023 PANKAJ KUMAR NAIK 2404051011WL070404 PANKAJ KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256792268 MR PANKAJ KUMAR NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-011-003/6720
(JAMUKESWAR) 		2404051011NRG24310820231222879 31/08/2023 PECHI NAIK 2404051011WL070404 PECHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792294 PECHI NAIK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-011-003/6725
(JAMUKESWAR) 		2404051011NRG24310820231222880 31/08/2023 LATA NAIK 2404051011WL070404 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792295 LATA NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-011-003/6733
(JAMUKESWAR) 		2404051011NRG24310820231222860 31/08/2023 MR LALMOHAN MOHANTA 2404051011WL070402 MR LALMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792297 MR LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-011-003/6733
(JAMUKESWAR) 		2404051011NRG24310820231222861 31/08/2023 MR KETAKI MOHANTA 2404051011WL070402 MR KETAKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792272 MR KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-011-003/6735
(JAMUKESWAR) 		2404051011NRG24310820231223613 31/08/2023 NARENDRA NATH MOHANTA 2404051011WL070546 NARENDRA NATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792271 NARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-011-003/6735
(JAMUKESWAR) 		2404051011NRG24310820231223614 31/08/2023 PREMANJALI MOHANTA 2404051011WL070546 PREMANJALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792277 PREMANJALI MOHANTA ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-011-003/6744
(JAMUKESWAR) 		2404051011NRG24310820231222863 31/08/2023 KOKILA NAIK 2404051011WL070402 KOKILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792273 KOKILA NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-011-003/6744
(JAMUKESWAR) 		2404051011NRG24310820231222862 31/08/2023 MADHU NAIK 2404051011WL070402 MADHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792267 MADHU NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-011-008/6501
(JAMUKESWAR) 		2404051011NRG24310820231222881 31/08/2023 JYOTSNA NAIK 2404051011WL070404 JYOTSNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792274 JYOTSNA NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-011-008/6515
(JAMUKESWAR) 		2404051011NRG24310820231222882 31/08/2023 MISS SADARMANI MOHANTA 2404051011WL070404 MISS SADARMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792269 MISS SADARMANI MOHANTA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-011-010/26653
(JAMUKESWAR) 		2404051011NRG24310820231222864 31/08/2023 SAHACHARI LOHAR 2404051011WL070402 SAHACHARI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792288 SAHACHARI LOHAR ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-011-010/26707
(JAMUKESWAR) 		2404051011NRG24310820231222898 31/08/2023 KUNI BAGE 2404051011WL070408 KUNI BAGE 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792270 KUNI BAGE ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-011-010/26732
(JAMUKESWAR) 		2404051011NRG24310820231223616 31/08/2023 MR MATAI HO 2404051011WL070546 MR MATAI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792292 MR MATAI HO ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-011-010/26732
(JAMUKESWAR) 		2404051011NRG24310820231223615 31/08/2023 MRS MUGI BAGE 2404051011WL070546 MRS MUGI BAGE 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256792284 MRS MUGI BAGE STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-011-010/26733
(JAMUKESWAR) 		2404051011NRG24310820231222883 31/08/2023 MR BHIMA HO 2404051011WL070404 MR BHIMA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792281 MR BHIMA HO ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-011-010/26738
(JAMUKESWAR) 		2404051011NRG24310820231222899 31/08/2023 MRS BASANTI HO 2404051011WL070408 MRS BASANTI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792285 MRS BASANTI HO ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-011-010/7745
(JAMUKESWAR) 		2404051011NRG24310820231222866 31/08/2023 MRS KABITA MOHANTA 2404051011WL070402 MRS KABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792279 MRS KABITA MOHANTA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-011-010/7745
(JAMUKESWAR) 		2404051011NRG24310820231222865 31/08/2023 PARBATI MOHANTA 2404051011WL070402 PARBATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256792266 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_310823APB_FTO_486276 State Bank of India SBIN0012049 JASHIPUR 1659
2 JOSHIPUR OR2404051011_310823APB_FTO_486276 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 56406

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