Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:10:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_110723APB_FTO_326557
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-04-051-005-002/9534
(CHAKIDI) 		2404051005NRG24100720231002801 11/07/2023 MINI SAMAD 2404051005WL045256 MINI SAMAD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968563710 MINI SAMAD,W/O-MALU SAMAD BANK OF INDIA(508505)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-005-002/26396
(CHAKIDI) 		2404051005NRG24100720231002782 11/07/2023 Mrs.BUDHUNI BANARA 2404051005WL045256 Mrs.BUDHUNI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968563711 MRS BUDHUNI BANARA STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-005-002/36871
(CHAKIDI) 		2404051005NRG24100720231002784 11/07/2023 MR BIRAE BARLA 2404051005WL045256 MR BIRAE BARLA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968563707 BIRAE BARLA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-005-002/36933
(CHAKIDI) 		2404051005NRG24100720231002785 11/07/2023 MR KANDE SHUNDI 2404051005WL045256 MR KANDE SHUNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968563708 KANDE SHUNDI AXIS BANK(607153)
5 JOSHIPUR OR-04-051-005-002/9521
(CHAKIDI) 		2404051005NRG24100720231002796 11/07/2023 MRS SUNITA SHUNDI 2404051005WL045256 MRS SUNITA SHUNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968563709 MRS SUNITA SHUNDI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 JOSHIPUR OR-04-051-005-002/26337
(CHAKIDI) 		2404051005NRG24100720231002780 11/07/2023 SUSHILA SUNDI 2404051005WL045256 SUSHILA SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563700 SUSHILA SUNDI ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-005-002/26338
(CHAKIDI) 		2404051005NRG24100720231002781 11/07/2023 MRS JALA BANARA 2404051005WL045256 MRS JALA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563721 MRS JALA BANARA ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-005-002/36681
(CHAKIDI) 		2404051005NRG24100720231002783 11/07/2023 BALA PURTTI 2404051005WL045256 BALA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563713 BALA PURTTI ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-005-002/37106
(CHAKIDI) 		2404051005NRG24100720231002787 11/07/2023 SABITA RANI BANARA 2404051005WL045256 SABITA RANI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563702 SABITA RANI BANRA W/OMANOJ KU BANARA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-005-002/37111
(CHAKIDI) 		2404051005NRG24100720231002788 11/07/2023 MR BULANSIN BANARA 2404051005WL045256 MR BULANSIN BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563714 MR BULANSIN BANARA ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-005-002/37114
(CHAKIDI) 		2404051005NRG24100720231002789 11/07/2023 MR LEBEYA SAMAD 2404051005WL045256 MR LEBEYA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563701 MR LEBEYA SAMAD ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-005-002/9503
(CHAKIDI) 		2404051005NRG24100720231002791 11/07/2023 MRS NITIMA ALDA 2404051005WL045256 MRS NITIMA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563705 MRS NITIMA ALDA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-005-002/9503
(CHAKIDI) 		2404051005NRG24100720231002790 11/07/2023 SARDAR ALDA 2404051005WL045256 SARDAR ALDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563697 SARDAR ALDA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-005-002/9516
(CHAKIDI) 		2404051005NRG24100720231002793 11/07/2023 MR BUDHUNI PURTY 2404051005WL045256 MR BUDHUNI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563699 MR BUDHUNI PURTY ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-005-002/9517
(CHAKIDI) 		2404051005NRG24100720231002794 11/07/2023 LEBEYA BARLA 2404051005WL045256 LEBEYA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563723 MR LEBAYA BARLA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-005-002/9518
(CHAKIDI) 		2404051005NRG24100720231002795 11/07/2023 MR MHANTI SAMAD 2404051005WL045256 MR MHANTI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563722 MR MOHANTY SAMAD STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-005-002/9524
(CHAKIDI) 		2404051005NRG24100720231002797 11/07/2023 DURGA PURTY 2404051005WL045256 DURGA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563703 DURGA PURTY ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-005-002/9526
(CHAKIDI) 		2404051005NRG24100720231002798 11/07/2023 MUTURA PURTTI 2404051005WL045256 MUTURA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563716 MUTURA PURTTI ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-005-002/9527
(CHAKIDI) 		2404051005NRG24100720231002799 11/07/2023 MRS MANGI BANARA 2404051005WL045256 MRS MANGI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563706 MRS MANGI BANARA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-005-002/9529
(CHAKIDI) 		2404051005NRG24100720231002800 11/07/2023 RANDAI SUNDHI 2404051005WL045256 RANDAI SUNDHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563704 RANDAI SUNDHI ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-005-002/9535
(CHAKIDI) 		2404051005NRG24100720231002802 11/07/2023 MRS NANDI BANARA 2404051005WL045256 MRS NANDI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563718 MRS NANDI BANARA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-005-002/9540
(CHAKIDI) 		2404051005NRG24100720231002803 11/07/2023 MR MARENDRA BARLA 2404051005WL045256 MR MARENDRA BARLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563698 MR MARENDRA BARLA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-005-002/9541
(CHAKIDI) 		2404051005NRG24100720231002804 11/07/2023 JAGABANDHU CHATTAR 2404051005WL045256 JAGABANDHU CHATTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563719 JAGABANDHU CHATTAR ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-005-002/9548
(CHAKIDI) 		2404051005NRG24100720231002805 11/07/2023 MR RAJENDRA BANARA 2404051005WL045256 MR RAJENDRA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563715 MR RAJENDRA BANARA ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-005-002/9552
(CHAKIDI) 		2404051005NRG24100720231002806 11/07/2023 DASIKAR SUNDI 2404051005WL045256 DASIKAR SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563717 DASIKAR SUNDI ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-005-002/9554
(CHAKIDI) 		2404051005NRG24100720231002807 11/07/2023 MANGULU BARLA 2404051005WL045256 MANGULU BARLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563724 MR MANGALU BARLA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-005-002/9554
(CHAKIDI) 		2404051005NRG24100720231002808 11/07/2023 MRS DUGI BARLA 2404051005WL045256 MRS DUGI BARLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563712 MRS DUGI BARLA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-005-002/9566
(CHAKIDI) 		2404051005NRG24100720231002809 11/07/2023 GOBINDA BANARA 2404051005WL045256 GOBINDA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968563720 GOBINDA BANARA ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_110723APB_FTO_326557 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051005_110723APB_FTO_326557 State Bank of India SBIN0012049 JASHIPUR 5688
3 JOSHIPUR OR2404051005_110723APB_FTO_326557 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 32706

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