Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_260523FTO_160314
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-04-051-001-005/21774
(ASTAKUANR) 		2404051001NRG24260520230499677 26/05/2023 RANDAI PINGUA 2404051001WL022465 RANDAI PINGUA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980243247 RANDAI PINGUA ()
2 JOSHIPUR OR-04-051-001-005/265777837
(ASTAKUANR) 		2404051001NRG24260520230499684 26/05/2023 Mrs.DUGE CHAKI 2404051001WL022465 Mrs.DUGE CHAKI 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980243249 Mrs.DUGE CHAKI ()
3 JOSHIPUR OR-04-051-001-007/21850
(ASTAKUANR) 		2404051001NRG24260520230499656 26/05/2023 MANAKI SAYAN 2404051001WL022464 MANAKI SAYAN 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980243245 MANAKI SAYAN ()
4 JOSHIPUR OR-04-051-001-007/26577759
(ASTAKUANR) 		2404051001NRG24260520230499492 26/05/2023 MARTHA BIRUA 2404051001WL022461 MARTHA BIRUA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980243250 MARTHA BIRUA ()
5 JOSHIPUR OR-04-051-001-007/26577764
(ASTAKUANR) 		2404051001NRG24260520230499494 26/05/2023 SARA KANDIRA 2404051001WL022461 SARA KANDIRA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980243246 SARA KANDIRA ()
6 JOSHIPUR OR-04-051-001-007/26577810
(ASTAKUANR) 		2404051001NRG24260520230499505 26/05/2023 DILLIP DEOGAM 2404051001WL022461 DILLIP DEOGAM 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980243248 DILLIP DEOGAM ()
SubTotal 8532 8532
7 JOSHIPUR OR-04-051-001-005/21699
(ASTAKUANR) 		2404051001NRG24260520230499664 26/05/2023 SURYMANI MOHANTA 2404051001WL022465 SURYMANI MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243235 SURYMANI MOHANTA ()
8 JOSHIPUR OR-04-051-001-005/21727
(ASTAKUANR) 		2404051001NRG24260520230499670 26/05/2023 TULASI PINGUA 2404051001WL022465 TULASI PINGUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243237 TULASI PINGUA ()
9 JOSHIPUR OR-04-051-001-005/21731
(ASTAKUANR) 		2404051001NRG24260520230499672 26/05/2023 JAYSING SINKU 2404051001WL022465 JAYSING SINKU 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243238 JAYSING SINKU ()
10 JOSHIPUR OR-04-051-001-005/21731
(ASTAKUANR) 		2404051001NRG24260520230499673 26/05/2023 SUKARMANI SINKU 2404051001WL022465 SUKARMANI SINKU 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243239 SUKARMANI SINKU ()
11 JOSHIPUR OR-04-051-001-005/21733
(ASTAKUANR) 		2404051001NRG24260520230499674 26/05/2023 NANDI SINKU 2404051001WL022465 NANDI SINKU 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243236 NANDI SINKU ()
12 JOSHIPUR OR-04-051-001-005/23631
(ASTAKUANR) 		2404051001NRG24260520230499679 26/05/2023 ARCHANA MOHANTA 2404051001WL022465 ARCHANA MOHANTA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243241 ARCHANA MOHANTA ()
13 JOSHIPUR OR-04-051-001-005/26273
(ASTAKUANR) 		2404051001NRG24260520230499682 26/05/2023 BELOBENGRA 2404051001WL022465 BELOBENGRA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243234 BELOBENGRA ()
14 JOSHIPUR OR-04-051-001-007/21801
(ASTAKUANR) 		2404051001NRG24260520230499615 26/05/2023 MENJA SAYAN 2404051001WL022464 MENJA SAYAN 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243253 MENJA SAYAN ()
15 JOSHIPUR OR-04-051-001-007/21856
(ASTAKUANR) 		2404051001NRG24260520230499458 26/05/2023 RAHIL BIRUA 2404051001WL022461 RAHIL BIRUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243251 RAHIL BIRUA ()
16 JOSHIPUR OR-04-051-001-007/265692
(ASTAKUANR) 		2404051001NRG24260520230499483 26/05/2023 MADHA BANARA 2404051001WL022461 MADHA BANARA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243240 MADHA BANARA ()
17 JOSHIPUR OR-04-051-001-007/265697
(ASTAKUANR) 		2404051001NRG24260520230499485 26/05/2023 MUKTI BADRA 2404051001WL022461 MUKTI BADRA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980243252 MUKTI BADRA ()
SubTotal 15642 15642
18 JOSHIPUR OR-04-051-001-007/26577789
(ASTAKUANR) 		2404051001NRG24260520230499495 26/05/2023 JAHAN BADRA 2404051001WL022461 JAHAN BADRA 00415 SBIN0000163 1422 1422 Processed 31/05/2023 1980243242 MR JAHAN BADRA ()
SubTotal 1422 1422
19 JOSHIPUR OR-04-051-001-007/2657742
(ASTAKUANR) 		2404051001NRG24260520230499487 26/05/2023 BIJAYA PURTTI 2404051001WL022461 BIJAYA PURTTI 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980243243 MR BIJAYA PURTTI ()
20 JOSHIPUR OR-04-051-001-007/26577792
(ASTAKUANR) 		2404051001NRG24260520230499498 26/05/2023 KATE TIRIA 2404051001WL022461 KATE TIRIA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980243244 MR KATE TIRIA ()
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_260523FTO_160314 Bank of India BKID0005471 SIMILIPAL 8532
2 JOSHIPUR OR2404051001_260523FTO_160314 Bank of India BKID0005502 JASHIPUR 15642
3 JOSHIPUR OR2404051001_260523FTO_160314 State Bank of India SBIN0000163 RAIRANGAPUR 1422
4 JOSHIPUR OR2404051001_260523FTO_160314 State Bank of India SBIN0012049 JASHIPUR 2844

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