Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_071023FTO_614696
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-04-051-016-003/1764
(MAUDI) 		2404051016NRG24041020231430245 07/10/2023 GANAR HO 2404051016WL121371 GANAR HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721561 GANAR HO ()
2 JOSHIPUR OR-04-051-016-003/1764
(MAUDI) 		2404051016NRG24071020231450232 07/10/2023 GANAR HO 2404051016WL125705 GANAR HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721562 GANAR HO ()
3 JOSHIPUR OR-04-051-016-003/1767
(MAUDI) 		2404051016NRG24041020231433034 07/10/2023 SRIMATI HO 2404051016WL121938 SRIMATI HO 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721566 SRIMATI HO ()
4 JOSHIPUR OR-04-051-016-003/26859
(MAUDI) 		2404051016NRG24041020231432906 07/10/2023 YAJANIKA JERAI 2404051016WL121905 YAJANIKA JERAI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721579 YAJANIKA JERAI ()
5 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24031020231424288 07/10/2023 INDRAMANI NAIK 2404051016WL120099 INDRAMANI NAIK 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325721563 INDRAMANI NAIK ()
6 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24031020231424289 07/10/2023 SARASWATI BISHWAL 2404051016WL120099 SARASWATI BISHWAL 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325721578 SARASWATI BISHWAL ()
7 JOSHIPUR OR-04-051-016-005/25858
(MAUDI) 		2404051016NRG24041020231432962 07/10/2023 URMILA MOHANTA 2404051016WL121920 URMILA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721577 URMILA MOHANTA ()
8 JOSHIPUR OR-04-051-016-005/25858
(MAUDI) 		2404051016NRG24250920231371896 07/10/2023 URMILA MOHANTA 2404051016WL107538 URMILA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721576 URMILA MOHANTA ()
9 JOSHIPUR OR-04-051-016-006/26644
(MAUDI) 		2404051016NRG24041020231432882 07/10/2023 MALATI PATRA 2404051016WL121898 MALATI PATRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721573 MALATI PATRA ()
10 JOSHIPUR OR-04-051-016-007/1308
(MAUDI) 		2404051016NRG24041020231433092 07/10/2023 DUKHINI MOHANTA 2404051016WL121956 DUKHINI MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721565 DUKHINI MOHANTA ()
11 JOSHIPUR OR-04-051-016-008/1341
(MAUDI) 		2404051016NRG24041020231430248 07/10/2023 SOURI NAYAK 2404051016WL121371 SOURI NAYAK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721570 SOURI NAYAK ()
12 JOSHIPUR OR-04-051-016-008/1413
(MAUDI) 		2404051016NRG24041020231432923 07/10/2023 SHANTILATA MAHANTA 2404051016WL121913 SHANTILATA MAHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721572 SHANTILATA MAHANTA ()
13 JOSHIPUR OR-04-051-016-008/1413
(MAUDI) 		2404051016NRG24250920231371904 07/10/2023 SHANTILATA MAHANTA 2404051016WL107539 SHANTILATA MAHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721571 SHANTILATA MAHANTA ()
14 JOSHIPUR OR-04-051-016-008/1463
(MAUDI) 		2404051016NRG24031020231424290 07/10/2023 GANDHARI NAIK 2404051016WL120099 GANDHARI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721564 GANDHARI NAIK ()
15 JOSHIPUR OR-04-051-016-008/26560
(MAUDI) 		2404051016NRG24041020231430253 07/10/2023 MAIN MOHANTA 2404051016WL121373 MAIN MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721574 MAIN MOHANTA ()
16 JOSHIPUR OR-04-051-016-009/1111
(MAUDI) 		2404051016NRG24031020231424339 07/10/2023 TRILOCHAN MOHANTA 2404051016WL120108 TRILOCHAN MOHANTA 00048 BKID0005502 1185 1185 Processed 10/11/2023 7325721560 TRILOCHAN MOHANTA ()
17 JOSHIPUR OR-04-051-016-010/995
(MAUDI) 		2404051016NRG24041020231432979 07/10/2023 BHAGENDRA MOHANTA 2404051016WL121925 BHAGENDRA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721568 BHAGENDRA MOHANTA ()
18 JOSHIPUR OR-04-051-016-010/995
(MAUDI) 		2404051016NRG24250920231371888 07/10/2023 BHAGENDRA MOHANTA 2404051016WL107536 BHAGENDRA MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325721567 BHAGENDRA MOHANTA ()
SubTotal 28440 28440
19 JOSHIPUR OR-04-051-016-003/1741
(MAUDI) 		2404051016NRG24041020231433075 07/10/2023 RAIMANI HO 2404051016WL121949 RAIMANI HO 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325721575 RAIMANI HO ()
20 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24071020231450236 07/10/2023 KAIKEI MOHANTA 2404051016WL125705 KAIKEI MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325721587 KAIKEI MOHANTA ()
21 JOSHIPUR OR-04-051-016-008/1476
(MAUDI) 		2404051016NRG24041020231430250 07/10/2023 KAIKEI MOHANTA 2404051016WL121371 KAIKEI MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325721580 KAIKEI MOHANTA ()
SubTotal 4977 4977
22 JOSHIPUR OR-04-051-016-001/26619
(MAUDI) 		2404051016NRG24031020231424286 07/10/2023 Mrs.CHANCHALA NAIK 2404051016WL120099 Mrs.CHANCHALA NAIK 00415 SBIN0012049 1185 1185 Processed 10/11/2023 7325721585 MRS CHANCHALA NAIK ()
23 JOSHIPUR OR-04-051-016-002/1991
(MAUDI) 		2404051016NRG24041020231433033 07/10/2023 DIPTIREKHA MOHANTA 2404051016WL121938 DIPTIREKHA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721584 MRS DIPTIREKHA MOHANTA ()
24 JOSHIPUR OR-04-051-016-003/1832
(MAUDI) 		2404051016NRG24031020231424287 07/10/2023 SATYABHAMA PATRA 2404051016WL120099 SATYABHAMA PATRA 00415 SBIN0012049 1185 1185 Processed 10/11/2023 7325721586 MRS SATYABHAMA PATRA ()
25 JOSHIPUR OR-04-051-016-003/26653
(MAUDI) 		2404051016NRG24041020231433036 07/10/2023 BUDHUNI HO 2404051016WL121938 BUDHUNI HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721581 MR BUDHUNI HO ()
26 JOSHIPUR OR-04-051-016-008/1466
(MAUDI) 		2404051016NRG24061020231445442 07/10/2023 Ms. ABALA NAIK 2404051016WL124561 Ms. ABALA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721588 MS ABALA NAIK ()
27 JOSHIPUR OR-04-051-016-008/1474
(MAUDI) 		2404051016NRG24041020231433038 07/10/2023 SABIATA MOHANTA 2404051016WL121938 SABIATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721583 MRS SABITA MOHANTA ()
28 JOSHIPUR OR-04-051-016-008/26612
(MAUDI) 		2404051016NRG24041020231432976 07/10/2023 LALITA NAIK 2404051016WL121925 LALITA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325721582 MRS LALITA NAIK ()
SubTotal 10665 10665
29 JOSHIPUR OR-04-051-016-008/1372
(MAUDI) 		2404051016NRG24041020231430223 07/10/2023 MRS NANDINI NAIK 2404051016WL121366 MRS NANDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325721569 MRS NANDINI NAIK ()
SubTotal 1659 1659
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_071023FTO_614696 Bank of India BKID0005502 Jashipur 28440
2 JOSHIPUR OR2404051016_071023FTO_614696 Punjab National Bank PUNB0118120 Manada 4977
3 JOSHIPUR OR2404051016_071023FTO_614696 State Bank of India SBIN0012049 JASHIPUR 10665
4 JOSHIPUR OR2404051016_071023FTO_614696 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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