Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_191023APB_FTO_662337
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-04-051-013-001/26791
(MAHARDAPALSA) 		2404051013NRG24191020231539351 19/10/2023 BASANTI HO 2404051013WL143558 BASANTI HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653620 BASANTI HO ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-013-001/26825
(MAHARDAPALSA) 		2404051013NRG24191020231539356 19/10/2023 MISS JATNASHILA MOHANTA 2404051013WL143559 MISS JATNASHILA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653598 JATNASHILA MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-002/18402
(MAHARDAPALSA) 		2404051013NRG24191020231539291 19/10/2023 DEBAKI MOHARANA 2404051013WL143554 DEBAKI MOHARANA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653613 DEBAKI MOHARANA, W/O-CHANDAN BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-013-002/18487
(MAHARDAPALSA) 		2404051013NRG24191020231539352 19/10/2023 KALIPADA NAIK 2404051013WL143558 KALIPADA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653599 KALIPADA NAIK,S/O PRAFULLA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-002/18491
(MAHARDAPALSA) 		2404051013NRG24191020231539357 19/10/2023 JATANI MOHANTA 2404051013WL143559 JATANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653628 JYOTINI MOHANTA W/O SUDARSAN BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-002/36951
(MAHARDAPALSA) 		2404051013NRG24191020231539305 19/10/2023 RANJULATA NAIK 2404051013WL143556 RANJULATA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653612 RANJULATA SINGH BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-003/18960
(MAHARDAPALSA) 		2404051013NRG24191020231539296 19/10/2023 REENA MOHANTA 2404051013WL143554 REENA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653595 REENA MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-003/26591
(MAHARDAPALSA) 		2404051013NRG24191020231539271 19/10/2023 RAJANI GANDHA MOHANTA 2404051013WL143552 RAJANI GANDHA MOHANTA 00048 BKID0005502 474 474 Processed 10/11/2023 7265653614 MRS RAJANI GANDDHA MOHANTA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-013-003/26648
(MAHARDAPALSA) 		2404051013NRG24191020231539265 19/10/2023 MRS DEEPIKA MOHANTA 2404051013WL143551 MRS DEEPIKA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653615 DEEPIKA MOHANTA HDFC BANK LTD(607152)
10 JOSHIPUR OR-04-051-013-004/19134
(MAHARDAPALSA) 		2404051013NRG24191020231539299 19/10/2023 SULOCHANA NAIK 2404051013WL143555 SULOCHANA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653624 SULOCHANA NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-004/26890
(MAHARDAPALSA) 		2404051013NRG24191020231539300 19/10/2023 MRS ANI NAIK 2404051013WL143555 MRS ANI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653622 ANI NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-004/26892
(MAHARDAPALSA) 		2404051013NRG24191020231539359 19/10/2023 CHAMPA NAIK 2404051013WL143559 CHAMPA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653625 CHAMPA NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-013-004/37034
(MAHARDAPALSA) 		2404051013NRG24191020231539284 19/10/2023 LAKSHMI BEHERA 2404051013WL143553 LAKSHMI BEHERA 00048 BKID0005502 474 474 Processed 09/11/2023 7265653626 LAKSHMI BEHERA W/O MAHARAJ BEHERA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-013-005/26113
(MAHARDAPALSA) 		2404051013NRG24191020231539273 19/10/2023 MIS DOLLY RANI MOHANTA 2404051013WL143552 MIS DOLLY RANI MOHANTA 00048 BKID0005502 948 948 Processed 09/11/2023 7265653594 DOLLYRANI MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-013-006/19210
(MAHARDAPALSA) 		2404051013NRG24191020231539266 19/10/2023 REBATI MOHANTA 2404051013WL143551 REBATI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653618 REBATI MOHANTA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24191020231539275 19/10/2023 DHARANIDHAR MOHANTA 2404051013WL143552 DHARANIDHAR MOHANTA 00048 BKID0005502 474 474 Processed 09/11/2023 7265653600 DHARANIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-013-010/18809
(MAHARDAPALSA) 		2404051013NRG24191020231539301 19/10/2023 GITANJALI NAIK 2404051013WL143555 GITANJALI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653623 GITANJALI NAIK ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-013-010/18833
(MAHARDAPALSA) 		2404051013NRG24191020231539360 19/10/2023 YAMUNA SHIT 2404051013WL143559 YAMUNA SHIT 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653627 YAMUNA SHIT W/O-TUSHARKANTA BEHERA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-013-010/18863
(MAHARDAPALSA) 		2404051013NRG24191020231539280 19/10/2023 MRS AROTI MOHANTA 2404051013WL143552 MRS AROTI MOHANTA 00048 BKID0005502 237 237 Processed 09/11/2023 7265653619 AROTI MOHANTA W/O-MANOJ KU. MOHANTA BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-010/18913
(MAHARDAPALSA) 		2404051013NRG24191020231539302 19/10/2023 PODI NAIK 2404051013WL143555 PODI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653616 PODI NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-013-010/26600
(MAHARDAPALSA) 		2404051013NRG24191020231539306 19/10/2023 BAIDEHI PATRA 2404051013WL143556 BAIDEHI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653617 BAIDEHI PATRA W/O-BAIRAGI PATRA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-010/26856
(MAHARDAPALSA) 		2404051013NRG24191020231539308 19/10/2023 LAXMI MOHAKUD 2404051013WL143556 LAXMI MOHAKUD 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653621 LAXMI MOHAKUD BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-013-010/36927
(MAHARDAPALSA) 		2404051013NRG24191020231539363 19/10/2023 DEBAKANTA BEHERA 2404051013WL143560 DEBAKANTA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265653610 DEBAKANTA BEHERA S/O LATE KAMALAKANT BEH BANK OF INDIA(508505)
SubTotal 32469 32469
24 JOSHIPUR OR-04-051-013-006/25859-A
(MAHARDAPALSA) 		2404051013NRG24191020231539277 19/10/2023 MR CHAKRADHAR MOHANTA 2404051013WL143552 MR CHAKRADHAR MOHANTA 00165 IBKL0001742 474 474 Processed 09/11/2023 7265653605 CHAKRADHAR MOHANTA IDBI BANK(607095)
SubTotal 474 474
25 JOSHIPUR OR-04-051-013-002/26776
(MAHARDAPALSA) 		2404051013NRG24191020231539293 19/10/2023 MAIRAKHI PINGUA 2404051013WL143554 MAIRAKHI PINGUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265653608 MRS MAIRAKHI PINGUA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-013-002/26821
(MAHARDAPALSA) 		2404051013NRG24191020231539294 19/10/2023 MRS BAIDEHI PATRA 2404051013WL143554 MRS BAIDEHI PATRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265653596 MRS BAIDEHI PATRA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-013-004/19100
(MAHARDAPALSA) 		2404051013NRG24191020231539298 19/10/2023 AILA NAIK 2404051013WL143555 AILA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265653602 MRS AILA NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-013-005/26830
(MAHARDAPALSA) 		2404051013NRG24191020231539274 19/10/2023 HARIDRA MOHANTA 2404051013WL143552 HARIDRA MOHANTA 00415 SBIN0012049 711 711 Processed 10/11/2023 7265653601 MRS HARIDRA MOHANTA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-013-008/18976
(MAHARDAPALSA) 		2404051013NRG24191020231539268 19/10/2023 SAMBHU NATH NAIK 2404051013WL143551 SAMBHU NATH NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265653607 MR SAMBHUNATH NAIK STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-013-008/18978
(MAHARDAPALSA) 		2404051013NRG24191020231539269 19/10/2023 SUDHIR KUMAR NAYK 2404051013WL143551 SUDHIR KUMAR NAYK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265653593 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-013-010/26856
(MAHARDAPALSA) 		2404051013NRG24191020231539307 19/10/2023 MR MITU MAHAKUD 2404051013WL143556 MR MITU MAHAKUD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265653611 MR MITU MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 10665 10665
32 JOSHIPUR OR-04-051-013-001/18715
(MAHARDAPALSA) 		2404051013NRG24191020231539270 19/10/2023 MRS JYASHREE MOHANTA 2404051013WL143552 MRS JYASHREE MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265653592 MRS JYASHREE MOHANTA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-013-002/18302
(MAHARDAPALSA) 		2404051013NRG24191020231539361 19/10/2023 MR PADMABATI MOHARANA 2404051013WL143560 MR PADMABATI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653590 PADMABATI MAHARANA W/O RIKULU BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-013-002/18375
(MAHARDAPALSA) 		2404051013NRG24191020231539303 19/10/2023 MRS PUSPA NAIK 2404051013WL143556 MRS PUSPA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653585 MRS PUSPA NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-013-002/18381
(MAHARDAPALSA) 		2404051013NRG24191020231539362 19/10/2023 SURJYA NAIK 2404051013WL143560 SURJYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653587 SURJYA NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-013-002/18446
(MAHARDAPALSA) 		2404051013NRG24191020231539292 19/10/2023 KAUSHALYA NAIK 2404051013WL143554 KAUSHALYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653588 KAUSHALYA NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-013-002/26824
(MAHARDAPALSA) 		2404051013NRG24191020231539295 19/10/2023 MRS SAROJINI NAIK 2404051013WL143554 MRS SAROJINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653589 SAROJINI NAIK W/O-BAIDYANATH NAIK BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-013-002/36951
(MAHARDAPALSA) 		2404051013NRG24191020231539304 19/10/2023 MR DEEPAK NAIK 2404051013WL143556 MR DEEPAK NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653603 MR DEEPAK NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-013-003/18943
(MAHARDAPALSA) 		2404051013NRG24191020231539297 19/10/2023 MRS DAITMANI MOHANTA 2404051013WL143555 MRS DAITMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653597 MRS DAITMANI MOHANTA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-006/19220
(MAHARDAPALSA) 		2404051013NRG24191020231539267 19/10/2023 MRS REKHABATI MOHANTA 2404051013WL143551 MRS REKHABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653591 MRS REKHABATI MOHANTA ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24191020231539276 19/10/2023 MRS MITALI MOHANTA 2404051013WL143552 MRS MITALI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265653604 MITALI MOHANTA, W/O-DHARANIDHAR BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-013-006/25859-A
(MAHARDAPALSA) 		2404051013NRG24191020231539278 19/10/2023 MRS LABANYABATI MOHANTA 2404051013WL143552 MRS LABANYABATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265653584 LABANYABATI MOHANTA UNION BANK OF INDIA(508500)
43 JOSHIPUR OR-04-051-013-008/18980
(MAHARDAPALSA) 		2404051013NRG24191020231539353 19/10/2023 MRS LALITA NAIK 2404051013WL143558 MRS LALITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653609 MRS LALITA NAIK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-013-010/18532
(MAHARDAPALSA) 		2404051013NRG24191020231539354 19/10/2023 MANDAKINI MAHANTA 2404051013WL143558 MANDAKINI MAHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7265653606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JOSHIPUR OR-04-051-013-010/36981
(MAHARDAPALSA) 		2404051013NRG24191020231539281 19/10/2023 RANJEET BEHERA 2404051013WL143552 RANJEET BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265653583 RANJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOSHIPUR OR-04-051-013-011/18787
(MAHARDAPALSA) 		2404051013NRG24191020231539355 19/10/2023 MRS GURUBARI MOHANTA 2404051013WL143558 MRS GURUBARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265653586 MRS GURUBARI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_191023APB_FTO_662337 Bank of India BKID0005502 JASHIPUR 32469
2 JOSHIPUR OR2404051013_191023APB_FTO_662337 IDBI Bank IBKL0001742 KARANJIA 474
3 JOSHIPUR OR2404051013_191023APB_FTO_662337 State Bank of India SBIN0012049 JASHIPUR 10665
4 JOSHIPUR OR2404051013_191023APB_FTO_662337 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 16590
5 JOSHIPUR OR2404051013_191023APB_FTO_662337 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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