Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_140723APB_FTO_338370
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-04-051-010-007/12182
(JAMDASAHI) 		2404051010NRG24140720231033186 14/07/2023 AJIT KU DEHURY 2404051010WL046717 AJIT KU DEHURY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818653 AJIT KUMAR DEHURI,S/O-NITYANANDA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-010-007/12218
(JAMDASAHI) 		2404051010NRG24140720231033189 14/07/2023 TRILACHAN NAIK 2404051010WL046717 TRILACHAN NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818669 TRILOCHAN NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-010-007/12259
(JAMDASAHI) 		2404051010NRG24140720231033190 14/07/2023 AJAY NAIK 2404051010WL046717 AJAY NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818656 AJAY NAIK S/O-PRABHAKAR NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-010-007/12259
(JAMDASAHI) 		2404051010NRG24140720231033191 14/07/2023 MANDAKINI NAIK 2404051010WL046717 MANDAKINI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818664 MANDAKINI NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-010-007/12262
(JAMDASAHI) 		2404051010NRG24140720231033192 14/07/2023 SANAJ NAIK 2404051010WL046717 SANAJ NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818668 SANOJ NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-010-007/12306
(JAMDASAHI) 		2404051010NRG24140720231033195 14/07/2023 RATANI MAHAKUD 2404051010WL046717 RATANI MAHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818660 RATNI MAHAKUD D/O SRIKANTA MAHAKUD BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-010-007/12307
(JAMDASAHI) 		2404051010NRG24140720231033196 14/07/2023 MANJULA NAIK 2404051010WL046717 MANJULA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818662 MANJULA NAIK, D/O-ANTARYAMI BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-010-007/12352
(JAMDASAHI) 		2404051010NRG24140720231033199 14/07/2023 CHANDNESWAR NAIK 2404051010WL046717 CHANDNESWAR NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818657 CHANDANESWAR NAIK S/O-SUNIA NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-010-007/12355
(JAMDASAHI) 		2404051010NRG24140720231033200 14/07/2023 SEBATI NAIK 2404051010WL046717 SEBATI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818659 SEBATI NAIK W/O-PRADIP NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-010-007/12380
(JAMDASAHI) 		2404051010NRG24140720231033203 14/07/2023 KUMUDINI NAIK 2404051010WL046717 KUMUDINI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818658 KUMUDINI NAIK, W/O-ASHOK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-010-007/12381
(JAMDASAHI) 		2404051010NRG24140720231033204 14/07/2023 BABUN NAYAK 2404051010WL046717 BABUN NAYAK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818665 BUBUN NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-010-007/12589
(JAMDASAHI) 		2404051010NRG24140720231033205 14/07/2023 RUSHIKANTA NAIK 2404051010WL046717 RUSHIKANTA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818661 RUSHIKANTA NAIK S/O-PRATAP CHANDRA NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-010-007/12593
(JAMDASAHI) 		2404051010NRG24140720231033207 14/07/2023 PRANATI NAIK 2404051010WL046717 PRANATI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818655 PRANATI NAIK,W/O-DUSMANTA NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-010-007/12609
(JAMDASAHI) 		2404051010NRG24140720231033208 14/07/2023 SARBESWAR POLEI 2404051010WL046717 SARBESWAR POLEI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818672 SARBESWAR PALEI BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-010-007/12629
(JAMDASAHI) 		2404051010NRG24140720231033209 14/07/2023 DAKTOR CHOUDHURY 2404051010WL046717 DAKTOR CHOUDHURY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818666 DAKTAR CHOUDHURY BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-010-007/12648
(JAMDASAHI) 		2404051010NRG24140720231033212 14/07/2023 MALATI NAIK 2404051010WL046717 MALATI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818667 MALATINAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-010-007/12650
(JAMDASAHI) 		2404051010NRG24140720231033213 14/07/2023 SULACHANA CHOUDHARY 2404051010WL046717 SULACHANA CHOUDHARY 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818663 SULACHANA CHOUDHARY ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-010-007/256154
(JAMDASAHI) 		2404051010NRG24140720231033219 14/07/2023 FULKUMARI HO 2404051010WL046717 FULKUMARI HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818654 FULKUMARI HO, W/O-NIDHIA HO BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-010-007/25927
(JAMDASAHI) 		2404051010NRG24140720231033220 14/07/2023 KADAMBINI PRADHAN 2404051010WL046717 KADAMBINI PRADHAN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818670 KADAMBINI PRADHAN W/O SUSANTA PRADHAN BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-010-007/25934
(JAMDASAHI) 		2404051010NRG24140720231033221 14/07/2023 SEEMA NAIK 2404051010WL046717 SEEMA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965818671 SIMA NAIK W/O SANJAY BANK OF INDIA(508505)
SubTotal 28440 28440
21 JOSHIPUR OR-04-051-010-002/26095
(JAMDASAHI) 		2404051010NRG24140720231033184 14/07/2023 SUJIT KUMAR DAS 2404051010WL046717 SUJIT KUMAR DAS 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965818651 MR SUJIT KUMAR DAS STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-010-007/12333
(JAMDASAHI) 		2404051010NRG24140720231033197 14/07/2023 NIRUPRIYA HO 2404051010WL046717 NIRUPRIYA HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965818673 MRS NIRUPRIYA HO STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-010-007/12695
(JAMDASAHI) 		2404051010NRG24140720231033214 14/07/2023 PRAKASH KUMAR PALEI 2404051010WL046717 PRAKASH KUMAR PALEI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965818652 MR PRAKASH KUMAR PALEI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
24 JOSHIPUR OR-04-051-010-007/12217
(JAMDASAHI) 		2404051010NRG24140720231033188 14/07/2023 SULEKHA NAIK 2404051010WL046717 SULEKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818649 SULEKHA NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-010-007/12263
(JAMDASAHI) 		2404051010NRG24140720231033193 14/07/2023 HIRAMANI NAIK 2404051010WL046717 HIRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818647 HIRAMANI NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-010-007/12352
(JAMDASAHI) 		2404051010NRG24140720231033198 14/07/2023 URMILA NAIK 2404051010WL046717 URMILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818675 URMILA NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-010-007/12379
(JAMDASAHI) 		2404051010NRG24140720231033202 14/07/2023 GOBINDA KU. NAIK 2404051010WL046717 GOBINDA KU. NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818648 GOBINDA KU. NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-010-007/12593
(JAMDASAHI) 		2404051010NRG24140720231033206 14/07/2023 JHUNU NAIK 2404051010WL046717 JHUNU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818650 JHUNU NAIK,W/O-TUKUNU NAIK BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-010-007/12633
(JAMDASAHI) 		2404051010NRG24140720231033211 14/07/2023 PANASARI NAIK 2404051010WL046717 PANASARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818676 PANASARI NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-010-007/22699
(JAMDASAHI) 		2404051010NRG24140720231033215 14/07/2023 MR DHIRA NAIK 2404051010WL046717 MR DHIRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818677 MR DHIRA NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-010-007/24267
(JAMDASAHI) 		2404051010NRG24140720231033216 14/07/2023 SANTOSH KUMAR NAIK 2404051010WL046717 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818678 SANTOSH KUMAR NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-010-007/24307
(JAMDASAHI) 		2404051010NRG24140720231033218 14/07/2023 SUMITRA NAIK 2404051010WL046717 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965818674 SUMITRA NAIK BANK OF INDIA(508505)
SubTotal 12798 12798
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_140723APB_FTO_338370 Bank of India BKID0005502 JASHIPUR 28440
2 JOSHIPUR OR2404051010_140723APB_FTO_338370 State Bank of India SBIN0012049 JASHIPUR 4266
3 JOSHIPUR OR2404051010_140723APB_FTO_338370 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 12798

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