Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_191223APB_FTO_909757
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-04-051-019-005/258898
(RUGUDI) 		2404051019NRG24191220231925086 19/12/2023 GULSHAN KUMAR SINKU 2404051019WL203800 GULSHAN KUMAR SINKU 00048 BKID0005463 1659 1659 Processed 09/03/2024 1550373378 GULSHAN KUMAR SINKU BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-019-001/4072
(RUGUDI) 		2404051019NRG24191220231925084 19/12/2023 SAMBARI NAIK 2404051019WL203800 SAMBARI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373389 SOMABARI NAIK,W/O-SURENDRA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-001/4081
(RUGUDI) 		2404051019NRG24191220231925065 19/12/2023 ABHIRAM PURTI 2404051019WL203798 ABHIRAM PURTI 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373383 ABHIRAM PURTY BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-019-003/258894
(RUGUDI) 		2404051019NRG24191220231924224 19/12/2023 JEMAMANI HEMBRAM 2404051019WL203637 JEMAMANI HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373380 JEMAMANI HEMBRAM,W/O-KAMAL JIT HEMBRAM BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-019-003/258894
(RUGUDI) 		2404051019NRG24191220231924223 19/12/2023 KAMALJIT HEMBRAM 2404051019WL203637 KAMALJIT HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373387 KAMALJIT HEMBRAM BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-019-005/256399
(RUGUDI) 		2404051019NRG24191220231925090 19/12/2023 ICHHA BAGAL 2404051019WL203801 ICHHA BAGAL 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373386 ICHHA BAGAL BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-019-005/259805
(RUGUDI) 		2404051019NRG24191220231925094 19/12/2023 SUMI TIRIA 2404051019WL203801 SUMI TIRIA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373381 SUMI TIRIA W/O NARENDRA TIRIA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-019-006/205919
(RUGUDI) 		2404051019NRG24191220231925104 19/12/2023 MATARAM PINGUA 2404051019WL203802 MATARAM PINGUA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373384 MATARAM PINGUA S/O BHAGYA PINGUA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-019-008/255930
(RUGUDI) 		2404051019NRG24191220231925067 19/12/2023 PRASHANTA KUMAR NAIK 2404051019WL203798 PRASHANTA KUMAR NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373385 PRASHANTA KUMAR NAIK ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-019-008/256016
(RUGUDI) 		2404051019NRG24191220231925106 19/12/2023 MR NIRUPAMA NAIK 2404051019WL203802 MR NIRUPAMA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373379 NIRUPAMA NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-019-008/256250
(RUGUDI) 		2404051019NRG24191220231925071 19/12/2023 RANJAN KUMAR JENA 2404051019WL203798 RANJAN KUMAR JENA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373388 RANJAN KUMAR JENA S/O-GOPAL CH. JENA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-019-008/3540
(RUGUDI) 		2404051019NRG24191220231924230 19/12/2023 KALPANA NAIK 2404051019WL203637 KALPANA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1550373382 KALPANA NAIK W/O-GOPESWAR NAIK BANK OF INDIA(508505)
SubTotal 18249 18249
13 JOSHIPUR OR-04-051-019-005/258899
(RUGUDI) 		2404051019NRG24191220231925087 19/12/2023 MAMATA BAIPAI 2404051019WL203800 MAMATA BAIPAI 00415 SBIN0008879 1659 1659 Processed 09/03/2024 1550373376 MRS MAMATA BAIPAI STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-019-005/258904
(RUGUDI) 		2404051019NRG24191220231925092 19/12/2023 REBATI PURTTY 2404051019WL203801 REBATI PURTTY 00415 SBIN0008879 1659 1659 Processed 09/03/2024 1550373377 REBATI MUNDA D/O-CHANDRA MUNDA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-019-005/4165
(RUGUDI) 		2404051019NRG24191220231925108 19/12/2023 SAIRAM TIRIA 2404051019WL203803 SAIRAM TIRIA 00415 SBIN0008879 1659 1659 Processed 09/03/2024 1550373375 MR SAIRAM TIRIA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 JOSHIPUR OR-04-051-019-001/256017
(RUGUDI) 		2404051019NRG24191220231925064 19/12/2023 MRS. JASHMINI NAYAK 2404051019WL203798 MRS. JASHMINI NAYAK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373366 MRS JASHMINI NAYAK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-019-003/258892
(RUGUDI) 		2404051019NRG24191220231924313 19/12/2023 UDAY CHATTAR 2404051019WL203644 UDAY CHATTAR 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373371 MR UDAY CHATTAR STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-019-004/258893
(RUGUDI) 		2404051019NRG24191220231925123 19/12/2023 Drapadi Tiu 2404051019WL203807 Drapadi Tiu 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373373 MISS DRAPADI TIU STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-019-005/256696
(RUGUDI) 		2404051019NRG24191220231924314 19/12/2023 DEBENDRA LOHAR 2404051019WL203644 DEBENDRA LOHAR 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373364 DEBENDRA LOHAR STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-019-005/258902
(RUGUDI) 		2404051019NRG24191220231925107 19/12/2023 SURUMI PURTY 2404051019WL203803 SURUMI PURTY 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373374 MRS SURUMI PURTY STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-005/258904
(RUGUDI) 		2404051019NRG24191220231925093 19/12/2023 JITENDRA NATH PURTTY 2404051019WL203801 JITENDRA NATH PURTTY 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373372 JITENDRA NATH PURTTY UCO BANK(607066)
22 JOSHIPUR OR-04-051-019-005/4155
(RUGUDI) 		2404051019NRG24191220231925095 19/12/2023 Mr. SACHINDRA TIRIA 2404051019WL203801 Mr. SACHINDRA TIRIA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373392 MR SACHINDRA TIRIA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-019-005/4232
(RUGUDI) 		2404051019NRG24191220231925096 19/12/2023 PANI TIRIA 2404051019WL203801 PANI TIRIA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373368 PANI HO BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-019-005/4265
(RUGUDI) 		2404051019NRG24191220231924226 19/12/2023 CHITARANJAN NAIK 2404051019WL203637 CHITARANJAN NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373395 MR CHITTA RANJAN NAIK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-019-006/256447
(RUGUDI) 		2404051019NRG24191220231924435 19/12/2023 Mr. DASARATH PINGUA 2404051019WL203655 Mr. DASARATH PINGUA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373370 MR DASARATH PINGUA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-019-007/255972
(RUGUDI) 		2404051019NRG24191220231924227 19/12/2023 MANJU BARI 2404051019WL203637 MANJU BARI 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373393 MRS MANJU BARI STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-019-007/4853
(RUGUDI) 		2404051019NRG24191220231926410 19/12/2023 SURU GUIA 2404051019WL203938 SURU GUIA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373369 MRS SURU GUIA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-019-008/256151
(RUGUDI) 		2404051019NRG24191220231925068 19/12/2023 DIBAKAR NAIK 2404051019WL203798 DIBAKAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373391 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-019-008/256177
(RUGUDI) 		2404051019NRG24191220231925069 19/12/2023 MR KHAGESWAR NAIk 2404051019WL203798 MR KHAGESWAR NAIk 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373365 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-019-008/256217
(RUGUDI) 		2404051019NRG24191220231925070 19/12/2023 MRS BANITA NAIK 2404051019WL203798 MRS BANITA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373367 MRS BANITA NAIK STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-019-008/256590
(RUGUDI) 		2404051019NRG24191220231925073 19/12/2023 Mr. Debendra Naik 2404051019WL203798 Mr. Debendra Naik 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373390 Debendra Naik STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-019-008/3728
(RUGUDI) 		2404051019NRG24191220231924445 19/12/2023 MURALIDHAR NAIK 2404051019WL203657 MURALIDHAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373363 MURALIDHAR NAIK IDBI BANK(607095)
33 JOSHIPUR OR-04-051-019-008/4617
(RUGUDI) 		2404051019NRG24191220231925076 19/12/2023 SITAL KIRAN NAIK 2404051019WL203798 SITAL KIRAN NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550373394 MR SITAL KIRAN NAIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
34 JOSHIPUR OR-04-051-019-003/3783
(RUGUDI) 		2404051019NRG24191220231925099 19/12/2023 SUMITRA CHATTAR 2404051019WL203802 SUMITRA CHATTAR 00468 UBIN0931012 1659 1659 Processed 09/03/2024 1550373362 SUMI SOY, D/O- BISU SOY BANK OF INDIA(508505)
SubTotal 1659 1659
35 JOSHIPUR OR-04-051-019-001/4072
(RUGUDI) 		2404051019NRG24191220231925083 19/12/2023 SURENDRA NAIK 2404051019WL203800 SURENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373345 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-019-003/3823
(RUGUDI) 		2404051019NRG24191220231925100 19/12/2023 SUKANTI MAHARANA 2404051019WL203802 SUKANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373351 SUKANTI MAHARANA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-019-005/256691
(RUGUDI) 		2404051019NRG24191220231925113 19/12/2023 SURYAMANI KALAH 2404051019WL203804 SURYAMANI KALAH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373360 SURYAMANI KALAH ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-019-005/258894
(RUGUDI) 		2404051019NRG24191220231925101 19/12/2023 MALATI PURTY 2404051019WL203802 MALATI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373361 MALATI PURTY ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-019-005/258903
(RUGUDI) 		2404051019NRG24191220231925091 19/12/2023 NIRASHA PURTY 2404051019WL203801 NIRASHA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373359 NIRASHA PURTY ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-019-005/4175
(RUGUDI) 		2404051019NRG24191220231925340 19/12/2023 PANDAB PURTY 2404051019WL203818 PANDAB PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373353 PANDAB PURTY ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-019-005/4175
(RUGUDI) 		2404051019NRG24191220231924316 19/12/2023 PANDAB PURTY 2404051019WL203644 PANDAB PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373354 PANDAB PURTY ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-019-005/4234
(RUGUDI) 		2404051019NRG24191220231925097 19/12/2023 KRUSHNA CH. PURTY 2404051019WL203801 KRUSHNA CH. PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373355 KRUSHNA CH. PURTY ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-019-005/4244
(RUGUDI) 		2404051019NRG24191220231925098 19/12/2023 RABINDRA TIRIA 2404051019WL203801 RABINDRA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373349 RABINDRA TIRIA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-019-006/25829
(RUGUDI) 		2404051019NRG24191220231925066 19/12/2023 SAMBHU NATH PINGUA 2404051019WL203798 SAMBHU NATH PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373396 SAMBHU NATH PINGUA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-019-006/25830
(RUGUDI) 		2404051019NRG24191220231925111 19/12/2023 MR PARAMESWAR CHATAR 2404051019WL203803 MR PARAMESWAR CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373350 MR PARAMESWAR CHATAR ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-019-007/4934
(RUGUDI) 		2404051019NRG24191220231924228 19/12/2023 LAXMIDHARA BALMUCH 2404051019WL203637 LAXMIDHARA BALMUCH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373397 LAXMIDHARA BALMUCH ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-019-008/3540
(RUGUDI) 		2404051019NRG24191220231924229 19/12/2023 GANESWAR NAIK 2404051019WL203637 GANESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373346 GANESWAR NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-019-008/3542
(RUGUDI) 		2404051019NRG24191220231925075 19/12/2023 MAMATA NAIK 2404051019WL203798 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373358 MAMATA NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-019-008/3542
(RUGUDI) 		2404051019NRG24191220231925074 19/12/2023 MANGALU NAIK 2404051019WL203798 MANGALU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373348 MANGALU NAIK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-019-008/3555
(RUGUDI) 		2404051019NRG24191220231925088 19/12/2023 NARENDRA NAIK 2404051019WL203800 NARENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373352 NARENDRA NAIK BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-019-008/4646
(RUGUDI) 		2404051019NRG24191220231925077 19/12/2023 MR SRICHANDAN NAIK 2404051019WL203798 MR SRICHANDAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373357 MR SRICHANDAN NAIK ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-019-008/4646
(RUGUDI) 		2404051019NRG24191220231925078 19/12/2023 MRS PURNAMI NAIK 2404051019WL203798 MRS PURNAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373356 MRS PURNAMI NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-019-009/4319
(RUGUDI) 		2404051019NRG24191220231924231 19/12/2023 KAILASH NAIK 2404051019WL203637 KAILASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373347 KAILASH NAIK ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_191223APB_FTO_909757 Bank of India BKID0005463 SUKRULI 1659
2 JOSHIPUR OR2404051019_191223APB_FTO_909757 Bank of India BKID0005502 JASHIPUR 18249
3 JOSHIPUR OR2404051019_191223APB_FTO_909757 State Bank of India SBIN0008879 KHICHING 4977
4 JOSHIPUR OR2404051019_191223APB_FTO_909757 State Bank of India SBIN0012049 JASHIPUR 29862
5 JOSHIPUR OR2404051019_191223APB_FTO_909757 Union Bank of India UBIN0931012 KARANJIA 1659
6 JOSHIPUR OR2404051019_191223APB_FTO_909757 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 31521

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