Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_140923APB_FTO_527943
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-04-051-016-008/1374
(MAUDI) 		2404051016NRG24140920231307504 14/09/2023 JUIMANI NAIK 2404051016WL091868 JUIMANI NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7263542333 JUIMANI NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-008/1469
(MAUDI) 		2404051016NRG24140920231307507 14/09/2023 SHANTILATA NAIK 2404051016WL091868 SHANTILATA NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7263542346 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-016-009/1099
(MAUDI) 		2404051016NRG24140920231304777 14/09/2023 MS PHOOLMANI MOHANTA 2404051016WL091039 MS PHOOLMANI MOHANTA 00048 BKID0005502 474 474 Processed 09/11/2023 7263542334 PHOOLMANI MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-009/1101
(MAUDI) 		2404051016NRG24140920231304778 14/09/2023 MRS LALITA MOHANTA 2404051016WL091039 MRS LALITA MOHANTA 00048 BKID0005502 474 474 Processed 09/11/2023 7263542347 LALITA MOHANTA W/O-LALCHAND MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-009/1123
(MAUDI) 		2404051016NRG24140920231304789 14/09/2023 DURJADHAN MOHANTA 2404051016WL091044 DURJADHAN MOHANTA 00048 BKID0005502 474 474 Processed 09/11/2023 7263542332 DURYADHAN MOHANTA BANK OF INDIA(508505)
SubTotal 2370 2370
6 JOSHIPUR OR-04-051-016-008/1385
(MAUDI) 		2404051016NRG24140920231307551 14/09/2023 SANAKA BARIK 2404051016WL091871 SANAKA BARIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7263542343 SANAKA BARIK PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-016-008/1437
(MAUDI) 		2404051016NRG24140920231304788 14/09/2023 MINA NAIK 2404051016WL091044 MINA NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7263542325 MRS MINA NAIK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-016-009/26205
(MAUDI) 		2404051016NRG24140920231304791 14/09/2023 SAROJINI MOHANTA 2404051016WL091044 SAROJINI MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7263542345 SAROJINI MOHANTA PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-016-009/26572
(MAUDI) 		2404051016NRG24140920231304779 14/09/2023 UTTARA MOHANTA 2404051016WL091039 UTTARA MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7263542344 UTTARA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
10 JOSHIPUR OR-04-051-016-008/1376
(MAUDI) 		2404051016NRG24140920231304797 14/09/2023 MUNU NAIK 2404051016WL091046 MUNU NAIK 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542330 MRS MUNU NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-016-008/1393
(MAUDI) 		2404051016NRG24140920231304775 14/09/2023 Mrs.REKHA NAIK 2404051016WL091039 Mrs.REKHA NAIK 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542331 MRS REKHA NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-016-008/1401
(MAUDI) 		2404051016NRG24140920231307505 14/09/2023 SUMITRA NAIK 2404051016WL091868 SUMITRA NAIK 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542337 MS SUMITRA NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-016-008/1421
(MAUDI) 		2404051016NRG24140920231304758 14/09/2023 SARANGALATA MOHANTA 2404051016WL091034 SARANGALATA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542326 MRS SARNGALATA MOHANTA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-016-008/1455
(MAUDI) 		2404051016NRG24140920231307506 14/09/2023 BABULI MOHANTA 2404051016WL091868 BABULI MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542340 MR BABULI MOHANTA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-016-008/26696
(MAUDI) 		2404051016NRG24140920231304760 14/09/2023 MRS JANIRANI NAIK 2404051016WL091034 MRS JANIRANI NAIK 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542336 JANIRANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-008/26789
(MAUDI) 		2404051016NRG24140920231307508 14/09/2023 HARAMANI MOHANTA 2404051016WL091868 HARAMANI MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542339 HARAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-016-008/26789
(MAUDI) 		2404051016NRG24140920231306929 14/09/2023 HARAMANI MOHANTA 2404051016WL091694 HARAMANI MOHANTA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263542338 HARAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIPUR OR-04-051-016-008/26862
(MAUDI) 		2404051016NRG24140920231307553 14/09/2023 SUJATA MOHANTA 2404051016WL091871 SUJATA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542335 SUJATA MOHANTA PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-016-009/1119
(MAUDI) 		2404051016NRG24140920231304762 14/09/2023 JAYAMANI MOHANTA 2404051016WL091034 JAYAMANI MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542341 MRS JYAMANI MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-016-009/1124
(MAUDI) 		2404051016NRG24140920231304790 14/09/2023 Mrs. BIMALA MOHANTA 2404051016WL091044 Mrs. BIMALA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542328 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-016-009/26213
(MAUDI) 		2404051016NRG24140920231304763 14/09/2023 Mrs. TILOTTAMA MOHANTA 2404051016WL091034 Mrs. TILOTTAMA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542327 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-016-009/26609
(MAUDI) 		2404051016NRG24140920231304832 14/09/2023 LAXMIPRIYA MOHANTA 2404051016WL091060 LAXMIPRIYA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542342 MRS LAXMI PRIYA MOHANTA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-016-009/26836
(MAUDI) 		2404051016NRG24140920231304792 14/09/2023 Mrs. MANJULA MOHANTA 2404051016WL091044 Mrs. MANJULA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263542329 MANJULA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
24 JOSHIPUR OR-04-051-016-008/26811
(MAUDI) 		2404051016NRG24140920231304761 14/09/2023 CHITTARANJAN BARIK 2404051016WL091034 CHITTARANJAN BARIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263542324 CHITTARANJAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_140923APB_FTO_527943 Bank of India BKID0005502 Jashipur 2370
2 JOSHIPUR OR2404051016_140923APB_FTO_527943 Punjab National Bank PUNB0118120 Manada 1896
3 JOSHIPUR OR2404051016_140923APB_FTO_527943 State Bank of India SBIN0012049 JASHIPUR 9717
4 JOSHIPUR OR2404051016_140923APB_FTO_527943 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 474

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