Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_280623APB_FTO_289654
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-04-051-019-001/255980
(RUGUDI) 		2404051019NRG24270620230906005 28/06/2023 SAMBAL LOHA 2404051019WL040659 SAMBAL LOHA 00048 BKID0005502 1422 1422 Processed 05/07/2023 3064276997 SAMBAL LOHAR BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-019-001/256688
(RUGUDI) 		2404051019NRG24270620230906011 28/06/2023 PUSPANJALI NAIK 2404051019WL040659 PUSPANJALI NAIK 00048 BKID0005502 1422 1422 Processed 05/07/2023 3064276998 PUSPANJALI NAIK D/O-SURENDRA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-001/25889
(RUGUDI) 		2404051019NRG24270620230906013 28/06/2023 PRITI LATA NAIK 2404051019WL040659 PRITI LATA NAIK 00048 BKID0005502 1422 1422 Processed 05/07/2023 3064276975 PRITI NAIK IDBI BANK(607095)
4 JOSHIPUR OR-04-051-019-001/25897
(RUGUDI) 		2404051019NRG24270620230906014 28/06/2023 BISWANATH PURTY 2404051019WL040659 BISWANATH PURTY 00048 BKID0005502 1422 1422 Processed 05/07/2023 3064276999 BISWANATH PURTTI BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-019-001/4100
(RUGUDI) 		2404051019NRG24270620230906020 28/06/2023 BINATI NAIK 2404051019WL040659 BINATI NAIK 00048 BKID0005502 1422 1422 Processed 05/07/2023 3064276976 BINATI NAIK, W/OBISHWANATH BANK OF INDIA(508505)
SubTotal 7110 7110
6 JOSHIPUR OR-04-051-019-001/255979
(RUGUDI) 		2404051019NRG24270620230906004 28/06/2023 GHANASHYAM HEMBRAM 2404051019WL040659 GHANASHYAM HEMBRAM 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276980 MR GHANASYAM HEMBRAM STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-019-001/255981
(RUGUDI) 		2404051019NRG24270620230906006 28/06/2023 SUMI PURTY 2404051019WL040659 SUMI PURTY 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276978 MRS SUMI PURTY STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-019-001/256442
(RUGUDI) 		2404051019NRG24270620230906008 28/06/2023 MRS GURUBARI LOHAR 2404051019WL040659 MRS GURUBARI LOHAR 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276977 MRS GURUBARI LOHAR STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-019-001/256614
(RUGUDI) 		2404051019NRG24270620230906009 28/06/2023 TAPAN KUMAR NAIK 2404051019WL040659 TAPAN KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276973 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-019-001/25889
(RUGUDI) 		2404051019NRG24270620230906012 28/06/2023 BISWANATH NAIK 2404051019WL040659 BISWANATH NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276981 BISWANATH NAIK ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-019-001/4077
(RUGUDI) 		2404051019NRG24270620230906016 28/06/2023 NILANDRI NAIK 2404051019WL040659 NILANDRI NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276985 MRS NILANDRI NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-001/4100
(RUGUDI) 		2404051019NRG24270620230906019 28/06/2023 BISWA NATH NAIK 2404051019WL040659 BISWA NATH NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276983 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-019-001/4103
(RUGUDI) 		2404051019NRG24270620230906022 28/06/2023 Mrs SRIMANI NAIK 2404051019WL040659 Mrs SRIMANI NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276979 MRS SRIMANI NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-019-008/256198-A
(RUGUDI) 		2404051019NRG24270620230906032 28/06/2023 MRS RATNI NAIK 2404051019WL040659 MRS RATNI NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276972 MRS RATNI NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-019-008/4519
(RUGUDI) 		2404051019NRG24270620230906034 28/06/2023 MANOJ NAIK 2404051019WL040659 MANOJ NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276982 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-019-008/4546
(RUGUDI) 		2404051019NRG24270620230906036 28/06/2023 Mrs. GOLAP NAIK 2404051019WL040659 Mrs. GOLAP NAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276974 Mrs. GOLAP NAIK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-019-008/4654
(RUGUDI) 		2404051019NRG24270620230906037 28/06/2023 RAMNAIK 2404051019WL040659 RAMNAIK 00415 SBIN0012049 1422 1422 Processed 05/07/2023 3064276984 MR RAM NAIK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
18 JOSHIPUR OR-04-051-019-001/205917
(RUGUDI) 		2404051019NRG24270620230906003 28/06/2023 AKALABYA NAIK 2404051019WL040659 AKALABYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276966 MR AKALABYA NAIK STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-019-001/256437
(RUGUDI) 		2404051019NRG24270620230906007 28/06/2023 MRS SUSHAMA NAIK 2404051019WL040659 MRS SUSHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276991 MRS SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-019-001/4067
(RUGUDI) 		2404051019NRG24270620230906015 28/06/2023 LALMOHAN NAIK 2404051019WL040659 LALMOHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276967 LALMOHAN NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-019-001/4083
(RUGUDI) 		2404051019NRG24270620230906017 28/06/2023 AMBIKA SETHI 2404051019WL040659 AMBIKA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276995 AMBIKA SETHI ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-019-001/4089
(RUGUDI) 		2404051019NRG24270620230906018 28/06/2023 MAKI TIRIA 2404051019WL040659 MAKI TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276986 MAKI TIRIA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-019-001/4101
(RUGUDI) 		2404051019NRG24270620230906021 28/06/2023 GOLAP NAIK 2404051019WL040659 GOLAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276987 GOLAP NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-019-001/4103
(RUGUDI) 		2404051019NRG24270620230906023 28/06/2023 SHIBA PRASAD NAIK 2404051019WL040659 SHIBA PRASAD NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276971 SHIBA PRASAD NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-019-001/4108
(RUGUDI) 		2404051019NRG24270620230906024 28/06/2023 SAINTA NAIK 2404051019WL040659 SAINTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276992 SAINTA NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-019-001/4110
(RUGUDI) 		2404051019NRG24270620230906025 28/06/2023 SUDARSAN NAIK 2404051019WL040659 SUDARSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276969 SUDARSAN NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-019-001/4111
(RUGUDI) 		2404051019NRG24270620230906026 28/06/2023 ASHAMANI NAIK 2404051019WL040659 ASHAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276990 ASHAMANI NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-019-001/4115
(RUGUDI) 		2404051019NRG24270620230906027 28/06/2023 BAGISH MOHARANA 2404051019WL040659 BAGISH MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276996 BAGISH MOHARANA ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-019-001/4119
(RUGUDI) 		2404051019NRG24270620230906028 28/06/2023 MR JAGESWAR NAIK 2404051019WL040659 MR JAGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276968 MR JAGESWAR NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-019-001/4127
(RUGUDI) 		2404051019NRG24270620230906031 28/06/2023 BIBHUTI BHUSAN NAIK 2404051019WL040659 BIBHUTI BHUSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276993 BIBHUTI BHUSAN NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-019-001/4127
(RUGUDI) 		2404051019NRG24270620230906030 28/06/2023 HEMALATA NAIK 2404051019WL040659 HEMALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276994 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-019-008/3618
(RUGUDI) 		2404051019NRG24270620230906033 28/06/2023 MRS RAMA NAIK 2404051019WL040659 MRS RAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276988 MRS RAMA NAIK STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-019-008/4519
(RUGUDI) 		2404051019NRG24270620230906035 28/06/2023 MINA NAIK 2404051019WL040659 MINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276989 MINA NAIK ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-019-008/4677
(RUGUDI) 		2404051019NRG24270620230906038 28/06/2023 PARVATI NAIK 2404051019WL040659 PARVATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276970 PARVATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 48348 48348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_280623APB_FTO_289654 Bank of India BKID0005502 JASHIPUR 7110
2 JOSHIPUR OR2404051019_280623APB_FTO_289654 State Bank of India SBIN0012049 JASHIPUR 17064
3 JOSHIPUR OR2404051019_280623APB_FTO_289654 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 24174

Download In Excel