Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_180423FTO_29006
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-04-051-001-005/21774
(ASTAKUANR) 		2404051001NRG24180420230056077 18/04/2023 RANDAI PINGUA 2404051001WL002459 RANDAI PINGUA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503548 RANDAI PINGUA ()
2 JOSHIPUR OR-04-051-001-006/22127
(ASTAKUANR) 		2404051001NRG24180420230055927 18/04/2023 SULEMAN OLEYA 2404051001WL002454 SULEMAN OLEYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503545 SULEMAN OLEYA ()
3 JOSHIPUR OR-04-051-001-006/22127
(ASTAKUANR) 		2404051001NRG24180420230056572 18/04/2023 SULEMAN OLEYA 2404051001WL002481 SULEMAN OLEYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503546 SULEMAN OLEYA ()
4 JOSHIPUR OR-04-051-001-006/2657731-A
(ASTAKUANR) 		2404051001NRG24180420230056610 18/04/2023 PROBHUSAY OLEYA 2404051001WL002481 PROBHUSAY OLEYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503551 PROBHUSAY OLEYA ()
5 JOSHIPUR OR-04-051-001-006/2657731-A
(ASTAKUANR) 		2404051001NRG24180420230055964 18/04/2023 PROBHUSAY OLEYA 2404051001WL002454 PROBHUSAY OLEYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503550 PROBHUSAY OLEYA ()
6 JOSHIPUR OR-04-051-001-010/265682
(ASTAKUANR) 		2404051001NRG24180420230056132 18/04/2023 JANA HONAGA 2404051001WL002461 JANA HONAGA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503549 JANA HONAGA ()
7 JOSHIPUR OR-04-051-001-010/26577774
(ASTAKUANR) 		2404051001NRG24180420230056135 18/04/2023 SASMITA BIRUA 2404051001WL002461 SASMITA BIRUA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398503547 SASMITA BIRUA ()
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-001-005/21696
(ASTAKUANR) 		2404051001NRG24180420230056067 18/04/2023 PARBATI SAYAN 2404051001WL002459 PARBATI SAYAN 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503561 PARBATI SAYAN ()
9 JOSHIPUR OR-04-051-001-005/21699
(ASTAKUANR) 		2404051001NRG24180420230056068 18/04/2023 SURYMANI MOHANTA 2404051001WL002459 SURYMANI MOHANTA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503556 SURYMANI MOHANTA ()
10 JOSHIPUR OR-04-051-001-005/21727
(ASTAKUANR) 		2404051001NRG24180420230056071 18/04/2023 TULASI PINGUA 2404051001WL002459 TULASI PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503558 TULASI PINGUA ()
11 JOSHIPUR OR-04-051-001-005/21731
(ASTAKUANR) 		2404051001NRG24180420230056072 18/04/2023 JAYSING SINKU 2404051001WL002459 JAYSING SINKU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503562 JAYSING SINKU ()
12 JOSHIPUR OR-04-051-001-005/21731
(ASTAKUANR) 		2404051001NRG24180420230056073 18/04/2023 SUKARMANI SINKU 2404051001WL002459 SUKARMANI SINKU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503564 SUKARMANI SINKU ()
13 JOSHIPUR OR-04-051-001-005/21733
(ASTAKUANR) 		2404051001NRG24180420230056074 18/04/2023 NANDI SINKU 2404051001WL002459 NANDI SINKU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503557 NANDI SINKU ()
14 JOSHIPUR OR-04-051-001-005/21750
(ASTAKUANR) 		2404051001NRG24180420230056076 18/04/2023 MARTHA BAG 2404051001WL002459 MARTHA BAG 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503560 MARTHA BAG ()
15 JOSHIPUR OR-04-051-001-005/21789
(ASTAKUANR) 		2404051001NRG24180420230056078 18/04/2023 BIRENDRA PINGUA 2404051001WL002459 BIRENDRA PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503566 BIRENDRA PINGUA ()
16 JOSHIPUR OR-04-051-001-005/21791
(ASTAKUANR) 		2404051001NRG24180420230056079 18/04/2023 RAMCHANDRA PINGUA 2404051001WL002459 RAMCHANDRA PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503563 RAMCHANDRA PINGUA ()
17 JOSHIPUR OR-04-051-001-005/26272
(ASTAKUANR) 		2404051001NRG24180420230056082 18/04/2023 CHAMPU PINGUA 2404051001WL002459 CHAMPU PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503559 CHAMPU PINGUA ()
18 JOSHIPUR OR-04-051-001-005/26273
(ASTAKUANR) 		2404051001NRG24180420230056083 18/04/2023 BELOBENGRA 2404051001WL002459 BELOBENGRA 00048 BKID0005502 711 711 Processed 10/05/2023 1398503555 BELOBENGRA ()
19 JOSHIPUR OR-04-051-001-010/22067
(ASTAKUANR) 		2404051001NRG24180420230056095 18/04/2023 SINURAM MINDURI 2404051001WL002461 SINURAM MINDURI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503552 SINURAM MINDURI ()
20 JOSHIPUR OR-04-051-001-010/22595
(ASTAKUANR) 		2404051001NRG24180420230056109 18/04/2023 MADHABI HO 2404051001WL002461 MADHABI HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503554 MADHABI HO ()
21 JOSHIPUR OR-04-051-001-010/22633
(ASTAKUANR) 		2404051001NRG24180420230056124 18/04/2023 GANESH TIU 2404051001WL002461 GANESH TIU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503565 GANESH TIU ()
22 JOSHIPUR OR-04-051-001-010/22633
(ASTAKUANR) 		2404051001NRG24180420230056123 18/04/2023 MUKTA TIU 2404051001WL002461 MUKTA TIU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398503553 MUKTA TIU ()
SubTotal 20619 20619
23 JOSHIPUR OR-04-051-001-006/22118
(ASTAKUANR) 		2404051001NRG24180420230055922 18/04/2023 BHIMA SAMAD 2404051001WL002454 BHIMA SAMAD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503567 MR BHIMA SAMAD ()
24 JOSHIPUR OR-04-051-001-006/22133
(ASTAKUANR) 		2404051001NRG24180420230055933 18/04/2023 Mrs. SHANTI SAMAD 2404051001WL002454 Mrs. SHANTI SAMAD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503578 MRS SHANTI SAMAD ()
25 JOSHIPUR OR-04-051-001-006/22133
(ASTAKUANR) 		2404051001NRG24180420230056578 18/04/2023 Mrs. SHANTI SAMAD 2404051001WL002481 Mrs. SHANTI SAMAD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503577 MRS SHANTI SAMAD ()
26 JOSHIPUR OR-04-051-001-006/2657720
(ASTAKUANR) 		2404051001NRG24180420230056602 18/04/2023 JEMAMANI OLEYA 2404051001WL002481 JEMAMANI OLEYA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503569 MRS JEMAMANI ALEYA ()
27 JOSHIPUR OR-04-051-001-006/2657720
(ASTAKUANR) 		2404051001NRG24180420230055956 18/04/2023 JEMAMANI OLEYA 2404051001WL002454 JEMAMANI OLEYA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503568 MRS JEMAMANI ALEYA ()
28 JOSHIPUR OR-04-051-001-010/22038
(ASTAKUANR) 		2404051001NRG24180420230056091 18/04/2023 SUKUMATI BIRUA 2404051001WL002461 SUKUMATI BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503576 MRS SUKUMATI BIRUA ()
29 JOSHIPUR OR-04-051-001-010/22595
(ASTAKUANR) 		2404051001NRG24180420230056110 18/04/2023 BUDHU HO 2404051001WL002461 BUDHU HO 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503571 MR BUDHU HO ()
30 JOSHIPUR OR-04-051-001-010/22632
(ASTAKUANR) 		2404051001NRG24180420230056122 18/04/2023 HAMBIRA BARJA 2404051001WL002461 HAMBIRA BARJA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503574 MR HAMBIRA BARJA ()
31 JOSHIPUR OR-04-051-001-010/22674
(ASTAKUANR) 		2404051001NRG24180420230056127 18/04/2023 DASHAMA MUDAYA 2404051001WL002461 DASHAMA MUDAYA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503573 MRS DASHAMA MUDAYA ()
32 JOSHIPUR OR-04-051-001-010/2657731
(ASTAKUANR) 		2404051001NRG24180420230056134 18/04/2023 GURUBARI BIRUA 2404051001WL002461 GURUBARI BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503570 MRS GURUBARI BIRUA ()
33 JOSHIPUR OR-04-051-001-010/26577775
(ASTAKUANR) 		2404051001NRG24180420230056137 18/04/2023 PADMI BARJA 2404051001WL002461 PADMI BARJA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503575 MRS PADMI BARJYA ()
34 JOSHIPUR OR-04-051-001-010/265777829
(ASTAKUANR) 		2404051001NRG24180420230056140 18/04/2023 Mr DUMBI CHATAR 2404051001WL002461 Mr DUMBI CHATAR 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398503572 MR DUMBI CHATAR ()
SubTotal 17064 17064
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_180423FTO_29006 Bank of India BKID0005471 SIMILIPAL 9954
2 JOSHIPUR OR2404051001_180423FTO_29006 Bank of India BKID0005502 JASHIPUR 20619
3 JOSHIPUR OR2404051001_180423FTO_29006 State Bank of India SBIN0012049 JASHIPUR 17064

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