Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_011223APB_FTO_834333
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-04-051-004-001/13362
(BEGUNIA) 		2404051004NRG24011220231808692 01/12/2023 PRAMILA NAIK 2404051004WL187068 PRAMILA NAIK 00048 BKID0005502 1422 1422 Processed 29/02/2024 1074902413 PRAMILA NAIK, W/O-MUKUNDA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-001/13422
(BEGUNIA) 		2404051004NRG24011220231808695 01/12/2023 RAJENDRA NAIK 2404051004WL187068 RAJENDRA NAIK 00048 BKID0005502 1422 1422 Processed 29/02/2024 1074902412 RAJENDRA NAIK ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-004-001/24394
(BEGUNIA) 		2404051004NRG24011220231808702 01/12/2023 DUMUNI KISKU 2404051004WL187068 DUMUNI KISKU 00048 BKID0005502 1422 1422 Processed 29/02/2024 1074902411 DUMUNI KISKU ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-004-001/26586
(BEGUNIA) 		2404051004NRG24011220231808708 01/12/2023 SARIFA TUDU 2404051004WL187068 SARIFA TUDU 00048 BKID0005502 1422 1422 Processed 29/02/2024 1074902424 SARIFA TUDU BANK OF INDIA(508505)
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-004-001/13431
(BEGUNIA) 		2404051004NRG24011220231808696 01/12/2023 DAMAYANTI NAIK 2404051004WL187068 DAMAYANTI NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074902416 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-004-001/256919
(BEGUNIA) 		2404051004NRG24011220231808705 01/12/2023 Mr. MUCHIRAM MURMU 2404051004WL187068 Mr. MUCHIRAM MURMU 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074902415 MUCHIRAM MURMU STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-004-001/26563
(BEGUNIA) 		2404051004NRG24011220231808707 01/12/2023 MANJULATA NAIK 2404051004WL187068 MANJULATA NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074902417 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-004-001/26630
(BEGUNIA) 		2404051004NRG24011220231808711 01/12/2023 DUKHIA MAJHI 2404051004WL187068 DUKHIA MAJHI 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074902414 MR DUKHIA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 JOSHIPUR OR-04-051-004-001/13289
(BEGUNIA) 		2404051004NRG24011220231808689 01/12/2023 MUSHI KISKU 2404051004WL187068 MUSHI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902419 MUSHI KISKU ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-004-001/13337
(BEGUNIA) 		2404051004NRG24011220231808690 01/12/2023 PRATIMA NAIK 2404051004WL187068 PRATIMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902425 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-004-001/13340
(BEGUNIA) 		2404051004NRG24011220231808691 01/12/2023 BASANTI NAIK 2404051004WL187068 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902405 BASANTI NAIK ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-004-001/13365
(BEGUNIA) 		2404051004NRG24011220231808693 01/12/2023 ANITA NAIK 2404051004WL187068 ANITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902409 ANITA NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-004-001/13418
(BEGUNIA) 		2404051004NRG24011220231808694 01/12/2023 SABITRI NAIK 2404051004WL187068 SABITRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902418 SABITRI NAIK ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-004-001/22647
(BEGUNIA) 		2404051004NRG24011220231808698 01/12/2023 SUDAM LOHAR 2404051004WL187068 SUDAM LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902406 SUDAM LOHAR ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-004-001/24209
(BEGUNIA) 		2404051004NRG24011220231808699 01/12/2023 PALU MURMU 2404051004WL187068 PALU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902407 PALU MURMU ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-004-001/24210
(BEGUNIA) 		2404051004NRG24011220231808700 01/12/2023 MUCHIRAM MURMU 2404051004WL187068 MUCHIRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902408 MUCHIRAM MURMU ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-004-001/24214
(BEGUNIA) 		2404051004NRG24011220231808701 01/12/2023 PADMINI MURMU 2404051004WL187068 PADMINI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074902410 PADMINI MURMU ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-004-001/24411
(BEGUNIA) 		2404051004NRG24011220231808703 01/12/2023 MAINABATI MURMU 2404051004WL187068 MAINABATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902420 MAINABATI MURMU ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-004-001/255801
(BEGUNIA) 		2404051004NRG24011220231808704 01/12/2023 RASAMITA MURNU 2404051004WL187068 RASAMITA MURNU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902423 RASAMITA MURNU ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-004-001/26373
(BEGUNIA) 		2404051004NRG24011220231808706 01/12/2023 SMT LATIKADEVI NAIK 2404051004WL187068 SMT LATIKADEVI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902421 SMT LATIKADEVI NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-004-001/26588
(BEGUNIA) 		2404051004NRG24011220231808709 01/12/2023 DULI MAJHI 2404051004WL187068 DULI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074902422 DULI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_011223APB_FTO_834333 Bank of India BKID0005502 JASHIPUR 5688
2 JOSHIPUR OR2404051004_011223APB_FTO_834333 State Bank of India SBIN0012049 JASHIPUR 5688
3 JOSHIPUR OR2404051004_011223APB_FTO_834333 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 18249

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