Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_131223FTO_884076
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-04-051-001-006/22139
(ASTAKUANR) 		2404051001NRG24131220231887420 13/12/2023 JOHAN NAG 2404051001WL198512 JOHAN NAG 00048 BKID0005471 1659 1659 Processed 01/03/2024 1153780238 JOHAN NAG ()
2 JOSHIPUR OR-04-051-001-007/26577810
(ASTAKUANR) 		2404051001NRG24131220231887422 13/12/2023 DILLIP DEOGAM 2404051001WL198512 DILLIP DEOGAM 00048 BKID0005471 1659 1659 Processed 01/03/2024 1153780237 DILLIP DEOGAM ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-001-004/21991-A
(ASTAKUANR) 		2404051001NRG24131220231887417 13/12/2023 SUKURAMANI BANARA 2404051001WL198512 SUKURAMANI BANARA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780247 SUKURAMANI BANARA ()
4 JOSHIPUR OR-04-051-001-005/21691-A
(ASTAKUANR) 		2404051001NRG24131220231887439 13/12/2023 CHANDRIKA MOHANTA 2404051001WL198516 CHANDRIKA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780246 CHANDRIKA MOHANTA ()
5 JOSHIPUR OR-04-051-001-005/21691-A
(ASTAKUANR) 		2404051001NRG24131220231887268 13/12/2023 CHANDRIKA MOHANTA 2404051001WL198496 CHANDRIKA MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780245 CHANDRIKA MOHANTA ()
6 JOSHIPUR OR-04-051-001-005/21789
(ASTAKUANR) 		2404051001NRG24131220231887346 13/12/2023 BIRENDRA PINGUA 2404051001WL198503 BIRENDRA PINGUA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780243 BIRENDRA PINGUA ()
7 JOSHIPUR OR-04-051-001-005/21789
(ASTAKUANR) 		2404051001NRG24131220231887345 13/12/2023 BIRENDRA PINGUA 2404051001WL198503 BIRENDRA PINGUA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780244 BIRENDRA PINGUA ()
8 JOSHIPUR OR-04-051-001-005/23626-A
(ASTAKUANR) 		2404051001NRG24131220231887337 13/12/2023 MINARANI MOHANTA 2404051001WL198502 MINARANI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780241 MINARANI MOHANTA ()
9 JOSHIPUR OR-04-051-001-005/23626-A
(ASTAKUANR) 		2404051001NRG24131220231887336 13/12/2023 MINARANI MOHANTA 2404051001WL198502 MINARANI MOHANTA 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780240 MINARANI MOHANTA ()
10 JOSHIPUR OR-04-051-001-007/21818
(ASTAKUANR) 		2404051001NRG24131220231887431 13/12/2023 NANDA HEMBRAM 2404051001WL198514 NANDA HEMBRAM 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780242 NANDA HEMBRAM ()
11 JOSHIPUR OR-04-051-001-010/22067
(ASTAKUANR) 		2404051001NRG24131220231887433 13/12/2023 SINURAM MINDURI 2404051001WL198514 SINURAM MINDURI 00048 BKID0005502 1659 1659 Processed 01/03/2024 1153780239 SINURAM MINDURI ()
SubTotal 14931 14931
12 JOSHIPUR OR-04-051-001-001/21604
(ASTAKUANR) 		2404051001NRG24131220231887340 13/12/2023 KRIPE SHUNDi 2404051001WL198503 KRIPE SHUNDi 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780233 MRS KRIPE SHUNDI ()
13 JOSHIPUR OR-04-051-001-004/21992
(ASTAKUANR) 		2404051001NRG24131220231887428 13/12/2023 TINGI HO 2404051001WL198514 TINGI HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780235 MRS TINGI HO ()
14 JOSHIPUR OR-04-051-001-004/2657751
(ASTAKUANR) 		2404051001NRG24131220231887435 13/12/2023 SIDHIU MUNDA 2404051001WL198515 SIDHIU MUNDA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780236 MR SIDHIU MUNDA ()
15 JOSHIPUR OR-04-051-001-004/2657752
(ASTAKUANR) 		2404051001NRG24131220231887429 13/12/2023 Mrs JAMBHI HO 2404051001WL198514 Mrs JAMBHI HO 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780250 MRS JAMBI HO ()
16 JOSHIPUR OR-04-051-001-005/265777832-A
(ASTAKUANR) 		2404051001NRG24131220231887430 13/12/2023 PUJA ALDA 2404051001WL198514 PUJA ALDA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780232 MRS PUJA ALDA ()
17 JOSHIPUR OR-04-051-001-006/22118
(ASTAKUANR) 		2404051001NRG24131220231887445 13/12/2023 BHIMA SAMAD 2404051001WL198517 BHIMA SAMAD 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780249 MR BHIMA SAMAD ()
18 JOSHIPUR OR-04-051-001-006/22118
(ASTAKUANR) 		2404051001NRG24131220231887279 13/12/2023 BHIMA SAMAD 2404051001WL198498 BHIMA SAMAD 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780248 MR BHIMA SAMAD ()
19 JOSHIPUR OR-04-051-001-006/265777819-A
(ASTAKUANR) 		2404051001NRG24131220231887421 13/12/2023 MANSID TUTI 2404051001WL198512 MANSID TUTI 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780234 MR MANSID TUTI ()
20 JOSHIPUR OR-04-051-001-007/26577800-A
(ASTAKUANR) 		2404051001NRG24131220231887442 13/12/2023 Mrs JANO PURTI 2404051001WL198516 Mrs JANO PURTI 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780252 MRS JANO PURTI ()
21 JOSHIPUR OR-04-051-001-007/26577800-A
(ASTAKUANR) 		2404051001NRG24131220231887267 13/12/2023 Mrs JANO PURTI 2404051001WL198495 Mrs JANO PURTI 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153780251 MRS JANO PURTI ()
SubTotal 16590 16590
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_131223FTO_884076 Bank of India BKID0005471 SIMILIPAL 3318
2 JOSHIPUR OR2404051001_131223FTO_884076 Bank of India BKID0005502 JASHIPUR 14931
3 JOSHIPUR OR2404051001_131223FTO_884076 State Bank of India SBIN0012049 JASHIPUR 16590

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