Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:55:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_011223APB_FTO_834066
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-04-051-003-002/19479
(BAUNSANALI) 		2404051003NRG24291120231784906 01/12/2023 BUDHURAM GUIPAI 2404051003WL183289 BUDHURAM GUIPAI 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940504 BUDHIRAMA GOIPAI PUNJAB NATIONAL BANK(508568)
2 JOSHIPUR OR-04-051-003-002/19479
(BAUNSANALI) 		2404051003NRG24291120231784907 01/12/2023 SURU GOIPAI 2404051003WL183289 SURU GOIPAI 00354 PUNB0118120 1422 1422 Rejected 29/02/2024 1074940503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOSHIPUR OR-04-051-003-002/19526
(BAUNSANALI) 		2404051003NRG24291120231784908 01/12/2023 PURNAM BUDIALA 2404051003WL183289 PURNAM BUDIALA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940513 POONAM BULIULI PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-003-002/25438
(BAUNSANALI) 		2404051003NRG24291120231784909 01/12/2023 SAGARA TRIYA 2404051003WL183289 SAGARA TRIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940476 SAGARA TRIYA PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-007/23934
(BAUNSANALI) 		2404051003NRG24291120231784910 01/12/2023 MANJULA MOHANTA 2404051003WL183289 MANJULA MOHANTA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940509 MANJULA MOHANTA PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-003-007/23940
(BAUNSANALI) 		2404051003NRG24291120231784911 01/12/2023 SHIBA MAHAKUD 2404051003WL183289 SHIBA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940481 SHIBA MAHAKUD PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-007/23941
(BAUNSANALI) 		2404051003NRG24291120231784912 01/12/2023 KRUSHNA MAHAKUD 2404051003WL183289 KRUSHNA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940482 KRUSHNA MAHAKUD PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-003-007/23941
(BAUNSANALI) 		2404051003NRG24291120231784913 01/12/2023 LAKSHMI MOHAKUD 2404051003WL183289 LAKSHMI MOHAKUD 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940505 LAKSHMI MOHAKUD PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-003-007/23942
(BAUNSANALI) 		2404051003NRG24291120231784915 01/12/2023 RINA MAHAKUD 2404051003WL183289 RINA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940518 RINA MAHAKUD PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-003-007/26639
(BAUNSANALI) 		2404051003NRG24291120231784917 01/12/2023 BABITA MOHAKUD 2404051003WL183289 BABITA MOHAKUD 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940508 BABITA MOHAKUD PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-003-007/26639
(BAUNSANALI) 		2404051003NRG24291120231784916 01/12/2023 RAJU MAHAKUD 2404051003WL183289 RAJU MAHAKUD 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940512 RAJU MAHAKUD PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-003-008/20127
(BAUNSANALI) 		2404051003NRG24291120231784919 01/12/2023 TUNIA PINGUA 2404051003WL183291 TUNIA PINGUA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940499 TUNIA PINGUA PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-003-008/20134
(BAUNSANALI) 		2404051003NRG24291120231784921 01/12/2023 CHANDRA MOHAN SINKU 2404051003WL183291 CHANDRA MOHAN SINKU 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940500 CHANDRA MOHAN SINKU PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-003-008/20134
(BAUNSANALI) 		2404051003NRG24291120231784920 01/12/2023 KAMALA SINKU 2404051003WL183291 KAMALA SINKU 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940493 KAMLA SINGKU PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-003-008/20142
(BAUNSANALI) 		2404051003NRG24291120231784922 01/12/2023 RAIBARI JERAI 2404051003WL183291 RAIBARI JERAI 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940486 RAIBARI JERAI PUNJAB NATIONAL BANK(508568)
16 JOSHIPUR OR-04-051-003-008/20143
(BAUNSANALI) 		2404051003NRG24291120231784923 01/12/2023 GHANASHYAM JERAI 2404051003WL183291 GHANASHYAM JERAI 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940494 GHANASHYAM JERAI PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-003-008/20144
(BAUNSANALI) 		2404051003NRG24291120231784924 01/12/2023 RADHI JERAI 2404051003WL183291 RADHI JERAI 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940495 RADHI JERAI PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-003-008/20150
(BAUNSANALI) 		2404051003NRG24291120231784925 01/12/2023 JAYARAM HEMBRAM 2404051003WL183291 JAYARAM HEMBRAM 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940491 JAYARAM HEMBRAM ZBSB 1041 PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-003-008/20152
(BAUNSANALI) 		2404051003NRG24291120231784927 01/12/2023 KISAN PURTY 2404051003WL183291 KISAN PURTY 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940492 KISAN PURTY ZBSB 1065 PUNJAB NATIONAL BANK(508568)
20 JOSHIPUR OR-04-051-003-008/20156
(BAUNSANALI) 		2404051003NRG24291120231784928 01/12/2023 SAPANI TIRIYA 2404051003WL183291 SAPANI TIRIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940498 SAPANI TIRIYA PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-003-008/20159
(BAUNSANALI) 		2404051003NRG24291120231784929 01/12/2023 GHANSHYAM MOHARANA 2404051003WL183291 GHANSHYAM MOHARANA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940490 GHANSHYAM MAHARANA PUNJAB NATIONAL BANK(508568)
22 JOSHIPUR OR-04-051-003-008/20161
(BAUNSANALI) 		2404051003NRG24291120231784930 01/12/2023 SINGRAY PURTY 2404051003WL183291 SINGRAY PURTY 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940479 SINGRAI PURTY PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-003-008/20162
(BAUNSANALI) 		2404051003NRG24291120231784931 01/12/2023 JAYRAM HEMBRAM 2404051003WL183291 JAYRAM HEMBRAM 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1074940496 MR JAYRAM HEMBRAM STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-003-008/20162
(BAUNSANALI) 		2404051003NRG24291120231784932 01/12/2023 RISHA HEMBRAM 2404051003WL183291 RISHA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940487 RISHA HEMBRAM PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-003-008/20173
(BAUNSANALI) 		2404051003NRG24291120231784933 01/12/2023 SALAI PURTY 2404051003WL183291 SALAI PURTY 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940480 SALAI PURTY PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-003-008/20177
(BAUNSANALI) 		2404051003NRG24291120231784934 01/12/2023 UMAKANTA KALUNDIA 2404051003WL183291 UMAKANTA KALUNDIA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940483 UMAKANTA KALUNDIA PUNJAB NATIONAL BANK(508568)
27 JOSHIPUR OR-04-051-003-008/20180
(BAUNSANALI) 		2404051003NRG24291120231784935 01/12/2023 TAKSING TIRIYA 2404051003WL183291 TAKSING TIRIYA 00354 PUNB0118120 237 237 Processed 01/03/2024 1074940488 TAKSING TIRIYA ZBSB 1183 PUNJAB NATIONAL BANK(508568)
28 JOSHIPUR OR-04-051-003-008/20184
(BAUNSANALI) 		2404051003NRG24291120231784937 01/12/2023 GURUBARI BIRUA 2404051003WL183291 GURUBARI BIRUA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940501 GURUBARI BIRUA PUNJAB NATIONAL BANK(508568)
29 JOSHIPUR OR-04-051-003-008/20184
(BAUNSANALI) 		2404051003NRG24291120231784936 01/12/2023 JADUMANI BIRUA 2404051003WL183291 JADUMANI BIRUA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940497 JADUMANI BIRUA PUNJAB NATIONAL BANK(508568)
30 JOSHIPUR OR-04-051-003-008/26672
(BAUNSANALI) 		2404051003NRG24291120231784941 01/12/2023 MANAKI BAGAL 2404051003WL183291 MANAKI BAGAL 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940515 MANAKI BAGAL PUNJAB NATIONAL BANK(508568)
31 JOSHIPUR OR-04-051-003-008/26712
(BAUNSANALI) 		2404051003NRG24291120231784942 01/12/2023 RAUTU HEMBRAM 2404051003WL183291 RAUTU HEMBRAM 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940517 RAUTU HEMBRAM PUNJAB NATIONAL BANK(508568)
32 JOSHIPUR OR-04-051-003-010/19803
(BAUNSANALI) 		2404051003NRG24291120231784944 01/12/2023 BUDHURAM GUIYA 2404051003WL183292 BUDHURAM GUIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940489 BUDHURAM GUIYA PUNJAB NATIONAL BANK(508568)
33 JOSHIPUR OR-04-051-003-010/19834
(BAUNSANALI) 		2404051003NRG24291120231784950 01/12/2023 JEMA TIRIA 2404051003WL183292 JEMA TIRIA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940510 JEMA TIRIA PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-003-010/19834
(BAUNSANALI) 		2404051003NRG24291120231784949 01/12/2023 RABINDRA TIRIYA 2404051003WL183292 RABINDRA TIRIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940502 RABINDRA TIRIYA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-003-010/19836
(BAUNSANALI) 		2404051003NRG24291120231784951 01/12/2023 SOMABARI TRIYA 2404051003WL183292 SOMABARI TRIYA 00354 PUNB0118120 237 237 Processed 01/03/2024 1074940511 SOMABARI TRIYA PUNJAB NATIONAL BANK(508568)
36 JOSHIPUR OR-04-051-003-010/19849
(BAUNSANALI) 		2404051003NRG24291120231784952 01/12/2023 JENA GUIYA 2404051003WL183292 JENA GUIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940478 JENA GUIYA PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-003-010/19889
(BAUNSANALI) 		2404051003NRG24291120231784955 01/12/2023 RUPSINGH GUIYA 2404051003WL183292 RUPSINGH GUIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940484 RUPSINGH GUIYA PUNJAB NATIONAL BANK(508568)
38 JOSHIPUR OR-04-051-003-010/26516
(BAUNSANALI) 		2404051003NRG24291120231784959 01/12/2023 SUBASH GUIYA 2404051003WL183292 SUBASH GUIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940514 SUBASH GUIYA PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-003-010/26521
(BAUNSANALI) 		2404051003NRG24291120231784960 01/12/2023 BIGHNESWAR GUIYA 2404051003WL183292 BIGHNESWAR GUIYA 00354 PUNB0118120 711 711 Processed 01/03/2024 1074940485 BIGHNESWAR GUIYA PUNJAB NATIONAL BANK(508568)
40 JOSHIPUR OR-04-051-003-010/26556
(BAUNSANALI) 		2404051003NRG24291120231784962 01/12/2023 SURENDRA GUIYA 2404051003WL183292 SURENDRA GUIYA 00354 PUNB0118120 711 711 Processed 01/03/2024 1074940507 SURENDRA GUIYA PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-003-010/26665
(BAUNSANALI) 		2404051003NRG24291120231784963 01/12/2023 LALITA TRIYA 2404051003WL183292 LALITA TRIYA 00354 PUNB0118120 1185 1185 Processed 01/03/2024 1074940506 LALITA TRIYA PUNJAB NATIONAL BANK(508568)
42 JOSHIPUR OR-04-051-003-010/26668
(BAUNSANALI) 		2404051003NRG24291120231784964 01/12/2023 SHYAMA TRIYA 2404051003WL183292 SHYAMA TRIYA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940516 SHYAMA TRIYA PUNJAB NATIONAL BANK(508568)
43 JOSHIPUR OR-04-051-003-010/26707
(BAUNSANALI) 		2404051003NRG24291120231784966 01/12/2023 BIRANCHI NARAYAN GUYIA 2404051003WL183292 BIRANCHI NARAYAN GUYIA 00354 PUNB0118120 1422 1422 Processed 01/03/2024 1074940477 BIRANCHI NARAYAN GUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 57117 57117
44 JOSHIPUR OR-04-051-003-010/19813
(BAUNSANALI) 		2404051003NRG24291120231784945 01/12/2023 CHANDA GUIYA 2404051003WL183292 CHANDA GUIYA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074940475 CHANDA GUIYA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
45 JOSHIPUR OR-04-051-003-008/26714
(BAUNSANALI) 		2404051003NRG24291120231784943 01/12/2023 Sikur Birua 2404051003WL183291 Sikur Birua 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074940474 SIKUR BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_011223APB_FTO_834066 Punjab National Bank PUNB0118120 Manada 57117
2 JOSHIPUR OR2404051003_011223APB_FTO_834066 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422
3 JOSHIPUR OR2404051003_011223APB_FTO_834066 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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