Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_161023APB_FTO_645228
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-04-051-002-004/21175
(BAREHIPANI) 		2404051002NRG24161020231509445 16/10/2023 GAHMA KHUNTIA 2404051002WL138524 GAHMA KHUNTIA 00048 BKID0005471 1659 1659 Processed 10/11/2023 7330025123 MR GAHMA SINGH KHUNTIA STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24161020231509451 16/10/2023 MRS BASANTI TIU 2404051002WL138525 MRS BASANTI TIU 00048 BKID0005471 1659 1659 Processed 10/11/2023 7330025128 BASANTI TIU BANK OF INDIA(508505)
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-002-004/21139
(BAREHIPANI) 		2404051002NRG24161020231510707 16/10/2023 BAYA BENGRA 2404051002WL138804 BAYA BENGRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7330025124 MASTER BAYARAM BENGARA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-002-004/25553
(BAREHIPANI) 		2404051002NRG24161020231509457 16/10/2023 GURUCHARAN DEOGAM 2404051002WL138526 GURUCHARAN DEOGAM 00048 BKID0005502 1659 1659 Processed 10/11/2023 7330025133 MR GURU CHARAN DEOGAM STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-002-004/26621
(BAREHIPANI) 		2404051002NRG24151020231508823 16/10/2023 GANGI TIRIA 2404051002WL138390 GANGI TIRIA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7330025125 GANGI TIRIA W/O SUNARAM TIRIA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-002-012/25440
(BAREHIPANI) 		2404051002NRG24151020231508828 16/10/2023 MR SARMA ALDA 2404051002WL138391 MR SARMA ALDA 00048 BKID0005502 1185 1185 Processed 10/11/2023 7330025127 SARMA ALDA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-002-012/25445
(BAREHIPANI) 		2404051002NRG24161020231509459 16/10/2023 MR BHAJAN BADRA 2404051002WL138526 MR BHAJAN BADRA 00048 BKID0005502 1422 1422 Processed 10/11/2023 7330025126 BHAJAN BADRA BANK OF INDIA(508505)
SubTotal 7584 7584
8 JOSHIPUR OR-04-051-002-001/21485
(BAREHIPANI) 		2404051002NRG24161020231509455 16/10/2023 LAXMI PALIA 2404051002WL138526 LAXMI PALIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025118 MRS LAXMI PALIA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-002-002/21428
(BAREHIPANI) 		2404051002NRG24151020231508822 16/10/2023 MASTER KARJI PURTY 2404051002WL138390 MASTER KARJI PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025136 MASTER KARJI PURTY STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-002-004/21144
(BAREHIPANI) 		2404051002NRG24161020231509448 16/10/2023 JANKI JAMUDA 2404051002WL138525 JANKI JAMUDA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025129 MRS JANKI JAMUDA STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-002-004/21150
(BAREHIPANI) 		2404051002NRG24161020231510708 16/10/2023 BUDHUNI TIRIA 2404051002WL138804 BUDHUNI TIRIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025130 MRS BUDHUNI TIRIA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-002-004/21160
(BAREHIPANI) 		2404051002NRG24161020231509444 16/10/2023 MANDUI TIRIA 2404051002WL138524 MANDUI TIRIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025121 MRS MANDUI TIRIA STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-002-004/21179
(BAREHIPANI) 		2404051002NRG24161020231510709 16/10/2023 GAHMA JERAI 2404051002WL138804 GAHMA JERAI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025120 MR GAHMA JERAI STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-002-004/25518
(BAREHIPANI) 		2404051002NRG24161020231509449 16/10/2023 PITU SINGH 2404051002WL138525 PITU SINGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025122 MRS PITU SINGH STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-002-004/25524
(BAREHIPANI) 		2404051002NRG24161020231509447 16/10/2023 MRS LAXMI MARNDI 2404051002WL138524 MRS LAXMI MARNDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025119 MRS LAXMI MARNDI STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-002-004/25553
(BAREHIPANI) 		2404051002NRG24161020231509458 16/10/2023 PELANGA DEOGAM 2404051002WL138526 PELANGA DEOGAM 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025131 MRS PELANGA DEOGAM STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24161020231509450 16/10/2023 MAHANTI TIU 2404051002WL138525 MAHANTI TIU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025134 MR MAHANTY TIU STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-002-010/24243
(BAREHIPANI) 		2404051002NRG24161020231510857 16/10/2023 MRS CHITE ALDA 2404051002WL138851 MRS CHITE ALDA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025132 MRS CHITE ALDA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-002-014/21502
(BAREHIPANI) 		2404051002NRG24161020231510859 16/10/2023 SUMI SANYA 2404051002WL138851 SUMI SANYA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025116 MRS SUMI SANYA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-002-014/25461
(BAREHIPANI) 		2404051002NRG24151020231508829 16/10/2023 KATE BANSING 2404051002WL138391 KATE BANSING 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025117 MR KATE BANSING STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-002-016/26713
(BAREHIPANI) 		2404051002NRG24161020231509453 16/10/2023 CHIRENG BANSINGH 2404051002WL138525 CHIRENG BANSINGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025135 MRS CHIRENG BANSINGH STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-002-016/26713
(BAREHIPANI) 		2404051002NRG24161020231509452 16/10/2023 RAMA BANSINGH 2404051002WL138525 RAMA BANSINGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7330025137 MR RAMA BANSINGH STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_161023APB_FTO_645228 Bank of India BKID0005471 SIMILIPAL 3318
2 JOSHIPUR OR2404051002_161023APB_FTO_645228 Bank of India BKID0005502 JASHIPUR 7584
3 JOSHIPUR OR2404051002_161023APB_FTO_645228 State Bank of India SBIN0012049 JASHIPUR 24885

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