Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_071223APB_FTO_859602
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-04-051-002-016/21357
(BAREHIPANI) 		2404051002NRG24071220231850532 07/12/2023 SUBASH BARI 2404051002WL193198 SUBASH BARI 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104240422 SUBASH BARI BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-002-012/21291
(BAREHIPANI) 		2404051002NRG24071220231850526 07/12/2023 LAXMAN ALDA 2404051002WL193197 LAXMAN ALDA 00415 SBIN0012049 1896 1896 Processed 29/02/2024 1104240425 LAXMAN ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOSHIPUR OR-04-051-002-016/21325
(BAREHIPANI) 		2404051002NRG24071220231850480 07/12/2023 SAMBARI KALUNDIA 2404051002WL193194 SAMBARI KALUNDIA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1104240419 MRS SOMBARI KALUNDIA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-002-016/21369
(BAREHIPANI) 		2404051002NRG24071220231850485 07/12/2023 JANI BANSING 2404051002WL193195 JANI BANSING 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1104240416 MRS JANI BANSING STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-002-016/26627
(BAREHIPANI) 		2404051002NRG24071220231850529 07/12/2023 GOLARAM PURTY 2404051002WL193197 GOLARAM PURTY 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104240423 GOLARAM PURTTI S/O-BHANJA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-002-016/26653
(BAREHIPANI) 		2404051002NRG24071220231850533 07/12/2023 MRS BUDUNI BANSING 2404051002WL193198 MRS BUDUNI BANSING 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1104240417 MRS BUDUNI BANSINGH STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-002-016/26662
(BAREHIPANI) 		2404051002NRG24071220231850530 07/12/2023 BIRSING BARI 2404051002WL193197 BIRSING BARI 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1104240418 MR BIRASIN BARI STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-002-016/26664
(BAREHIPANI) 		2404051002NRG24071220231850534 07/12/2023 SADU SIDU 2404051002WL193198 SADU SIDU 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1104240420 MR SADU SIDU STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-002-016/26700
(BAREHIPANI) 		2404051002NRG24071220231850487 07/12/2023 MR SANTI BANSINGH 2404051002WL193195 MR SANTI BANSINGH 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1104240421 MRS SHANTI BANSINGH STATE BANK OF INDIA(508548)
SubTotal 13509 13509
10 JOSHIPUR OR-04-051-002-008/25102
(BAREHIPANI) 		2404051002NRG24071220231850478 07/12/2023 MATA HEMBRAM 2404051002WL193194 MATA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240415 MATA HEMBRAM ODISHA GRAMYA BANK(607060)
11 JOSHIPUR OR-04-051-002-016/21363
(BAREHIPANI) 		2404051002NRG24071220231850484 07/12/2023 LEBEYA BARI 2404051002WL193195 LEBEYA BARI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240424 LEBEYA BARI ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-002-016/25194
(BAREHIPANI) 		2404051002NRG24071220231850486 07/12/2023 NANDI PURTY 2404051002WL193195 NANDI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240414 NANDI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_071223APB_FTO_859602 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051002_071223APB_FTO_859602 State Bank of India SBIN0012049 JASHIPUR 13509
3 JOSHIPUR OR2404051002_071223APB_FTO_859602 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977

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