Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_080923FTO_504826
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-04-051-003-002/19589
(BAUNSANALI) 		2404051003NRG24080920231259028 08/09/2023 RAJENDRANATH MOHANTA 2404051003WL078836 RAJENDRANATH MOHANTA 00048 BKID0005502 3318 3318 Processed 09/11/2023 7253762638 RAJENDRANATH MOHANTA ()
SubTotal 3318 3318
2 JOSHIPUR OR-04-051-003-001/20066
(BAUNSANALI) 		2404051003NRG24070920231254319 08/09/2023 BUNU CHATTAR 2404051003WL077699 BUNU CHATTAR 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762643 BUNU CHATTAR ()
3 JOSHIPUR OR-04-051-003-001/20073
(BAUNSANALI) 		2404051003NRG24070920231254305 08/09/2023 KUSHADHAR NAIK 2404051003WL077696 KUSHADHAR NAIK 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762647 KUSHADHAR NAIK ()
4 JOSHIPUR OR-04-051-003-001/20073
(BAUNSANALI) 		2404051003NRG24070920231254306 08/09/2023 SUBASI NAIK 2404051003WL077696 SUBASI NAIK 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762649 SUBASI NAIK ()
5 JOSHIPUR OR-04-051-003-002/19551
(BAUNSANALI) 		2404051003NRG24070920231254332 08/09/2023 NIRANJAN MOHANTA 2404051003WL077704 NIRANJAN MOHANTA 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762651 NIRANJAN MOHANTA ()
6 JOSHIPUR OR-04-051-003-002/19596
(BAUNSANALI) 		2404051003NRG24070920231254334 08/09/2023 ASHWINI KUMAR TRIYA 2404051003WL077705 ASHWINI KUMAR TRIYA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7253762641 ASHWINI KUMAR TRIYA ()
7 JOSHIPUR OR-04-051-003-002/19612
(BAUNSANALI) 		2404051003NRG24080920231258643 08/09/2023 SURESH CH. MOHANTA 2404051003WL078778 SURESH CH. MOHANTA 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762642 SURESH CH. MOHANTA ()
8 JOSHIPUR OR-04-051-003-002/26480
(BAUNSANALI) 		2404051003NRG24080920231258619 08/09/2023 SADHURAM MOHAKUD 2404051003WL078775 SADHURAM MOHAKUD 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762640 SADHURAM MOHAKUD ()
9 JOSHIPUR OR-04-051-003-002/26518
(BAUNSANALI) 		2404051003NRG24080920231259030 08/09/2023 RAMA TIRIYA 2404051003WL078837 RAMA TIRIYA 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762648 RAMA TIRIYA ()
10 JOSHIPUR OR-04-051-003-002/26646
(BAUNSANALI) 		2404051003NRG24080920231258687 08/09/2023 GHANASHYAM HEMBRAM 2404051003WL078790 GHANASHYAM HEMBRAM 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762652 GHANASHYAM HEMBRAM ()
11 JOSHIPUR OR-04-051-003-002/26646
(BAUNSANALI) 		2404051003NRG24080920231258688 08/09/2023 RASMITA HEMBRAM 2404051003WL078790 RASMITA HEMBRAM 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762656 RASMITA HEMBRAM ()
12 JOSHIPUR OR-04-051-003-008/20149
(BAUNSANALI) 		2404051003NRG24070920231247497 08/09/2023 BIKRAM DEOGAM 2404051003WL076091 BIKRAM DEOGAM 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762655 BIKRAM DEOGAM ()
13 JOSHIPUR OR-04-051-003-008/20157
(BAUNSANALI) 		2404051003NRG24080920231258604 08/09/2023 JAGANNATH SINKU 2404051003WL078772 JAGANNATH SINKU 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762645 JAGANNATH SINKU ()
14 JOSHIPUR OR-04-051-003-008/26537
(BAUNSANALI) 		2404051003NRG24070920231247493 08/09/2023 GURUBARI TIRIA 2404051003WL076088 GURUBARI TIRIA 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762650 GURUBARI TIRIA ()
15 JOSHIPUR OR-04-051-003-008/26625
(BAUNSANALI) 		2404051003NRG24080920231258590 08/09/2023 DUKHUNI JERAI 2404051003WL078765 DUKHUNI JERAI 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762646 DUKHUNI JERAI ()
16 JOSHIPUR OR-04-051-003-008/26625
(BAUNSANALI) 		2404051003NRG24080920231258591 08/09/2023 SONATAN JERAI 2404051003WL078765 SONATAN JERAI 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7253762644 SONATAN JERAI ()
SubTotal 48111 48111
17 JOSHIPUR OR-04-051-003-001/20070
(BAUNSANALI) 		2404051003NRG24070920231247505 08/09/2023 Mr. SANTOSH NAEK 2404051003WL076097 Mr. SANTOSH NAEK 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7253762653 MR SANTOSH NAIK ()
18 JOSHIPUR OR-04-051-003-002/26733
(BAUNSANALI) 		2404051003NRG24070920231247559 08/09/2023 RAM MAHAKUD 2404051003WL076115 RAM MAHAKUD 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7253762654 MR RAM MAHAKUD ()
SubTotal 6636 6636
19 JOSHIPUR OR-04-051-003-009/26693
(BAUNSANALI) 		2404051003NRG24070920231254283 08/09/2023 DIGAMBAR PATRA 2404051003WL077682 DIGAMBAR PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253762639 DIGAMBAR PATRA ()
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_080923FTO_504826 Bank of India BKID0005502 JASHIPUR 3318
2 JOSHIPUR OR2404051003_080923FTO_504826 Punjab National Bank PUNB0118120 Manada 48111
3 JOSHIPUR OR2404051003_080923FTO_504826 State Bank of India SBIN0012049 JASHIPUR 6636
4 JOSHIPUR OR2404051003_080923FTO_504826 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 3318

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