Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_111223APB_FTO_874042
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-04-051-002-012/21278
(BAREHIPANI) 		2404051002NRG24111220231872184 11/12/2023 MR RAM ALDA 2404051002WL196557 MR RAM ALDA 00048 BKID0005502 1422 1422 Processed 01/03/2024 1107211932 RAMA ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIPUR OR-04-051-002-012/21294
(BAREHIPANI) 		2404051002NRG24111220231872186 11/12/2023 MR RAM BADARA 2404051002WL196557 MR RAM BADARA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211924 RAM BADARA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-002-012/21298
(BAREHIPANI) 		2404051002NRG24111220231872189 11/12/2023 MRS PALA BADRA 2404051002WL196557 MRS PALA BADRA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211930 PALA BADRA,W/O LAXMAN BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-002-012/21304
(BAREHIPANI) 		2404051002NRG24111220231872190 11/12/2023 MR KRISHNA BADRA 2404051002WL196557 MR KRISHNA BADRA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211936 KRISHNA BADRA,S/O RAMACHANDRA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-002-012/25347
(BAREHIPANI) 		2404051002NRG24111220231872196 11/12/2023 MR NABAKISHORE ALDA 2404051002WL196557 MR NABAKISHORE ALDA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211929 NABAKISHORE ALDA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-002-012/25351
(BAREHIPANI) 		2404051002NRG24111220231872201 11/12/2023 MRS CHAND MANI ALDA 2404051002WL196557 MRS CHAND MANI ALDA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211931 CHANDMANI ALADA,W/O LANKA ALADA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-002-012/25442
(BAREHIPANI) 		2404051002NRG24111220231872202 11/12/2023 MRS MANUI ALDA 2404051002WL196557 MRS MANUI ALDA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211933 MANUI ALDA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-002-012/25443
(BAREHIPANI) 		2404051002NRG24111220231872203 11/12/2023 RAIMANI BADRA 2404051002WL196557 RAIMANI BADRA 00048 BKID0005502 1422 1422 Processed 01/03/2024 1107211928 RAIMANI BADRA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-002-012/26722
(BAREHIPANI) 		2404051002NRG24111220231872212 11/12/2023 GHANASYAM ALDA 2404051002WL196557 GHANASYAM ALDA 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107211937 GHANASYAM ALDA BANK OF INDIA(508505)
SubTotal 12798 12798
10 JOSHIPUR OR-04-051-002-012/21272
(BAREHIPANI) 		2404051002NRG24111220231872183 11/12/2023 MENJA ALADA 2404051002WL196557 MENJA ALADA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211926 MRS MENJA ALADA STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-002-012/21312
(BAREHIPANI) 		2404051002NRG24111220231872192 11/12/2023 MR NARA ALDA 2404051002WL196557 MR NARA ALDA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211918 MR NARA ALDA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-002-012/25349
(BAREHIPANI) 		2404051002NRG24111220231872199 11/12/2023 LIDUN BADRA 2404051002WL196557 LIDUN BADRA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211923 MRS LIDUN BADRA STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-002-012/25349
(BAREHIPANI) 		2404051002NRG24111220231872198 11/12/2023 RAUTU BADRA 2404051002WL196557 RAUTU BADRA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211921 MR RINTU BADRA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-002-012/25451
(BAREHIPANI) 		2404051002NRG24111220231872204 11/12/2023 SHUSILA ALDA 2404051002WL196557 SHUSILA ALDA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211919 MRS SHUSILA ALDA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-002-012/25453
(BAREHIPANI) 		2404051002NRG24111220231872205 11/12/2023 SAMBARI TAPAN 2404051002WL196557 SAMBARI TAPAN 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211920 MRS SAMBARI TAPAN STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-002-012/25457
(BAREHIPANI) 		2404051002NRG24111220231872207 11/12/2023 NARAN ALDA 2404051002WL196557 NARAN ALDA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211925 MR NARAN ALADA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-002-012/26586
(BAREHIPANI) 		2404051002NRG24111220231872208 11/12/2023 DUBURAJ BADRA 2404051002WL196557 DUBURAJ BADRA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211922 MR DUBRAJ BADARA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-002-012/26699
(BAREHIPANI) 		2404051002NRG24111220231872211 11/12/2023 DUBARAJ MAHAKUD 2404051002WL196557 DUBARAJ MAHAKUD 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211927 MR DUBARAJ MAHAKUD STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-002-012/26723
(BAREHIPANI) 		2404051002NRG24111220231872214 11/12/2023 MICHA ALDA 2404051002WL196557 MICHA ALDA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211935 MRS MICHA ALDA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-002-012/26723
(BAREHIPANI) 		2404051002NRG24111220231872213 11/12/2023 SINGARAY ALADA 2404051002WL196557 SINGARAY ALADA 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1107211934 MR SINGARAY ALADA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
21 JOSHIPUR OR-04-051-002-012/21278
(BAREHIPANI) 		2404051002NRG24111220231872185 11/12/2023 SAMWARI ALDA 2404051002WL196557 SAMWARI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107211916 SAMWARI ALDA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-002-012/21294
(BAREHIPANI) 		2404051002NRG24111220231872187 11/12/2023 KUNI HO 2404051002WL196557 KUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107211914 KUNI HO ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-002-012/21295
(BAREHIPANI) 		2404051002NRG24111220231872188 11/12/2023 JAMADAR ALDA 2404051002WL196557 JAMADAR ALDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107211912 JAMADAR ALDA ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-002-012/25344
(BAREHIPANI) 		2404051002NRG24111220231872194 11/12/2023 DUBORAJ ALDA 2404051002WL196557 DUBORAJ ALDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107211913 DUBORAJ ALDA ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-002-012/25344
(BAREHIPANI) 		2404051002NRG24111220231872195 11/12/2023 MRS NANIKA ALDA 2404051002WL196557 MRS NANIKA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107211915 MRS NANIKA ALDA ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-002-012/25351
(BAREHIPANI) 		2404051002NRG24111220231872200 11/12/2023 LANKA ALDA 2404051002WL196557 LANKA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107211917 LANKA ALDA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_111223APB_FTO_874042 Bank of India BKID0005502 JASHIPUR 12798
2 JOSHIPUR OR2404051002_111223APB_FTO_874042 State Bank of India SBIN0012049 JASHIPUR 15642
3 JOSHIPUR OR2404051002_111223APB_FTO_874042 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 8532

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