Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:56:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_051223APB_FTO_849670
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-04-051-019-003/25390
(RUGUDI) 		2404051019NRG24041220231828995 05/12/2023 SUSHILA TIRIYA 2404051019WL189775 SUSHILA TIRIYA 00048 BKID0005502 948 948 Processed 01/03/2024 1104223389 SUSHILA TIRIYA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 JOSHIPUR OR-04-051-019-003/25355
(RUGUDI) 		2404051019NRG24041220231828994 05/12/2023 Mr. PRATAP HEMBRAM 2404051019WL189775 Mr. PRATAP HEMBRAM 00415 SBIN0012049 474 474 Processed 01/03/2024 1104223392 MR PRATAP HEMBRAM STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-019-003/256218
(RUGUDI) 		2404051019NRG24041220231828997 05/12/2023 CHANDRA MOHAN CHATTAR 2404051019WL189775 CHANDRA MOHAN CHATTAR 00415 SBIN0012049 474 474 Processed 01/03/2024 1104223380 MR CHANDRA MOHAN C HATTAR STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-019-003/256219
(RUGUDI) 		2404051019NRG24041220231828998 05/12/2023 BUDHURAM CHATTAR 2404051019WL189775 BUDHURAM CHATTAR 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223390 MR BUDHURAM CHATAR STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-019-003/256317
(RUGUDI) 		2404051019NRG24041220231828999 05/12/2023 Mr. ROHITKUMAR NAYAK 2404051019WL189775 Mr. ROHITKUMAR NAYAK 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223386 MR ROHITKUMAR NAYAK STATE BANK OF INDIA(508548)
6 JOSHIPUR OR-04-051-019-003/256415
(RUGUDI) 		2404051019NRG24041220231829001 05/12/2023 Mr.SHARAT CHATTAR 2404051019WL189775 Mr.SHARAT CHATTAR 00415 SBIN0012049 711 711 Processed 01/03/2024 1104223385 SHARAT CHATAR BANK OF BARODA(606985)
7 JOSHIPUR OR-04-051-019-003/256416
(RUGUDI) 		2404051019NRG24041220231829002 05/12/2023 Mrs.MENJARI CHATAR 2404051019WL189775 Mrs.MENJARI CHATAR 00415 SBIN0012049 711 711 Processed 01/03/2024 1104223397 MRS MENJARI CHATAR STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-019-003/256431
(RUGUDI) 		2404051019NRG24041220231829004 05/12/2023 MINA CHATTAR 2404051019WL189775 MINA CHATTAR 00415 SBIN0012049 711 711 Processed 01/03/2024 1104223396 MINA CHATTAR STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-019-003/3810
(RUGUDI) 		2404051019NRG24041220231829007 05/12/2023 Mrs. NARANGA NAYAK 2404051019WL189775 Mrs. NARANGA NAYAK 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223387 MRS NARANGA NAYAK STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-019-003/3838
(RUGUDI) 		2404051019NRG24041220231829012 05/12/2023 MRS SABITRI HEMBRAM 2404051019WL189775 MRS SABITRI HEMBRAM 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223388 MRS SABITRI HEMBRAM STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-019-003/3874
(RUGUDI) 		2404051019NRG24041220231829014 05/12/2023 MANGAL SINGH HEMBRMA 2404051019WL189775 MANGAL SINGH HEMBRMA 00415 SBIN0012049 237 237 Processed 01/03/2024 1104223395 MR MANGALSING HEMBRAM STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-003/3895
(RUGUDI) 		2404051019NRG24041220231829016 05/12/2023 LALIT KUMAR NAYAK 2404051019WL189775 LALIT KUMAR NAYAK 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223378 MR LALIT KUMAR NAYAK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-019-003/3896
(RUGUDI) 		2404051019NRG24041220231829017 05/12/2023 Ms GURUBARI CHATTAR 2404051019WL189775 Ms GURUBARI CHATTAR 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223381 MS GURUBARI CHATTAR STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-019-003/3899
(RUGUDI) 		2404051019NRG24041220231829018 05/12/2023 RINA HEMBRAM 2404051019WL189775 RINA HEMBRAM 00415 SBIN0012049 237 237 Processed 01/03/2024 1104223394 MRS RINA HEMBRAM STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-019-003/3916
(RUGUDI) 		2404051019NRG24041220231829019 05/12/2023 MAHENDRA HEMBRAM 2404051019WL189775 MAHENDRA HEMBRAM 00415 SBIN0012049 948 948 Processed 01/03/2024 1104223391 MR MAHENDRA NATH HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 10191 10191
16 JOSHIPUR OR-04-051-019-003/256412
(RUGUDI) 		2404051019NRG24041220231829000 05/12/2023 MRS KAMALA NAYAK 2404051019WL189775 MRS KAMALA NAYAK 00468 UBIN0931012 474 474 Processed 01/03/2024 1104223393 KAMALA NAYAK UNION BANK OF INDIA(508500)
SubTotal 474 474
17 JOSHIPUR OR-04-051-019-003/205913
(RUGUDI) 		2404051019NRG24041220231828993 05/12/2023 MRS NIRASHA CHATTAR 2404051019WL189775 MRS NIRASHA CHATTAR 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104223379 MRS NIRASHA CHATTAR ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-019-003/25392
(RUGUDI) 		2404051019NRG24041220231828996 05/12/2023 SARADAMANI NAYAK 2404051019WL189775 SARADAMANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104223372 SARADAMANI NAYAK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-019-003/256417
(RUGUDI) 		2404051019NRG24041220231829003 05/12/2023 MR NIRASHA TIRIA 2404051019WL189775 MR NIRASHA TIRIA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104223384 MR NIRASHA TIRIA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-019-003/3787
(RUGUDI) 		2404051019NRG24041220231829005 05/12/2023 SHUSHILA HEMBRAM 2404051019WL189775 SHUSHILA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104223373 MRS SUSHILA HEMBRAM STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-003/3804
(RUGUDI) 		2404051019NRG24041220231829006 05/12/2023 MANGAL SINGH CHATAR 2404051019WL189775 MANGAL SINGH CHATAR 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104223375 MANGAL SINGH CHATAR ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-019-003/3827
(RUGUDI) 		2404051019NRG24041220231829008 05/12/2023 HARIHARA HEM BRAM 2404051019WL189775 HARIHARA HEM BRAM 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104223383 HARIHARA HEM BRAM ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-019-003/3829
(RUGUDI) 		2404051019NRG24041220231829009 05/12/2023 SMT BUDHINI CHATTAR 2404051019WL189775 SMT BUDHINI CHATTAR 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104223382 SMT BUDHINI CHATTAR ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-019-003/3830
(RUGUDI) 		2404051019NRG24041220231829010 05/12/2023 NIRANJAN CHATAR 2404051019WL189775 NIRANJAN CHATAR 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104223371 NIRANJAN CHATAR ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-019-003/3833
(RUGUDI) 		2404051019NRG24041220231829011 05/12/2023 MRS JASHADA NAYAK 2404051019WL189775 MRS JASHADA NAYAK 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104223377 MRS JASHADA NAYAK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-019-003/3861
(RUGUDI) 		2404051019NRG24041220231829013 05/12/2023 NARAHARI NAIK 2404051019WL189775 NARAHARI NAIK 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104223376 NARAHARI NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-019-003/3894
(RUGUDI) 		2404051019NRG24041220231829015 05/12/2023 BANAMALI NAIK 2404051019WL189775 BANAMALI NAIK 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104223374 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_051223APB_FTO_849670 Bank of India BKID0005502 JASHIPUR 948
2 JOSHIPUR OR2404051019_051223APB_FTO_849670 State Bank of India SBIN0012049 JASHIPUR 10191
3 JOSHIPUR OR2404051019_051223APB_FTO_849670 Union Bank of India UBIN0931012 KARANJIA 474
4 JOSHIPUR OR2404051019_051223APB_FTO_849670 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 9243

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