Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_120523APB_FTO_108900
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-04-051-019-005/4164
(RUGUDI) 		2404051019NRG24120520230331290 12/05/2023 JAIRAM HEMBRAM 2404051019WL014859 JAIRAM HEMBRAM 00048 BKID0005463 1185 1185 Processed 19/05/2023 1692226576 JAIRAM HEMBRAM BANK OF INDIA(508505)
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-019-005/256185
(RUGUDI) 		2404051019NRG24120520230331262 12/05/2023 RAMESH CHANDRA GAIPAI 2404051019WL014859 RAMESH CHANDRA GAIPAI 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226579 RAMESH CHANDRA GAIPAI S/O-JAMBIRA GAIPAI BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-005/256185
(RUGUDI) 		2404051019NRG24120520230331263 12/05/2023 SHANTILATA GAIPAI 2404051019WL014859 SHANTILATA GAIPAI 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226578 SHANTILATA GAIPAI W/O RAMESH CH GAIPAI BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-019-005/256251
(RUGUDI) 		2404051019NRG24120520230331266 12/05/2023 SUKANTI PURTY 2404051019WL014859 SUKANTI PURTY 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226577 SUKANTI PURTY W/O MANOJ BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-019-005/256253
(RUGUDI) 		2404051019NRG24120520230331268 12/05/2023 BASANTI TIRIA 2404051019WL014859 BASANTI TIRIA 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226581 BASANTI TIRIA W/O NABAKISWAR BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-019-005/256454
(RUGUDI) 		2404051019NRG24120520230331277 12/05/2023 SUMANTINI HEMBRAM 2404051019WL014859 SUMANTINI HEMBRAM 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226584 SUMANTINI HEMBRAM W/O-CHANDRA MOHAN HEMB BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-019-005/4163
(RUGUDI) 		2404051019NRG24120520230331288 12/05/2023 CHANDRAMOHAN TIRIA 2404051019WL014859 CHANDRAMOHAN TIRIA 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226583 CHANDRA MOHAN TIRIA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-019-005/4233
(RUGUDI) 		2404051019NRG24120520230331301 12/05/2023 MUKTAMANI TIRIA 2404051019WL014859 MUKTAMANI TIRIA 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692226580 MUKTAMANI TIRIA W/O-BASUDEV TIRIA BANK OF INDIA(508505)
SubTotal 8295 8295
9 JOSHIPUR OR-04-051-019-005/256500
(RUGUDI) 		2404051019NRG24120520230331283 12/05/2023 JABAN TIRIA 2404051019WL014859 JABAN TIRIA 00354 PUNB0134610 1185 1185 Rejected 19/05/2023 1692226570 Aadhaar Number not Mapped to Account Number
SubTotal 1185 1185
10 JOSHIPUR OR-04-051-019-005/256496
(RUGUDI) 		2404051019NRG24120520230331282 12/05/2023 Mrs. PALA TIRIA 2404051019WL014859 Mrs. PALA TIRIA 00415 SBIN0008879 1185 1185 Processed 19/05/2023 1692226574 PALA TIRIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 JOSHIPUR OR-04-051-019-005/256241
(RUGUDI) 		2404051019NRG24120520230331264 12/05/2023 Mr. RABINDRA KALA 2404051019WL014859 Mr. RABINDRA KALA 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226588 MR RABINDRA KALAH STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-005/256251
(RUGUDI) 		2404051019NRG24120520230331265 12/05/2023 Mr. MANORANJAN PURTTI 2404051019WL014859 Mr. MANORANJAN PURTTI 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226572 MR MANORANJAN PURTTI STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-019-005/256253
(RUGUDI) 		2404051019NRG24120520230331267 12/05/2023 MR NABAKISOR TIRIA 2404051019WL014859 MR NABAKISOR TIRIA 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226582 MR NABAKISOR TIRIA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-019-005/256363
(RUGUDI) 		2404051019NRG24120520230331273 12/05/2023 Mrs. RAIBARI TIRIA 2404051019WL014859 Mrs. RAIBARI TIRIA 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226573 Mrs. RAIBARI TIRIA ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-019-005/256398
(RUGUDI) 		2404051019NRG24120520230331274 12/05/2023 SIKANDAR PURTY 2404051019WL014859 SIKANDAR PURTY 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226586 MR SIKANDAR PURTY STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-019-005/4164
(RUGUDI) 		2404051019NRG24120520230331289 12/05/2023 MR LASHMIDHAR HEMBRAM 2404051019WL014859 MR LASHMIDHAR HEMBRAM 00415 SBIN0012049 948 948 Processed 19/05/2023 1692226571 MR LASHMIDHAR HEMBRAM STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-019-005/4208
(RUGUDI) 		2404051019NRG24120520230331296 12/05/2023 Mr. CHOWDHURY SINKU 2404051019WL014859 Mr. CHOWDHURY SINKU 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226590 MR CHOWDHURY SINKU STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-019-005/4211
(RUGUDI) 		2404051019NRG24120520230331297 12/05/2023 Mr. NIRANJAN HEMBRAM 2404051019WL014859 Mr. NIRANJAN HEMBRAM 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226589 NIRANJAN HEMBRAM S/O BINOD HEMBRAM BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-019-005/4214
(RUGUDI) 		2404051019NRG24120520230331298 12/05/2023 JEMA PURTTI 2404051019WL014859 JEMA PURTTI 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226585 MRS JEMA PURTTI STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-019-005/4229
(RUGUDI) 		2404051019NRG24120520230331300 12/05/2023 Mrs SURUBALI BAGALA 2404051019WL014859 Mrs SURUBALI BAGALA 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226575 MRS SURUBALI BAGALA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-005/4259-B
(RUGUDI) 		2404051019NRG24120520230331309 12/05/2023 MISS MINATI BAGAL 2404051019WL014859 MISS MINATI BAGAL 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692226587 MISS MINATI BAGAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
22 JOSHIPUR OR-04-051-019-005/256254
(RUGUDI) 		2404051019NRG24120520230331269 12/05/2023 MR DARSAN TIRIYA 2404051019WL014859 MR DARSAN TIRIYA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226565 MR DARSAN TIRIYA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-019-005/256272
(RUGUDI) 		2404051019NRG24120520230331271 12/05/2023 SMT RINARANI PURTY 2404051019WL014859 SMT RINARANI PURTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226566 SMT RINARANI PURTY ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-019-005/256330
(RUGUDI) 		2404051019NRG24120520230331272 12/05/2023 PAYA TIRIYA 2404051019WL014859 PAYA TIRIYA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692226563 PAYA TIRIYA ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-019-005/256454
(RUGUDI) 		2404051019NRG24120520230331278 12/05/2023 CHANDRAMOHAN HEMBRAM 2404051019WL014859 CHANDRAMOHAN HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226591 CHANDRAMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-019-005/256455
(RUGUDI) 		2404051019NRG24120520230331279 12/05/2023 JIRA PURTY 2404051019WL014859 JIRA PURTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226593 JIRA PURTY ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-019-005/256482
(RUGUDI) 		2404051019NRG24120520230331281 12/05/2023 Mr. SAMA TIRIA 2404051019WL014859 Mr. SAMA TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226567 Mr. SAMA TIRIA ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-019-005/256586
(RUGUDI) 		2404051019NRG24120520230331284 12/05/2023 DEBENDRA NATH TIRIA 2404051019WL014859 DEBENDRA NATH TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226569 MR DEBENDRA NATH TIRIA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-019-005/256682
(RUGUDI) 		2404051019NRG24120520230331285 12/05/2023 BINDU BAGAL 2404051019WL014859 BINDU BAGAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226592 BINDU BAGAL ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-019-005/4153
(RUGUDI) 		2404051019NRG24120520230331286 12/05/2023 MUCHIRAM SINKU 2404051019WL014859 MUCHIRAM SINKU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226554 MUCHIRAM SINKU ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-019-005/4181
(RUGUDI) 		2404051019NRG24120520230331291 12/05/2023 SAMARENDRA PURTY 2404051019WL014859 SAMARENDRA PURTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226559 SAMARENDRA PURTY ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-019-005/4187
(RUGUDI) 		2404051019NRG24120520230331293 12/05/2023 RUPSINGH TIRIYA 2404051019WL014859 RUPSINGH TIRIYA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226557 RUPSINGH TIRIYA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-019-005/4193
(RUGUDI) 		2404051019NRG24120520230331294 12/05/2023 GURU CHARAN PURTY 2404051019WL014859 GURU CHARAN PURTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226553 GURU CHARAN PURTY ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-019-005/4204
(RUGUDI) 		2404051019NRG24120520230331295 12/05/2023 RAMA CHANDRA GAIPAI 2404051019WL014859 RAMA CHANDRA GAIPAI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226552 RAMACHANDRA GAIPAI AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOSHIPUR OR-04-051-019-005/4229
(RUGUDI) 		2404051019NRG24120520230331299 12/05/2023 MADHUSUDAN BAGAL 2404051019WL014859 MADHUSUDAN BAGAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226558 MADHUSUDAN BAGAL ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-019-005/4240
(RUGUDI) 		2404051019NRG24120520230331303 12/05/2023 PADMINI KALAH 2404051019WL014859 PADMINI KALAH 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226568 PADMINI KALAH ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-019-005/4240
(RUGUDI) 		2404051019NRG24120520230331302 12/05/2023 SANATAN KALA 2404051019WL014859 SANATAN KALA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226560 SANATAN KALA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-019-005/4244
(RUGUDI) 		2404051019NRG24120520230331304 12/05/2023 RABINDRA TIRIA 2404051019WL014859 RABINDRA TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226556 RABINDRA TIRIA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-019-005/4248
(RUGUDI) 		2404051019NRG24120520230331305 12/05/2023 ISWAR CHANDRA TIRIA 2404051019WL014859 ISWAR CHANDRA TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226561 ISWAR CHANDRA TIRIA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-019-005/4252
(RUGUDI) 		2404051019NRG24120520230331307 12/05/2023 SANTILATA BAGAL 2404051019WL014859 SANTILATA BAGAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226562 SANTILATA BAGAL ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-019-005/4252
(RUGUDI) 		2404051019NRG24120520230331306 12/05/2023 SHUKDEB BAGAL 2404051019WL014859 SHUKDEB BAGAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226555 SHUKDEB BAGAL ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-019-005/4269
(RUGUDI) 		2404051019NRG24120520230331310 12/05/2023 SWAPNA PURTY 2404051019WL014859 SWAPNA PURTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692226564 SWAPNA PURTY ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_120523APB_FTO_108900 Bank of India BKID0005463 SUKRULI 1185
2 JOSHIPUR OR2404051019_120523APB_FTO_108900 Bank of India BKID0005502 JASHIPUR 8295
3 JOSHIPUR OR2404051019_120523APB_FTO_108900 Punjab National Bank PUNB0134610 Kims Bhubhaneswar 1185
4 JOSHIPUR OR2404051019_120523APB_FTO_108900 State Bank of India SBIN0008879 KHICHING 1185
5 JOSHIPUR OR2404051019_120523APB_FTO_108900 State Bank of India SBIN0012049 JASHIPUR 12798
6 JOSHIPUR OR2404051019_120523APB_FTO_108900 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 24648

Download In Excel