Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_181023APB_FTO_658054
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-04-051-013-001/26778
(MAHARDAPALSA) 		2404051013NRG24171020231525735 18/10/2023 BINAPANI MOHANTA 2404051013WL141254 BINAPANI MOHANTA 00048 BKID0005502 1185 1185 Processed 09/11/2023 7265178215 BINAPANI MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-002/18490
(MAHARDAPALSA) 		2404051013NRG24171020231525767 18/10/2023 MRS RATNAMALA MAHANTA 2404051013WL141259 MRS RATNAMALA MAHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178223 RATNAMALA MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-003/18924
(MAHARDAPALSA) 		2404051013NRG24171020231525758 18/10/2023 MRS. FULMANI MOHANTA 2404051013WL141258 MRS. FULMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178224 PHULAMANI MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-013-003/18928
(MAHARDAPALSA) 		2404051013NRG24171020231525740 18/10/2023 LILABATI MOHANTA 2404051013WL141255 LILABATI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178220 LILABATI MOHANTA W/O SANTOSH BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-003/18933
(MAHARDAPALSA) 		2404051013NRG24171020231525752 18/10/2023 MRS BIMALA MOHANTA 2404051013WL141257 MRS BIMALA MOHANTA 00048 BKID0005502 948 948 Processed 09/11/2023 7265178222 BIMALA MOHANTA W/O-SRIHARI MOHANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-003/18940
(MAHARDAPALSA) 		2404051013NRG24171020231525753 18/10/2023 BIRANCHI MOHANTA 2404051013WL141257 BIRANCHI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178216 BIRANCHI MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-003/18940
(MAHARDAPALSA) 		2404051013NRG24171020231525754 18/10/2023 LAXMI MOHANTA 2404051013WL141257 LAXMI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178221 LAXMI MOHANTA W/O-BIRANCHI MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-003/18944
(MAHARDAPALSA) 		2404051013NRG24171020231525741 18/10/2023 USHA RANI MOHANTA 2404051013WL141255 USHA RANI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178219 USHA RANI MOHANTA ODISHA GRAMYA BANK(607060)
9 JOSHIPUR OR-04-051-013-003/18965
(MAHARDAPALSA) 		2404051013NRG24171020231525743 18/10/2023 MR. RAGHUNATH MOHANTA 2404051013WL141255 MR. RAGHUNATH MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178218 RAGHU NATH MOHANTA S/O- SUNDAR MOHAN MOH BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-003/26725
(MAHARDAPALSA) 		2404051013NRG24171020231525755 18/10/2023 RUBI MOHANTA 2404051013WL141257 RUBI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178217 RUBI MOHANTA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-004/26894
(MAHARDAPALSA) 		2404051013NRG24171020231525745 18/10/2023 SASMITA MAJHI 2404051013WL141256 SASMITA MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178213 SASMITA MAJHI W/O-BHAGABAN MAJHI BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24171020231525761 18/10/2023 DHARANIDHAR MOHANTA 2404051013WL141258 DHARANIDHAR MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178212 DHARANIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-013-009/26837
(MAHARDAPALSA) 		2404051013NRG24171020231525748 18/10/2023 SALMA MURMU 2404051013WL141256 SALMA MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265178214 SALMA MURMU INDUSIND BANK(607189)
SubTotal 20382 20382
14 JOSHIPUR OR-04-051-013-006/25859-A
(MAHARDAPALSA) 		2404051013NRG24171020231525763 18/10/2023 MR CHAKRADHAR MOHANTA 2404051013WL141258 MR CHAKRADHAR MOHANTA 00165 IBKL0001742 1659 1659 Processed 09/11/2023 7265178204 CHAKRADHAR MOHANTA IDBI BANK(607095)
SubTotal 1659 1659
15 JOSHIPUR OR-04-051-013-001/26886
(MAHARDAPALSA) 		2404051013NRG24171020231525750 18/10/2023 Miss BISHNUPRIYA MARNDI 2404051013WL141257 Miss BISHNUPRIYA MARNDI 00415 SBIN0007891 1659 1659 Processed 10/11/2023 7265178205 MISS BISHNUPRIYA MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 JOSHIPUR OR-04-051-013-001/18657
(MAHARDAPALSA) 		2404051013NRG24171020231525819 18/10/2023 Mrs UMA MOHANTA 2404051013WL141267 Mrs UMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178225 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-013-001/18690
(MAHARDAPALSA) 		2404051013NRG24171020231525790 18/10/2023 MANJU MAHANTA 2404051013WL141264 MANJU MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178233 MRS MANJU MOHANTA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-013-001/18706
(MAHARDAPALSA) 		2404051013NRG24171020231525792 18/10/2023 TARULATA MOHANTA 2404051013WL141264 TARULATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265178211 TARULATA MOHANTA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-013-001/18721
(MAHARDAPALSA) 		2404051013NRG24171020231525820 18/10/2023 BAISHAKHIMOHANTA 2404051013WL141267 BAISHAKHIMOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265178227 BAISHAKHIMOHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-013-001/18734
(MAHARDAPALSA) 		2404051013NRG24171020231525822 18/10/2023 SUVENDU KUMAR MOHANTA 2404051013WL141267 SUVENDU KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265178207 SUVENDU KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-013-001/26757
(MAHARDAPALSA) 		2404051013NRG24171020231525774 18/10/2023 SANJUKTA MAHANTA 2404051013WL141262 SANJUKTA MAHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178206 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-013-001/26778
(MAHARDAPALSA) 		2404051013NRG24171020231525734 18/10/2023 Mr.SHIBA PRASAD MOHANTA 2404051013WL141254 Mr.SHIBA PRASAD MOHANTA 00415 SBIN0012049 948 948 Processed 09/11/2023 7265178231 Mr.SHIBA PRASAD MOHANTA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-013-001/26798
(MAHARDAPALSA) 		2404051013NRG24171020231525749 18/10/2023 MRS MILI MOHANTA 2404051013WL141257 MRS MILI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178229 MRS MILI MOHANTA STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-013-001/26805
(MAHARDAPALSA) 		2404051013NRG24171020231525775 18/10/2023 Mrs BHANUMATI MOHANTA 2404051013WL141262 Mrs BHANUMATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178230 MRS BHANUMATI MOHANTA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-013-002/18319
(MAHARDAPALSA) 		2404051013NRG24171020231525744 18/10/2023 MRS MASURI PINGUA 2404051013WL141256 MRS MASURI PINGUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178210 MRS MASURI PINGUA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-013-002/18320
(MAHARDAPALSA) 		2404051013NRG24171020231525765 18/10/2023 TARABATI BEHERA 2404051013WL141259 TARABATI BEHERA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178209 MRS TARABATI BEHERA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-013-002/26764
(MAHARDAPALSA) 		2404051013NRG24171020231525737 18/10/2023 MRS PARBATI MAHARANA 2404051013WL141254 MRS PARBATI MAHARANA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265178208 PARBATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOSHIPUR OR-04-051-013-003/18957
(MAHARDAPALSA) 		2404051013NRG24171020231525759 18/10/2023 MRS MADHUSMITA MOHANTA 2404051013WL141258 MRS MADHUSMITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178228 MRS MADHUSMITA MOHANTA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-013-009/19014
(MAHARDAPALSA) 		2404051013NRG24171020231525746 18/10/2023 MALHA TUDU 2404051013WL141256 MALHA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265178226 MRS MALHA TUDU STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-013-010/18908
(MAHARDAPALSA) 		2404051013NRG24171020231525756 18/10/2023 MRS JAGYASINI BEHERA 2404051013WL141257 MRS JAGYASINI BEHERA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265178232 JAGYASINI BEHERA,W/O LAKHAPATI BANK OF INDIA(508505)
SubTotal 24174 24174
31 JOSHIPUR OR-04-051-013-001/18685
(MAHARDAPALSA) 		2404051013NRG24171020231525732 18/10/2023 SANDHAYARANI MOHANTA 2404051013WL141254 SANDHAYARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178197 SANDHAYARANI MOHANTA ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-013-001/18706
(MAHARDAPALSA) 		2404051013NRG24171020231525791 18/10/2023 BHAKTA BANDHU MAHANTA 2404051013WL141264 BHAKTA BANDHU MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178195 BHAKTA BANDHU MAHANTA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-013-001/18714
(MAHARDAPALSA) 		2404051013NRG24171020231525733 18/10/2023 SABITRI MAHANTA 2404051013WL141254 SABITRI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178194 SABITRI MOHANTA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-013-001/18718
(MAHARDAPALSA) 		2404051013NRG24171020231525793 18/10/2023 MRS SARALA MOHANTA 2404051013WL141264 MRS SARALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265178193 MRS SARALA MOHANTA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-013-001/18734
(MAHARDAPALSA) 		2404051013NRG24171020231525821 18/10/2023 MR PURENDRA MAHANTA 2404051013WL141267 MR PURENDRA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178192 MR PURENDRA MAHANTA ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-013-001/26647
(MAHARDAPALSA) 		2404051013NRG24171020231525823 18/10/2023 MANDAKINI MOHANTA 2404051013WL141267 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178235 MANDAKINI MOHANTA ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-013-001/26715
(MAHARDAPALSA) 		2404051013NRG24171020231525794 18/10/2023 MAMATA MOHANTA 2404051013WL141264 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178203 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-013-002/18310
(MAHARDAPALSA) 		2404051013NRG24171020231525757 18/10/2023 MRS BASA MOHARANA 2404051013WL141258 MRS BASA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178240 MRS BASA MOHARANA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-013-002/18379
(MAHARDAPALSA) 		2404051013NRG24171020231525751 18/10/2023 MRS KESHARI MOHARANA 2404051013WL141257 MRS KESHARI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178239 MRS KESHARI MOHARANA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-002/18454
(MAHARDAPALSA) 		2404051013NRG24171020231525739 18/10/2023 JEMA NAIK 2404051013WL141255 JEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178242 JEMA NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-013-002/18483
(MAHARDAPALSA) 		2404051013NRG24171020231525766 18/10/2023 GUHIRAM SINGH 2404051013WL141259 GUHIRAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178198 GUHIRAM SINGH ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-013-002/18502
(MAHARDAPALSA) 		2404051013NRG24171020231525776 18/10/2023 BRAMHANI MAHARANA 2404051013WL141262 BRAMHANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178236 BRAMHANI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOSHIPUR OR-04-051-013-002/26627
(MAHARDAPALSA) 		2404051013NRG24171020231525768 18/10/2023 KALPANA NAIK 2404051013WL141259 KALPANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178238 KALPANA NAIK W/O-SHIBA NAIK BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-013-003/18950
(MAHARDAPALSA) 		2404051013NRG24171020231525795 18/10/2023 MRS SARASWATI MOHANTA 2404051013WL141264 MRS SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265178237 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-013-003/18958
(MAHARDAPALSA) 		2404051013NRG24171020231525742 18/10/2023 MRS BEENA DEVI MOHANTA 2404051013WL141255 MRS BEENA DEVI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178234 MRS BEENA DEVI MOHANTA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-013-006/19216
(MAHARDAPALSA) 		2404051013NRG24171020231525760 18/10/2023 MR SUMANTA KUMAR BEHERA 2404051013WL141258 MR SUMANTA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265178196 MR SUMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24171020231525762 18/10/2023 MRS MITALI MOHANTA 2404051013WL141258 MRS MITALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178199 MITALI MOHANTA, W/O-DHARANIDHAR BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-013-006/25859-A
(MAHARDAPALSA) 		2404051013NRG24171020231525764 18/10/2023 MRS LABANYABATI MOHANTA 2404051013WL141258 MRS LABANYABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178191 LABANYABATI MOHANTA UNION BANK OF INDIA(508500)
49 JOSHIPUR OR-04-051-013-008/18992
(MAHARDAPALSA) 		2404051013NRG24171020231525769 18/10/2023 MRS LAXMI MOHANTA 2404051013WL141259 MRS LAXMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178200 LAXMI MOHANTA BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-013-009/26581
(MAHARDAPALSA) 		2404051013NRG24171020231525747 18/10/2023 THAKUR MURMU 2404051013WL141256 THAKUR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178241 THAKUR MURMU ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-013-011/18765
(MAHARDAPALSA) 		2404051013NRG24171020231525777 18/10/2023 CHHABI NAIK 2404051013WL141262 CHHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265178202 MRS CHAABI NAIK STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-013-011/24726
(MAHARDAPALSA) 		2404051013NRG24171020231525778 18/10/2023 MRS DUKHINI NAIK 2404051013WL141262 MRS DUKHINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265178201 DUKHINI NAIK D/O-BIPIN NAIK BANK OF INDIA(508505)
SubTotal 36498 36498
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_181023APB_FTO_658054 Bank of India BKID0005502 JASHIPUR 20382
2 JOSHIPUR OR2404051013_181023APB_FTO_658054 IDBI Bank IBKL0001742 KARANJIA 1659
3 JOSHIPUR OR2404051013_181023APB_FTO_658054 State Bank of India SBIN0007891 IDCO TOWER 1659
4 JOSHIPUR OR2404051013_181023APB_FTO_658054 State Bank of India SBIN0012049 JASHIPUR 24174
5 JOSHIPUR OR2404051013_181023APB_FTO_658054 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 31521
6 JOSHIPUR OR2404051013_181023APB_FTO_658054 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977

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