Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:19:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KARANJIA Panchayat : Ghosda
Fto No. : OR2404053014_280423APB_FTO_58634
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 KARANJIA OR-04-053-005-007/1901231716
(CHITRAPOSI) 		2404053014NRG24280420230159769 28/04/2023 HALADHAR MAHARANA 2404053014WL007153 HALADHAR MAHARANA 00048 BKID0005416 1422 1422 Processed 12/05/2023 1491236665 HALADHAR MAHARANA BANK OF INDIA(508505)
2 KARANJIA OR-04-053-005-007/1901231833
(CHITRAPOSI) 		2404053014NRG24280420230159778 28/04/2023 GULESH BARIK 2404053014WL007153 GULESH BARIK 00048 BKID0005416 1422 1422 Processed 12/05/2023 1491236663 GULESH BARIK BANK OF INDIA(508505)
3 KARANJIA OR-04-053-005-007/3023
(CHITRAPOSI) 		2404053014NRG24280420230159804 28/04/2023 NILAKANTHA BARIK 2404053014WL007153 NILAKANTHA BARIK 00048 BKID0005416 1422 1422 Processed 12/05/2023 1491236662 NILAKANTHA BARIK BANK OF INDIA(508505)
SubTotal 4266 4266
4 KARANJIA OR-04-053-005-006/2021
(CHITRAPOSI) 		2404053014NRG24280420230159759 28/04/2023 CHANDAN NAIK 2404053014WL007153 CHANDAN NAIK 00048 BKID0005428 1422 1422 Processed 12/05/2023 1491236664 CHANDAN NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
5 KARANJIA OR-04-053-005-007/190121268
(CHITRAPOSI) 		2404053014NRG24280420230159762 28/04/2023 MAGUNI NAIK 2404053014WL007153 MAGUNI NAIK 00415 SBIN0001081 1422 1422 Processed 12/05/2023 1491236661 MAGUNI NAIK ODISHA GRAMYA BANK(607060)
6 KARANJIA OR-04-053-005-007/1901231498
(CHITRAPOSI) 		2404053014NRG24280420230159766 28/04/2023 SHIBANI MAHARANA 2404053014WL007153 SHIBANI MAHARANA 00415 SBIN0001081 1422 1422 Processed 12/05/2023 1491236659 SIBANI MAHARANA ODISHA GRAMYA BANK(607060)
7 KARANJIA OR-04-053-005-007/1901231828
(CHITRAPOSI) 		2404053014NRG24280420230159777 28/04/2023 SANJIETA BEHERA 2404053014WL007153 SANJIETA BEHERA 00415 SBIN0001081 1422 1422 Processed 12/05/2023 1491236660 MRS SANJIETA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KARANJIA OR-04-053-005-007/1901231763
(CHITRAPOSI) 		2404053014NRG24280420230159772 28/04/2023 KUBER MAJHI 2404053014WL007153 KUBER MAJHI 00415 SBIN0006479 1422 1422 Processed 12/05/2023 1491236658 KUBER MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 KARANJIA OR-04-053-005-004/1901231718
(CHITRAPOSI) 		2404053014NRG24280420230159757 28/04/2023 NABA BEHERA 2404053014WL007153 NABA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236633 NABA BEHERA ODISHA GRAMYA BANK(607060)
10 KARANJIA OR-04-053-005-004/1901231729
(CHITRAPOSI) 		2404053014NRG24280420230159758 28/04/2023 ASWANI KUMAR BEHERA 2404053014WL007153 ASWANI KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236641 ASWANI KUMAR BEHERA ODISHA GRAMYA BANK(607060)
11 KARANJIA OR-04-053-005-007/18851
(CHITRAPOSI) 		2404053014NRG24280420230159760 28/04/2023 DROUPADI PATRA 2404053014WL007153 DROUPADI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236671 DRAUPADI PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KARANJIA OR-04-053-005-007/190121234
(CHITRAPOSI) 		2404053014NRG24280420230159761 28/04/2023 SANDHYARANI BARIK 2404053014WL007153 SANDHYARANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236649 SANDHYARANI BARIK ODISHA GRAMYA BANK(607060)
13 KARANJIA OR-04-053-005-007/190121287
(CHITRAPOSI) 		2404053014NRG24280420230159763 28/04/2023 RAMA CHANDRA PATRA 2404053014WL007153 RAMA CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236648 RAM PATRA ODISHA GRAMYA BANK(607060)
14 KARANJIA OR-04-053-005-007/190121353
(CHITRAPOSI) 		2404053014NRG24280420230159764 28/04/2023 MANIKA BARIK 2404053014WL007153 MANIKA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236673 MANIKA BARIK ODISHA GRAMYA BANK(607060)
15 KARANJIA OR-04-053-005-007/190121362
(CHITRAPOSI) 		2404053014NRG24280420230159765 28/04/2023 CHEEPORI MUNDA 2404053014WL007153 CHEEPORI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236643 CHHEPIRI MUNDA ODISHA GRAMYA BANK(607060)
16 KARANJIA OR-04-053-005-007/1901231629
(CHITRAPOSI) 		2404053014NRG24280420230159767 28/04/2023 KANHU CHARAN BARIK 2404053014WL007153 KANHU CHARAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236629 KANHU CHARAN BARIK ODISHA GRAMYA BANK(607060)
17 KARANJIA OR-04-053-005-007/1901231693
(CHITRAPOSI) 		2404053014NRG24280420230159768 28/04/2023 RAJANI SETHY 2404053014WL007153 RAJANI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236653 RAJANI SETHI ODISHA GRAMYA BANK(607060)
18 KARANJIA OR-04-053-005-007/1901231743
(CHITRAPOSI) 		2404053014NRG24280420230159770 28/04/2023 SABITRI ROUT 2404053014WL007153 SABITRI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236652 MRS SABITRI ROUT STATE BANK OF INDIA(508548)
19 KARANJIA OR-04-053-005-007/1901231749
(CHITRAPOSI) 		2404053014NRG24280420230159771 28/04/2023 MAMATA BEHERA 2404053014WL007153 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236655 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
20 KARANJIA OR-04-053-005-007/1901231773
(CHITRAPOSI) 		2404053014NRG24280420230159773 28/04/2023 RASMITA BARIK 2404053014WL007153 RASMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236635 RASMITA BARIK BANK OF INDIA(508505)
21 KARANJIA OR-04-053-005-007/1901231786
(CHITRAPOSI) 		2404053014NRG24280420230159774 28/04/2023 BUDHUNI NAIK 2404053014WL007153 BUDHUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236650 BUDHUNI NAIK ODISHA GRAMYA BANK(607060)
22 KARANJIA OR-04-053-005-007/1901231798
(CHITRAPOSI) 		2404053014NRG24280420230159775 28/04/2023 MANGULI BEHERA 2404053014WL007153 MANGULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236647 MANGULI BEHERA ODISHA GRAMYA BANK(607060)
23 KARANJIA OR-04-053-005-007/1901231822
(CHITRAPOSI) 		2404053014NRG24280420230159776 28/04/2023 SANTOSH PATRA 2404053014WL007153 SANTOSH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236638 SANTOSH PATRA ODISHA GRAMYA BANK(607060)
24 KARANJIA OR-04-053-005-007/1901231835
(CHITRAPOSI) 		2404053014NRG24280420230159779 28/04/2023 SARASWATI MAHAKUD 2404053014WL007153 SARASWATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236636 SARASWATI MAHAKUD ODISHA GRAMYA BANK(607060)
25 KARANJIA OR-04-053-005-007/1901231839
(CHITRAPOSI) 		2404053014NRG24280420230159780 28/04/2023 DONNY BARIK 2404053014WL007153 DONNY BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236642 DONNY BARIK ODISHA GRAMYA BANK(607060)
26 KARANJIA OR-04-053-005-007/1901231840
(CHITRAPOSI) 		2404053014NRG24280420230159781 28/04/2023 MINATI BARIK 2404053014WL007153 MINATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236637 MINATI BARIK ODISHA GRAMYA BANK(607060)
27 KARANJIA OR-04-053-005-007/1901231841
(CHITRAPOSI) 		2404053014NRG24280420230159782 28/04/2023 BANDANA BARIK 2404053014WL007153 BANDANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236631 BANDANA BARIK ODISHA GRAMYA BANK(607060)
28 KARANJIA OR-04-053-005-007/1901231842
(CHITRAPOSI) 		2404053014NRG24280420230159783 28/04/2023 DIPANJALI BARIK 2404053014WL007153 DIPANJALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236651 DIPANJALI BARIK ODISHA GRAMYA BANK(607060)
29 KARANJIA OR-04-053-005-007/2733
(CHITRAPOSI) 		2404053014NRG24280420230159785 28/04/2023 RAHINI BARIK 2404053014WL007153 RAHINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236657 RAHINI BARIK ODISHA GRAMYA BANK(607060)
30 KARANJIA OR-04-053-005-007/2737
(CHITRAPOSI) 		2404053014NRG24280420230159786 28/04/2023 BIRANCHI MAJHI 2404053014WL007153 BIRANCHI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236640 BIRANCHI MAJHI ODISHA GRAMYA BANK(607060)
31 KARANJIA OR-04-053-005-007/2798
(CHITRAPOSI) 		2404053014NRG24280420230159787 28/04/2023 KAMALI NAIK 2404053014WL007153 KAMALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236654 KAMALI NAIK ODISHA GRAMYA BANK(607060)
32 KARANJIA OR-04-053-005-007/2813
(CHITRAPOSI) 		2404053014NRG24280420230159788 28/04/2023 BRUNDABAN MAJHI 2404053014WL007153 BRUNDABAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236672 BRUNDABANA MAJHI ODISHA GRAMYA BANK(607060)
33 KARANJIA OR-04-053-005-007/2814
(CHITRAPOSI) 		2404053014NRG24280420230159789 28/04/2023 SANATAN MAHAKUD 2404053014WL007153 SANATAN MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236632 SANATAN MAHAKUD ODISHA GRAMYA BANK(607060)
34 KARANJIA OR-04-053-005-007/2818
(CHITRAPOSI) 		2404053014NRG24280420230159790 28/04/2023 KUNTI PATRA 2404053014WL007153 KUNTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236668 KUNTI PATRA ODISHA GRAMYA BANK(607060)
35 KARANJIA OR-04-053-005-007/2825
(CHITRAPOSI) 		2404053014NRG24280420230159791 28/04/2023 JANARDAN MAJHI 2404053014WL007153 JANARDAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236628 JANARDANA MAJHI ODISHA GRAMYA BANK(607060)
36 KARANJIA OR-04-053-005-007/2826
(CHITRAPOSI) 		2404053014NRG24280420230159792 28/04/2023 KHAIRA PATRA 2404053014WL007153 KHAIRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236644 KHAIRA PATRA ODISHA GRAMYA BANK(607060)
37 KARANJIA OR-04-053-005-007/2886
(CHITRAPOSI) 		2404053014NRG24280420230159793 28/04/2023 NARAHARI BEHERA 2404053014WL007153 NARAHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236667 NARAHARI BEHERA BANK OF INDIA(508505)
38 KARANJIA OR-04-053-005-007/2900
(CHITRAPOSI) 		2404053014NRG24280420230159794 28/04/2023 RANGALATA PATRA 2404053014WL007153 RANGALATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236674 RANGA LATA PATRA ODISHA GRAMYA BANK(607060)
39 KARANJIA OR-04-053-005-007/2905
(CHITRAPOSI) 		2404053014NRG24280420230159795 28/04/2023 SANJULATA MAJHI 2404053014WL007153 SANJULATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236670 SANJULATA MAJHI BANK OF INDIA(508505)
40 KARANJIA OR-04-053-005-007/2919
(CHITRAPOSI) 		2404053014NRG24280420230159796 28/04/2023 BIJAYA BARIK 2404053014WL007153 BIJAYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236669 BIJAYA BARIK BANK OF INDIA(508505)
41 KARANJIA OR-04-053-005-007/2924
(CHITRAPOSI) 		2404053014NRG24280420230159797 28/04/2023 RADHI NAIK 2404053014WL007153 RADHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236656 RADHI NAIK ODISHA GRAMYA BANK(607060)
42 KARANJIA OR-04-053-005-007/2936
(CHITRAPOSI) 		2404053014NRG24280420230159798 28/04/2023 KUNTALA PATRA 2404053014WL007153 KUNTALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236634 KUNTALA PATRA ODISHA GRAMYA BANK(607060)
43 KARANJIA OR-04-053-005-007/2962
(CHITRAPOSI) 		2404053014NRG24280420230159800 28/04/2023 ARJUNA MISHRA 2404053014WL007153 ARJUNA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236646 ARJUNA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
44 KARANJIA OR-04-053-005-007/2966
(CHITRAPOSI) 		2404053014NRG24280420230159801 28/04/2023 MURALI PATRA 2404053014WL007153 MURALI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236639 MURALIDHARA PATRA ODISHA GRAMYA BANK(607060)
45 KARANJIA OR-04-053-005-007/3009
(CHITRAPOSI) 		2404053014NRG24280420230159802 28/04/2023 TAMALA NAIK 2404053014WL007153 TAMALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236630 TAMAL NAIK ODISHA GRAMYA BANK(607060)
46 KARANJIA OR-04-053-005-007/3018
(CHITRAPOSI) 		2404053014NRG24280420230159803 28/04/2023 JEMA PATRA 2404053014WL007153 JEMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236666 JEMAMANI PATRA ODISHA GRAMYA BANK(607060)
47 KARANJIA OR-04-053-005-009/1901231648
(CHITRAPOSI) 		2404053014NRG24280420230159805 28/04/2023 SUBASH CHANDRA NAIK 2404053014WL007153 SUBASH CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491236645 SUBASH NAIK ODISHA GRAMYA BANK(607060)
SubTotal 55458 55458
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIA OR2404053014_280423APB_FTO_58634 Bank of India BKID0005416 TURUMUNGA 4266
2 KARANJIA OR2404053014_280423APB_FTO_58634 Bank of India BKID0005428 CHILIDA 1422
3 KARANJIA OR2404053014_280423APB_FTO_58634 State Bank of India SBIN0001081 KARANJIA 4266
4 KARANJIA OR2404053014_280423APB_FTO_58634 State Bank of India SBIN0006479 SINGDA 1422
5 KARANJIA OR2404053014_280423APB_FTO_58634 Odisha Gramya Bank IOBA0ROGB01 CHITRAPOSI 55458

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