Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:31:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_030523FTO_76195
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-04-051-016-003/1767
(MAUDI) 		2404051016NRG24030520230214533 03/05/2023 BASANTI HO 2404051016WL009616 BASANTI HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352909 BASANTI HO ()
2 JOSHIPUR OR-04-051-016-003/1768
(MAUDI) 		2404051016NRG24030520230214534 03/05/2023 BASANTI NAIK 2404051016WL009616 BASANTI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352898 BASANTI NAIK ()
3 JOSHIPUR OR-04-051-016-003/1823
(MAUDI) 		2404051016NRG24030520230214542 03/05/2023 JEMA PURTI 2404051016WL009616 JEMA PURTI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352908 JEMA PURTI ()
4 JOSHIPUR OR-04-051-016-003/1860
(MAUDI) 		2404051016NRG24030520230214547 03/05/2023 GEETA SINKU 2404051016WL009616 GEETA SINKU 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491352897 GEETA SINKU ()
5 JOSHIPUR OR-04-051-016-003/1873
(MAUDI) 		2404051016NRG24030520230214549 03/05/2023 RANJITA MOHANTA 2404051016WL009616 RANJITA MOHANTA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491352902 RANJITA MOHANTA ()
6 JOSHIPUR OR-04-051-016-003/26606
(MAUDI) 		2404051016NRG24030520230214557 03/05/2023 DALIMBA NAIK 2404051016WL009616 DALIMBA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352901 DALIMBA NAIK ()
7 JOSHIPUR OR-04-051-016-004/1660
(MAUDI) 		2404051016NRG24030520230214645 03/05/2023 SHANTILATA NAIK 2404051016WL009619 SHANTILATA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352903 SHANTILATA NAIK ()
8 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24030520230214646 03/05/2023 INDRAMANI NAIK 2404051016WL009619 INDRAMANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352896 INDRAMANI NAIK ()
9 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24030520230214647 03/05/2023 SARASWATI BISHWAL 2404051016WL009619 SARASWATI BISHWAL 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352905 SARASWATI BISHWAL ()
10 JOSHIPUR OR-04-051-016-005/25829
(MAUDI) 		2404051016NRG24030520230214625 03/05/2023 JHUNULATA MOHANTA 2404051016WL009618 JHUNULATA MOHANTA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352899 JHUNULATA MOHANTA ()
11 JOSHIPUR OR-04-051-016-005/26600
(MAUDI) 		2404051016NRG24030520230214631 03/05/2023 GANDHARI NAIK 2404051016WL009618 GANDHARI NAIK 00048 BKID0005502 711 711 Processed 12/05/2023 1491352900 GANDHARI NAIK ()
12 JOSHIPUR OR-04-051-016-006/1017
(MAUDI) 		2404051016NRG24020520230200299 03/05/2023 MANARANJAN PATRA 2404051016WL008978 MANARANJAN PATRA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1491352906 MANARANJAN PATRA ()
13 JOSHIPUR OR-04-051-016-006/26644
(MAUDI) 		2404051016NRG24020520230200330 03/05/2023 MALATI PATRA 2404051016WL008978 MALATI PATRA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352904 MALATI PATRA ()
14 JOSHIPUR OR-04-051-016-010/983
(MAUDI) 		2404051016NRG24030520230214662 03/05/2023 BHAGIRATHI PATRA 2404051016WL009619 BHAGIRATHI PATRA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1491352907 BHAGIRATHI PATRA ()
SubTotal 18486 18486
15 JOSHIPUR OR-04-051-016-003/1741
(MAUDI) 		2404051016NRG24030520230214531 03/05/2023 RAIMANI HO 2404051016WL009616 RAIMANI HO 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1491352910 RAIMANI HO ()
16 JOSHIPUR OR-04-051-016-005/1551
(MAUDI) 		2404051016NRG24030520230214591 03/05/2023 SABITA MOHANTA 2404051016WL009618 SABITA MOHANTA 00354 PUNB0118120 1422 1422 Processed 13/05/2023 1491352911 SABITA MOHANTA ()
17 JOSHIPUR OR-04-051-016-005/1586
(MAUDI) 		2404051016NRG24030520230214613 03/05/2023 PRAMILA NAIK 2404051016WL009618 PRAMILA NAIK 00354 PUNB0118120 1185 1185 Processed 13/05/2023 1491352912 PRAMILA NAIK ()
SubTotal 4029 4029
18 JOSHIPUR OR-04-051-016-004/1668
(MAUDI) 		2404051016NRG24030520230214648 03/05/2023 BANITA BISWAL 2404051016WL009619 BANITA BISWAL 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491352915 MRS BANITA BISWAL ()
19 JOSHIPUR OR-04-051-016-005/26807
(MAUDI) 		2404051016NRG24030520230214635 03/05/2023 SHUKURA HO 2404051016WL009618 SHUKURA HO 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1491352916 MR SHUKURA HO ()
20 JOSHIPUR OR-04-051-016-010/1007
(MAUDI) 		2404051016NRG24030520230214652 03/05/2023 Mrs. SABITA MOHANTA 2404051016WL009619 Mrs. SABITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491352913 MRS SABITA MOHANTA ()
21 JOSHIPUR OR-04-051-016-010/983
(MAUDI) 		2404051016NRG24030520230214661 03/05/2023 URMILA PATRA 2404051016WL009619 URMILA PATRA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491352914 MR URMILA PATRA ()
SubTotal 5451 5451
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_030523FTO_76195 Bank of India BKID0005502 JASHIPUR 18486
2 JOSHIPUR OR2404051016_030523FTO_76195 Punjab National Bank PUNB0118120 Manada 4029
3 JOSHIPUR OR2404051016_030523FTO_76195 State Bank of India SBIN0012049 JASHIPUR 5451

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