Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:18:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_030623FTO_191464
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) 		2404051016NRG24030620230606658 03/06/2023 BASANTI HO 2404051016WL027153 BASANTI HO 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217024 BASANTI HO ()
2 JOSHIPUR OR-04-051-016-003/1823
(MAUDI) 		2404051016NRG24030620230606667 03/06/2023 JEMA PURTI 2404051016WL027153 JEMA PURTI 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217010 JEMA PURTI ()
3 JOSHIPUR OR-04-051-016-003/1860
(MAUDI) 		2404051016NRG24030620230606673 03/06/2023 GEETA SINKU 2404051016WL027153 GEETA SINKU 00048 BKID0005502 1185 1185 Processed 10/06/2023 2387217004 GEETA SINKU ()
4 JOSHIPUR OR-04-051-016-003/26606
(MAUDI) 		2404051016NRG24030620230606687 03/06/2023 DALIMBA NAIK 2404051016WL027153 DALIMBA NAIK 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217006 DALIMBA NAIK ()
5 JOSHIPUR OR-04-051-016-004/1660
(MAUDI) 		2404051016NRG24030620230607570 03/06/2023 SHANTILATA NAIK 2404051016WL027193 SHANTILATA NAIK 00048 BKID0005502 1659 1659 Processed 10/06/2023 2387217007 SHANTILATA NAIK ()
6 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24030620230607571 03/06/2023 INDRAMANI NAIK 2404051016WL027193 INDRAMANI NAIK 00048 BKID0005502 1659 1659 Processed 10/06/2023 2387217003 INDRAMANI NAIK ()
7 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24030620230607572 03/06/2023 SARASWATI BISHWAL 2404051016WL027193 SARASWATI BISHWAL 00048 BKID0005502 1659 1659 Processed 10/06/2023 2387217008 SARASWATI BISHWAL ()
8 JOSHIPUR OR-04-051-016-005/25829
(MAUDI) 		2404051016NRG24030620230606599 03/06/2023 JHUNULATA MOHANTA 2404051016WL027149 JHUNULATA MOHANTA 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217025 JHUNULATA MOHANTA ()
9 JOSHIPUR OR-04-051-016-005/26600
(MAUDI) 		2404051016NRG24030620230606605 03/06/2023 GANDHARI NAIK 2404051016WL027149 GANDHARI NAIK 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217000 GANDHARI NAIK ()
10 JOSHIPUR OR-04-051-016-008/1336
(MAUDI) 		2404051016NRG24030620230608551 03/06/2023 SHANTILATA NAIK 2404051016WL027237 SHANTILATA NAIK 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217005 SHANTILATA NAIK ()
11 JOSHIPUR OR-04-051-016-008/1382
(MAUDI) 		2404051016NRG24030620230608477 03/06/2023 RANJIT MAHANTA 2404051016WL027234 RANJIT MAHANTA 00048 BKID0005502 1185 1185 Processed 10/06/2023 2387217011 RANJIT MAHANTA ()
12 JOSHIPUR OR-04-051-016-008/1463
(MAUDI) 		2404051016NRG24030620230608495 03/06/2023 GANDHARI NAIK 2404051016WL027234 GANDHARI NAIK 00048 BKID0005502 1185 1185 Processed 10/06/2023 2387217026 GANDHARI NAIK ()
13 JOSHIPUR OR-04-051-016-010/983
(MAUDI) 		2404051016NRG24030620230607586 03/06/2023 BHAGIRATHI PATRA 2404051016WL027193 BHAGIRATHI PATRA 00048 BKID0005502 1422 1422 Processed 10/06/2023 2387217009 BHAGIRATHI PATRA ()
SubTotal 18486 18486
14 JOSHIPUR OR-04-051-016-003/1741
(MAUDI) 		2404051016NRG24030620230606656 03/06/2023 RAIMANI HO 2404051016WL027153 RAIMANI HO 00354 PUNB0118120 1422 1422 Processed 10/06/2023 2387217014 RAIMANI HO ()
15 JOSHIPUR OR-04-051-016-005/1551
(MAUDI) 		2404051016NRG24030620230606564 03/06/2023 SABITA MOHANTA 2404051016WL027149 SABITA MOHANTA 00354 PUNB0118120 1422 1422 Processed 10/06/2023 2387217016 SABITA MOHANTA ()
16 JOSHIPUR OR-04-051-016-005/1586
(MAUDI) 		2404051016NRG24030620230606586 03/06/2023 PRAMILA NAIK 2404051016WL027149 PRAMILA NAIK 00354 PUNB0118120 1422 1422 Processed 10/06/2023 2387217023 PRAMILA NAIK ()
17 JOSHIPUR OR-04-051-016-008/1335
(MAUDI) 		2404051016NRG24030620230608468 03/06/2023 RATIAKANTA NAIK 2404051016WL027234 RATIAKANTA NAIK 00354 PUNB0118120 1422 1422 Processed 10/06/2023 2387217017 RATIAKANTA NAIK ()
18 JOSHIPUR OR-04-051-016-008/1441
(MAUDI) 		2404051016NRG24030620230608490 03/06/2023 KAMALI NAIK 2404051016WL027234 KAMALI NAIK 00354 PUNB0118120 1185 1185 Processed 10/06/2023 2387217015 KAMALI NAIK ()
19 JOSHIPUR OR-04-051-016-008/1466
(MAUDI) 		2404051016NRG24030620230608498 03/06/2023 PARAMA NAIK 2404051016WL027234 PARAMA NAIK 00354 PUNB0118120 948 948 Processed 10/06/2023 2387217013 PARAMA NAIK ()
SubTotal 7821 7821
20 JOSHIPUR OR-04-051-016-003/1696
(MAUDI) 		2404051016NRG24030620230606651 03/06/2023 SANU NAIK 2404051016WL027153 SANU NAIK 00415 SBIN0012049 1185 1185 Processed 10/06/2023 2387217022 MR SANU NAIK ()
21 JOSHIPUR OR-04-051-016-004/1668
(MAUDI) 		2404051016NRG24030620230607573 03/06/2023 BANITA BISWAL 2404051016WL027193 BANITA BISWAL 00415 SBIN0012049 1659 1659 Processed 10/06/2023 2387217021 MRS BANITA BISWAL ()
22 JOSHIPUR OR-04-051-016-005/26807
(MAUDI) 		2404051016NRG24030620230606609 03/06/2023 SHUKURA HO 2404051016WL027149 SHUKURA HO 00415 SBIN0012049 1422 1422 Processed 10/06/2023 2387217027 MR SHUKURA HO ()
23 JOSHIPUR OR-04-051-016-008/1414
(MAUDI) 		2404051016NRG24030620230608562 03/06/2023 MRS. SUKASINI MOHANTA 2404051016WL027237 MRS. SUKASINI MOHANTA 00415 SBIN0012049 1422 1422 Processed 10/06/2023 2387217020 MRS SUKASINI MOHANTA ()
24 JOSHIPUR OR-04-051-016-010/1007
(MAUDI) 		2404051016NRG24030620230607577 03/06/2023 Mrs. SABITA MOHANTA 2404051016WL027193 Mrs. SABITA MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/06/2023 2387217018 MRS SABITA MOHANTA ()
25 JOSHIPUR OR-04-051-016-010/983
(MAUDI) 		2404051016NRG24030620230607585 03/06/2023 URMILA PATRA 2404051016WL027193 URMILA PATRA 00415 SBIN0012049 1422 1422 Processed 10/06/2023 2387217019 MR URMILA PATRA ()
SubTotal 8769 8769
26 JOSHIPUR OR-04-051-016-008/1372
(MAUDI) 		2404051016NRG24030620230608474 03/06/2023 MRS NANDINI NAIK 2404051016WL027234 MRS NANDINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2387217012 MRS NANDINI NAIK ()
SubTotal 1185 1185
Total 36261 36261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_030623FTO_191464 Bank of India BKID0005502 JASHIPUR 18486
2 JOSHIPUR OR2404051016_030623FTO_191464 Punjab National Bank PUNB0118120 Manada 7821
3 JOSHIPUR OR2404051016_030623FTO_191464 State Bank of India SBIN0012049 JASHIPUR 8769
4 JOSHIPUR OR2404051016_030623FTO_191464 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1185

Download In Excel