Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:43:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_170623APB_FTO_247852
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-04-051-016-007/1275
(MAUDI) 		2404051016NRG24170620230795765 17/06/2023 KUNTI MOHANTA 2404051016WL035585 KUNTI MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903906 KUNTI MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-007/1280
(MAUDI) 		2404051016NRG24170620230795772 17/06/2023 ANUPAMA MOHANTA 2404051016WL035585 ANUPAMA MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903905 ANUPAMA MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-007/1280
(MAUDI) 		2404051016NRG24170620230795773 17/06/2023 PADMANJALI MOHANTA 2404051016WL035585 PADMANJALI MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903913 PADMANJALI MOHANTA W/O-BISHWA BIPLAB BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-007/1284
(MAUDI) 		2404051016NRG24170620230795774 17/06/2023 MANJULATA MOHANTA 2404051016WL035585 MANJULATA MOHANTA 00048 BKID0005502 1185 1185 Processed 27/06/2023 2805903908 MANJULATA MOHANTAW/O-PRAPHULLA MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-007/1285
(MAUDI) 		2404051016NRG24170620230795775 17/06/2023 KALYANI MOHANTA 2404051016WL035585 KALYANI MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903914 KALYANI MOHANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-007/1287
(MAUDI) 		2404051016NRG24170620230795776 17/06/2023 SRIDHAR BINDHANI 2404051016WL035585 SRIDHAR BINDHANI 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903907 MR SRIDHAR BINDHANI STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-016-007/1290
(MAUDI) 		2404051016NRG24170620230795778 17/06/2023 KAMAL LOCHAN MOHANTA 2404051016WL035585 KAMAL LOCHAN MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903910 KAMAL LOCHAN MOHANTA S/O-TULASIRAM MOHAN BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-007/1295
(MAUDI) 		2404051016NRG24170620230795781 17/06/2023 SUMANTA SEKHAR MOHANTA 2404051016WL035585 SUMANTA SEKHAR MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903909 SUMANTA SEKHAR MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24170620230795786 17/06/2023 ANITA MOHANTA 2404051016WL035585 ANITA MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903911 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-016-007/1318
(MAUDI) 		2404051016NRG24170620230795791 17/06/2023 LAXMIPRIYA MOHANTA 2404051016WL035585 LAXMIPRIYA MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903904 LAXMIPRIYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-016-007/26779
(MAUDI) 		2404051016NRG24170620230795793 17/06/2023 LIZA MOHANTA 2404051016WL035585 LIZA MOHANTA 00048 BKID0005502 1422 1422 Processed 27/06/2023 2805903912 LIZA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
12 JOSHIPUR OR-04-051-016-007/1273
(MAUDI) 		2404051016NRG24170620230795764 17/06/2023 RANJITA MOHANTA 2404051016WL035585 RANJITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903902 RANJITA MOHANTA S/O MADHUSUDAN BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24170620230795767 17/06/2023 ANKITA MOHANTA 2404051016WL035585 ANKITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903901 MRS ANKITA MOHANTA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24170620230795766 17/06/2023 MR SAROJ KUMAR MAHANTA 2404051016WL035585 MR SAROJ KUMAR MAHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903898 SAROJ KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24170620230795769 17/06/2023 SAGAR CHANDRA MOHANTA 2404051016WL035585 SAGAR CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903900 MASTER SAGAR CHANDRA MOHANTA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-016-007/1278
(MAUDI) 		2404051016NRG24170620230795771 17/06/2023 SANTOSH MOHANTA 2404051016WL035585 SANTOSH MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903895 SANTOSH MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOSHIPUR OR-04-051-016-007/1288
(MAUDI) 		2404051016NRG24170620230795777 17/06/2023 MRS SANJUKTA MOHANTA 2404051016WL035585 MRS SANJUKTA MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903899 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-016-007/1294
(MAUDI) 		2404051016NRG24170620230795780 17/06/2023 ASHOK KUMAR MOHANTA 2404051016WL035585 ASHOK KUMAR MOHANTA 00415 SBIN0012049 1185 1185 Processed 27/06/2023 2805903896 MR ASHOK KUMAR MOHANTA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-016-007/1294
(MAUDI) 		2404051016NRG24170620230795779 17/06/2023 SHANTI LATA MOHANTA 2404051016WL035585 SHANTI LATA MOHANTA 00415 SBIN0012049 1185 1185 Processed 27/06/2023 2805903897 MRS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-016-007/1304
(MAUDI) 		2404051016NRG24170620230795784 17/06/2023 SANGITA MOHANTA 2404051016WL035585 SANGITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903894 MRS SANGITA MOHANTA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24170620230795785 17/06/2023 SUKADEV MOHANTA 2404051016WL035585 SUKADEV MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903892 MR SHUKADEV MOHANTA STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-016-007/1306
(MAUDI) 		2404051016NRG24170620230795787 17/06/2023 BIDYUT KUMAR MOHANTA 2404051016WL035585 BIDYUT KUMAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903893 MR BIDYUT KUMAR MOHANTA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-016-007/1310
(MAUDI) 		2404051016NRG24170620230795789 17/06/2023 BHUBANESWARI MOHANTA 2404051016WL035585 BHUBANESWARI MOHANTA 00415 SBIN0012049 1185 1185 Processed 27/06/2023 2805903903 BHUBANESWARI MOHANTA W/O-OMPRAKASH BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-016-007/1318
(MAUDI) 		2404051016NRG24170620230795790 17/06/2023 URMILA MOHANTA 2404051016WL035585 URMILA MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/06/2023 2805903891 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-016-007/26640
(MAUDI) 		2404051016NRG24170620230795792 17/06/2023 MR PRANAB KISHORE MOHANTA 2404051016WL035585 MR PRANAB KISHORE MOHANTA 00415 SBIN0012049 237 237 Processed 27/06/2023 2805903890 PRANAB KISHORE MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
26 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24170620230795768 17/06/2023 SABITRI MOHANTA 2404051016WL035585 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805903889 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-016-007/1278
(MAUDI) 		2404051016NRG24170620230795770 17/06/2023 BASANTI mOHANTA 2404051016WL035585 BASANTI mOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805903888 BASANTI mOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_170623APB_FTO_247852 Bank of India BKID0005502 Jashipur 15405
2 JOSHIPUR OR2404051016_170623APB_FTO_247852 State Bank of India SBIN0012049 JASHIPUR 18012
3 JOSHIPUR OR2404051016_170623APB_FTO_247852 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 2607

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