Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_060523APB_FTO_84551
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-04-051-007-001/16966
(DURDURA) 		2404051007NRG24060520230248275 06/05/2023 BIMALA NAIK 2404051007WL011181 BIMALA NAIK 00048 BKID0005471 1185 1185 Processed 12/05/2023 1495446391 BIMALA NAIK W/O-DHANESWAR BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-007-001/16997
(DURDURA) 		2404051007NRG24060520230248276 06/05/2023 KARUNAKAR MAJHI 2404051007WL011181 KARUNAKAR MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446374 KARUNA MAJHI S/O-ALANDA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-007-001/16997
(DURDURA) 		2404051007NRG24060520230248277 06/05/2023 RAIMAT MAJHI 2404051007WL011181 RAIMAT MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446397 RAIMAT MAJHI W/O- KARUNA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060520230248279 06/05/2023 LAXMI MAJHI 2404051007WL011181 LAXMI MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446393 LAXMI MAJHI W/O-SALKHU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060520230248278 06/05/2023 SALKHU MAJHI 2404051007WL011181 SALKHU MAJHI 00048 BKID0005471 1422 1422 Rejected 12/05/2023 1495446349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JOSHIPUR OR-04-051-007-001/26634
(DURDURA) 		2404051007NRG24060520230248280 06/05/2023 BIRENDRA MAJHI 2404051007WL011181 BIRENDRA MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446392 BIRENDRA MAJHI S/O-ALANDU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-007-001/26634
(DURDURA) 		2404051007NRG24060520230248281 06/05/2023 PANASWARI MAJHI 2404051007WL011181 PANASWARI MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446386 PANASWARI MAJHI W/O-BIRENDRA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-007-001/26721
(DURDURA) 		2404051007NRG24060520230244318 06/05/2023 MRS PUDUNA NAIK 2404051007WL011002 MRS PUDUNA NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446385 PUDUNA NAIK W/O-PURNACHANDRA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-007-001/26894
(DURDURA) 		2404051007NRG24060520230248282 06/05/2023 DUKHIRAM MAJHI 2404051007WL011181 DUKHIRAM MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446352 DUKHIRAM BASKEY BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-007-001/26897
(DURDURA) 		2404051007NRG24060520230248283 06/05/2023 GOLAPI NAIK 2404051007WL011181 GOLAPI NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446394 GOLAPI NAIK W/O-NISHAMANI BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-007-003/16761
(DURDURA) 		2404051007NRG24060520230244304 06/05/2023 PHULAMANI LOHAR 2404051007WL011000 PHULAMANI LOHAR 00048 BKID0005471 1659 1659 Processed 12/05/2023 1495446363 PHULAMANI LOHAR W/O-SIRISH BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-007-008/17083
(DURDURA) 		2404051007NRG24060520230244319 06/05/2023 ARJUN MURMU 2404051007WL011002 ARJUN MURMU 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446355 ARJUN MURMU S/O KUANR (E) BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-007-008/17083
(DURDURA) 		2404051007NRG24060520230244320 06/05/2023 PUNGI MURMU 2404051007WL011002 PUNGI MURMU 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446384 PUNGI MURMU W/O-ARJUN BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-007-008/17084
(DURDURA) 		2404051007NRG24060520230244321 06/05/2023 RITA RANI NAIK 2404051007WL011002 RITA RANI NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446361 RITA RANI NAIK W/O-SUSHIL BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-007-008/17085
(DURDURA) 		2404051007NRG24060520230244322 06/05/2023 SABITRI NAIK 2404051007WL011002 SABITRI NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446373 SABITRI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-007-008/17091-A
(DURDURA) 		2404051007NRG24060520230244323 06/05/2023 SASMITA NAIK 2404051007WL011002 SASMITA NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446381 SASMITA NAIK D/O-PURNA CHANDRA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-007-008/17092
(DURDURA) 		2404051007NRG24060520230244324 06/05/2023 DEBAKI NAIK 2404051007WL011002 DEBAKI NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446379 DEBAKI NAIK BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-007-008/17094
(DURDURA) 		2404051007NRG24060520230244325 06/05/2023 NIRAS NAIK 2404051007WL011002 NIRAS NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446370 NIRASA NAIK W/O-GOPAL NAIK BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-007-008/17095
(DURDURA) 		2404051007NRG24060520230244327 06/05/2023 POMA MURMU 2404051007WL011002 POMA MURMU 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446395 PAMA MURMU W/O-PARESH BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-007-008/17096
(DURDURA) 		2404051007NRG24060520230244329 06/05/2023 SUKMATI MURMU 2404051007WL011002 SUKMATI MURMU 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446369 SUKMATI MURMU BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-007-008/17096
(DURDURA) 		2404051007NRG24060520230244328 06/05/2023 SUNIL KUMAR MURMU 2404051007WL011002 SUNIL KUMAR MURMU 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446360 SUNILA KUMAR MURMU BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-007-008/17098
(DURDURA) 		2404051007NRG24060520230244330 06/05/2023 JOBA SOREN 2404051007WL011002 JOBA SOREN 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446356 JABA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIPUR OR-04-051-007-008/17099
(DURDURA) 		2404051007NRG24060520230244331 06/05/2023 BANA SINGH 2404051007WL011002 BANA SINGH 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446378 BANA SINGH S/O- MANGLU SINGH BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-007-008/17099
(DURDURA) 		2404051007NRG24060520230244332 06/05/2023 SUMITRA SINGH 2404051007WL011002 SUMITRA SINGH 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446359 SUMITRA SINGH BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-007-008/17104
(DURDURA) 		2404051007NRG24060520230244333 06/05/2023 NIMAI SOREN 2404051007WL011002 NIMAI SOREN 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446398 NIMAI SOREN S/O-ABHIRAM SOREN BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-007-008/17105
(DURDURA) 		2404051007NRG24060520230244334 06/05/2023 MOHAN MAJHI 2404051007WL011002 MOHAN MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446377 MOHAN SOREN(MAJHI) BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-007-008/17120
(DURDURA) 		2404051007NRG24060520230244335 06/05/2023 SUNARAM SOREN 2404051007WL011002 SUNARAM SOREN 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446380 SUNARAM SOREN S/O-SEETARAM(E) BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-007-008/17122
(DURDURA) 		2404051007NRG24060520230244336 06/05/2023 DHANESWAR NAIK 2404051007WL011002 DHANESWAR NAIK 00048 BKID0005471 1185 1185 Processed 12/05/2023 1495446354 DHANESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOSHIPUR OR-04-051-007-008/17128
(DURDURA) 		2404051007NRG24060520230244339 06/05/2023 GOBIND MURMU 2404051007WL011002 GOBIND MURMU 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446350 GOVINDA MURMU BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-007-008/17130
(DURDURA) 		2404051007NRG24060520230244340 06/05/2023 NIRANJAN NAIK 2404051007WL011002 NIRANJAN NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446375 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOSHIPUR OR-04-051-007-008/17130
(DURDURA) 		2404051007NRG24060520230244341 06/05/2023 SAIBANI NAIK 2404051007WL011002 SAIBANI NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446390 SAIBANI NAIK W/O-NIRANJAN BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-007-008/17131
(DURDURA) 		2404051007NRG24060520230244342 06/05/2023 MAKHAN MURMU 2404051007WL011002 MAKHAN MURMU 00048 BKID0005471 474 474 Processed 12/05/2023 1495446353 MAKHAN MURMU BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-007-008/17132
(DURDURA) 		2404051007NRG24060520230244343 06/05/2023 DEBANANDA NAIK 2404051007WL011002 DEBANANDA NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446389 DEBANANDA NAIK S/O KARUNAKARA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-007-008/17139
(DURDURA) 		2404051007NRG24060520230244344 06/05/2023 KHITU SOREN 2404051007WL011002 KHITU SOREN 00048 BKID0005471 1185 1185 Processed 12/05/2023 1495446399 KHITURAM SOREN S/O-SAMBHU BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-007-008/17143
(DURDURA) 		2404051007NRG24060520230244346 06/05/2023 MATI SOREN 2404051007WL011002 MATI SOREN 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446383 MATI SOREN W/O-DAKHIN BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-007-008/17148
(DURDURA) 		2404051007NRG24060520230244347 06/05/2023 SUDHA SOREN 2404051007WL011002 SUDHA SOREN 00048 BKID0005471 1185 1185 Processed 12/05/2023 1495446366 SUTHA NSOREN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOSHIPUR OR-04-051-007-008/17149
(DURDURA) 		2404051007NRG24060520230244348 06/05/2023 BIRENDRA MARNDI 2404051007WL011002 BIRENDRA MARNDI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446351 BIRENDRA MARANDI S/O-BHAGALA BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-007-008/24222
(DURDURA) 		2404051007NRG24060520230244349 06/05/2023 KAPURA MARNDI 2404051007WL011002 KAPURA MARNDI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446365 KAPURA MARANDI W/O-CHHATRAY BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-007-008/24223
(DURDURA) 		2404051007NRG24060520230244350 06/05/2023 DAMAN MAJHI 2404051007WL011002 DAMAN MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446376 DAMAN MAJHI BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-007-008/26094
(DURDURA) 		2404051007NRG24060520230244351 06/05/2023 SUTI SOREN 2404051007WL011002 SUTI SOREN 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446362 SUTI SOREN W/OSANTOSH KUMAR BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-007-008/26179
(DURDURA) 		2404051007NRG24060520230244352 06/05/2023 MANGAL SINGH 2404051007WL011002 MANGAL SINGH 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446357 MANGAL SINGH BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-007-008/26181
(DURDURA) 		2404051007NRG24060520230244353 06/05/2023 DULARI SOREN 2404051007WL011002 DULARI SOREN 00048 BKID0005471 1185 1185 Processed 12/05/2023 1495446388 DULARI SOREN BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-007-008/26566
(DURDURA) 		2404051007NRG24060520230248285 06/05/2023 RAJA SINGH 2404051007WL011181 RAJA SINGH 00048 BKID0005471 1185 1185 Processed 12/05/2023 1495446382 RAJ SINGH S/O-SHUKRA BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-007-008/26567
(DURDURA) 		2404051007NRG24060520230248286 06/05/2023 GURBA SINGH 2404051007WL011181 GURBA SINGH 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446396 GURBA SINGH S/O-SAMARA (O) BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-007-008/26568
(DURDURA) 		2404051007NRG24060520230248287 06/05/2023 SONIYA SUNGH 2404051007WL011181 SONIYA SUNGH 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446368 SONIYA SUNGH S/O-MALU BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-007-008/26775
(DURDURA) 		2404051007NRG24060520230244354 06/05/2023 SUNA SINGH 2404051007WL011002 SUNA SINGH 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446367 SUNA SINGH S/O-BANA BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-007-008/26820
(DURDURA) 		2404051007NRG24060520230244355 06/05/2023 MALLI MAJHI 2404051007WL011002 MALLI MAJHI 00048 BKID0005471 948 948 Processed 12/05/2023 1495446387 MALLI MAJHI W/O-SAMARA BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-007-008/26821
(DURDURA) 		2404051007NRG24060520230244356 06/05/2023 NANDINI MARANDI 2404051007WL011002 NANDINI MARANDI 00048 BKID0005471 948 948 Processed 12/05/2023 1495446364 NANDINI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOSHIPUR OR-04-051-007-008/26824
(DURDURA) 		2404051007NRG24060520230244357 06/05/2023 KAPURA MAJHI 2404051007WL011002 KAPURA MAJHI 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446358 KAPURA MAJHI BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-007-008/26949
(DURDURA) 		2404051007NRG24060520230244358 06/05/2023 SADHU SOREN 2404051007WL011002 SADHU SOREN 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446372 SADHU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOSHIPUR OR-04-051-007-008/26957
(DURDURA) 		2404051007NRG24060520230244359 06/05/2023 JEMA MANI NAIK 2404051007WL011002 JEMA MANI NAIK 00048 BKID0005471 1422 1422 Processed 12/05/2023 1495446371 MISS JEMAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 69441 69441
52 JOSHIPUR OR-04-051-007-008/17127-A
(DURDURA) 		2404051007NRG24060520230244338 06/05/2023 BANGI HEMBRAM 2404051007WL011002 BANGI HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495446345 BANGI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
53 JOSHIPUR OR-04-051-007-001/26910
(DURDURA) 		2404051007NRG24060520230248284 06/05/2023 MAJHIA MAJHI 2404051007WL011181 MAJHIA MAJHI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495446348 MR MAJHIA MAJHI STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-007-008/17094-A
(DURDURA) 		2404051007NRG24060520230244326 06/05/2023 RAJU NAIK 2404051007WL011002 RAJU NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495446347 MR RAJU NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
55 JOSHIPUR OR-04-051-007-008/17127-A
(DURDURA) 		2404051007NRG24060520230244337 06/05/2023 DAKHIN SOREN 2404051007WL011002 DAKHIN SOREN 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1495446346 DAKHIN SOREN S/O- RAM CH.SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_060523APB_FTO_84551 Bank of India BKID0005471 SIMILIPAL 69441
2 JOSHIPUR OR2404051007_060523APB_FTO_84551 Punjab National Bank PUNB0118120 Manada 1422
3 JOSHIPUR OR2404051007_060523APB_FTO_84551 State Bank of India SBIN0012049 JASHIPUR 2844
4 JOSHIPUR OR2404051007_060523APB_FTO_84551 State Bank of India SBIN0012052 BISOI 1422

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