Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_181023APB_FTO_656992
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-04-051-019-001/255977
(RUGUDI) 		2404051019NRG24171020231526783 18/10/2023 LILI HEMBRAM 2404051019WL141410 LILI HEMBRAM 00048 BKID0005502 1659 1659 Processed 10/11/2023 7265229229 MRS LILI HO STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-019-001/25782
(RUGUDI) 		2404051019NRG24171020231526738 18/10/2023 JUDHISTHRI NAIK 2404051019WL141404 JUDHISTHRI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265229228 JUDHISTHIR NAIK S/O CHARAN BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-001/25897
(RUGUDI) 		2404051019NRG24171020231526739 18/10/2023 BISWANATH PURTY 2404051019WL141404 BISWANATH PURTY 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265229234 BISWANATH PURTTI BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-019-003/256428
(RUGUDI) 		2404051019NRG24171020231526744 18/10/2023 LILIMANI HEMBRAM 2404051019WL141405 LILIMANI HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265229247 LILIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-019-004/4738
(RUGUDI) 		2404051019NRG24171020231526754 18/10/2023 SUMITRA CHATAR 2404051019WL141406 SUMITRA CHATAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265229232 SUMITRA CHATAR BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-019-006/3981
(RUGUDI) 		2404051019NRG24171020231526790 18/10/2023 TRIBENI NAIK 2404051019WL141411 TRIBENI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265229231 TRIBENI KUMARI NAIK W/O-AJIT KUMAR NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-019-008/25797
(RUGUDI) 		2404051019NRG24171020231526786 18/10/2023 KUMUDINI NAIK 2404051019WL141410 KUMUDINI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7265229230 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 JOSHIPUR OR-04-051-019-008/4554
(RUGUDI) 		2404051019NRG24171020231526770 18/10/2023 MRS SABITRI BARIK 2404051019WL141408 MRS SABITRI BARIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7265229215 SABITRI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 JOSHIPUR OR-04-051-019-001/256221
(RUGUDI) 		2404051019NRG24171020231526784 18/10/2023 DIBAKARA NAIK 2404051019WL141410 DIBAKARA NAIK 00415 SBIN0012049 711 711 Processed 09/11/2023 7265229239 DIBAKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIPUR OR-04-051-019-001/256614
(RUGUDI) 		2404051019NRG24171020231526765 18/10/2023 TAPAN KUMAR NAIK 2404051019WL141408 TAPAN KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229243 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-019-001/4079
(RUGUDI) 		2404051019NRG24171020231526752 18/10/2023 SUKURMANI HEMBRAM 2404051019WL141406 SUKURMANI HEMBRAM 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229248 MRS SUKURMANI HEMBRAM STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-003/3807
(RUGUDI) 		2404051019NRG24171020231526745 18/10/2023 MRS SARASWATI MAHARANA 2404051019WL141405 MRS SARASWATI MAHARANA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229238 MRS SARASWATI MAHARANA STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-019-003/3819
(RUGUDI) 		2404051019NRG24171020231526747 18/10/2023 MR BUDHURAM TIRIA 2404051019WL141405 MR BUDHURAM TIRIA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265229237 MR BUDHURAM TIRIA ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-019-003/3819
(RUGUDI) 		2404051019NRG24171020231526748 18/10/2023 MRS BUDHUNI TIRIA 2404051019WL141405 MRS BUDHUNI TIRIA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265229235 MRS BUDHUNI TIRIA ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-019-003/3824
(RUGUDI) 		2404051019NRG24171020231526750 18/10/2023 KUNI NAIK 2404051019WL141405 KUNI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229223 MRS KUNI MAHARANA STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-019-003/3824
(RUGUDI) 		2404051019NRG24171020231526749 18/10/2023 NATHA MOHARANA 2404051019WL141405 NATHA MOHARANA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229224 MR NATH MAHARANA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-019-003/3885
(RUGUDI) 		2404051019NRG24171020231526753 18/10/2023 MRS.SANJUKTA CHATTER 2404051019WL141406 MRS.SANJUKTA CHATTER 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265229226 MRS.SANJUKTA CHATTER ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-019-003/3887
(RUGUDI) 		2404051019NRG24171020231526762 18/10/2023 RASIK CHATTAR 2404051019WL141407 RASIK CHATTAR 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229221 MR RASIK CHATTAR STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-019-005/4208
(RUGUDI) 		2404051019NRG24171020231526785 18/10/2023 Mr. CHOWDHURY SINKU 2404051019WL141410 Mr. CHOWDHURY SINKU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229218 MR CHOWDHURY SINKU STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-019-006/255933
(RUGUDI) 		2404051019NRG24171020231526755 18/10/2023 SUDHIR NAIK 2404051019WL141406 SUDHIR NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229227 MR SUDHIR NAIK STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-006/256333
(RUGUDI) 		2404051019NRG24171020231526772 18/10/2023 Mrs. BUDUNI CHATTAR 2404051019WL141409 Mrs. BUDUNI CHATTAR 00415 SBIN0012049 1896 1896 Processed 10/11/2023 7265229233 MRS BUDUNI CHATTAR STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-019-006/25833
(RUGUDI) 		2404051019NRG24171020231526776 18/10/2023 Mrs MALATI CHATTAR 2404051019WL141409 Mrs MALATI CHATTAR 00415 SBIN0012049 1896 1896 Processed 10/11/2023 7265229249 MRS MALATI CHATTAR STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-019-006/3975
(RUGUDI) 		2404051019NRG24171020231526740 18/10/2023 GOLAK PURTY 2404051019WL141404 GOLAK PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229216 MR GOLAK PURTY STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-019-006/3976
(RUGUDI) 		2404051019NRG24171020231526778 18/10/2023 BIDESHI NAIK 2404051019WL141409 BIDESHI NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229236 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-019-006/3984
(RUGUDI) 		2404051019NRG24171020231526756 18/10/2023 UMAKANTA NAIK 2404051019WL141406 UMAKANTA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229217 MR UMAKANTA NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-019-007/255993
(RUGUDI) 		2404051019NRG24171020231526767 18/10/2023 Mr. RAMA PURTTI 2404051019WL141408 Mr. RAMA PURTTI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229246 MR RAMA PURTTI STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-019-007/4804
(RUGUDI) 		2404051019NRG24181020231527736 18/10/2023 GALA BALMUCU 2404051019WL141709 GALA BALMUCU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229222 MR GOLA BALMUCHU STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-019-007/4804
(RUGUDI) 		2404051019NRG24181020231527737 18/10/2023 RAIMANI BALMUCHU 2404051019WL141709 RAIMANI BALMUCHU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229220 MRS RAIMANI BALMUCHU STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-019-007/4902-A
(RUGUDI) 		2404051019NRG24171020231526768 18/10/2023 GOMI GUIA 2404051019WL141408 GOMI GUIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229245 MRS GOMI GUIA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-019-008/24573
(RUGUDI) 		2404051019NRG24171020231526764 18/10/2023 Mr RABINDRA NATH BALMUCHU 2404051019WL141407 Mr RABINDRA NATH BALMUCHU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265229242 RABINDRA NATH BALMUCHU AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOSHIPUR OR-04-051-019-008/256072
(RUGUDI) 		2404051019NRG24171020231526769 18/10/2023 BABILI BALMUCHHI 2404051019WL141408 BABILI BALMUCHHI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229225 MR BABULU BALMUCHU STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-019-008/256575
(RUGUDI) 		2404051019NRG24171020231526796 18/10/2023 MR. PATEL NAIK 2404051019WL141412 MR. PATEL NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229244 MR PATEL NAIK STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-019-008/3705
(RUGUDI) 		2404051019NRG24171020231526792 18/10/2023 SHUKURMANI BALMUCHU 2404051019WL141411 SHUKURMANI BALMUCHU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229219 MRS SUKURMUNI BALMUCHU STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-019-008/4652
(RUGUDI) 		2404051019NRG24171020231526788 18/10/2023 BIBHISHAN NAIK 2404051019WL141410 BIBHISHAN NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229240 MR BIBHISHAN NAIK STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-019-009/4321
(RUGUDI) 		2404051019NRG24171020231526771 18/10/2023 JOSHADA MADHEI 2404051019WL141408 JOSHADA MADHEI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265229241 MRS JOSHADA MADHEI STATE BANK OF INDIA(508548)
SubTotal 44319 44319
36 JOSHIPUR OR-04-051-019-003/3802
(RUGUDI) 		2404051019NRG24171020231526759 18/10/2023 SMT GURUBARI CHATTAR 2404051019WL141407 SMT GURUBARI CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229212 SMT GURUBARI CHATTAR ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-019-003/3813
(RUGUDI) 		2404051019NRG24171020231526746 18/10/2023 SMT SABITRI CHATTAR 2404051019WL141405 SMT SABITRI CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229213 SMT SABITRI CHATTAR ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-019-003/3822
(RUGUDI) 		2404051019NRG24171020231526760 18/10/2023 RAIMANI CHATAR 2404051019WL141407 RAIMANI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265229211 MRS RAIMANI CHATAR STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-019-003/3848
(RUGUDI) 		2404051019NRG24171020231526761 18/10/2023 SUNARAM TIRIA 2404051019WL141407 SUNARAM TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229201 SUNARAM TIRIA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-019-003/3879
(RUGUDI) 		2404051019NRG24171020231526751 18/10/2023 MR RUPSINGH PURTY 2404051019WL141405 MR RUPSINGH PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229195 MR RUPSINGH PURTY ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-019-004/4753
(RUGUDI) 		2404051019NRG24171020231526789 18/10/2023 SURENDRA CHATAR 2404051019WL141411 SURENDRA CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229197 SURENDRA CHATAR ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-019-006/25833
(RUGUDI) 		2404051019NRG24171020231526775 18/10/2023 MR PRATAP CHANDRA CHATTAR 2404051019WL141409 MR PRATAP CHANDRA CHATTAR 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7265229210 MR PRATAP CHANDRA CHATTAR ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-019-006/3976
(RUGUDI) 		2404051019NRG24171020231526777 18/10/2023 MALLI NAIK 2404051019WL141409 MALLI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229205 MALLI NAIK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-019-006/4031
(RUGUDI) 		2404051019NRG24171020231526795 18/10/2023 MIS PADMINI CHATTAR 2404051019WL141412 MIS PADMINI CHATTAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229194 PADMINI CHATTAR UNION BANK OF INDIA(508500)
45 JOSHIPUR OR-04-051-019-006/4059
(RUGUDI) 		2404051019NRG24171020231526780 18/10/2023 SATISH NAIK 2404051019WL141409 SATISH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229196 SATISH NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-019-006/4059
(RUGUDI) 		2404051019NRG24171020231526781 18/10/2023 SRIMATI NAIK 2404051019WL141409 SRIMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229206 SRIMATI NAIK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-019-007/4834
(RUGUDI) 		2404051019NRG24171020231526741 18/10/2023 JABHIRA BARI 2404051019WL141404 JABHIRA BARI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265229204 MR JAMBIRA BARI STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-019-008/25281
(RUGUDI) 		2404051019NRG24171020231526791 18/10/2023 SABITRI NAIK 2404051019WL141411 SABITRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229199 SABITRI NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-019-008/3546
(RUGUDI) 		2404051019NRG24171020231526758 18/10/2023 ADAR NAIK 2404051019WL141406 ADAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229209 ADAR NAIK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-019-008/3546
(RUGUDI) 		2404051019NRG24171020231526757 18/10/2023 BABI NAIK 2404051019WL141406 BABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229200 BABI NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-019-008/4524
(RUGUDI) 		2404051019NRG24171020231526743 18/10/2023 Sania Naik 2404051019WL141404 Sania Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265229203 MR SUNIA NAIK STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-019-008/4574
(RUGUDI) 		2404051019NRG24171020231526793 18/10/2023 MRS SARASWATI NAIK 2404051019WL141411 MRS SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229198 MRS SARASWATI NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-019-008/4631
(RUGUDI) 		2404051019NRG24171020231526787 18/10/2023 BENUDHARA DEHURI 2404051019WL141410 BENUDHARA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229207 BENUDHARA DEHURI ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-019-008/4636-A
(RUGUDI) 		2404051019NRG24171020231526794 18/10/2023 SANJAY KUMAR BARIK 2404051019WL141411 SANJAY KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229208 SANJAY KUMAR BARIK ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-019-008/4636-B
(RUGUDI) 		2404051019NRG24171020231526782 18/10/2023 JITENDRA KUMAR BARIK 2404051019WL141409 JITENDRA KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229214 JITENDRA KUMAR BARIK ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-019-009/4311
(RUGUDI) 		2404051019NRG24171020231526798 18/10/2023 MR MARKANDA NAIK 2404051019WL141412 MR MARKANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265229202 MR MARKANDA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 35076 35076
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_181023APB_FTO_656992 Bank of India BKID0005502 JASHIPUR 11613
2 JOSHIPUR OR2404051019_181023APB_FTO_656992 Punjab National Bank PUNB0118120 Manada 1659
3 JOSHIPUR OR2404051019_181023APB_FTO_656992 State Bank of India SBIN0012049 JASHIPUR 44319
4 JOSHIPUR OR2404051019_181023APB_FTO_656992 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 35076

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