Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_091023APB_FTO_618161
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-04-051-001-006/22142
(ASTAKUANR) 		2404051001NRG24091020231464110 09/10/2023 ENEM TUTI 2404051001WL128610 ENEM TUTI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256805551 ENEM TUTI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-001-006/22143
(ASTAKUANR) 		2404051001NRG24091020231464144 09/10/2023 SILA TUTI 2404051001WL128619 SILA TUTI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256805548 SILAS TUTI S/O- MANSED BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-001-006/2657719
(ASTAKUANR) 		2404051001NRG24091020231464111 09/10/2023 FULAMANI TUTI 2404051001WL128610 FULAMANI TUTI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256805550 FULAMANI TUTI BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-001-007/21853
(ASTAKUANR) 		2404051001NRG24091020231463750 09/10/2023 HANA MUNDU 2404051001WL128545 HANA MUNDU 00048 BKID0005471 711 711 Processed 09/11/2023 7256805554 HANA MUNDU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-001-007/22533
(ASTAKUANR) 		2404051001NRG24091020231463752 09/10/2023 PIARY BIRUA 2404051001WL128545 PIARY BIRUA 00048 BKID0005471 711 711 Processed 09/11/2023 7256805555 PYARI BIRUA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-001-009/22149
(ASTAKUANR) 		2404051001NRG24091020231463745 09/10/2023 DURGA HO 2404051001WL128544 DURGA HO 00048 BKID0005471 1659 1659 Processed 10/11/2023 7256805553 MR DURGA BANSINGH STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-001-009/22150
(ASTAKUANR) 		2404051001NRG24071020231450540 09/10/2023 SANJA TUTI 2404051001WL125754 SANJA TUTI 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256805552 SANJA TATI BANK OF INDIA(508505)
SubTotal 9717 9717
8 JOSHIPUR OR-04-051-001-001/21617
(ASTAKUANR) 		2404051001NRG24091020231463748 09/10/2023 RAMA CHAKI 2404051001WL128545 RAMA CHAKI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256805558 RAMA CHAKI CANARA BANK(508532)
9 JOSHIPUR OR-04-051-001-006/22146
(ASTAKUANR) 		2404051001NRG24091020231464145 09/10/2023 BAHALAN TUTI 2404051001WL128619 BAHALAN TUTI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256805549 BALEN TUTI, W/O-BRUNDABAN BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-001-007/26577802
(ASTAKUANR) 		2404051001NRG24091020231464146 09/10/2023 PHILIMOHAN BADRA 2404051001WL128619 PHILIMOHAN BADRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256805556 PHILIMOHAN BADRA BANK OF BARODA(606985)
11 JOSHIPUR OR-04-051-001-012/2657768
(ASTAKUANR) 		2404051001NRG24091020231463747 09/10/2023 LEOALLEYA OLEYA 2404051001WL128544 LEOALLEYA OLEYA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256805557 LEO ALEYA BANK OF INDIA(508505)
SubTotal 6636 6636
12 JOSHIPUR OR-04-051-001-001/21593
(ASTAKUANR) 		2404051001NRG24091020231464108 09/10/2023 Mr SADHU SHUNDI 2404051001WL128610 Mr SADHU SHUNDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256805547 MR SADHU SHUNDI STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-001-005/265777853
(ASTAKUANR) 		2404051001NRG24091020231464109 09/10/2023 Mrs LUCKY MOHANTA 2404051001WL128610 Mrs LUCKY MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256805546 MRS LUCKY MOHANTA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-001-005/265777853
(ASTAKUANR) 		2404051001NRG24091020231463744 09/10/2023 Mrs LUCKY MOHANTA 2404051001WL128544 Mrs LUCKY MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256805545 MRS LUCKY MOHANTA STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-001-007/26577802
(ASTAKUANR) 		2404051001NRG24091020231464147 09/10/2023 Miss SIPRA BIRUA 2404051001WL128619 Miss SIPRA BIRUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256805544 MISS SIPRA BIRUA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 JOSHIPUR OR-04-051-001-005/21742
(ASTAKUANR) 		2404051001NRG24091020231464143 09/10/2023 DAN CHAKI 2404051001WL128619 DAN CHAKI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256805559 DAN CHAKI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_091023APB_FTO_618161 Bank of India BKID0005471 SIMILIPAL 9717
2 JOSHIPUR OR2404051001_091023APB_FTO_618161 Bank of India BKID0005502 JASHIPUR 6636
3 JOSHIPUR OR2404051001_091023APB_FTO_618161 State Bank of India SBIN0012049 JASHIPUR 6636
4 JOSHIPUR OR2404051001_091023APB_FTO_618161 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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