Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_260523APB_FTO_162012
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-04-051-001-004/21959
(ASTAKUANR) 		2404051001NRG24260520230502840 26/05/2023 MANGU HO 2404051001WL022592 MANGU HO 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487774 MANGURAM HO S/O-RAMESH BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-001-004/21975
(ASTAKUANR) 		2404051001NRG24260520230502845 26/05/2023 SURUBALI PURTI 2404051001WL022592 SURUBALI PURTI 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487757 BANDU MUNDA W/O-LAXMAN BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-001-004/21993
(ASTAKUANR) 		2404051001NRG24260520230502854 26/05/2023 SANIKA MUNDA 2404051001WL022592 SANIKA MUNDA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487775 SANIKA MUNDA S/O-DAGE BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-001-005/21787
(ASTAKUANR) 		2404051001NRG24260520230502977 26/05/2023 JALEN CHAKI 2404051001WL022598 JALEN CHAKI 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487758 JALEN CHAKI S/O-GIDHIAN BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-001-010/22060
(ASTAKUANR) 		2404051001NRG24260520230503396 26/05/2023 GURUCHARAN SAMAD 2404051001WL022615 GURUCHARAN SAMAD 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487756 GURU CHARAN SAMAD BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-001-010/22549
(ASTAKUANR) 		2404051001NRG24260520230503401 26/05/2023 KAIRI HONHOGA 2404051001WL022615 KAIRI HONHOGA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487754 KAIRI DEI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-001-010/22549
(ASTAKUANR) 		2404051001NRG24260520230503400 26/05/2023 SIDIYA HONHAGA 2404051001WL022615 SIDIYA HONHAGA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487753 SIDIYU HANAGA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-001-010/22566
(ASTAKUANR) 		2404051001NRG24260520230503403 26/05/2023 GURBARI MANDURI 2404051001WL022615 GURBARI MANDURI 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487761 GURUBARI MUNDARI W/O-MATRA (LTI) BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-001-010/22576
(ASTAKUANR) 		2404051001NRG24260520230503407 26/05/2023 SAMBARI BIRUA 2404051001WL022615 SAMBARI BIRUA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487759 SAMBARI BIRUA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-001-010/22587
(ASTAKUANR) 		2404051001NRG24260520230503412 26/05/2023 MANDA BARJYA 2404051001WL022615 MANDA BARJYA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487760 MANDA BARJA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-001-010/22627
(ASTAKUANR) 		2404051001NRG24260520230503439 26/05/2023 SURYAMANI HONHOGA 2404051001WL022617 SURYAMANI HONHOGA 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487755 SURYA HANAHAGA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-001-010/22629
(ASTAKUANR) 		2404051001NRG24260520230503441 26/05/2023 RAJENDRA PURTY 2404051001WL022617 RAJENDRA PURTY 00048 BKID0005471 1422 1422 Processed 31/05/2023 1980487778 RAJENDRA PURTY BANK OF INDIA(508505)
SubTotal 17064 17064
13 JOSHIPUR OR-04-051-001-004/21971
(ASTAKUANR) 		2404051001NRG24260520230502844 26/05/2023 CHAMPA HO 2404051001WL022592 CHAMPA HO 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487764 CHAMPA HO W/O- TUPI HO BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-001-004/21985
(ASTAKUANR) 		2404051001NRG24260520230502850 26/05/2023 GAMA MUNDA 2404051001WL022592 GAMA MUNDA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487777 GAMA MUNDA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-001-004/21999
(ASTAKUANR) 		2404051001NRG24260520230502855 26/05/2023 MAMA HO 2404051001WL022592 MAMA HO 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487776 MANA HO BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-001-004/2657754
(ASTAKUANR) 		2404051001NRG24260520230502857 26/05/2023 GUMADA HO 2404051001WL022592 GUMADA HO 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487770 GUMADA HO S/O-JATA HO BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-001-004/2657754
(ASTAKUANR) 		2404051001NRG24260520230502858 26/05/2023 JANGA HO 2404051001WL022592 JANGA HO 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487769 JANGA HO W/O-GUMADA HO BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-001-010/22016
(ASTAKUANR) 		2404051001NRG24260520230503391 26/05/2023 RASAN HO 2404051001WL022615 RASAN HO 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487784 RASANANDA S/O BHIMA BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-001-010/22057
(ASTAKUANR) 		2404051001NRG24260520230503394 26/05/2023 DURGA BAGE 2404051001WL022615 DURGA BAGE 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487773 DURGA BAGEY BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-001-010/22057
(ASTAKUANR) 		2404051001NRG24260520230503395 26/05/2023 MATI BAGE 2404051001WL022615 MATI BAGE 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487766 MOTI BAGE W/O DURGA BAGE BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-001-010/22574
(ASTAKUANR) 		2404051001NRG24260520230503404 26/05/2023 GOBARDHAN BIRUA 2404051001WL022615 GOBARDHAN BIRUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487768 GOBARDHAN BIRUA,S/O MOHANTY BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-001-010/22576
(ASTAKUANR) 		2404051001NRG24260520230503406 26/05/2023 LANKA BIRUA 2404051001WL022615 LANKA BIRUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487772 MR LANKA BIRUA STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-001-010/22586
(ASTAKUANR) 		2404051001NRG24260520230503411 26/05/2023 MARA BIRUA 2404051001WL022615 MARA BIRUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487771 MORA BIRUA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-001-010/22594
(ASTAKUANR) 		2404051001NRG24260520230503436 26/05/2023 GANGI SOY 2404051001WL022617 GANGI SOY 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487765 GANGE SAE, C/O-BULA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-001-010/22624
(ASTAKUANR) 		2404051001NRG24260520230503437 26/05/2023 SURU MUNDURYA 2404051001WL022617 SURU MUNDURYA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487767 SURU MUNDUYA W/O MANAKI BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-001-010/22684
(ASTAKUANR) 		2404051001NRG24260520230503445 26/05/2023 UDDAM TIYU 2404051001WL022617 UDDAM TIYU 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487763 MR UDDAM TIYU STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-001-010/2657731
(ASTAKUANR) 		2404051001NRG24260520230499725 26/05/2023 ASHOK BIRUA 2404051001WL022471 ASHOK BIRUA 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980487762 ASHOK BIRUA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
28 JOSHIPUR OR-04-051-001-004/21955
(ASTAKUANR) 		2404051001NRG24260520230502839 26/05/2023 BAJAY ALDA 2404051001WL022592 BAJAY ALDA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487779 MR BAJAE ALDA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-001-004/21987
(ASTAKUANR) 		2404051001NRG24260520230502851 26/05/2023 DIBA HO 2404051001WL022592 DIBA HO 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487740 MR DIBA HO STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-001-004/2657755
(ASTAKUANR) 		2404051001NRG24260520230502859 26/05/2023 Mrs NIRASHA CHATTAR 2404051001WL022592 Mrs NIRASHA CHATTAR 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487752 NIRASHA CHATTAR BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-001-005/21704
(ASTAKUANR) 		2404051001NRG24260520230502968 26/05/2023 MR GHASIRAM CHAKI 2404051001WL022598 MR GHASIRAM CHAKI 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487745 MR GHASIRAM CHAKI STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-001-005/21741
(ASTAKUANR) 		2404051001NRG24260520230502969 26/05/2023 JUNASH CHAKI 2404051001WL022598 JUNASH CHAKI 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487735 MR JUNAS CHAKI STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-001-005/265777833
(ASTAKUANR) 		2404051001NRG24260520230502979 26/05/2023 Mr.JAAN MANUEL KALUNDIA 2404051001WL022598 Mr.JAAN MANUEL KALUNDIA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487749 MR JAAN MANUEL KALUNDIA STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-001-010/22014
(ASTAKUANR) 		2404051001NRG24260520230503390 26/05/2023 MAHATI HANHAGA 2404051001WL022615 MAHATI HANHAGA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487748 MR MAHANTI HANHAGA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-001-010/22029
(ASTAKUANR) 		2404051001NRG24260520230503393 26/05/2023 RUTABEDA MUNDURI 2404051001WL022615 RUTABEDA MUNDURI 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487750 MR RUTABEDA MUNDURI STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-001-010/22548
(ASTAKUANR) 		2404051001NRG24260520230503399 26/05/2023 RUKMANI TIYU 2404051001WL022615 RUKMANI TIYU 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487741 MRS RUKMANI TIYU STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-001-010/22550
(ASTAKUANR) 		2404051001NRG24260520230503402 26/05/2023 SITA SAMAD 2404051001WL022615 SITA SAMAD 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487746 MRS SITA SAMAD STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-001-010/22577
(ASTAKUANR) 		2404051001NRG24260520230503408 26/05/2023 BISWA MOHAN PURTY 2404051001WL022615 BISWA MOHAN PURTY 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487744 MR BISWA MOHAN PURTY STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-001-010/22580
(ASTAKUANR) 		2404051001NRG24260520230503409 26/05/2023 SUPAE BARJA 2404051001WL022615 SUPAE BARJA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487742 MR SUPAE BARJA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-001-010/22582
(ASTAKUANR) 		2404051001NRG24260520230503410 26/05/2023 PALAKUI BAGE 2404051001WL022615 PALAKUI BAGE 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487736 MRS PALAKUI BAGE STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-001-010/22624
(ASTAKUANR) 		2404051001NRG24260520230503438 26/05/2023 KANSALA MUDAYA 2404051001WL022617 KANSALA MUDAYA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487747 MRS KANSALA MUDAYA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-001-010/22627
(ASTAKUANR) 		2404051001NRG24260520230503440 26/05/2023 BADA GRSI HONHAGA 2404051001WL022617 BADA GRSI HONHAGA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487738 MR BADGARDHI HANAHAGA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-001-010/22674
(ASTAKUANR) 		2404051001NRG24260520230499722 26/05/2023 SAMU MUNDUIA 2404051001WL022471 SAMU MUNDUIA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487739 MR SAMU MUDAYA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-001-010/22684
(ASTAKUANR) 		2404051001NRG24260520230503446 26/05/2023 GURUBARI TIYU 2404051001WL022617 GURUBARI TIYU 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487781 MRS GURUBARI TIYU STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-001-010/26577775
(ASTAKUANR) 		2404051001NRG24260520230499727 26/05/2023 DIKUL BARJAH 2404051001WL022471 DIKUL BARJAH 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487737 MR DIKUL BARJAH STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-001-010/26577777
(ASTAKUANR) 		2404051001NRG24260520230499730 26/05/2023 PALANTY BIRUA 2404051001WL022471 PALANTY BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487743 MRS PALANTY BIRUA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-001-010/26577777
(ASTAKUANR) 		2404051001NRG24260520230499729 26/05/2023 PRADHAN BIRUA 2404051001WL022471 PRADHAN BIRUA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487780 PRADHAN BIRUA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-001-010/265777830
(ASTAKUANR) 		2404051001NRG24260520230499732 26/05/2023 Mr MUTURA MUDAYA 2404051001WL022471 Mr MUTURA MUDAYA 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980487751 MR MUTURA MUDAYA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
49 JOSHIPUR OR-04-051-001-004/21959
(ASTAKUANR) 		2404051001NRG24260520230502841 26/05/2023 PARBATI HO 2404051001WL022592 PARBATI HO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487733 PARBATI HO ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-001-004/21983
(ASTAKUANR) 		2404051001NRG24260520230502849 26/05/2023 MANGRA MUNDA 2404051001WL022592 MANGRA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487732 MANGRA MUNDA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-001-004/21990
(ASTAKUANR) 		2404051001NRG24260520230502852 26/05/2023 SADA MUNDA 2404051001WL022592 SADA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487783 SADA MUNDA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-001-005/21741
(ASTAKUANR) 		2404051001NRG24260520230502970 26/05/2023 BAHAMUNI CHAKI 2404051001WL022598 BAHAMUNI CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487727 BAHAMUNI CHAKI ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-001-005/21742
(ASTAKUANR) 		2404051001NRG24260520230502971 26/05/2023 DAN CHAKI 2404051001WL022598 DAN CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487782 DAN CHAKI ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-001-005/21742
(ASTAKUANR) 		2404051001NRG24260520230502972 26/05/2023 Mrs BAAMONI CHAKI 2404051001WL022598 Mrs BAAMONI CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487734 BAAMONI CHAKI W/O- DAM CHAKI BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-001-005/21756
(ASTAKUANR) 		2404051001NRG24260520230502973 26/05/2023 ISWARPRASAD CHAKI 2404051001WL022598 ISWARPRASAD CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487728 ISWARPRASAD CHAKI ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-001-005/21756
(ASTAKUANR) 		2404051001NRG24260520230502974 26/05/2023 PIARI CHAKI 2404051001WL022598 PIARI CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487729 PIARI CHAKI ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-001-005/21782
(ASTAKUANR) 		2404051001NRG24260520230502976 26/05/2023 MARIYAM CHAKI 2404051001WL022598 MARIYAM CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487731 MARIYAM CHAKI ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-001-005/21787
(ASTAKUANR) 		2404051001NRG24260520230502978 26/05/2023 RAILO CHAKI 2404051001WL022598 RAILO CHAKI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980487730 RAILO CHAKI ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 82476 82476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_260523APB_FTO_162012 Bank of India BKID0005471 SIMILIPAL 17064
2 JOSHIPUR OR2404051001_260523APB_FTO_162012 Bank of India BKID0005502 JASHIPUR 21330
3 JOSHIPUR OR2404051001_260523APB_FTO_162012 State Bank of India SBIN0012049 JASHIPUR 29862
4 JOSHIPUR OR2404051001_260523APB_FTO_162012 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 14220

Download In Excel