Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_191023APB_FTO_663937
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-04-051-019-008/4628
(RUGUDI) 		2404051019NRG24191020231542227 19/10/2023 PURUSOTTAM DEV NAIK 2404051019WL144185 PURUSOTTAM DEV NAIK 00048 BKID0005454 1659 1659 Processed 09/11/2023 7268812956 PURUSOTTAMDEV NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-019-003/256238
(RUGUDI) 		2404051019NRG24191020231542212 19/10/2023 BABITA NAYAK 2404051019WL144184 BABITA NAYAK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268812948 BABITA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-003/258881
(RUGUDI) 		2404051019NRG24191020231542239 19/10/2023 MANJULATA HEMBRAM 2404051019WL144189 MANJULATA HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268812953 MANJULATA HEMBRAM ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-019-003/3870
(RUGUDI) 		2404051019NRG24191020231542240 19/10/2023 SIBANI CHATTAR 2404051019WL144189 SIBANI CHATTAR 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268812950 SIBANI CHATTAR ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-019-008/24576
(RUGUDI) 		2404051019NRG24191020231542307 19/10/2023 SURATI NAIK 2404051019WL144208 SURATI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268812949 SURATI NAIK W/O-RATHA NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-019-008/256434
(RUGUDI) 		2404051019NRG24191020231542235 19/10/2023 DURBASHA RANJAN MOHANTA 2404051019WL144187 DURBASHA RANJAN MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7268812954 MR DURBASA RANJAN MOHANTA STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-019-008/256584
(RUGUDI) 		2404051019NRG24191020231542225 19/10/2023 MAMATA NAIK 2404051019WL144185 MAMATA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7268812957 MAMATA NAIK, W/O-RAMAKANTA BANK OF INDIA(508505)
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-019-001/4078
(RUGUDI) 		2404051019NRG24191020231542229 19/10/2023 NIRASA NAIK 2404051019WL144187 NIRASA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812947 MRS NIRASH NAIK STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-019-003/256238
(RUGUDI) 		2404051019NRG24191020231542213 19/10/2023 Mr . PRADIP KUMAR NAYAK 2404051019WL144184 Mr . PRADIP KUMAR NAYAK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812963 MR PRADIP KUMAR NAYAK STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-019-004/256434
(RUGUDI) 		2404051019NRG24191020231542232 19/10/2023 Mr. SARBESWAR MOHANTA 2404051019WL144187 Mr. SARBESWAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812946 MR SARBESWAR MOHANTA STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-019-004/256434
(RUGUDI) 		2404051019NRG24191020231542233 19/10/2023 Mrs. SUKANTI MOHANTA 2404051019WL144187 Mrs. SUKANTI MOHANTA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812951 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-006/256573
(RUGUDI) 		2404051019NRG24191020231542241 19/10/2023 Mahendra Naik 2404051019WL144189 Mahendra Naik 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812958 MR MAHENDRA NATH NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-019-008/255929
(RUGUDI) 		2404051019NRG24191020231542234 19/10/2023 MR MANOJ NAIK 2404051019WL144187 MR MANOJ NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812960 MANOJ NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-019-008/256434
(RUGUDI) 		2404051019NRG24191020231542236 19/10/2023 MRS REEMA MOHANTA 2404051019WL144187 MRS REEMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268812962 REEMA MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-019-008/25798
(RUGUDI) 		2404051019NRG24191020231542217 19/10/2023 MUKTA NAIK 2404051019WL144184 MUKTA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268812952 MUKTA NAIK W/O BIKRAM NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-019-008/4640-B
(RUGUDI) 		2404051019NRG24191020231542237 19/10/2023 Mrs. SAKUNTALA NAIK 2404051019WL144187 Mrs. SAKUNTALA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7268812955 Mrs. SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-019-009/4309
(RUGUDI) 		2404051019NRG24191020231542220 19/10/2023 Miss. SULOCHANA NAIK 2404051019WL144184 Miss. SULOCHANA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7268812961 MISS SULOCHANA NAIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
18 JOSHIPUR OR-04-051-019-006/256574
(RUGUDI) 		2404051019NRG24191020231542242 19/10/2023 MR PARESH CHANDRA NAIK 2404051019WL144189 MR PARESH CHANDRA NAIK 00468 UBIN0931012 1659 1659 Processed 09/11/2023 7268812959 PARESH C NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 JOSHIPUR OR-04-051-019-001/4083
(RUGUDI) 		2404051019NRG24191020231542230 19/10/2023 AMBIKA SETHI 2404051019WL144187 AMBIKA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812936 AMBIKA SETHI ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-019-006/3936
(RUGUDI) 		2404051019NRG24191020231542222 19/10/2023 ROHI NAIK 2404051019WL144185 ROHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812941 ROHI NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-019-006/3937
(RUGUDI) 		2404051019NRG24191020231542216 19/10/2023 RABINDRA NATH NAIK 2404051019WL144184 RABINDRA NATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812938 RABINDRA NATH NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-019-008/25541
(RUGUDI) 		2404051019NRG24191020231542223 19/10/2023 PATI NAIK 2404051019WL144185 PATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268812937 MRS PATI NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-019-008/256166
(RUGUDI) 		2404051019NRG24191020231542224 19/10/2023 PANCHAMI NAIK 2404051019WL144185 PANCHAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812945 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-019-008/3631
(RUGUDI) 		2404051019NRG24191020231542218 19/10/2023 BADAL NAIK 2404051019WL144184 BADAL NAIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7268812939 MR BADAL NAIK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-019-008/3671
(RUGUDI) 		2404051019NRG24191020231542243 19/10/2023 MAHENDRA NAIK 2404051019WL144189 MAHENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812942 MAHENDRA NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-019-008/4564
(RUGUDI) 		2404051019NRG24191020231542226 19/10/2023 MR PRABHAT NAIK 2404051019WL144185 MR PRABHAT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812944 MR PRABHAT NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-019-008/4593
(RUGUDI) 		2404051019NRG24191020231542244 19/10/2023 GADADHAR NAIK 2404051019WL144189 GADADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812943 GADADHAR NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-019-009/4309
(RUGUDI) 		2404051019NRG24191020231542219 19/10/2023 SRIKANT NAIK 2404051019WL144184 SRIKANT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268812940 SRIKANT NAIK ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_191023APB_FTO_663937 Bank of India BKID0005454 KARANJIA 1659
2 JOSHIPUR OR2404051019_191023APB_FTO_663937 Bank of India BKID0005502 JASHIPUR 9954
3 JOSHIPUR OR2404051019_191023APB_FTO_663937 State Bank of India SBIN0012049 JASHIPUR 16590
4 JOSHIPUR OR2404051019_191023APB_FTO_663937 Union Bank of India UBIN0931012 KARANJIA 1659
5 JOSHIPUR OR2404051019_191023APB_FTO_663937 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 15642

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