Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_210923FTO_552288
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-04-051-003-009/19728
(BAUNSANALI) 		2404051003NRG24210920231337235 21/09/2023 CHANDAN MOHANTA 2404051003WL099918 CHANDAN MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7276320323 CHANDAN MOHANTA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-003-001/20109
(BAUNSANALI) 		2404051003NRG24210920231343733 21/09/2023 BASANTI MOHANTA 2404051003WL101161 BASANTI MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320331 BASANTI MOHANTA ()
3 JOSHIPUR OR-04-051-003-002/26480
(BAUNSANALI) 		2404051003NRG24210920231337034 21/09/2023 SADHURAM MOHAKUD 2404051003WL099863 SADHURAM MOHAKUD 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320327 SADHURAM MOHAKUD ()
4 JOSHIPUR OR-04-051-003-003/19345
(BAUNSANALI) 		2404051003NRG24210920231336788 21/09/2023 SAHADEB NAYAK 2404051003WL099805 SAHADEB NAYAK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320329 SAHADEB NAYAK ()
5 JOSHIPUR OR-04-051-003-008/20166
(BAUNSANALI) 		2404051003NRG24210920231337037 21/09/2023 CHRUBA JERAI 2404051003WL099865 CHRUBA JERAI 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320328 CHRUBA JERAI ()
6 JOSHIPUR OR-04-051-003-009/19690
(BAUNSANALI) 		2404051003NRG24210920231337201 21/09/2023 JASADA MOHANTA 2404051003WL099901 JASADA MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320332 JASADA MOHANTA ()
7 JOSHIPUR OR-04-051-003-009/19690
(BAUNSANALI) 		2404051003NRG24210920231337200 21/09/2023 TARAMANI MOHANTA 2404051003WL099901 TARAMANI MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320330 TARAMANI MOHANTA ()
8 JOSHIPUR OR-04-051-003-009/19702
(BAUNSANALI) 		2404051003NRG24210920231337215 21/09/2023 SURENDRA MOHANTA 2404051003WL099908 SURENDRA MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320335 SURENDRA MOHANTA ()
9 JOSHIPUR OR-04-051-003-009/19728
(BAUNSANALI) 		2404051003NRG24210920231337236 21/09/2023 BISHNUPRIYA MOHANTA 2404051003WL099918 BISHNUPRIYA MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7276320333 BISHNUPRIYA MOHANTA ()
SubTotal 13272 13272
10 JOSHIPUR OR-04-051-003-009/19630
(BAUNSANALI) 		2404051003NRG24210920231343820 21/09/2023 Sunita Mohanta 2404051003WL101180 Sunita Mohanta 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7276320334 MRS SUNITA MOHANTA ()
SubTotal 1659 1659
11 JOSHIPUR OR-04-051-003-001/26739
(BAUNSANALI) 		2404051003NRG24210920231343748 21/09/2023 AJIT NAIK 2404051003WL101167 AJIT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276320325 AJIT NAIK ()
12 JOSHIPUR OR-04-051-003-009/26693
(BAUNSANALI) 		2404051003NRG24210920231337080 21/09/2023 DIGAMBAR PATRA 2404051003WL099869 DIGAMBAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276320324 DIGAMBAR PATRA ()
SubTotal 3318 3318
13 JOSHIPUR OR-04-051-003-007/20119
(BAUNSANALI) 		2404051003NRG24210920231343717 21/09/2023 PARAMESWAR PINGUA 2404051003WL101159 PARAMESWAR PINGUA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276320326 PARAMESWAR PINGUA ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_210923FTO_552288 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051003_210923FTO_552288 Punjab National Bank PUNB0118120 Manada 13272
3 JOSHIPUR OR2404051003_210923FTO_552288 State Bank of India SBIN0012049 JASHIPUR 1659
4 JOSHIPUR OR2404051003_210923FTO_552288 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 3318
5 JOSHIPUR OR2404051003_210923FTO_552288 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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