Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_071023APB_FTO_614065
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-04-051-009-003/18176
(GUDUGUDIA) 		2404051009NRG24051020231436845 07/10/2023 GANGA MOHAKUD 2404051009WL122778 GANGA MOHAKUD 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308735 GANGA MAHAKUD BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-009-005/17899
(GUDUGUDIA) 		2404051009NRG24051020231436940 07/10/2023 SURENDRA MADHEI 2404051009WL122795 SURENDRA MADHEI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308732 SURENDRA MADHEI BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-009-005/17903
(GUDUGUDIA) 		2404051009NRG24051020231436941 07/10/2023 SITA NAIK 2404051009WL122795 SITA NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308733 SITA KHANDEI W/O- KAISAN KHANDEI BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-009-005/17908
(GUDUGUDIA) 		2404051009NRG24051020231436942 07/10/2023 MILA NAIK 2404051009WL122795 MILA NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308723 MILA NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-009-005/17916
(GUDUGUDIA) 		2404051009NRG24051020231436911 07/10/2023 KAMAL NAIK 2404051009WL122792 KAMAL NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308720 KAMALA NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-009-005/17919
(GUDUGUDIA) 		2404051009NRG24051020231436912 07/10/2023 CHANDAMANI NAIK 2404051009WL122792 CHANDAMANI NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308718 CHANDAMANI NAIK PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-009-005/17923
(GUDUGUDIA) 		2404051009NRG24051020231436897 07/10/2023 BIJAY NAIK 2404051009WL122787 BIJAY NAIK 00048 BKID0005471 1185 1185 Processed 10/11/2023 7324308717 BIJAY NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-009-005/17941
(GUDUGUDIA) 		2404051009NRG24051020231436898 07/10/2023 MALATI NAIK 2404051009WL122787 MALATI NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308719 MALATI NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-009-005/23016
(GUDUGUDIA) 		2404051009NRG24051020231436965 07/10/2023 CHANDANI MUNDUYA 2404051009WL122799 CHANDANI MUNDUYA 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308745 CHANDANI MUNDUYA W/O-JENA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-009-005/23030
(GUDUGUDIA) 		2404051009NRG24051020231436913 07/10/2023 TAPAN NAIK 2404051009WL122792 TAPAN NAIK 00048 BKID0005471 1185 1185 Processed 10/11/2023 7324308724 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-009-005/23046
(GUDUGUDIA) 		2404051009NRG24051020231436914 07/10/2023 DHANESWAR NAIK 2404051009WL122792 DHANESWAR NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308721 DHANESWAR NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-009-005/25280
(GUDUGUDIA) 		2404051009NRG24051020231436916 07/10/2023 GURUBARI NAIK 2404051009WL122792 GURUBARI NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308716 GURUBARI NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-009-005/25280
(GUDUGUDIA) 		2404051009NRG24051020231436915 07/10/2023 PARMESWER NAIK 2404051009WL122792 PARMESWER NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308731 PARAMESWAR NAIK S/O- MAHESWAR NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-009-005/26351
(GUDUGUDIA) 		2404051009NRG24051020231436917 07/10/2023 KURABELI NAIK 2404051009WL122792 KURABELI NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308743 KURUBELI NAIK BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-009-007/22869
(GUDUGUDIA) 		2404051009NRG24051020231436811 07/10/2023 LABANGA LOHAR 2404051009WL122774 LABANGA LOHAR 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308734 LABANGA LATA LOHAR BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-009-018/23177
(GUDUGUDIA) 		2404051009NRG24051020231436859 07/10/2023 DABAR HO 2404051009WL122782 DABAR HO 00048 BKID0005471 1659 1659 Processed 10/11/2023 7324308722 DABAR HO ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
17 JOSHIPUR OR-04-051-009-003/18188
(GUDUGUDIA) 		2404051009NRG24051020231436846 07/10/2023 RAJAN PURTI 2404051009WL122778 RAJAN PURTI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308747 RAJAN PURTI S/O PANI PURTI BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-009-003/18188
(GUDUGUDIA) 		2404051009NRG24051020231436847 07/10/2023 SUNIA PURTI 2404051009WL122778 SUNIA PURTI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308741 MR SUNIA PURTY STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-009-007/26364
(GUDUGUDIA) 		2404051009NRG24051020231436987 07/10/2023 RATANI MAHAKUD 2404051009WL122801 RATANI MAHAKUD 00048 BKID0005502 1422 1422 Processed 10/11/2023 7324308746 RATANI MAHAKUD BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-009-007/26374
(GUDUGUDIA) 		2404051009NRG24051020231436813 07/10/2023 TUNI MAHAKUD 2404051009WL122774 TUNI MAHAKUD 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308742 TUNI MAHAKUD W/O- TAPAN KU BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-009-015/22862
(GUDUGUDIA) 		2404051009NRG24051020231436814 07/10/2023 SANDHYA NAIK 2404051009WL122774 SANDHYA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308738 SANDHYA NAIK W/O PRATAP NAIK BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-009-015/26207
(GUDUGUDIA) 		2404051009NRG24051020231436848 07/10/2023 MITA NAIK 2404051009WL122778 MITA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308740 MITA NAIK D/O-AKHILA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-009-019/17778
(GUDUGUDIA) 		2404051009NRG24051020231436815 07/10/2023 PATI NAIK 2404051009WL122774 PATI NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308739 PATI NAIK, W/O-DHASASAN BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-009-019/17790
(GUDUGUDIA) 		2404051009NRG24051020231436849 07/10/2023 PRAMILA NAIK 2404051009WL122778 PRAMILA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324308737 PRAMILA NAIK BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-009-019/17792
(GUDUGUDIA) 		2404051009NRG24051020231436988 07/10/2023 JAMUNA NAIK 2404051009WL122801 JAMUNA NAIK 00048 BKID0005502 1422 1422 Processed 10/11/2023 7324308730 JAMUNA DEI W/O PANCHU DEI BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-009-019/17802
(GUDUGUDIA) 		2404051009NRG24051020231436966 07/10/2023 RAIMANI NAIK 2404051009WL122799 RAIMANI NAIK 00048 BKID0005502 1422 1422 Processed 10/11/2023 7324308736 RAIMANI NAIK BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-009-019/17803
(GUDUGUDIA) 		2404051009NRG24051020231436967 07/10/2023 PADMABATI NAIK 2404051009WL122799 PADMABATI NAIK 00048 BKID0005502 1422 1422 Processed 10/11/2023 7324308744 PADMABATI NAIK W/O LT. RABINDRA NAIK BANK OF INDIA(508505)
SubTotal 17301 17301
28 JOSHIPUR OR-04-051-009-001/17730
(GUDUGUDIA) 		2404051009NRG24051020231436855 07/10/2023 DUNA BARDA 2404051009WL122782 DUNA BARDA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324308728 MR DUNA BADARA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-009-005/23012
(GUDUGUDIA) 		2404051009NRG24051020231436944 07/10/2023 RENGAS HO 2404051009WL122795 RENGAS HO 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324308727 RENGAS HO STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-009-005/26354
(GUDUGUDIA) 		2404051009NRG24051020231436918 07/10/2023 RINA NAIK 2404051009WL122792 RINA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324308726 MRS RINA NAIK STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-009-018/26329
(GUDUGUDIA) 		2404051009NRG24051020231436860 07/10/2023 RABINDRA CHATTAR 2404051009WL122782 RABINDRA CHATTAR 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324308725 MR RABINDRA CHATTAR STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-009-019/17823
(GUDUGUDIA) 		2404051009NRG24051020231436968 07/10/2023 MRS SULEKHA NAIK 2404051009WL122799 MRS SULEKHA NAIK 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7324308729 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 8058 8058
33 JOSHIPUR OR-04-051-009-005/17917
(GUDUGUDIA) 		2404051009NRG24051020231436943 07/10/2023 LAXMI NAIK 2404051009WL122795 LAXMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324308715 LAXMI NAIK ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-009-005/17935
(GUDUGUDIA) 		2404051009NRG24051020231436964 07/10/2023 DIPTIMAYEE MOHANTA 2404051009WL122799 DIPTIMAYEE MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324308711 DIPTIMAYEE MOHANTA ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-009-005/26357
(GUDUGUDIA) 		2404051009NRG24051020231436899 07/10/2023 JASHABANTI KHANDAI 2404051009WL122787 JASHABANTI KHANDAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324308712 JASHABANTI KHANDAI ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-009-005/26375
(GUDUGUDIA) 		2404051009NRG24051020231436900 07/10/2023 SATI NAIK 2404051009WL122787 SATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324308714 SATI NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-009-007/17318
(GUDUGUDIA) 		2404051009NRG24051020231436809 07/10/2023 TAPAN KUMAR MOHAKUD 2404051009WL122774 TAPAN KUMAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324308709 TAPAN KUMAR MOHAKUD ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-009-007/22836
(GUDUGUDIA) 		2404051009NRG24051020231436810 07/10/2023 SAMBARI MOHAKUD 2404051009WL122774 SAMBARI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324308710 SAMBARI MOHAKUD ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-009-007/26351
(GUDUGUDIA) 		2404051009NRG24051020231436812 07/10/2023 SUSILA SAMAD 2404051009WL122774 SUSILA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324308713 SUSILA SAMAD ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_071023APB_FTO_614065 Bank of India BKID0005471 SIMILIPAL 25596
2 JOSHIPUR OR2404051009_071023APB_FTO_614065 Bank of India BKID0005502 JASHIPUR 17301
3 JOSHIPUR OR2404051009_071023APB_FTO_614065 State Bank of India SBIN0012049 JASHIPUR 8058
4 JOSHIPUR OR2404051009_071023APB_FTO_614065 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 11139

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