Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:23:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_111223APB_FTO_874119
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-04-051-016-001/1191
(MAUDI) 		2404051016NRG24111220231870916 11/12/2023 MANDODARI MAHANTA 2404051016WL196372 MANDODARI MAHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105179521 MANDODARI MAHANTA W/O-JAGANNATH BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-001/26844
(MAUDI) 		2404051016NRG24111220231872262 11/12/2023 PRADIPTA MOHANTA 2404051016WL196562 PRADIPTA MOHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105179525 PRADIPTA MOHANTA W/O DIBYALOCHAN MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/1792
(MAUDI) 		2404051016NRG24111220231872237 11/12/2023 KUSHLA NAIK 2404051016WL196559 KUSHLA NAIK 00048 BKID0005502 474 474 Processed 01/03/2024 1105179522 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-016-004/1671
(MAUDI) 		2404051016NRG24111220231870772 11/12/2023 JAIMANI NAIK 2404051016WL196353 JAIMANI NAIK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105179508 JAIMANI NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-008/1374
(MAUDI) 		2404051016NRG24111220231872271 11/12/2023 JUIMANI NAIK 2404051016WL196564 JUIMANI NAIK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105179523 JUIMANI NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-008/1469
(MAUDI) 		2404051016NRG24111220231870917 11/12/2023 SHANTILATA NAIK 2404051016WL196372 SHANTILATA NAIK 00048 BKID0005502 1659 1659 Processed 01/03/2024 1105179520 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-016-008/1487
(MAUDI) 		2404051016NRG24111220231870776 11/12/2023 PRATIBHA MOHANTA 2404051016WL196353 PRATIBHA MOHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105179526 PRATIBHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIPUR OR-04-051-016-008/25618
(MAUDI) 		2404051016NRG24111220231871819 11/12/2023 ASHISH RANJAN MOHANTA 2404051016WL196513 ASHISH RANJAN MOHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105179524 ASHISH RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
9 JOSHIPUR OR-04-051-016-001/1191
(MAUDI) 		2404051016NRG24111220231870915 11/12/2023 JAGANNATH MOHANTA 2404051016WL196372 JAGANNATH MOHANTA 00354 PUNB0118120 1659 1659 Rejected 29/02/2024 1105179501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JOSHIPUR OR-04-051-016-001/26620
(MAUDI) 		2404051016NRG24111220231872240 11/12/2023 ARCHANA NAIK 2404051016WL196560 ARCHANA NAIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179502 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-016-005/1571
(MAUDI) 		2404051016NRG24111220231872651 11/12/2023 PHIRKA NAIK 2404051016WL196612 PHIRKA NAIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179499 PHIRKA NAIK PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-016-008/1364
(MAUDI) 		2404051016NRG24111220231871817 11/12/2023 MINA NAIK 2404051016WL196513 MINA NAIK 00354 PUNB0118120 1659 1659 Processed 29/02/2024 1105179518 MINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOSHIPUR OR-04-051-016-008/1384
(MAUDI) 		2404051016NRG24111220231871815 11/12/2023 LAXMI MOHANTA 2404051016WL196512 LAXMI MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179516 LAXMI MOHANTA PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-016-008/1385
(MAUDI) 		2404051016NRG24111220231870920 11/12/2023 SANAKA BARIK 2404051016WL196374 SANAKA BARIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179503 SANAKA BARIK PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-016-008/1407
(MAUDI) 		2404051016NRG24111220231870773 11/12/2023 BASHANTI MOHANTA 2404051016WL196353 BASHANTI MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179498 BASANTI MOHANTA PUNJAB NATIONAL BANK(508568)
16 JOSHIPUR OR-04-051-016-008/1428
(MAUDI) 		2404051016NRG24111220231871596 11/12/2023 AMRUTI NAIK 2404051016WL196454 AMRUTI NAIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179497 AMRUTI NAIK PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-016-009/26215
(MAUDI) 		2404051016NRG24111220231871822 11/12/2023 ANANTA MOHANTA 2404051016WL196514 ANANTA MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179500 ANANTA MOHANTA PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-016-009/26215
(MAUDI) 		2404051016NRG24111220231871823 11/12/2023 MINAKSHI MOHANTA 2404051016WL196514 MINAKSHI MOHANTA 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1105179496 MINAKSHI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
19 JOSHIPUR OR-04-051-016-001/26844
(MAUDI) 		2404051016NRG24111220231872261 11/12/2023 Mr. DIBYA LOCHAN MOHANTA 2404051016WL196562 Mr. DIBYA LOCHAN MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179517 MR DIBYA LOCHAN MOHANTA STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-016-005/1545
(MAUDI) 		2404051016NRG24111220231872242 11/12/2023 DAMAYANTI NAIK 2404051016WL196560 DAMAYANTI NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179509 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-016-005/1545
(MAUDI) 		2404051016NRG24111220231872241 11/12/2023 SIRESH CHANDRA NAIK 2404051016WL196560 SIRESH CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179510 MR SURESH CHANRA NAIK STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-016-006/1024
(MAUDI) 		2404051016NRG24111220231872239 11/12/2023 GITANJALI PATRA 2404051016WL196559 GITANJALI PATRA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1105179507 GEETANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIPUR OR-04-051-016-007/26780
(MAUDI) 		2404051016NRG24111220231870505 11/12/2023 MRS DAMAYANTI MOHANTA 2404051016WL196327 MRS DAMAYANTI MOHANTA 00415 SBIN0012049 711 711 Processed 01/03/2024 1105179512 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-016-008/1340
(MAUDI) 		2404051016NRG24111220231871820 11/12/2023 Mrs. SUKANTI MOHANTA 2404051016WL196514 Mrs. SUKANTI MOHANTA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1105179515 SUKANTI MOHANTA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-016-008/1373
(MAUDI) 		2404051016NRG24111220231871821 11/12/2023 DAMAYANTI NAIK 2404051016WL196514 DAMAYANTI NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179514 MR DAMAYANTI NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-016-008/1421
(MAUDI) 		2404051016NRG24111220231872272 11/12/2023 SARANGALATA MOHANTA 2404051016WL196564 SARANGALATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179513 MRS SARNGALATA MOHANTA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-016-008/1455
(MAUDI) 		2404051016NRG24111220231871597 11/12/2023 BABULI MOHANTA 2404051016WL196454 BABULI MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179505 MR BABULI MOHANTA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-016-008/1477
(MAUDI) 		2404051016NRG24111220231870775 11/12/2023 AMBIKA MOHANTA 2404051016WL196353 AMBIKA MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179506 MRS AMBIKA MOHANTA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-016-008/1477
(MAUDI) 		2404051016NRG24111220231870774 11/12/2023 BIBHUTI BHUSHAN MOHANTA 2404051016WL196353 BIBHUTI BHUSHAN MOHANTA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179504 MR BIBHUTI BHUSAN MOHANTA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-016-008/26808-A
(MAUDI) 		2404051016NRG24111220231870918 11/12/2023 NIRUPAMA MOHANTA 2404051016WL196372 NIRUPAMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1105179519 NIRUPAMA MOHANTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 JOSHIPUR OR-04-051-016-011/1922
(MAUDI) 		2404051016NRG24111220231870777 11/12/2023 MRS RUKMANI PATRA 2404051016WL196353 MRS RUKMANI PATRA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1105179511 MRS RUKMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 20619 20619
32 JOSHIPUR OR-04-051-016-001/1169
(MAUDI) 		2404051016NRG24111220231872260 11/12/2023 PREMALATA MOHANTA 2404051016WL196562 PREMALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105179493 PREMALATA MOHANTA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-016-008/25618
(MAUDI) 		2404051016NRG24111220231871818 11/12/2023 MRS SANJULATA MOHANTA 2404051016WL196513 MRS SANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105179494 MRS SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-016-008/26811
(MAUDI) 		2404051016NRG24111220231872273 11/12/2023 CHITTARANJAN BARIK 2404051016WL196564 CHITTARANJAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105179495 CHITTARANJAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
35 JOSHIPUR OR-04-051-016-003/1851
(MAUDI) 		2404051016NRG24111220231870771 11/12/2023 JHUNU NAIK 2404051016WL196353 JHUNU NAIK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1105179492 JHUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 55932 55932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_111223APB_FTO_874119 Bank of India BKID0005502 Jashipur 12087
2 JOSHIPUR OR2404051016_111223APB_FTO_874119 Punjab National Bank PUNB0118120 Manada 16590
3 JOSHIPUR OR2404051016_111223APB_FTO_874119 State Bank of India SBIN0012049 JASHIPUR 20619
4 JOSHIPUR OR2404051016_111223APB_FTO_874119 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977
5 JOSHIPUR OR2404051016_111223APB_FTO_874119 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel