Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_260523APB_FTO_162085
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-04-051-008-003/5290
(EKTALI) 		2404051008NRG24260520230502422 26/05/2023 DAMAYANTY NAYAK 2404051008WL022579 DAMAYANTY NAYAK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483017 DAMAYANTI NAIK W/O BHAGABAT NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-008-003/5397
(EKTALI) 		2404051008NRG24260520230502428 26/05/2023 NARENDRA NATH NAIK 2404051008WL022579 NARENDRA NATH NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483023 MR NARENDRA NATH NAIK STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-008-003/5436
(EKTALI) 		2404051008NRG24260520230502436 26/05/2023 BIMALA NAIK 2404051008WL022579 BIMALA NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483020 BIMALA NAIK,W/O-UMAKANTA NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-008-003/5445
(EKTALI) 		2404051008NRG24260520230502439 26/05/2023 RADHU NAIK 2404051008WL022579 RADHU NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483022 RADHU NAIK, S/O-SUNDAR BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-008-003/6065
(EKTALI) 		2404051008NRG24260520230502443 26/05/2023 RUKMANI NAIK 2404051008WL022579 RUKMANI NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483024 RUKMANI NAIK, W/O-GOBARDHAN BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-008-003/6066
(EKTALI) 		2404051008NRG24260520230502444 26/05/2023 SANJAY KUMAR NAIK 2404051008WL022579 SANJAY KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483018 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
7 JOSHIPUR OR-04-051-008-003/6125
(EKTALI) 		2404051008NRG24260520230502451 26/05/2023 REENA NAIK 2404051008WL022579 REENA NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483021 REENA NAIK W/O-BASUDEV NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-008-003/6149
(EKTALI) 		2404051008NRG24260520230502453 26/05/2023 MANJULA NAIK 2404051008WL022579 MANJULA NAIK 00048 BKID0005502 1422 1422 Processed 31/05/2023 1980483019 MANJULA NAIK, W/O-LAKSHMIKANTA NAIK BANK OF INDIA(508505)
SubTotal 11376 11376
9 JOSHIPUR OR-04-051-008-003/5342
(EKTALI) 		2404051008NRG24260520230502423 26/05/2023 JADUMANI NAIK 2404051008WL022579 JADUMANI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483004 MR JADUMANI NAIK STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-008-003/5397
(EKTALI) 		2404051008NRG24260520230502429 26/05/2023 PUSPALATA NAIK 2404051008WL022579 PUSPALATA NAIK 00415 SBIN0012049 1422 1422 Rejected 31/05/2023 1980483010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JOSHIPUR OR-04-051-008-003/5428
(EKTALI) 		2404051008NRG24260520230502432 26/05/2023 RAMCHANDRA NAIK 2404051008WL022579 RAMCHANDRA NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483009 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-008-003/5433
(EKTALI) 		2404051008NRG24260520230502435 26/05/2023 SARAJINI NAIK 2404051008WL022579 SARAJINI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483012 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-008-003/5437
(EKTALI) 		2404051008NRG24260520230502437 26/05/2023 MANARANJAN NAIK 2404051008WL022579 MANARANJAN NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483008 MR MANORANJAN NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-008-003/5445
(EKTALI) 		2404051008NRG24260520230502440 26/05/2023 TULASI NAIK 2404051008WL022579 TULASI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483006 MRS TULASI NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-008-003/5559
(EKTALI) 		2404051008NRG24260520230502442 26/05/2023 SAMABARI NAIK 2404051008WL022579 SAMABARI NAIK 00415 SBIN0012049 237 237 Processed 31/05/2023 1980483015 MRS SAMBARI NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-008-003/6069
(EKTALI) 		2404051008NRG24260520230502446 26/05/2023 LATA NAIK 2404051008WL022579 LATA NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483013 MRS LATA NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-008-003/6070
(EKTALI) 		2404051008NRG24260520230502448 26/05/2023 KASTURI NAIK 2404051008WL022579 KASTURI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483011 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-008-003/6112
(EKTALI) 		2404051008NRG24260520230502450 26/05/2023 SULOCHANA NAIK 2404051008WL022579 SULOCHANA NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483007 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-008-003/6125
(EKTALI) 		2404051008NRG24260520230502452 26/05/2023 SITA NAIK 2404051008WL022579 SITA NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483016 MS SITA KHANDEI STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-008-003/6158
(EKTALI) 		2404051008NRG24260520230502454 26/05/2023 CHHABIRANI NAIK 2404051008WL022579 CHHABIRANI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483014 CHHABIRANI NAIK ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-008-003/6162
(EKTALI) 		2404051008NRG24260520230502455 26/05/2023 PADMINI NAIK 2404051008WL022579 PADMINI NAIK 00415 SBIN0012049 1422 1422 Processed 31/05/2023 1980483005 PADMINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
22 JOSHIPUR OR-04-051-008-003/5353
(EKTALI) 		2404051008NRG24260520230502424 26/05/2023 MS SHIRISH NAIK 2404051008WL022579 MS SHIRISH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482992 MS SHIRISH NAIK ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-008-003/5379
(EKTALI) 		2404051008NRG24260520230502425 26/05/2023 MAHULI NAIK 2404051008WL022579 MAHULI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482999 MAHULI NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-008-003/5384
(EKTALI) 		2404051008NRG24260520230502426 26/05/2023 PINKI NAIK 2404051008WL022579 PINKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980483002 PINKI NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-008-003/5395
(EKTALI) 		2404051008NRG24260520230502427 26/05/2023 KURU BELI NAIK 2404051008WL022579 KURU BELI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482995 KURU BELI NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-008-003/5420
(EKTALI) 		2404051008NRG24260520230502430 26/05/2023 LATIKA NAIK 2404051008WL022579 LATIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482993 LATIKA NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-008-003/5425
(EKTALI) 		2404051008NRG24260520230502431 26/05/2023 KASTURI NAIK 2404051008WL022579 KASTURI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482997 KASTURI NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-008-003/5431
(EKTALI) 		2404051008NRG24260520230502433 26/05/2023 KAILASH NAIK 2404051008WL022579 KAILASH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482989 KAILASH NAIK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-008-003/5431
(EKTALI) 		2404051008NRG24260520230502434 26/05/2023 RANJAN KUMAR NAIK 2404051008WL022579 RANJAN KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980483001 RANJAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-008-003/5443
(EKTALI) 		2404051008NRG24260520230502438 26/05/2023 LAXMI NAIK 2404051008WL022579 LAXMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980483003 LAXMI NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-008-003/5446
(EKTALI) 		2404051008NRG24260520230502441 26/05/2023 UDAYSWAR NAIK 2404051008WL022579 UDAYSWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482994 UDAYSWAR NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-008-003/6067
(EKTALI) 		2404051008NRG24260520230502445 26/05/2023 SRIPATI NAIK 2404051008WL022579 SRIPATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482991 SRIPATI NAIK ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-008-003/6070
(EKTALI) 		2404051008NRG24260520230502447 26/05/2023 DURJYADHANA NAIK 2404051008WL022579 DURJYADHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482998 MR DURJODHAN NAIK STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-008-003/6078
(EKTALI) 		2404051008NRG24260520230502449 26/05/2023 MR SAHEB NAIK 2404051008WL022579 MR SAHEB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980483000 MR SAHEB NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-008-003/6163
(EKTALI) 		2404051008NRG24260520230502456 26/05/2023 JATINDRA NAIK 2404051008WL022579 JATINDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482990 MR JATINDRA NATH NAIK STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-008-003/6164
(EKTALI) 		2404051008NRG24260520230502457 26/05/2023 SAKUNTALA NAIK 2404051008WL022579 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980482996 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_260523APB_FTO_162085 Bank of India BKID0005502 JASHIPUR 11376
2 JOSHIPUR OR2404051008_260523APB_FTO_162085 State Bank of India SBIN0012049 JASHIPUR 17301
3 JOSHIPUR OR2404051008_260523APB_FTO_162085 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422
4 JOSHIPUR OR2404051008_260523APB_FTO_162085 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 19908

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