Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:42:19 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE
Fto No. : OR2411014016_100524APB_FTO_51347
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 JEYPORE OR-11-014-016-003/6890
(KUMULIPUT) 		2411014016NRG25090520240102426 10/05/2024 MANIK MUDULI 2411014016WL010968 MANIK MUDULI 00032 UTIB0000633 1778 1778 Processed 15/05/2024 4046468530 MRS SASHIMANIKA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 JEYPORE OR-11-014-016-001/6916-A
(KUMULIPUT) 		2411014016NRG25090520240102423 10/05/2024 phulomoti muduli 2411014016WL010968 phulomoti muduli 00048 BKID0005441 1778 1778 Processed 15/05/2024 4046468503 PHULAMATI MUDULI BANK OF INDIA(508505)
3 JEYPORE OR-11-014-016-003/30249
(KUMULIPUT) 		2411014016NRG25090520240102424 10/05/2024 indra jani 2411014016WL010968 indra jani 00048 BKID0005441 1778 1778 Processed 15/05/2024 4046468504 INDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3556 3556
4 JEYPORE OR-11-014-016-001/6107
(KUMULIPUT) 		2411014016NRG25090520240102410 10/05/2024 GOMATI MAJHI 2411014016WL010968 GOMATI MAJHI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468498 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
5 JEYPORE OR-11-014-016-001/6112
(KUMULIPUT) 		2411014016NRG25090520240102219 10/05/2024 nabina majhi 2411014016WL010942 nabina majhi 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468499 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
6 JEYPORE OR-11-014-016-001/6123
(KUMULIPUT) 		2411014016NRG25090520240102412 10/05/2024 Arati Paraja 2411014016WL010968 Arati Paraja 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468501 ARATI PARAJA UNION BANK OF INDIA(508500)
7 JEYPORE OR-11-014-016-001/6123
(KUMULIPUT) 		2411014016NRG25090520240102411 10/05/2024 SHYAMA MAJHI 2411014016WL010968 SHYAMA MAJHI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468522 MR SHYAMA MAJHI STATE BANK OF INDIA(508548)
8 JEYPORE OR-11-014-016-001/6124
(KUMULIPUT) 		2411014016NRG25090520240102413 10/05/2024 CHAITAN MUDULI 2411014016WL010968 CHAITAN MUDULI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468528 MR CHAITAN MUDULI STATE BANK OF INDIA(508548)
9 JEYPORE OR-11-014-016-001/6134
(KUMULIPUT) 		2411014016NRG25090520240102414 10/05/2024 GURUBARI KAMAR 2411014016WL010968 GURUBARI KAMAR 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468514 MRS GURUBARI KAMAR STATE BANK OF INDIA(508548)
10 JEYPORE OR-11-014-016-001/6134
(KUMULIPUT) 		2411014016NRG25090520240102415 10/05/2024 NARAHARI KAMAR 2411014016WL010968 NARAHARI KAMAR 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468527 MR NARAHARI KAMAR STATE BANK OF INDIA(508548)
11 JEYPORE OR-11-014-016-001/6146
(KUMULIPUT) 		2411014016NRG25090520240102052 10/05/2024 MADHAB MAJHI 2411014016WL010926 MADHAB MAJHI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468526 MADHAB MAJHI STATE BANK OF INDIA(508548)
12 JEYPORE OR-11-014-016-001/6159
(KUMULIPUT) 		2411014016NRG25090520240102214 10/05/2024 ARJUN JANI 2411014016WL010939 ARJUN JANI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468493 MR ARJUN JANI STATE BANK OF INDIA(508548)
13 JEYPORE OR-11-014-016-001/6164
(KUMULIPUT) 		2411014016NRG25090520240102416 10/05/2024 CHANCHALA MAJHI 2411014016WL010968 CHANCHALA MAJHI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468524 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
14 JEYPORE OR-11-014-016-001/6165
(KUMULIPUT) 		2411014016NRG25090520240102417 10/05/2024 TULASI JANI 2411014016WL010968 TULASI JANI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468496 MRS TULASI JANI STATE BANK OF INDIA(508548)
15 JEYPORE OR-11-014-016-001/6166
(KUMULIPUT) 		2411014016NRG25090520240102418 10/05/2024 SAMARI JANI 2411014016WL010968 SAMARI JANI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468513 MRS SAMARI JANI STATE BANK OF INDIA(508548)
16 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25090520240102053 10/05/2024 GAJENDRA MAJHI 2411014016WL010926 GAJENDRA MAJHI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468494 Mr. GAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
17 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25090520240102054 10/05/2024 SABITA MAJHI 2411014016WL010926 SABITA MAJHI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468495 SABITA MAJHI INDUSIND BANK(607189)
18 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25090520240102142 10/05/2024 KAMALOCHAN MUDULI 2411014016WL010931 KAMALOCHAN MUDULI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468516 KAMALALOCHANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JEYPORE OR-11-014-016-001/6223
(KUMULIPUT) 		2411014016NRG25090520240102221 10/05/2024 MITAMANI KHATI 2411014016WL010943 MITAMANI KHATI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468525 MRS MITAMANI KHATI STATE BANK OF INDIA(508548)
20 JEYPORE OR-11-014-016-001/6241
(KUMULIPUT) 		2411014016NRG25090520240102055 10/05/2024 BUDHAI JANI 2411014016WL010926 BUDHAI JANI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468497 BUDAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JEYPORE OR-11-014-016-001/6669
(KUMULIPUT) 		2411014016NRG25090520240102419 10/05/2024 brundabati harijan 2411014016WL010968 brundabati harijan 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468523 BRUNDABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JEYPORE OR-11-014-016-001/6708
(KUMULIPUT) 		2411014016NRG25090520240102420 10/05/2024 rita jani 2411014016WL010968 rita jani 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468502 RITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JEYPORE OR-11-014-016-001/6721
(KUMULIPUT) 		2411014016NRG25090520240102421 10/05/2024 damuni jani 2411014016WL010968 damuni jani 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468500 DAMUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JEYPORE OR-11-014-016-001/6877-A
(KUMULIPUT) 		2411014016NRG25090520240102422 10/05/2024 jema jani 2411014016WL010968 jema jani 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468521 MRS JEMA JANI STATE BANK OF INDIA(508548)
25 JEYPORE OR-11-014-016-002/30270
(KUMULIPUT) 		2411014016NRG25070520240091674 10/05/2024 BANAMALI BHUMIA 2411014016WL009966 BANAMALI BHUMIA 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468515 MR BANAMALI BHUMIA STATE BANK OF INDIA(508548)
26 JEYPORE OR-11-014-016-002/30270
(KUMULIPUT) 		2411014016NRG25070520240091675 10/05/2024 MATI BHUMIA 2411014016WL009966 MATI BHUMIA 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468488 MRS MATI BHUMIA STATE BANK OF INDIA(508548)
27 JEYPORE OR-11-014-016-002/7976
(KUMULIPUT) 		2411014016NRG25070520240091676 10/05/2024 DAMU BHATRA 2411014016WL009966 DAMU BHATRA 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468518 MR DAMU BHATRA STATE BANK OF INDIA(508548)
28 JEYPORE OR-11-014-016-002/8598
(KUMULIPUT) 		2411014016NRG25090520240102215 10/05/2024 KAMALA AMANATYA 2411014016WL010940 KAMALA AMANATYA 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468490 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
29 JEYPORE OR-11-014-016-002/8602
(KUMULIPUT) 		2411014016NRG25090520240102216 10/05/2024 TULARAM AMANTYA 2411014016WL010940 TULARAM AMANTYA 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468519 MR TULARAM AMANATYA STATE BANK OF INDIA(508548)
30 JEYPORE OR-11-014-016-002/8604
(KUMULIPUT) 		2411014016NRG25070520240091677 10/05/2024 BINOD CHANDRA BISOI 2411014016WL009966 BINOD CHANDRA BISOI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468491 Mr. BINOD CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
31 JEYPORE OR-11-014-016-002/8619
(KUMULIPUT) 		2411014016NRG25070520240091679 10/05/2024 RUKMANI KUMBAR 2411014016WL009966 RUKMANI KUMBAR 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468486 MRS RUKMANI KUMBAR STATE BANK OF INDIA(508548)
32 JEYPORE OR-11-014-016-002/8626
(KUMULIPUT) 		2411014016NRG25070520240091680 10/05/2024 HARABATI KUMBAR 2411014016WL009966 HARABATI KUMBAR 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468489 MRS HARABATI KUMBAR STATE BANK OF INDIA(508548)
33 JEYPORE OR-11-014-016-002/8633
(KUMULIPUT) 		2411014016NRG25070520240091682 10/05/2024 SOMNATH BHUMIA 2411014016WL009966 SOMNATH BHUMIA 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468517 MR SAMANATH BHUMIA STATE BANK OF INDIA(508548)
34 JEYPORE OR-11-014-016-003/6880
(KUMULIPUT) 		2411014016NRG25090520240102425 10/05/2024 PADMA JANI 2411014016WL010968 PADMA JANI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468520 MRS PADMA JANI STATE BANK OF INDIA(508548)
35 JEYPORE OR-11-014-016-003/6890
(KUMULIPUT) 		2411014016NRG25090520240102427 10/05/2024 HARISH CHANDRA MUDULI 2411014016WL010968 HARISH CHANDRA MUDULI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468492 MR HARISH CHANDRA MUDULI STATE BANK OF INDIA(508548)
36 JEYPORE OR-11-014-016-003/6892
(KUMULIPUT) 		2411014016NRG25090520240102428 10/05/2024 LACHHAMA JANI 2411014016WL010968 LACHHAMA JANI 00415 SBIN0000101 1778 1778 Processed 15/05/2024 4046468487 MRS LACHHAMA JANI STATE BANK OF INDIA(508548)
SubTotal 58674 58674
37 JEYPORE OR-11-014-016-002/7981
(KUMULIPUT) 		2411014016NRG25090520240102057 10/05/2024 kumari challan 2411014016WL010926 kumari challan 00468 UBIN0828441 1778 1778 Processed 15/05/2024 4046468529 KUMARI CHALAN INDIAN OVERSEAS BANK(508541)
SubTotal 1778 1778
38 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25090520240102140 10/05/2024 ANI MUDULI 2411014016WL010931 ANI MUDULI 00468 UBIN0919853 1778 1778 Processed 15/05/2024 4046468484 ANI MUDULI UNION BANK OF INDIA(508500)
39 JEYPORE OR-11-014-016-002/7839
(KUMULIPUT) 		2411014016NRG25090520240102143 10/05/2024 DHANA MUDULI 2411014016WL010931 DHANA MUDULI 00468 UBIN0919853 1778 1778 Processed 15/05/2024 4046468478 DHANA MUDULI UNION BANK OF INDIA(508500)
SubTotal 3556 3556
40 JEYPORE OR-11-014-016-001/6107
(KUMULIPUT) 		2411014016NRG25090520240102409 10/05/2024 JIRU MAJHI 2411014016WL010968 JIRU MAJHI 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468506 Mr. JIRU MAJHI UTKAL GRAMEEN BANK(607234)
41 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25090520240102141 10/05/2024 BAIDI MUDULI 2411014016WL010931 BAIDI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468508 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
42 JEYPORE OR-11-014-016-001/6223
(KUMULIPUT) 		2411014016NRG25090520240102220 10/05/2024 KUNTILA KHATI 2411014016WL010943 KUNTILA KHATI 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468485 KUNTALA KHATI UNION BANK OF INDIA(508500)
43 JEYPORE OR-11-014-016-001/6814
(KUMULIPUT) 		2411014016NRG25090520240102056 10/05/2024 GOPAL MAJHI 2411014016WL010926 GOPAL MAJHI 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468511 GOPAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JEYPORE OR-11-014-016-002/3605853
(KUMULIPUT) 		2411014016NRG25090520240102217 10/05/2024 DINABANDHU BHUMIA 2411014016WL010941 DINABANDHU BHUMIA 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468507 Mr. DINABANDHU BHUMIA UTKAL GRAMEEN BANK(607234)
45 JEYPORE OR-11-014-016-002/8604
(KUMULIPUT) 		2411014016NRG25070520240091678 10/05/2024 bisnupriya bisoi 2411014016WL009966 bisnupriya bisoi 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468505 BISHNU PRIYA BISOI UTKAL GRAMEEN BANK(607234)
46 JEYPORE OR-11-014-016-002/8627
(KUMULIPUT) 		2411014016NRG25070520240091681 10/05/2024 sumani kumbharR 2411014016WL009966 sumani kumbharR 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468512 Mrs. SUNAMANI KUMBHAR UTKAL GRAMEEN BANK(607234)
47 JEYPORE OR-11-014-016-002/8639
(KUMULIPUT) 		2411014016NRG25070520240091683 10/05/2024 DASAMI VUMIA 2411014016WL009966 DASAMI VUMIA 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468510 DASAMI VUMIA INDUSIND BANK(607189)
48 JEYPORE OR-11-014-016-003/30504
(KUMULIPUT) 		2411014016NRG25070520240091684 10/05/2024 KAMALA 2411014016WL009966 KAMALA 00474 SBIN0RRUKGB 1778 1778 Processed 15/05/2024 4046468509 KAMALA MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 16002 16002
49 JEYPORE OR-11-014-016-001/3605866
(KUMULIPUT) 		2411014016NRG25090520240102405 10/05/2024 budu jani 2411014016WL010968 budu jani 00691 IPOS0000001 1778 1778 Processed 15/05/2024 4046468480 BUDU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JEYPORE OR-11-014-016-001/3605867
(KUMULIPUT) 		2411014016NRG25090520240102406 10/05/2024 dohana jani 2411014016WL010968 dohana jani 00691 IPOS0000001 1778 1778 Processed 15/05/2024 4046468483 DOHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JEYPORE OR-11-014-016-001/3605868
(KUMULIPUT) 		2411014016NRG25090520240102407 10/05/2024 prutibash kamar. 2411014016WL010968 prutibash kamar. 00691 IPOS0000001 1778 1778 Processed 15/05/2024 4046468481 PRUTIBASH KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 JEYPORE OR-11-014-016-001/3605869
(KUMULIPUT) 		2411014016NRG25090520240102408 10/05/2024 jagabandhu kamar 2411014016WL010968 jagabandhu kamar 00691 IPOS0000001 1778 1778 Processed 15/05/2024 4046468482 JAGABANDHU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JEYPORE OR-11-014-016-002/3605853
(KUMULIPUT) 		2411014016NRG25090520240102218 10/05/2024 BHAGABATI DANDASENA 2411014016WL010941 BHAGABATI DANDASENA 00691 IPOS0000001 1778 1778 Processed 15/05/2024 4046468479 BHAGABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
Total 94234 94234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_100524APB_FTO_51347 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1778
2 JEYPORE OR2411014016_100524APB_FTO_51347 Bank of India BKID0005441 JEYPORE 3556
3 JEYPORE OR2411014016_100524APB_FTO_51347 State Bank of India SBIN0000101 JEYPORE 58674
4 JEYPORE OR2411014016_100524APB_FTO_51347 Union Bank of India UBIN0828441 UMURI 1778
5 JEYPORE OR2411014016_100524APB_FTO_51347 Union Bank of India UBIN0919853 JEYPORE-ODISHA 3556
6 JEYPORE OR2411014016_100524APB_FTO_51347 UTKAL GRAMYA BANK SBIN0RRUKGB ALMODA,KORAPUT 1778
7 JEYPORE OR2411014016_100524APB_FTO_51347 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 12446
8 JEYPORE OR2411014016_100524APB_FTO_51347 UTKAL GRAMYA BANK SBIN0RRUKGB DASAMANTPUR,KORAPUT 1778
9 JEYPORE OR2411014016_100524APB_FTO_51347 India Post Payments Bank IPOS0000001 JEYPORE 8890

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