Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_250423APB_FTO_48479
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-04-051-001-005/21696
(ASTAKUANR) 		2404051001NRG24250420230125675 25/04/2023 MARTIN SAYANA 2404051001WL005635 MARTIN SAYANA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646864 MARTIN SANYA S/O-ABHIRAM BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-001-005/21711
(ASTAKUANR) 		2404051001NRG24250420230125679 25/04/2023 TERAM TIU 2404051001WL005635 TERAM TIU 00048 BKID0005471 711 711 Processed 10/05/2023 1398646865 TERAM TIYU W/O-MAN BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-001-005/21727
(ASTAKUANR) 		2404051001NRG24250420230125682 25/04/2023 TUPI PINGUA 2404051001WL005635 TUPI PINGUA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646852 TUPI PINGUA S/O- ADHIKARI PINGUA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-001-005/21736
(ASTAKUANR) 		2404051001NRG24250420230125687 25/04/2023 SAMU SAYNA 2404051001WL005635 SAMU SAYNA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646849 SAMUEL SANYA S/O-ABHIRAM BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-001-005/23624
(ASTAKUANR) 		2404051001NRG24250420230125692 25/04/2023 HARADHAN MOHANTA 2404051001WL005635 HARADHAN MOHANTA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646850 HARADHAN MOHANTA S/O-UGRESAN BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-001-005/26267
(ASTAKUANR) 		2404051001NRG24250420230125693 25/04/2023 TUTHI TIRIYA 2404051001WL005635 TUTHI TIRIYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646851 TUTHI TRIYA S/O-SARDAR TIRIYA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-001-005/265777808
(ASTAKUANR) 		2404051001NRG24250420230125697 25/04/2023 DUBARAJ MAHAKUD 2404051001WL005635 DUBARAJ MAHAKUD 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646855 DUBRAJ MAHAKUD S/O- RAMA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-001-010/22060
(ASTAKUANR) 		2404051001NRG24250420230125790 25/04/2023 GURUCHARAN SAMAD 2404051001WL005640 GURUCHARAN SAMAD 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646847 GURU CHARAN SAMAD BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-001-010/22549
(ASTAKUANR) 		2404051001NRG24250420230125796 25/04/2023 KAIRI HONHOGA 2404051001WL005640 KAIRI HONHOGA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646845 KAIRI DEI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-001-010/22549
(ASTAKUANR) 		2404051001NRG24250420230125795 25/04/2023 SIDIYA HONHAGA 2404051001WL005640 SIDIYA HONHAGA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646844 SIDIYU HANAGA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-001-010/22566
(ASTAKUANR) 		2404051001NRG24250420230125798 25/04/2023 GURBARI MANDURI 2404051001WL005640 GURBARI MANDURI 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646856 GURUBARI MUNDARI W/O-MATRA (LTI) BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-001-010/22576
(ASTAKUANR) 		2404051001NRG24250420230125799 25/04/2023 SAMBARI BIRUA 2404051001WL005640 SAMBARI BIRUA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646853 SAMBARI BIRUA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-001-010/22587
(ASTAKUANR) 		2404051001NRG24250420230125804 25/04/2023 MANDA BARJYA 2404051001WL005640 MANDA BARJYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646854 MANDA BARJA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-001-010/22614
(ASTAKUANR) 		2404051001NRG24250420230125809 25/04/2023 PHULAMANI MOHAKUD 2404051001WL005640 PHULAMANI MOHAKUD 00048 BKID0005471 1422 1422 Processed 11/05/2023 1398646848 PHULAMANI MAHAKUD ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-001-010/22627
(ASTAKUANR) 		2404051001NRG24250420230125813 25/04/2023 SURYAMANI HONHOGA 2404051001WL005640 SURYAMANI HONHOGA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646846 SURYA HANAHAGA BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-001-010/22629
(ASTAKUANR) 		2404051001NRG24250420230125816 25/04/2023 RAJENDRA PURTY 2404051001WL005640 RAJENDRA PURTY 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398646866 RAJENDRA PURTY BANK OF INDIA(508505)
SubTotal 22041 22041
17 JOSHIPUR OR-04-051-001-005/21709
(ASTAKUANR) 		2404051001NRG24250420230125678 25/04/2023 MINA MOHANTA 2404051001WL005635 MINA MOHANTA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1398646861 MINA MAHANTA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-001-005/265777850
(ASTAKUANR) 		2404051001NRG24250420230125698 25/04/2023 LANKA SINKU 2404051001WL005635 LANKA SINKU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398646862 LANKA SINKU BANK OF BARODA(606985)
19 JOSHIPUR OR-04-051-001-010/22057
(ASTAKUANR) 		2404051001NRG24250420230125788 25/04/2023 DURGA BAGE 2404051001WL005640 DURGA BAGE 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398646857 DURGA BAGEY BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-001-010/22057
(ASTAKUANR) 		2404051001NRG24250420230125789 25/04/2023 MATI BAGE 2404051001WL005640 MATI BAGE 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398646859 MOTI BAGE W/O DURGA BAGE BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-001-010/22594
(ASTAKUANR) 		2404051001NRG24250420230125806 25/04/2023 GANGI SOY 2404051001WL005640 GANGI SOY 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398646858 GANGE SAE, C/O-BULA BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-001-010/22624
(ASTAKUANR) 		2404051001NRG24250420230125811 25/04/2023 SURU MUNDURYA 2404051001WL005640 SURU MUNDURYA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398646860 SURU MUNDUYA W/O MANAKI BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-001-010/2657731
(ASTAKUANR) 		2404051001NRG24250420230125826 25/04/2023 ASHOK BIRUA 2404051001WL005640 ASHOK BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1398646863 ASHOK BIRUA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
24 JOSHIPUR OR-04-051-001-005/21686
(ASTAKUANR) 		2404051001NRG24250420230125674 25/04/2023 HIRAMANI HEMBRAM 2404051001WL005635 HIRAMANI HEMBRAM 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398646882 HIRAMANI HAMBRAM W/O-BANA BANK OF INDIA(508505)
SubTotal 1422 1422
25 JOSHIPUR OR-04-051-001-005/21712
(ASTAKUANR) 		2404051001NRG24250420230125680 25/04/2023 MAGDALI PINGUA 2404051001WL005635 MAGDALI PINGUA 00415 SBIN0012049 711 711 Processed 10/05/2023 1398646881 MRS MAGDALI PINGUA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-001-010/22017
(ASTAKUANR) 		2404051001NRG24250420230125785 25/04/2023 SUMITRA SAMAD 2404051001WL005640 SUMITRA SAMAD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646871 MRS SUMITRA SAMAD STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-001-010/22029
(ASTAKUANR) 		2404051001NRG24250420230125787 25/04/2023 RUTABEDA MUNDURI 2404051001WL005640 RUTABEDA MUNDURI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646870 MR RUTABEDA MUNDURI STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-001-010/22064
(ASTAKUANR) 		2404051001NRG24250420230125792 25/04/2023 RAIMANI PURTTI 2404051001WL005640 RAIMANI PURTTI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646868 MRS RAIMANI PURTTI STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-001-010/22548
(ASTAKUANR) 		2404051001NRG24250420230125794 25/04/2023 RUKMANI TIYU 2404051001WL005640 RUKMANI TIYU 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646878 MRS RUKMANI TIYU STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-001-010/22550
(ASTAKUANR) 		2404051001NRG24250420230125797 25/04/2023 SITA SAMAD 2404051001WL005640 SITA SAMAD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646873 MRS SITA SAMAD STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-001-010/22577
(ASTAKUANR) 		2404051001NRG24250420230125800 25/04/2023 BISWA MOHAN PURTY 2404051001WL005640 BISWA MOHAN PURTY 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646874 MR BISWA MOHAN PURTY STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-001-010/22580
(ASTAKUANR) 		2404051001NRG24250420230125801 25/04/2023 SUPAE BARJA 2404051001WL005640 SUPAE BARJA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646877 MR SUPAE BARJA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-001-010/22582
(ASTAKUANR) 		2404051001NRG24250420230125802 25/04/2023 PALAKUI BAGE 2404051001WL005640 PALAKUI BAGE 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646890 MRS PALAKUI BAGE STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-001-010/22583
(ASTAKUANR) 		2404051001NRG24250420230125803 25/04/2023 RAJU BIRUA 2404051001WL005640 RAJU BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646840 RAJU BIRUA INDUSIND BANK(607189)
35 JOSHIPUR OR-04-051-001-010/22587
(ASTAKUANR) 		2404051001NRG24250420230125805 25/04/2023 CHUBA BARJA 2404051001WL005640 CHUBA BARJA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646886 MRS CHUBA BARJA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-001-010/22609
(ASTAKUANR) 		2404051001NRG24250420230125808 25/04/2023 PALA TIYU 2404051001WL005640 PALA TIYU 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646843 MISS PALA TIYU STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-001-010/22614
(ASTAKUANR) 		2404051001NRG24250420230125810 25/04/2023 PURNA MAHAKUD 2404051001WL005640 PURNA MAHAKUD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646885 MR PURNA MAHAKUD STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-001-010/22624
(ASTAKUANR) 		2404051001NRG24250420230125812 25/04/2023 KANSALA MUDAYA 2404051001WL005640 KANSALA MUDAYA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646841 MRS KANSALA MUDAYA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-001-010/22627
(ASTAKUANR) 		2404051001NRG24250420230125814 25/04/2023 BADA GRSI HONHAGA 2404051001WL005640 BADA GRSI HONHAGA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646888 MR BADGARDHI HANAHAGA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-001-010/22627
(ASTAKUANR) 		2404051001NRG24250420230125815 25/04/2023 KAIRI HANHAGA 2404051001WL005640 KAIRI HANHAGA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646872 MRS KAIRI HONHAGA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-001-010/22674
(ASTAKUANR) 		2404051001NRG24250420230125819 25/04/2023 SAMU MUNDUIA 2404051001WL005640 SAMU MUNDUIA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646884 MR SAMU MUDAYA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-001-010/22682
(ASTAKUANR) 		2404051001NRG24250420230125821 25/04/2023 GUNARAM TIYU 2404051001WL005640 GUNARAM TIYU 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646875 MR GUNARAM TIYU STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-001-010/22683
(ASTAKUANR) 		2404051001NRG24250420230125822 25/04/2023 RAJEN TIU 2404051001WL005640 RAJEN TIU 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646883 MR RAJEN TIYU STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-001-010/265672
(ASTAKUANR) 		2404051001NRG24250420230125823 25/04/2023 SUNI MAHAKUD 2404051001WL005640 SUNI MAHAKUD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646879 MRS SUNI MAHAKUD STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-001-010/265674
(ASTAKUANR) 		2404051001NRG24250420230125824 25/04/2023 CHAITAN MOHAKUD 2404051001WL005640 CHAITAN MOHAKUD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646887 MR CHAITAN MOHAKUD STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-001-010/26577775
(ASTAKUANR) 		2404051001NRG24250420230125829 25/04/2023 DIKUL BARJAH 2404051001WL005640 DIKUL BARJAH 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646889 MR DIKUL BARJAH STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-001-010/26577777
(ASTAKUANR) 		2404051001NRG24250420230125832 25/04/2023 PALANTY BIRUA 2404051001WL005640 PALANTY BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646876 MRS PALANTY BIRUA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-001-010/26577777
(ASTAKUANR) 		2404051001NRG24250420230125831 25/04/2023 PRADHAN BIRUA 2404051001WL005640 PRADHAN BIRUA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646880 PRADHAN BIRUA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-001-010/265777830
(ASTAKUANR) 		2404051001NRG24250420230125834 25/04/2023 Mr MUTURA MUDAYA 2404051001WL005640 Mr MUTURA MUDAYA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646869 MR MUTURA MUDAYA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-001-010/265777831
(ASTAKUANR) 		2404051001NRG24250420230125836 25/04/2023 MAILEM HO 2404051001WL005640 MAILEM HO 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646867 MAILEM HEMBRAM D/O LACHHAMAN HEMBRAM BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-001-010/265777831
(ASTAKUANR) 		2404051001NRG24250420230125835 25/04/2023 Mr BENUDHAR HO 2404051001WL005640 Mr BENUDHAR HO 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398646842 MR BENUDHAR HO STATE BANK OF INDIA(508548)
SubTotal 37683 37683
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_250423APB_FTO_48479 Bank of India BKID0005471 SIMILIPAL 22041
2 JOSHIPUR OR2404051001_250423APB_FTO_48479 Bank of India BKID0005502 JASHIPUR 9954
3 JOSHIPUR OR2404051001_250423APB_FTO_48479 State Bank of India SBIN0001081 KARANJIA 1422
4 JOSHIPUR OR2404051001_250423APB_FTO_48479 State Bank of India SBIN0012049 JASHIPUR 37683

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