Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:25:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_090823APB_FTO_432272
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-04-051-003-003/19350
(BAUNSANALI) 		2404051003NRG24090820231155042 09/08/2023 BHABENDRA NAIK 2404051003WL058336 BHABENDRA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4968884190 BHUBENDRA NAIK,S/O ANANTA BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-003-002/19597
(BAUNSANALI) 		2404051003NRG24090820231154961 09/08/2023 HARIHARA MOHANTA 2404051003WL058329 HARIHARA MOHANTA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968884192 HARIHAR MOHANTA PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-003-006/19934
(BAUNSANALI) 		2404051003NRG24090820231155057 09/08/2023 RAMACHANDRA PINGUA 2404051003WL058340 RAMACHANDRA PINGUA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968884188 RAMACHANDRA PINGUA PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-003-006/19934
(BAUNSANALI) 		2404051003NRG24090820231155056 09/08/2023 SOMABARI PINAGUA 2404051003WL058340 SOMABARI PINAGUA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968884187 SOMABARI PINAGUA PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-008/20155
(BAUNSANALI) 		2404051003NRG24090820231154908 09/08/2023 CHAMI SINKU 2404051003WL058318 CHAMI SINKU 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968884185 CHAMI SINKU PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-003-008/20155
(BAUNSANALI) 		2404051003NRG24090820231154907 09/08/2023 MATARAM SINKU 2404051003WL058318 MATARAM SINKU 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968884191 MATARAM SINKU PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-008/20166
(BAUNSANALI) 		2404051003NRG24090820231154965 09/08/2023 SAMBHUNATH JERAI 2404051003WL058331 SAMBHUNATH JERAI 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968884186 SAMBHUNATH JERAI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-003-003/19369
(BAUNSANALI) 		2404051003NRG24090820231154960 09/08/2023 BASANTI PINGUA 2404051003WL058328 BASANTI PINGUA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4968884189 MRS BASANTI PINGUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 JOSHIPUR OR-04-051-003-003/19350
(BAUNSANALI) 		2404051003NRG24090820231155043 09/08/2023 PADMINI NAIK 2404051003WL058336 PADMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968884184 PADMINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 JOSHIPUR OR-04-051-003-001/20099
(BAUNSANALI) 		2404051003NRG24090820231154906 09/08/2023 BANI NAIK 2404051003WL058317 BANI NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968884183 BANI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_090823APB_FTO_432272 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051003_090823APB_FTO_432272 Punjab National Bank PUNB0118120 Manada 9954
3 JOSHIPUR OR2404051003_090823APB_FTO_432272 State Bank of India SBIN0012049 JASHIPUR 1659
4 JOSHIPUR OR2404051003_090823APB_FTO_432272 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659
5 JOSHIPUR OR2404051003_090823APB_FTO_432272 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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