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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:42:18 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE
Fto No. : OR2411014012_090524APB_FTO_49906
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-11-014-012-004/301875
(JAYANTIGIRI) 		2411014012NRG25070520240091591 09/05/2024 CHANCHALA HARIJAN 2411014012WL009948 CHANCHALA HARIJAN 00177 IOBA0000287 1016 1016 Processed 14/05/2024 4002581356 CHANCHALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
2 JEYPORE OR-11-014-012-001/11842
(JAYANTIGIRI) 		2411014012NRG25070520240091597 09/05/2024 NILA VATRA 2411014012WL009950 NILA VATRA 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581327 LEELA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JEYPORE OR-11-014-012-001/301505
(JAYANTIGIRI) 		2411014012NRG25070520240091592 09/05/2024 DURJADHAN BHATRA 2411014012WL009949 DURJADHAN BHATRA 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581330 DURJYA DHAN BHATRA INDIAN OVERSEAS BANK(508541)
4 JEYPORE OR-11-014-012-001/301880
(JAYANTIGIRI) 		2411014012NRG25070520240091599 09/05/2024 CHAMPA UTARA 2411014012WL009950 CHAMPA UTARA 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581328 CHAMPA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JEYPORE OR-11-014-012-001/301968
(JAYANTIGIRI) 		2411014012NRG25070520240091593 09/05/2024 SABITRI BHATRA 2411014012WL009949 SABITRI BHATRA 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581334 SABITRI BHATRA INDIAN OVERSEAS BANK(508541)
6 JEYPORE OR-11-014-012-001/301970
(JAYANTIGIRI) 		2411014012NRG25070520240091600 09/05/2024 JEMA BHATRA 2411014012WL009950 JEMA BHATRA 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581326 Mrs. JAMA BHATRA UTKAL GRAMEEN BANK(607234)
7 JEYPORE OR-11-014-012-001/301970
(JAYANTIGIRI) 		2411014012NRG25070520240091594 09/05/2024 SADA BHATRA 2411014012WL009949 SADA BHATRA 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581331 SADA BHATRA INDIAN OVERSEAS BANK(508541)
8 JEYPORE OR-11-014-012-001/301981
(JAYANTIGIRI) 		2411014012NRG25070520240091595 09/05/2024 FALGUNI BHATRA 2411014012WL009949 FALGUNI BHATRA 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581321 FALGUNI BHATRA INDIAN OVERSEAS BANK(508541)
9 JEYPORE OR-11-014-012-001/302014
(JAYANTIGIRI) 		2411014012NRG25070520240091596 09/05/2024 GORI BHATARA 2411014012WL009949 GORI BHATARA 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581359 GORI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JEYPORE OR-11-014-012-001/302043
(JAYANTIGIRI) 		2411014012NRG25070520240091601 09/05/2024 Ratani Nayak 2411014012WL009950 Ratani Nayak 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581348 RATNI NAYAK UNION BANK OF INDIA(508500)
11 JEYPORE OR-11-014-012-001/3032177
(JAYANTIGIRI) 		2411014012NRG25070520240091602 09/05/2024 Narsing Bhatra 2411014012WL009950 Narsing Bhatra 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581336 NARSING BHATRA INDIAN OVERSEAS BANK(508541)
12 JEYPORE OR-11-014-012-001/3032190
(JAYANTIGIRI) 		2411014012NRG25070520240091603 09/05/2024 Lokesh Nayak 2411014012WL009950 Lokesh Nayak 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581335 LOKESH NAYAK INDIAN OVERSEAS BANK(508541)
13 JEYPORE OR-11-014-012-001/30437
(JAYANTIGIRI) 		2411014012NRG25070520240091562 09/05/2024 GOPAL PUJARI 2411014012WL009945 GOPAL PUJARI 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581362 GOPAL PUJARI INDIAN OVERSEAS BANK(508541)
14 JEYPORE OR-11-014-012-002/15631
(JAYANTIGIRI) 		2411014012NRG25070520240091563 09/05/2024 PRATIMA PUJARI 2411014012WL009945 PRATIMA PUJARI 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581360 PRATIMA PUJARI INDIAN OVERSEAS BANK(508541)
15 JEYPORE OR-11-014-012-002/17079
(JAYANTIGIRI) 		2411014012NRG25070520240091580 09/05/2024 NARASINGH GADABA 2411014012WL009946 NARASINGH GADABA 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581353 NOROSINGH GADABA INDIAN OVERSEAS BANK(508541)
16 JEYPORE OR-11-014-012-003/12899
(JAYANTIGIRI) 		2411014012NRG25070520240091564 09/05/2024 SARASWATI HARIJAN 2411014012WL009945 SARASWATI HARIJAN 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581325 SARASWATI HARIJAN INDIAN OVERSEAS BANK(508541)
17 JEYPORE OR-11-014-012-003/12911
(JAYANTIGIRI) 		2411014012NRG25070520240091565 09/05/2024 PADAMANA GOUDA 2411014012WL009945 PADAMANA GOUDA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581351 PADMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JEYPORE OR-11-014-012-003/12938
(JAYANTIGIRI) 		2411014012NRG25070520240091566 09/05/2024 PRASANA KAMAR 2411014012WL009945 PRASANA KAMAR 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581333 PRASANA KAMAR INDIAN OVERSEAS BANK(508541)
19 JEYPORE OR-11-014-012-003/12938
(JAYANTIGIRI) 		2411014012NRG25070520240091567 09/05/2024 SANMATI KAMAR 2411014012WL009945 SANMATI KAMAR 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581364 SONMOTI KOMAR INDIAN OVERSEAS BANK(508541)
20 JEYPORE OR-11-014-012-003/301602
(JAYANTIGIRI) 		2411014012NRG25070520240091584 09/05/2024 KAMALA LOCHAN HARIJAN 2411014012WL009948 KAMALA LOCHAN HARIJAN 00177 IOBA0000865 1016 1016 Processed 14/05/2024 4002581365 KAMAL LOCHAN HARIJAN INDIAN OVERSEAS BANK(508541)
21 JEYPORE OR-11-014-012-003/301603
(JAYANTIGIRI) 		2411014012NRG25070520240091568 09/05/2024 Raghunath amanatya 2411014012WL009945 Raghunath amanatya 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581352 RAGHUNATH AMANATYA INDIAN OVERSEAS BANK(508541)
22 JEYPORE OR-11-014-012-003/301681
(JAYANTIGIRI) 		2411014012NRG25070520240091569 09/05/2024 JAGADISH GOUDA 2411014012WL009945 JAGADISH GOUDA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581329 JAGADISH GOUDA INDIAN OVERSEAS BANK(508541)
23 JEYPORE OR-11-014-012-003/301814
(JAYANTIGIRI) 		2411014012NRG25070520240091570 09/05/2024 BISWANATH GOUDA 2411014012WL009945 BISWANATH GOUDA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581354 BISWANATH GOUD INDIAN OVERSEAS BANK(508541)
24 JEYPORE OR-11-014-012-003/301814
(JAYANTIGIRI) 		2411014012NRG25070520240091571 09/05/2024 SIBANI GOUDA 2411014012WL009945 SIBANI GOUDA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581361 SIBANI GAUDA INDIAN OVERSEAS BANK(508541)
25 JEYPORE OR-11-014-012-003/301922
(JAYANTIGIRI) 		2411014012NRG25070520240091572 09/05/2024 MANIKA GOUDA 2411014012WL009945 MANIKA GOUDA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581358 MANIKA GAUDA INDIAN OVERSEAS BANK(508541)
26 JEYPORE OR-11-014-012-003/3032220
(JAYANTIGIRI) 		2411014012NRG25070520240091605 09/05/2024 Janaki Pujari 2411014012WL009950 Janaki Pujari 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581357 JANAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JEYPORE OR-11-014-012-003/3032220
(JAYANTIGIRI) 		2411014012NRG25070520240091604 09/05/2024 Shyama Sundar Pujari 2411014012WL009950 Shyama Sundar Pujari 00177 IOBA0000865 178 178 Processed 14/05/2024 4002581363 SHYAMASUNDARA PUJARI INDIAN OVERSEAS BANK(508541)
28 JEYPORE OR-11-014-012-003/3032237
(JAYANTIGIRI) 		2411014012NRG25070520240091574 09/05/2024 Amrita Turuk 2411014012WL009945 Amrita Turuk 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581324 AMRITA TURUK INDIAN OVERSEAS BANK(508541)
29 JEYPORE OR-11-014-012-003/3032238
(JAYANTIGIRI) 		2411014012NRG25070520240091575 09/05/2024 MUKTA GHAUDA 2411014012WL009945 MUKTA GHAUDA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581332 MUKTA GOUDA INDIAN OVERSEAS BANK(508541)
30 JEYPORE OR-11-014-012-004/11736
(JAYANTIGIRI) 		2411014012NRG25070520240091586 09/05/2024 HARI HARIJAN 2411014012WL009948 HARI HARIJAN 00177 IOBA0000865 1016 1016 Processed 14/05/2024 4002581355 HARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JEYPORE OR-11-014-012-005/12368
(JAYANTIGIRI) 		2411014012NRG25070520240091576 09/05/2024 ARJUN HARIJAN 2411014012WL009945 ARJUN HARIJAN 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581322 ARJUN HARIJAN INDIAN OVERSEAS BANK(508541)
32 JEYPORE OR-11-014-012-005/301636
(JAYANTIGIRI) 		2411014012NRG25070520240091577 09/05/2024 JASOWINI BENIA 2411014012WL009945 JASOWINI BENIA 00177 IOBA0000865 1524 1524 Processed 14/05/2024 4002581323 JASOSWINI KABITA BENIYA INDIAN OVERSEAS BANK(508541)
33 JEYPORE OR-11-014-012-005/3032181
(JAYANTIGIRI) 		2411014012NRG25070520240091581 09/05/2024 GAURA NAYAK 2411014012WL009947 GAURA NAYAK 00177 IOBA0000865 1778 1778 Processed 14/05/2024 4002581350 GAURA NAYAK W/O GANAPATI NAYAK PUNJAB NATIONAL BANK(508568)
34 JEYPORE OR-11-014-012-005/3032181
(JAYANTIGIRI) 		2411014012NRG25070520240091582 09/05/2024 GAURA NAYAK 2411014012WL009947 GAURA NAYAK 00177 IOBA0000865 762 762 Processed 14/05/2024 4002581349 GAURA NAYAK W/O GANAPATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 39524 39524
35 JEYPORE OR-11-014-012-003/301660
(JAYANTIGIRI) 		2411014012NRG25070520240091585 09/05/2024 BRUNDA HARIJANA 2411014012WL009948 BRUNDA HARIJANA 00354 PUNB0211810 1016 1016 Processed 14/05/2024 4002581345 BRUNDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
36 JEYPORE OR-11-014-012-001/301781
(JAYANTIGIRI) 		2411014012NRG25070520240091598 09/05/2024 REBATI BHATRA 2411014012WL009950 REBATI BHATRA 00415 SBIN0000101 178 178 Processed 14/05/2024 4002581339 REBATI BHATARA HDFC BANK LTD(607152)
37 JEYPORE OR-11-014-012-003/13086
(JAYANTIGIRI) 		2411014012NRG25070520240091583 09/05/2024 JAYANTII HARIJAN 2411014012WL009948 JAYANTII HARIJAN 00415 SBIN0000101 1016 1016 Processed 14/05/2024 4002581342 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
38 JEYPORE OR-11-014-012-004/11736
(JAYANTIGIRI) 		2411014012NRG25070520240091587 09/05/2024 SANI HARIJAN 2411014012WL009948 SANI HARIJAN 00415 SBIN0000101 1016 1016 Processed 14/05/2024 4002581341 SANI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
39 JEYPORE OR-11-014-012-003/301963
(JAYANTIGIRI) 		2411014012NRG25070520240091573 09/05/2024 GANGADHAR CHALAN 2411014012WL009945 GANGADHAR CHALAN 00415 SBIN0002030 1524 1524 Processed 14/05/2024 4002581347 MR GANGADHAR CHALAN STATE BANK OF INDIA(508548)
40 JEYPORE OR-11-014-012-004/301865
(JAYANTIGIRI) 		2411014012NRG25070520240091606 09/05/2024 Dhanurjaya Harijan account 2411014012WL009950 Dhanurjaya Harijan account 00415 SBIN0002030 178 178 Processed 14/05/2024 4002581337 DHANURJAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JEYPORE OR-11-014-012-004/301867
(JAYANTIGIRI) 		2411014012NRG25070520240091588 09/05/2024 MANJULA HARIJAN 2411014012WL009948 MANJULA HARIJAN 00415 SBIN0002030 1016 1016 Processed 14/05/2024 4002581338 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 JEYPORE OR-11-014-012-004/301868
(JAYANTIGIRI) 		2411014012NRG25070520240091589 09/05/2024 PAPILA HARIJAN 2411014012WL009948 PAPILA HARIJAN 00415 SBIN0002030 1016 1016 Processed 14/05/2024 4002581344 MRS PAPILA HARIJAN STATE BANK OF INDIA(508548)
43 JEYPORE OR-11-014-012-004/301869
(JAYANTIGIRI) 		2411014012NRG25070520240091590 09/05/2024 TIKIONA HARIJAN 2411014012WL009948 TIKIONA HARIJAN 00415 SBIN0002030 1016 1016 Processed 14/05/2024 4002581340 MISS TIKINA HARIJAN STATE BANK OF INDIA(508548)
44 JEYPORE OR-11-014-012-005/302500
(JAYANTIGIRI) 		2411014012NRG25070520240091579 09/05/2024 PUSHPALATA ANARKELI CHALKI 2411014012WL009945 PUSHPALATA ANARKELI CHALKI 00415 SBIN0002030 1524 1524 Processed 14/05/2024 4002581343 PUSHPALATA ANARKELI CHALKI UNION BANK OF INDIA(508500)
SubTotal 6274 6274
45 JEYPORE OR-11-014-012-005/301639
(JAYANTIGIRI) 		2411014012NRG25070520240091578 09/05/2024 Sanjukta Harijana 2411014012WL009945 Sanjukta Harijana 00468 UBIN0574821 1524 1524 Processed 14/05/2024 4002581346 Miss. SANJUTA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1524 1524
Total 51564 51564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014012_090524APB_FTO_49906 Indian Overseas Bank IOBA0000287 JEYPORE 1016
2 JEYPORE OR2411014012_090524APB_FTO_49906 Indian Overseas Bank IOBA0000865 PUJARIPUT 39524
3 JEYPORE OR2411014012_090524APB_FTO_49906 Punjab National Bank PUNB0211810 Jeypore, Distt Koraput 1016
4 JEYPORE OR2411014012_090524APB_FTO_49906 State Bank of India SBIN0000101 JEYPORE 2210
5 JEYPORE OR2411014012_090524APB_FTO_49906 State Bank of India SBIN0002030 BORIGUMMA 6274
6 JEYPORE OR2411014012_090524APB_FTO_49906 Union Bank of India UBIN0574821 BORIGUMA 1524

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