Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_191223APB_FTO_908324
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-04-051-016-003/1779
(MAUDI) 		2404051016NRG24161220231906642 19/12/2023 BAHADUR NAIK 2404051016WL201357 BAHADUR NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966723 BAHADUR NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-003/1814
(MAUDI) 		2404051016NRG24161220231906647 19/12/2023 BIDYADHAR NAIK 2404051016WL201359 BIDYADHAR NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966717 BIDYADHAR NAIK,S/O-KALAKAR NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-003/1853
(MAUDI) 		2404051016NRG24161220231906648 19/12/2023 RATANI NAIK 2404051016WL201359 RATANI NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966718 RATANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-016-006/1025
(MAUDI) 		2404051016NRG24161220231906649 19/12/2023 KUNI PATRA 2404051016WL201359 KUNI PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966720 KUNI PATRA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-006/1025
(MAUDI) 		2404051016NRG24161220231906650 19/12/2023 MUNA PATRA 2404051016WL201359 MUNA PATRA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966716 MUNA PATRA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-007/1284
(MAUDI) 		2404051016NRG24161220231906637 19/12/2023 MANJULATA MOHANTA 2404051016WL201355 MANJULATA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966721 MANJULATA MOHANTAW/O-PRAPHULLA MOHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-008/1386
(MAUDI) 		2404051016NRG24161220231906651 19/12/2023 RABINDRA MOHANTA 2404051016WL201360 RABINDRA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552966722 RABINDRA MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-008/26820
(MAUDI) 		2404051016NRG24161220231906633 19/12/2023 KIRAN BARIK 2404051016WL201353 KIRAN BARIK 00048 BKID0005502 1659 1659 Rejected 09/03/2024 1552966719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13272 13272
9 JOSHIPUR OR-04-051-016-008/1338
(MAUDI) 		2404051016NRG24161220231906644 19/12/2023 RAJ KISHOR MOHANTA 2404051016WL201357 RAJ KISHOR MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552966731 RAJ KISHOR MOHANTA PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-016-008/1355
(MAUDI) 		2404051016NRG24161220231906640 19/12/2023 MRS SHRIMATI NAIK 2404051016WL201356 MRS SHRIMATI NAIK 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552966732 SHRIMATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 JOSHIPUR OR-04-051-016-003/1759
(MAUDI) 		2404051016NRG24161220231906639 19/12/2023 JAUMANI NAIK 2404051016WL201356 JAUMANI NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966728 MRS JAUMANI NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-016-003/1828
(MAUDI) 		2404051016NRG24161220231906643 19/12/2023 Mr.NIRANJAN NAIK 2404051016WL201357 Mr.NIRANJAN NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966715 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-016-003/1837
(MAUDI) 		2404051016NRG24161220231906645 19/12/2023 Mrs. NIBAT NAIK 2404051016WL201358 Mrs. NIBAT NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966730 NABAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOSHIPUR OR-04-051-016-003/1848
(MAUDI) 		2404051016NRG24161220231906636 19/12/2023 Mrs.PANA HO 2404051016WL201355 Mrs.PANA HO 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966727 MRS PANO HO STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-016-007/1296
(MAUDI) 		2404051016NRG24161220231906634 19/12/2023 PARBATI MOHANTA 2404051016WL201354 PARBATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966729 PARBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-008/1502
(MAUDI) 		2404051016NRG24161220231906641 19/12/2023 CHANDAN KUMAR MOHANTA 2404051016WL201356 CHANDAN KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966714 MR CHANDAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-016-008/26862
(MAUDI) 		2404051016NRG24161220231906652 19/12/2023 SUJATA MOHANTA 2404051016WL201360 SUJATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966724 SUJATA MOHANTA PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-016-010/986
(MAUDI) 		2404051016NRG24161220231906638 19/12/2023 LACHHAMAN PATRA 2404051016WL201355 LACHHAMAN PATRA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966725 LACHHAMAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIPUR OR-04-051-016-011/1956
(MAUDI) 		2404051016NRG24161220231906635 19/12/2023 Mrs TINAMANI MOHANTA 2404051016WL201354 Mrs TINAMANI MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552966726 MRS TINAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
20 JOSHIPUR OR-04-051-016-003/26834
(MAUDI) 		2404051016NRG24161220231906632 19/12/2023 HEMANTA KUMAR MOHANTA 2404051016WL201353 HEMANTA KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552966734 HEMANTA KUMAR MOHANTA BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-016-008/1388
(MAUDI) 		2404051016NRG24161220231906646 19/12/2023 JAYANTI NAIK 2404051016WL201358 JAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552966733 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_191223APB_FTO_908324 Bank of India BKID0005502 JASHIPUR 13272
2 JOSHIPUR OR2404051016_191223APB_FTO_908324 Punjab National Bank PUNB0118120 Manada 3318
3 JOSHIPUR OR2404051016_191223APB_FTO_908324 State Bank of India SBIN0012049 JASHIPUR 14931
4 JOSHIPUR OR2404051016_191223APB_FTO_908324 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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