Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:51:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_261023FTO_687427
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-04-051-003-001/26747
(BAUNSANALI) 		2404051003NRG24261020231580842 26/10/2023 MANORANJAN NAIK 2404051003WL151142 MANORANJAN NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750138 MANORANJAN NAIK ()
2 JOSHIPUR OR-04-051-003-002/19585
(BAUNSANALI) 		2404051003NRG24261020231576952 26/10/2023 KLITU RANJAN MOHANTA 2404051003WL150427 KLITU RANJAN MOHANTA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750137 KLITU RANJAN MOHANTA ()
3 JOSHIPUR OR-04-051-003-003/19434
(BAUNSANALI) 		2404051003NRG24261020231576900 26/10/2023 RASHMILATA NAIK 2404051003WL150421 RASHMILATA NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750136 RASHMILATA NAIK ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-003-001/20049
(BAUNSANALI) 		2404051003NRG24261020231576922 26/10/2023 NARIA NAIK 2404051003WL150424 NARIA NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750142 NARIA NAIK ()
5 JOSHIPUR OR-04-051-003-001/26746
(BAUNSANALI) 		2404051003NRG24261020231580841 26/10/2023 CHAMANU CHATAR 2404051003WL151142 CHAMANU CHATAR 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750133 CHAMANU CHATAR ()
6 JOSHIPUR OR-04-051-003-002/19535
(BAUNSANALI) 		2404051003NRG24261020231576945 26/10/2023 MOHENDRA NATH MOHANTA 2404051003WL150427 MOHENDRA NATH MOHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750141 MOHENDRA NATH MOHANTA ()
7 JOSHIPUR OR-04-051-003-002/19585
(BAUNSANALI) 		2404051003NRG24261020231576951 26/10/2023 HEMAMANJARI MAHANTA 2404051003WL150427 HEMAMANJARI MAHANTA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750132 HEMAMANJARI MAHANTA ()
8 JOSHIPUR OR-04-051-003-003/26663
(BAUNSANALI) 		2404051003NRG24261020231576904 26/10/2023 MRS SIBANI NAIK 2404051003WL150421 MRS SIBANI NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750131 MRS SIBANI NAIK ()
9 JOSHIPUR OR-04-051-003-003/26663
(BAUNSANALI) 		2404051003NRG24261020231576903 26/10/2023 NARENDRA NATH NAIK 2404051003WL150421 NARENDRA NATH NAIK 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750143 NARENDRA NATH NAIK ()
10 JOSHIPUR OR-04-051-003-010/19878
(BAUNSANALI) 		2404051003NRG24261020231576894 26/10/2023 SUSMITA GUIYA 2404051003WL150420 SUSMITA GUIYA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750130 SUSMITA GUIYA ()
11 JOSHIPUR OR-04-051-003-010/26513
(BAUNSANALI) 		2404051003NRG24261020231580846 26/10/2023 MANTARI GUIYA 2404051003WL151142 MANTARI GUIYA 00354 PUNB0118120 1659 1659 Processed 10/11/2023 7325750144 MANTARI GUIYA ()
SubTotal 13272 13272
12 JOSHIPUR OR-04-051-003-010/26735
(BAUNSANALI) 		2404051003NRG24261020231580848 26/10/2023 RAHUL GUIYA 2404051003WL151142 RAHUL GUIYA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750134 MR RAHUL B GUIYA ()
13 JOSHIPUR OR-04-051-003-010/26735
(BAUNSANALI) 		2404051003NRG24261020231580847 26/10/2023 SUNITA GUIYA 2404051003WL151142 SUNITA GUIYA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750135 MRS SUNITA GUIYA ()
SubTotal 3318 3318
14 JOSHIPUR OR-04-051-003-009/26740
(BAUNSANALI) 		2404051003NRG24261020231580843 26/10/2023 MINAKSHI MOHANTA 2404051003WL151142 MINAKSHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325750140 MINAKSHI MOHANTA ()
15 JOSHIPUR OR-04-051-003-009/26740
(BAUNSANALI) 		2404051003NRG24261020231580844 26/10/2023 SUNIL KUMAR MOHANTA 2404051003WL151142 SUNIL KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325750139 SUNIL KUMAR MOHANTA ()
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_261023FTO_687427 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051003_261023FTO_687427 Punjab National Bank PUNB0118120 Manada 13272
3 JOSHIPUR OR2404051003_261023FTO_687427 State Bank of India SBIN0012049 JASHIPUR 3318
4 JOSHIPUR OR2404051003_261023FTO_687427 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 3318

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