Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:40:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_230523APB_FTO_147711
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-04-051-016-001/1188
(MAUDI) 		2404051016NRG24230520230454283 23/05/2023 TIKI MAHANTA 2404051016WL020469 TIKI MAHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879414239 TIKI MAHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-001/1197
(MAUDI) 		2404051016NRG24230520230454284 23/05/2023 BHARATI MOHANTA 2404051016WL020469 BHARATI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879414234 BHARATI MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-001/26791
(MAUDI) 		2404051016NRG24230520230454291 23/05/2023 KALICHARAN MOHANTA 2404051016WL020469 KALICHARAN MOHANTA 00048 BKID0005502 1185 1185 Processed 26/05/2023 1879414237 KALI CHARAN MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-002/26621
(MAUDI) 		2404051016NRG24230520230454301 23/05/2023 CHUMKI MOHANTA 2404051016WL020469 CHUMKI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879414236 CHUMKI MOHANTA, W/O-NIRANJAN BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-002/26683
(MAUDI) 		2404051016NRG24230520230454302 23/05/2023 ANITA MOHANTA 2404051016WL020469 ANITA MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879414235 ANITA MOHANTA, W/O-ABHIMANYU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-004/1658
(MAUDI) 		2404051016NRG24230520230454308 23/05/2023 JAYANTI MOHANTA 2404051016WL020469 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1879414238 JAYANTI MOHANTA W/O-PURUSOTTAM MOHANTA BANK OF INDIA(508505)
SubTotal 8295 8295
7 JOSHIPUR OR-04-051-016-001/1144
(MAUDI) 		2404051016NRG24230520230454277 23/05/2023 SUHAGINI NAIK 2404051016WL020469 SUHAGINI NAIK 00354 PUNB0118120 1185 1185 Processed 26/05/2023 1879414219 SUHAGINI NAIK ZBSB 1245 PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-016-001/1148
(MAUDI) 		2404051016NRG24230520230454278 23/05/2023 KALYANI MOHANTA 2404051016WL020469 KALYANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414220 MRS KALYANI MOHANTA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-016-001/1199
(MAUDI) 		2404051016NRG24230520230454285 23/05/2023 JAHARLAL MOHANTA 2404051016WL020469 JAHARLAL MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414216 JAHARLAL MOHANTA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-016-001/1206
(MAUDI) 		2404051016NRG24230520230454286 23/05/2023 LAXMI PRIYA MOHANTA 2404051016WL020469 LAXMI PRIYA MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414224 MS LAKSHMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-016-001/1218
(MAUDI) 		2404051016NRG24230520230454287 23/05/2023 SAKUNTALA MOHANTA 2404051016WL020469 SAKUNTALA MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414221 SAKUNTALA MOHANTA ZBSB 1423 PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-016-001/26620
(MAUDI) 		2404051016NRG24230520230454289 23/05/2023 ARCHANA NAIK 2404051016WL020469 ARCHANA NAIK 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414223 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-016-001/26626
(MAUDI) 		2404051016NRG24230520230454290 23/05/2023 SABITA NAIK 2404051016WL020469 SABITA NAIK 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414222 MRS SABITA NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-016-002/1981
(MAUDI) 		2404051016NRG24230520230454295 23/05/2023 DROUPADI MOHANTA 2404051016WL020469 DROUPADI MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414218 DROUPADI MOHANTA PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-016-002/1984
(MAUDI) 		2404051016NRG24230520230454296 23/05/2023 DAMAYANTI MOHANTA 2404051016WL020469 DAMAYANTI MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414217 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-016-002/1989
(MAUDI) 		2404051016NRG24230520230454297 23/05/2023 CHAMPAK MOHANTA 2404051016WL020469 CHAMPAK MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414215 CHAMPAK MOHANTA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-016-004/1654
(MAUDI) 		2404051016NRG24230520230454306 23/05/2023 KUMUDINI MOHANTA 2404051016WL020469 KUMUDINI MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414214 KUMUDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIPUR OR-04-051-016-008/1426
(MAUDI) 		2404051016NRG24230520230454311 23/05/2023 CHAMPA NAIK 2404051016WL020469 CHAMPA NAIK 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414240 CHAMPA NAIK PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-016-008/1428
(MAUDI) 		2404051016NRG24230520230454312 23/05/2023 AMRUTI NAIK 2404051016WL020469 AMRUTI NAIK 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414241 AMRUTI NAIK PUNJAB NATIONAL BANK(508568)
20 JOSHIPUR OR-04-051-016-008/24782
(MAUDI) 		2404051016NRG24230520230454313 23/05/2023 MANDADARI NAIK 2404051016WL020469 MANDADARI NAIK 00354 PUNB0118120 1185 1185 Processed 26/05/2023 1879414226 MANDADARI NAIK PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-016-008/26617
(MAUDI) 		2404051016NRG24230520230454314 23/05/2023 CHANCHALA NAIK 2404051016WL020469 CHANCHALA NAIK 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1879414225 CHANCHALA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
22 JOSHIPUR OR-04-051-016-001/1235
(MAUDI) 		2404051016NRG24230520230454288 23/05/2023 SUSAMA DAS 2404051016WL020469 SUSAMA DAS 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414231 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-016-001/26846
(MAUDI) 		2404051016NRG24230520230454292 23/05/2023 MANINI MOHANTA 2404051016WL020469 MANINI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414227 MRS MANINI MOHANTA STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-016-002/1980
(MAUDI) 		2404051016NRG24230520230454294 23/05/2023 PREMASWARI MOHANTA 2404051016WL020469 PREMASWARI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414230 PREMSARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOSHIPUR OR-04-051-016-002/1989
(MAUDI) 		2404051016NRG24230520230454298 23/05/2023 MRS. RUNURANI MOHANTA 2404051016WL020469 MRS. RUNURANI MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414233 MRS RUNURANI MOHANTA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-016-002/1990
(MAUDI) 		2404051016NRG24230520230454299 23/05/2023 SUMITRA MOHANTA 2404051016WL020469 SUMITRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414229 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-016-002/26813
(MAUDI) 		2404051016NRG24230520230454304 23/05/2023 USHA RANI NAIK 2404051016WL020469 USHA RANI NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414232 MS USHARANI MOHANTA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-016-004/1657
(MAUDI) 		2404051016NRG24230520230454307 23/05/2023 MR KUSHADHARA MOHANTA 2404051016WL020469 MR KUSHADHARA MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1879414228 MR KUSHADHARA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
29 JOSHIPUR OR-04-051-016-001/1169
(MAUDI) 		2404051016NRG24230520230454279 23/05/2023 MALLI MOHANTA 2404051016WL020469 MALLI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879414213 MALLI MOHANTA ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-016-001/1174
(MAUDI) 		2404051016NRG24230520230454281 23/05/2023 JAYANTI MOHANTA 2404051016WL020469 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879414242 FATE MOHANTA S O JAGABANDHU MOHANTA UNION BANK OF INDIA(508500)
31 JOSHIPUR OR-04-051-016-008/1426
(MAUDI) 		2404051016NRG24230520230454310 23/05/2023 PRADIP NAIK 2404051016WL020469 PRADIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879414212 PRADIP NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_230523APB_FTO_147711 Bank of India BKID0005502 JASHIPUR 8295
2 JOSHIPUR OR2404051016_230523APB_FTO_147711 Punjab National Bank PUNB0118120 Manada 20856
3 JOSHIPUR OR2404051016_230523APB_FTO_147711 State Bank of India SBIN0012049 JASHIPUR 9954
4 JOSHIPUR OR2404051016_230523APB_FTO_147711 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3792

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