Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:22:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KARANJIA Panchayat : Ghosda
Fto No. : OR2404053014_091023FTO_620744
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 KARANJIA OR-04-053-005-004/1901231730
(CHITRAPOSI) 		2404053014NRG24091020231468401 09/10/2023 GULNAJ PARWEEN 2404053014WL129512 GULNAJ PARWEEN 00048 BKID0005416 1659 1659 Processed 09/11/2023 7256624426 GULNAJ PARWEEN ()
2 KARANJIA OR-04-053-005-004/1901231754
(CHITRAPOSI) 		2404053014NRG24091020231468375 09/10/2023 PARWEZ IQBAL 2404053014WL129509 PARWEZ IQBAL 00048 BKID0005416 1659 1659 Processed 09/11/2023 7256624422 PARWEZ IQBAL ()
3 KARANJIA OR-04-053-005-004/1901231764
(CHITRAPOSI) 		2404053014NRG24091020231468402 09/10/2023 MD AMIR 2404053014WL129512 MD AMIR 00048 BKID0005416 1659 1659 Processed 09/11/2023 7256624424 MD AMIR ()
4 KARANJIA OR-04-053-005-004/1901231764
(CHITRAPOSI) 		2404053014NRG24091020231468515 09/10/2023 MD AMIR 2404053014WL129523 MD AMIR 00048 BKID0005416 948 948 Processed 09/11/2023 7256624423 MD AMIR ()
5 KARANJIA OR-04-053-005-004/1901231970
(CHITRAPOSI) 		2404053014NRG24091020231468519 09/10/2023 MD SARAFAT ALAM 2404053014WL129523 MD SARAFAT ALAM 00048 BKID0005416 948 948 Processed 09/11/2023 7256624448 MD SARAFAT ALAM ()
6 KARANJIA OR-04-053-005-004/1901232001
(CHITRAPOSI) 		2404053014NRG24091020231468526 09/10/2023 ABBU TALIB 2404053014WL129523 ABBU TALIB 00048 BKID0005416 948 948 Processed 09/11/2023 7256624421 ABBU TALIB ()
7 KARANJIA OR-04-053-005-004/1901232082
(CHITRAPOSI) 		2404053014NRG24091020231468240 09/10/2023 GUDIA BIBI 2404053014WL129472 GUDIA BIBI 00048 BKID0005416 1659 1659 Processed 09/11/2023 7256624425 GUDIA BIBI ()
8 KARANJIA OR-04-053-014-004/1901231983
(CHITRAPOSI) 		2404053014NRG24091020231468246 09/10/2023 MD MOKIM 2404053014WL129473 MD MOKIM 00048 BKID0005416 1659 1659 Processed 09/11/2023 7256624447 MD MOKIM ()
SubTotal 11139 11139
9 KARANJIA OR-04-053-005-004/1901231889
(CHITRAPOSI) 		2404053014NRG24091020231468378 09/10/2023 FARJANA KHATUN 2404053014WL129509 FARJANA KHATUN 00048 BKID0005454 1659 1659 Processed 09/11/2023 7256624428 FARJANA KHATUN ()
10 KARANJIA OR-04-053-005-004/1901232061
(CHITRAPOSI) 		2404053014NRG24091020231468403 09/10/2023 FATEMA 2404053014WL129512 FATEMA 00048 BKID0005454 1659 1659 Processed 09/11/2023 7256624427 FATEMA ()
SubTotal 3318 3318
11 KARANJIA OR-04-053-005-004/1901232053
(CHITRAPOSI) 		2404053014NRG24091020231468527 09/10/2023 MD ATIK HOSSAIN 2404053014WL129523 MD ATIK HOSSAIN 00078 CNRB0003521 948 948 Processed 09/11/2023 7256624429 MD ATIK HOSSAIN ()
SubTotal 948 948
12 KARANJIA OR-04-053-005-004/1901231754
(CHITRAPOSI) 		2404053014NRG24091020231468376 09/10/2023 NISHAT SULTANA 2404053014WL129509 NISHAT SULTANA 00415 SBIN0001081 1659 1659 Rejected 09/11/2023 7256624437 Account closed
13 KARANJIA OR-04-053-005-004/1901231772
(CHITRAPOSI) 		2404053014NRG24091020231468354 09/10/2023 PUSBOTI KUMBHARI 2404053014WL129506 PUSBOTI KUMBHARI 00415 SBIN0001081 711 711 Processed 09/11/2023 7256624438 MRS PUSBOTI KUMBHARI ()
14 KARANJIA OR-04-053-005-004/1901231900
(CHITRAPOSI) 		2404053014NRG24091020231468518 09/10/2023 MD NASIR ALLI 2404053014WL129523 MD NASIR ALLI 00415 SBIN0001081 948 948 Processed 09/11/2023 7256624436 MR MAHAMMAD NASIR ALLI ()
15 KARANJIA OR-04-053-005-004/1901231971
(CHITRAPOSI) 		2404053014NRG24091020231468520 09/10/2023 MAHAMMAD KHURSID ALAM 2404053014WL129523 MAHAMMAD KHURSID ALAM 00415 SBIN0001081 948 948 Processed 09/11/2023 7256624439 MR MAHAMMAD KHURSID ALAM ()
16 KARANJIA OR-04-053-005-004/1901232066
(CHITRAPOSI) 		2404053014NRG24091020231468530 09/10/2023 MUNTAZIR ANSARI 2404053014WL129523 MUNTAZIR ANSARI 00415 SBIN0001081 948 948 Processed 09/11/2023 7256624435 MR MUNTAZIR ANSARI ()
SubTotal 5214 5214
17 KARANJIA OR-04-053-005-004/1901231756
(CHITRAPOSI) 		2404053014NRG24091020231468502 09/10/2023 KAMAPALA BEHERA 2404053014WL129520 KAMAPALA BEHERA 00415 SBIN0006479 1659 1659 Processed 09/11/2023 7256624440 MR KAMAPALA BEHERA ()
SubTotal 1659 1659
18 KARANJIA OR-04-053-005-008/1901231795
(CHITRAPOSI) 		2404053014NRG24071020231457168 09/10/2023 MUNU NAIK 2404053014WL126918 MUNU NAIK 00415 SBIN0008879 237 237 Processed 09/11/2023 7256624441 MR MUNU NAIK ()
SubTotal 237 237
19 KARANJIA OR-04-053-005-004/1901232054
(CHITRAPOSI) 		2404053014NRG24091020231468528 09/10/2023 MAHAMMAD TARIK AZIZ 2404053014WL129523 MAHAMMAD TARIK AZIZ 00415 SBIN0017702 948 948 Processed 09/11/2023 7256624442 MR MAHAMMAD TARIK AZIZ ()
20 KARANJIA OR-04-053-005-004/1901232057
(CHITRAPOSI) 		2404053014NRG24091020231468529 09/10/2023 MAHAMMAD MAJAMMIL 2404053014WL129523 MAHAMMAD MAJAMMIL 00415 SBIN0017702 948 948 Processed 09/11/2023 7256624443 MR MAHAMMAD MAJAMMIL ()
21 KARANJIA OR-04-053-005-004/1901232070
(CHITRAPOSI) 		2404053014NRG24091020231468710 09/10/2023 RAZAK ALLI 2404053014WL129530 RAZAK ALLI 00415 SBIN0017702 3555 3555 Processed 09/11/2023 7256624444 MR RAZAK ALLI ()
SubTotal 5451 5451
22 KARANJIA OR-04-053-005-007/2864
(CHITRAPOSI) 		2404053014NRG24091020231468314 09/10/2023 SAROJ KUMAR BARIK 2404053014WL129496 SAROJ KUMAR BARIK 00462 UCBA0003155 1659 1659 Processed 09/11/2023 7256624445 SAROJ KUMAR BARIK ()
SubTotal 1659 1659
23 KARANJIA OR-04-053-005-004/1901231511
(CHITRAPOSI) 		2404053014NRG24091020231468512 09/10/2023 MD MASUR 2404053014WL129523 MD MASUR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256624430 MD MASUR ()
24 KARANJIA OR-04-053-005-007/1901232072
(CHITRAPOSI) 		2404053014NRG24091020231468310 09/10/2023 BAITHAKI NAIK 2404053014WL129496 BAITHAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256624434 BAITHAKI NAIK ()
25 KARANJIA OR-04-053-005-007/1901232072
(CHITRAPOSI) 		2404053014NRG24091020231468311 09/10/2023 JOGITA NAIK 2404053014WL129496 JOGITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256624432 JOGITA NAIK ()
26 KARANJIA OR-04-053-005-007/2686
(CHITRAPOSI) 		2404053014NRG24091020231468322 09/10/2023 KALIA MUNDA 2404053014WL129499 KALIA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256624431 KALIA MUNDA ()
27 KARANJIA OR-04-053-005-007/2689
(CHITRAPOSI) 		2404053014NRG24091020231468323 09/10/2023 MATI MUNDA 2404053014WL129499 MATI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256624446 MATI MUNDA ()
28 KARANJIA OR-04-053-014-009/1901231720
(CHITRAPOSI) 		2404053014NRG24091020231468557 09/10/2023 MD SALIM KHAN 2404053014WL129523 MD SALIM KHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256624433 MD SALIM KHAN ()
SubTotal 8532 8532
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIA OR2404053014_091023FTO_620744 Bank of India BKID0005416 TURUMUNGA 11139
2 KARANJIA OR2404053014_091023FTO_620744 Bank of India BKID0005454 KARANJIA 3318
3 KARANJIA OR2404053014_091023FTO_620744 Canara Bank CNRB0003521 KARANJIA 948
4 KARANJIA OR2404053014_091023FTO_620744 State Bank of India SBIN0001081 KARANJIA 5214
5 KARANJIA OR2404053014_091023FTO_620744 State Bank of India SBIN0006479 SINGDA 1659
6 KARANJIA OR2404053014_091023FTO_620744 State Bank of India SBIN0008879 KHICHING 237
7 KARANJIA OR2404053014_091023FTO_620744 State Bank of India SBIN0017702 TURUMUNGA 5451
8 KARANJIA OR2404053014_091023FTO_620744 UCO Bank UCBA0003155 KARANJIA 1659
9 KARANJIA OR2404053014_091023FTO_620744 Odisha Gramya Bank IOBA0ROGB01 CHITRAPOSI 8532

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