Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_170823FTO_466725
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-04-051-007-001/16958
(DURDURA) 		2404051007NRG24170820231190083 17/08/2023 PARBATI MAJHI 2404051007WL065163 PARBATI MAJHI 00048 BKID0005471 474 474 Processed 30/08/2023 4976198150 PARBATI MAJHI ()
2 JOSHIPUR OR-04-051-007-001/26591
(DURDURA) 		2404051007NRG24170820231192040 17/08/2023 BINOD MAHALI 2404051007WL065553 BINOD MAHALI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976198153 BINOD MAHALI ()
3 JOSHIPUR OR-04-051-007-001/26921
(DURDURA) 		2404051007NRG24170820231192147 17/08/2023 PADMABTI BEHERA 2404051007WL065563 PADMABTI BEHERA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976198156 PADMABTI BEHERA ()
4 JOSHIPUR OR-04-051-007-005/16386
(DURDURA) 		2404051007NRG24170820231190030 17/08/2023 NURU SINGH 2404051007WL065156 NURU SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976198155 NURU SINGH ()
5 JOSHIPUR OR-04-051-007-005/16448
(DURDURA) 		2404051007NRG24170820231190039 17/08/2023 DUMUNI TUDU 2404051007WL065156 DUMUNI TUDU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976198151 DUMUNI TUDU ()
6 JOSHIPUR OR-04-051-007-005/23386
(DURDURA) 		2404051007NRG24170820231192148 17/08/2023 LAXMI SINGH 2404051007WL065563 LAXMI SINGH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976198154 LAXMI SINGH ()
7 JOSHIPUR OR-04-051-007-005/26625
(DURDURA) 		2404051007NRG24170820231190064 17/08/2023 BARSHA TUDU 2404051007WL065156 BARSHA TUDU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4976198152 BARSHA TUDU ()
SubTotal 9006 9006
8 JOSHIPUR OR-04-051-007-001/26591
(DURDURA) 		2404051007NRG24170820231192041 17/08/2023 MINATI MAHALI 2404051007WL065553 MINATI MAHALI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976198157 MINATI MAHALI ()
SubTotal 1422 1422
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_170823FTO_466725 Bank of India BKID0005471 SIMILIPAL 9006
2 JOSHIPUR OR2404051007_170823FTO_466725 Bank of India BKID0005502 JASHIPUR 1422

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