Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_101123FTO_748425
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-04-051-004-002/26465
(BEGUNIA) 		2404051004NRG24091120231664755 10/11/2023 ANITA BEHERA 2404051004WL164872 ANITA BEHERA 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968251598 ANITA BEHERA ()
2 JOSHIPUR OR-04-051-004-005/13517
(BEGUNIA) 		2404051004NRG24091120231664759 10/11/2023 PAKUN NAYAK 2404051004WL164872 PAKUN NAYAK 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968251595 PAKUN NAYAK ()
3 JOSHIPUR OR-04-051-004-005/24175
(BEGUNIA) 		2404051004NRG24091120231664771 10/11/2023 TAPAT KUMAR NAYAK 2404051004WL164875 TAPAT KUMAR NAYAK 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968251594 TAPAT KUMAR NAYAK ()
4 JOSHIPUR OR-04-051-004-005/26608
(BEGUNIA) 		2404051004NRG24091120231664774 10/11/2023 BHAKTABANDHU NAYAK 2404051004WL164875 BHAKTABANDHU NAYAK 00048 BKID0005502 1659 1659 Processed 24/11/2023 7968251599 BHAKTABANDHU NAYAK ()
SubTotal 6636 6636
5 JOSHIPUR OR-04-051-004-005/256998
(BEGUNIA) 		2404051004NRG24091120231664773 10/11/2023 BALMA HO 2404051004WL164875 BALMA HO 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7968251600 MRS BALMA HO ()
SubTotal 1659 1659
6 JOSHIPUR OR-04-051-004-004/24986
(BEGUNIA) 		2404051004NRG24091120231664758 10/11/2023 MINALATA MOHANTA 2404051004WL164872 MINALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968251596 MINALATA MOHANTA ()
7 JOSHIPUR OR-04-051-004-004/24986
(BEGUNIA) 		2404051004NRG24091120231664757 10/11/2023 SUSHANTA MOHANTA 2404051004WL164872 SUSHANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968251597 SUSHANTA MOHANTA ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_101123FTO_748425 Bank of India BKID0005502 JASHIPUR 6636
2 JOSHIPUR OR2404051004_101123FTO_748425 State Bank of India SBIN0012049 JASHIPUR 1659
3 JOSHIPUR OR2404051004_101123FTO_748425 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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