Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:35:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_170723FTO_345740
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-04-051-008-001/5707
(EKTALI) 		2404051008NRG24170720231044651 17/07/2023 RAMENDRA MOHANTA 2404051008WL047226 RAMENDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4965677660 RAMENDRA MOHANTA ()
2 JOSHIPUR OR-04-051-008-004/24869
(EKTALI) 		2404051008NRG24170720231043703 17/07/2023 MAYA BESHRA 2404051008WL047185 MAYA BESHRA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4965677661 MAYA BESHRA ()
3 JOSHIPUR OR-04-051-008-004/5778
(EKTALI) 		2404051008NRG24170720231043715 17/07/2023 PHULAMANI MAJHI 2404051008WL047185 PHULAMANI MAJHI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4965677662 PHULAMANI MAJHI ()
4 JOSHIPUR OR-04-051-008-004/5799
(EKTALI) 		2404051008NRG24170720231043718 17/07/2023 SANKA MAJHI 2404051008WL047185 SANKA MAJHI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4965677663 SANKA MAJHI ()
SubTotal 4977 4977
5 JOSHIPUR OR-04-051-008-005/5573
(EKTALI) 		2404051008NRG24170720231043878 17/07/2023 GURUCHARAN HEMBRAM 2404051008WL047193 GURUCHARAN HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4965677666 MR GURUCHARAN HEMBRAM ()
SubTotal 1185 1185
6 JOSHIPUR OR-04-051-008-001/5259
(EKTALI) 		2404051008NRG24170720231043915 17/07/2023 PRABHAKARA MOHANTA 2404051008WL047194 PRABHAKARA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965677665 PRABHAKARA MOHANTA ()
7 JOSHIPUR OR-04-051-008-005/5575
(EKTALI) 		2404051008NRG24170720231043879 17/07/2023 LAL CHAND MOHANTA 2404051008WL047193 LAL CHAND MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965677664 LAL CHAND MOHANTA ()
SubTotal 2370 2370
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_170723FTO_345740 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051008_170723FTO_345740 State Bank of India SBIN0012049 JASHIPUR 1185
3 JOSHIPUR OR2404051008_170723FTO_345740 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 2370

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