Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_160823FTO_456938
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-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24160820231177326 16/08/2023 LETA BADRA 2404051002WL062725 LETA BADRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972264020 LETA BADRA ()
2 JOSHIPUR OR-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24160820231177325 16/08/2023 LETA BADRA 2404051002WL062725 LETA BADRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972264019 LETA BADRA ()
3 JOSHIPUR OR-04-051-002-012/25455
(BAREHIPANI) 		2404051002NRG24160820231177393 16/08/2023 MRS DASHAMA ALDA 2404051002WL062738 MRS DASHAMA ALDA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972264021 MRS DASHAMA ALDA ()
4 JOSHIPUR OR-04-051-002-012/25455
(BAREHIPANI) 		2404051002NRG24160820231177392 16/08/2023 MRS DASHAMA ALDA 2404051002WL062738 MRS DASHAMA ALDA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972264022 MRS DASHAMA ALDA ()
SubTotal 6636 6636
5 JOSHIPUR OR-04-051-002-002/26681
(BAREHIPANI) 		2404051002NRG24160820231177460 16/08/2023 RANKI BARI 2404051002WL062759 RANKI BARI 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972264025 MRS RANKI BARI ()
6 JOSHIPUR OR-04-051-002-002/26681
(BAREHIPANI) 		2404051002NRG24160820231177459 16/08/2023 RANKI BARI 2404051002WL062759 RANKI BARI 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972264026 MRS RANKI BARI ()
7 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24160820231177431 16/08/2023 KIRISAN ALADA 2404051002WL062750 KIRISAN ALADA 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972264023 MR KIRISAN ALADA ()
8 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24160820231177430 16/08/2023 KIRISAN ALADA 2404051002WL062750 KIRISAN ALADA 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972264024 MR KIRISAN ALADA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_160823FTO_456938 Bank of India BKID0005502 JASHIPUR 6636
2 JOSHIPUR OR2404051002_160823FTO_456938 State Bank of India SBIN0012049 JASHIPUR 6636

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