Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_100723FTO_324651
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-04-051-009-007/17259
(GUDUGUDIA) 		2404051009NRG24100720231005989 10/07/2023 SABITA DEHURI 2404051009WL045410 SABITA DEHURI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968441117 SABITA DEHURI ()
2 JOSHIPUR OR-04-051-009-012/18229
(GUDUGUDIA) 		2404051009NRG24100720231004619 10/07/2023 SHREEMATI TIRIA 2404051009WL045349 SHREEMATI TIRIA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968441118 SHREEMATI TIRIA ()
SubTotal 2844 2844
3 JOSHIPUR OR-04-051-009-005/22981
(GUDUGUDIA) 		2404051009NRG24100720231004660 10/07/2023 LADURA GODSARA 2404051009WL045351 LADURA GODSARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968441121 MR LADURA GODSARA ()
4 JOSHIPUR OR-04-051-009-005/23007
(GUDUGUDIA) 		2404051009NRG24100720231004666 10/07/2023 SUNIAN MUNDUYA 2404051009WL045351 SUNIAN MUNDUYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968441122 MR SUNIAN MUNDUYA ()
5 JOSHIPUR OR-04-051-009-005/23035
(GUDUGUDIA) 		2404051009NRG24100720231004673 10/07/2023 LAKSMI PINGUA 2404051009WL045351 LAKSMI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968441123 MRS LAKSMI PINGUA ()
6 JOSHIPUR OR-04-051-009-005/23056
(GUDUGUDIA) 		2404051009NRG24100720231004678 10/07/2023 Mr. BISWANATH HO 2404051009WL045351 Mr. BISWANATH HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968441120 MR BISWANATH HO ()
SubTotal 5688 5688
7 JOSHIPUR OR-04-051-009-017/22830
(GUDUGUDIA) 		2404051009NRG24100720231006010 10/07/2023 SUPAI ALDA 2404051009WL045410 SUPAI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968441119 SUPAI ALDA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_100723FTO_324651 Bank of India BKID0005502 JASHIPUR 2844
2 JOSHIPUR OR2404051009_100723FTO_324651 State Bank of India SBIN0012049 JASHIPUR 5688
3 JOSHIPUR OR2404051009_100723FTO_324651 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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