Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_121223FTO_879731
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-04-051-015-007/268371
(MATIAGARH) 		2404051015NRG24121220231878578 12/12/2023 NITYANANDA SETHI 2404051015WL197392 NITYANANDA SETHI 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104049361 NITYANANDA SETHI ()
2 JOSHIPUR OR-04-051-015-007/268483-A
(MATIAGARH) 		2404051015NRG24121220231878574 12/12/2023 MAUJA NAIK 2404051015WL197391 MAUJA NAIK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104049358 MAUJA NAIK ()
3 JOSHIPUR OR-04-051-015-007/26890-A
(MATIAGARH) 		2404051015NRG24121220231878575 12/12/2023 MUDULI DEHURI 2404051015WL197391 MUDULI DEHURI 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104049362 MUDULI DEHURI ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-015-007/7879
(MATIAGARH) 		2404051015NRG24121220231878595 12/12/2023 BUDHURAM DEHURI 2404051015WL197394 BUDHURAM DEHURI 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104049359 MR BUDHURAM DEHURI ()
5 JOSHIPUR OR-04-051-015-009/8656
(MATIAGARH) 		2404051015NRG24121220231878564 12/12/2023 PADMABATI MOHANTA 2404051015WL197389 PADMABATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1104049360 MRS PADMABATI MOHANTA ()
SubTotal 3081 3081
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_121223FTO_879731 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051015_121223FTO_879731 State Bank of India SBIN0012049 JASHIPUR 1422
3 JOSHIPUR OR2404051015_121223FTO_879731 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1659

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