Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:17:35 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_311023FTO_706787

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-04-051-002-003/26723 (BAREHIPANI)

2404051002NRG24311020231608857

31/10/2023

BIRSA SAMAD

2404051002WL156331

BIRSA SAMAD

00048

BKID0005502

1659

1659

Processed

11/11/2023

7390903569

BIRSA SAMAD

()

2

JOSHIPUR

OR-04-051-002-004/21178 (BAREHIPANI)

2404051002NRG24311020231608843

31/10/2023

SRIDHARA BADRA

2404051002WL156329

SRIDHARA BADRA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7390903568

SRIDHARA BADRA

()

3

JOSHIPUR

OR-04-051-002-013/26677 (BAREHIPANI)

2404051002NRG24311020231608846

31/10/2023

NARENDRA PINGUA

2404051002WL156329

NARENDRA PINGUA

00048

BKID0005502

948

948

Processed

11/11/2023

7390903567

NARENDRA PINGUA

()

SubTotal

4266

4266

4

JOSHIPUR

OR-04-051-002-002/21417 (BAREHIPANI)

2404051002NRG24311020231608855

31/10/2023

CHANDUMANI KALA

2404051002WL156331

CHANDUMANI KALA

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903572

MRS CHANDU KALA

()

5

JOSHIPUR

OR-04-051-002-002/26681 (BAREHIPANI)

2404051002NRG24311020231608886

31/10/2023

RANKI BARI

2404051002WL156337

RANKI BARI

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903578

MRS RANKI BARI

()

6

JOSHIPUR

OR-04-051-002-004/21131 (BAREHIPANI)

2404051002NRG24311020231608887

31/10/2023

BASI MARANDI

2404051002WL156337

BASI MARANDI

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903571

MRS BASI MARNDI

()

7

JOSHIPUR

OR-04-051-002-005/26679 (BAREHIPANI)

2404051002NRG24311020231608872

31/10/2023

JIRE BANARA

2404051002WL156334

JIRE BANARA

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903573

MRS JIRE BANARA

()

8

JOSHIPUR

OR-04-051-002-005/26693 (BAREHIPANI)

2404051002NRG24311020231608882

31/10/2023

PUJA PURTTI

2404051002WL156336

PUJA PURTTI

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903574

MRS PUJA PURTTI

()

9

JOSHIPUR

OR-04-051-002-012/21306 (BAREHIPANI)

2404051002NRG24311020231608868

31/10/2023

RAJENDRA TAPAN

2404051002WL156333

RAJENDRA TAPAN

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903577

MR RAJENDRA TAPAN

()

10

JOSHIPUR

OR-04-051-002-012/26701 (BAREHIPANI)

2404051002NRG24311020231608869

31/10/2023

KIRISAN ALADA

2404051002WL156333

KIRISAN ALADA

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903576

MR KIRISAN ALADA

()

11

JOSHIPUR

OR-04-051-002-012/26736 (BAREHIPANI)

2404051002NRG24311020231608891

31/10/2023

MR KARTTIK BADRA

2404051002WL156337

MR KARTTIK BADRA

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7390903575

MR KARTTIK BADRA

()

SubTotal

13272

13272

12

JOSHIPUR

OR-04-051-002-003/26722 (BAREHIPANI)

2404051002NRG24311020231608856

31/10/2023

KUNI PINGUA

2404051002WL156331

KUNI PINGUA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390903570

KUNI PINGUA

()

SubTotal

1659

1659

Total

19197

19197

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051002_311023FTO_706787	Bank of India	BKID0005502	JASHIPUR	4266
2	JOSHIPUR	OR2404051002_311023FTO_706787	State Bank of India	SBIN0012049	JASHIPUR	13272
3	JOSHIPUR	OR2404051002_311023FTO_706787	Odisha Gramya Bank	IOBA0ROGB01	JASHIPUR	1659

Download In Excel