Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_041023FTO_600495
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-04-051-011-005/6853
(JAMUKESWAR) 		2404051011NRG24270920231384301 04/10/2023 MANARANJAN NAIK 2404051011WL110239 MANARANJAN NAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325662500 MANARANJAN NAIK ()
2 JOSHIPUR OR-04-051-011-015/26664
(JAMUKESWAR) 		2404051011NRG24260920231377439 04/10/2023 BRAJA MOHAN HO 2404051011WL108815 BRAJA MOHAN HO 00048 BKID0005502 3792 3792 Processed 10/11/2023 7325662499 BRAJA MOHAN HO ()
SubTotal 5451 5451
3 JOSHIPUR OR-04-051-011-003/6641
(JAMUKESWAR) 		2404051011NRG24290920231395055 04/10/2023 HAREKRUSHNA NAIK 2404051011WL112975 HAREKRUSHNA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325662510 MR HAREKRUSHNA NAIK ()
4 JOSHIPUR OR-04-051-011-004/7525
(JAMUKESWAR) 		2404051011NRG24021020231415763 04/10/2023 BIJAY KUMAR NAIK 2404051011WL118022 BIJAY KUMAR NAIK 00415 SBIN0012049 948 948 Processed 10/11/2023 7325662509 MR BIJAY KUMAR NAIK ()
5 JOSHIPUR OR-04-051-011-011/26767
(JAMUKESWAR) 		2404051011NRG24260920231377907 04/10/2023 SUSHANTA KUMAR SETHY 2404051011WL108892 SUSHANTA KUMAR SETHY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325662507 MR SUSHANTA KUMAR SETHY ()
6 JOSHIPUR OR-04-051-011-015/7562
(JAMUKESWAR) 		2404051011NRG24260920231377462 04/10/2023 SABAN JANKA 2404051011WL108817 SABAN JANKA 00415 SBIN0012049 3792 3792 Processed 10/11/2023 7325662508 MR SABAN JANKA ()
SubTotal 8058 8058
7 JOSHIPUR OR-04-051-011-003/26611
(JAMUKESWAR) 		2404051011NRG24290920231395070 04/10/2023 BANMALI HO 2404051011WL112981 BANMALI HO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325662504 BANMALI HO ()
8 JOSHIPUR OR-04-051-011-004/26705
(JAMUKESWAR) 		2404051011NRG24021020231415684 04/10/2023 MURALI NAIK 2404051011WL118015 MURALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325662505 MURALI NAIK ()
9 JOSHIPUR OR-04-051-011-004/7443
(JAMUKESWAR) 		2404051011NRG24021020231415682 04/10/2023 CHUBE HO 2404051011WL118014 CHUBE HO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325662501 CHUBE HO ()
10 JOSHIPUR OR-04-051-011-004/7505
(JAMUKESWAR) 		2404051011NRG24021020231415751 04/10/2023 SUNE HO 2404051011WL118021 SUNE HO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325662503 SUNE HO ()
11 JOSHIPUR OR-04-051-011-004/7530
(JAMUKESWAR) 		2404051011NRG24021020231415692 04/10/2023 BABU DAS 2404051011WL118015 BABU DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325662502 BABU DAS ()
12 JOSHIPUR OR-04-051-011-005/6873
(JAMUKESWAR) 		2404051011NRG24260920231377936 04/10/2023 LAXMAN NAIK 2404051011WL108896 LAXMAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325662511 LAXMAN NAIK ()
13 JOSHIPUR OR-04-051-011-014/26630
(JAMUKESWAR) 		2404051011NRG24260920231377446 04/10/2023 MR SUSHANTA MOHANTA 2404051011WL108816 MR SUSHANTA MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325662512 MR SUSHANTA MOHANTA ()
SubTotal 13035 13035
14 JOSHIPUR OR-04-051-011-015/26664
(JAMUKESWAR) 		2404051011NRG24260920231377440 04/10/2023 Purnami Munda 2404051011WL108815 Purnami Munda 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7325662506 Purnami Munda ()
SubTotal 3792 3792
Total 30336 30336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_041023FTO_600495 Bank of India BKID0005502 JASHIPUR 5451
2 JOSHIPUR OR2404051011_041023FTO_600495 State Bank of India SBIN0012049 JASHIPUR 8058
3 JOSHIPUR OR2404051011_041023FTO_600495 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 13035
4 JOSHIPUR OR2404051011_041023FTO_600495 India Post Payments Bank IPOS0000001 RAIRANGPUR 3792

Download In Excel