Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_181023FTO_657116
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-04-051-015-004/8761
(MATIAGARH) 		2404051015NRG24171020231525881 18/10/2023 SUNARAM SINGH 2404051015WL141275 SUNARAM SINGH 00048 BKID0005502 1185 1185 Processed 09/11/2023 7260038190 SUNARAM SINGH ()
2 JOSHIPUR OR-04-051-015-004/8763
(MATIAGARH) 		2404051015NRG24171020231525781 18/10/2023 BHANJA HANSDAH 2404051015WL141263 BHANJA HANSDAH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7260038202 BHANJA HANSDAH ()
3 JOSHIPUR OR-04-051-015-004/8784
(MATIAGARH) 		2404051015NRG24171020231525871 18/10/2023 SAILA SINGH 2404051015WL141274 SAILA SINGH 00048 BKID0005502 1185 1185 Processed 09/11/2023 7260038203 SAILA SINGH ()
4 JOSHIPUR OR-04-051-015-004/8812
(MATIAGARH) 		2404051015NRG24171020231525784 18/10/2023 BAIDYANATH MAJHI 2404051015WL141263 BAIDYANATH MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7260038204 BAIDYANATH MAJHI ()
5 JOSHIPUR OR-04-051-015-004/8816-A
(MATIAGARH) 		2404051015NRG24171020231525785 18/10/2023 HIRAMANI MURMU 2404051015WL141263 HIRAMANI MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7260038191 HIRAMANI MURMU ()
6 JOSHIPUR OR-04-051-015-005/8938-A
(MATIAGARH) 		2404051015NRG24171020231525848 18/10/2023 SUNANDA SETHI 2404051015WL141271 SUNANDA SETHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7260038201 SUNANDA SETHI ()
7 JOSHIPUR OR-04-051-015-006/8131
(MATIAGARH) 		2404051015NRG24171020231525898 18/10/2023 CHARIMA HO 2404051015WL141278 CHARIMA HO 00048 BKID0005502 948 948 Processed 09/11/2023 7260038206 CHARIMA HO ()
8 JOSHIPUR OR-04-051-015-009/8459
(MATIAGARH) 		2404051015NRG24171020231525894 18/10/2023 RAIMANI SINKU 2404051015WL141277 RAIMANI SINKU 00048 BKID0005502 1185 1185 Processed 09/11/2023 7260038207 RAIMANI SINKU ()
9 JOSHIPUR OR-04-051-015-010/8045
(MATIAGARH) 		2404051015NRG24171020231525895 18/10/2023 SABITA HO 2404051015WL141277 SABITA HO 00048 BKID0005502 1185 1185 Processed 09/11/2023 7260038205 SABITA HO ()
SubTotal 12324 12324
10 JOSHIPUR OR-04-051-015-004/268496
(MATIAGARH) 		2404051015NRG24171020231525869 18/10/2023 SANJAY HEMBRAM 2404051015WL141274 SANJAY HEMBRAM 00078 CNRB0017277 1185 1185 Processed 09/11/2023 7260038192 SANJAY HEMBRAM ()
SubTotal 1185 1185
11 JOSHIPUR OR-04-051-015-009/8540
(MATIAGARH) 		2404051015NRG24171020231525802 18/10/2023 SUMANTA MOHANTA 2404051015WL141265 SUMANTA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7260038199 MR SUMANTA KUMAR MOHANTA ()
12 JOSHIPUR OR-04-051-015-010/8043
(MATIAGARH) 		2404051015NRG24171020231525855 18/10/2023 BIDESHI NAIK 2404051015WL141272 BIDESHI NAIK 00415 SBIN0012049 1185 1185 Processed 09/11/2023 7260038208 MR BIDESHI NAIK ()
13 JOSHIPUR OR-04-051-015-010/8052
(MATIAGARH) 		2404051015NRG24171020231525849 18/10/2023 Mr. GHASIA HO 2404051015WL141271 Mr. GHASIA HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7260038197 MR GHASIA HO ()
14 JOSHIPUR OR-04-051-015-010/8107
(MATIAGARH) 		2404051015NRG24171020231525851 18/10/2023 SANTOSH NAIK 2404051015WL141271 SANTOSH NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7260038198 MR SANTOSH NAIK ()
15 JOSHIPUR OR-04-051-015-010/8107
(MATIAGARH) 		2404051015NRG24171020231525850 18/10/2023 TAPAN NAIK 2404051015WL141271 TAPAN NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7260038196 MR TAPAN NAIK ()
SubTotal 7821 7821
16 JOSHIPUR OR-04-051-015-003/8311
(MATIAGARH) 		2404051015NRG24171020231525797 18/10/2023 RAMESWAR NAIK 2404051015WL141265 RAMESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260038194 RAMESWAR NAIK ()
17 JOSHIPUR OR-04-051-015-005/8914
(MATIAGARH) 		2404051015NRG24171020231525810 18/10/2023 MANORANJAN SETHI 2404051015WL141266 MANORANJAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260038195 MANORANJAN SETHI ()
18 JOSHIPUR OR-04-051-015-007/9104
(MATIAGARH) 		2404051015NRG24171020231525818 18/10/2023 MRS KALPANA SETHI 2404051015WL141266 MRS KALPANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260038200 MRS KALPANA SETHI ()
19 JOSHIPUR OR-04-051-015-009/8673
(MATIAGARH) 		2404051015NRG24171020231525804 18/10/2023 SMT BIMALA MOHANTA 2404051015WL141265 SMT BIMALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260038193 SMT BIMALA MOHANTA ()
SubTotal 6636 6636
Total 27966 27966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_181023FTO_657116 Bank of India BKID0005502 JASHIPUR 12324
2 JOSHIPUR OR2404051015_181023FTO_657116 Canara Bank CNRB0017277 KARANJIA II 1185
3 JOSHIPUR OR2404051015_181023FTO_657116 State Bank of India SBIN0012049 JASHIPUR 7821
4 JOSHIPUR OR2404051015_181023FTO_657116 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4977
5 JOSHIPUR OR2404051015_181023FTO_657116 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

Download In Excel