Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_211223FTO_919805
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-04-051-009-001/26366
(GUDUGUDIA) 		2404051009NRG24211220231937531 21/12/2023 JYOTSNARANI MARNDI 2404051009WL205417 JYOTSNARANI MARNDI 00415 SBIN0012049 237 237 Processed 09/03/2024 1552674895 MRS JYOTSNARANI MARNDI ()
2 JOSHIPUR OR-04-051-009-005/23056
(GUDUGUDIA) 		2404051009NRG24211220231938801 21/12/2023 Mr. BISWANATH HO 2404051009WL205542 Mr. BISWANATH HO 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552674893 MR BISWANATH HO ()
3 JOSHIPUR OR-04-051-009-005/26392
(GUDUGUDIA) 		2404051009NRG24211220231938832 21/12/2023 PARBATI NAIK 2404051009WL205545 PARBATI NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552674894 MRS PARBATI NAIK ()
SubTotal 3555 3555
4 JOSHIPUR OR-04-051-009-001/17733
(GUDUGUDIA) 		2404051009NRG24211220231938798 21/12/2023 BAULAMALA NAIK 2404051009WL205542 BAULAMALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552674892 BAULAMALA NAIK ()
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_211223FTO_919805 State Bank of India SBIN0012049 JASHIPUR 3555
2 JOSHIPUR OR2404051009_211223FTO_919805 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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