Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_140823FTO_450565
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-04-051-003-010/19812
(BAUNSANALI) 		2404051003NRG24140820231172469 14/08/2023 SAKUNTALA TIRIYA 2404051003WL061796 SAKUNTALA TIRIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041202 SAKUNTALA TIRIYA ()
2 JOSHIPUR OR-04-051-003-010/19814
(BAUNSANALI) 		2404051003NRG24140820231172472 14/08/2023 SANTI GUIYA 2404051003WL061796 SANTI GUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041209 SANTI GUIYA ()
3 JOSHIPUR OR-04-051-003-010/19815
(BAUNSANALI) 		2404051003NRG24140820231172473 14/08/2023 CHUBA GUIA 2404051003WL061796 CHUBA GUIA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041203 CHUBA GUIA ()
4 JOSHIPUR OR-04-051-003-010/19818
(BAUNSANALI) 		2404051003NRG24140820231172474 14/08/2023 BIRENDRA GUIYA 2404051003WL061796 BIRENDRA GUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041210 BIRENDRA GUIYA ()
5 JOSHIPUR OR-04-051-003-010/19863
(BAUNSANALI) 		2404051003NRG24140820231172481 14/08/2023 MANOJKUMARGUIYA 2404051003WL061796 MANOJKUMARGUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041205 MANOJKUMARGUIYA ()
6 JOSHIPUR OR-04-051-003-010/19866
(BAUNSANALI) 		2404051003NRG24140820231172483 14/08/2023 PANI GUIYA 2404051003WL061796 PANI GUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041207 PANI GUIYA ()
7 JOSHIPUR OR-04-051-003-010/19884
(BAUNSANALI) 		2404051003NRG24140820231172484 14/08/2023 DAMBURUDHAR BAGAL 2404051003WL061796 DAMBURUDHAR BAGAL 00354 PUNB0118120 948 948 Processed 30/08/2023 4970041206 DAMBURUDHAR BAGAL ()
8 JOSHIPUR OR-04-051-003-010/19903
(BAUNSANALI) 		2404051003NRG24140820231172488 14/08/2023 RAIMANI GUIYA 2404051003WL061796 RAIMANI GUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041204 RAIMANI GUIYA ()
9 JOSHIPUR OR-04-051-003-010/26503
(BAUNSANALI) 		2404051003NRG24140820231172490 14/08/2023 MANI GUIYA 2404051003WL061796 MANI GUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041208 MANI GUIYA ()
10 JOSHIPUR OR-04-051-003-010/26697
(BAUNSANALI) 		2404051003NRG24140820231172493 14/08/2023 JAMBI GUIYA 2404051003WL061796 JAMBI GUIYA 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4970041201 JAMBI GUIYA ()
SubTotal 11613 11613
11 JOSHIPUR OR-04-051-003-010/19805
(BAUNSANALI) 		2404051003NRG24140820231172468 14/08/2023 Mr. SANJAY KUMAR GUIYA 2404051003WL061796 Mr. SANJAY KUMAR GUIYA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4970041211 MR SANJAY KUMAR GUIYA ()
SubTotal 1185 1185
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_140823FTO_450565 Punjab National Bank PUNB0118120 Manada 11613
2 JOSHIPUR OR2404051003_140823FTO_450565 State Bank of India SBIN0012049 JASHIPUR 1185

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