Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_310723FTO_396475
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-04-051-015-001/8027
(MATIAGARH) 		2404051015NRG24270720231100478 31/07/2023 RAUTU TUDU 2404051015WL050741 RAUTU TUDU 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973543879 RAUTU TUDU ()
2 JOSHIPUR OR-04-051-015-004/268296
(MATIAGARH) 		2404051015NRG24270720231100275 31/07/2023 BASANTI MURMU 2404051015WL050723 BASANTI MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973543880 BASANTI MURMU ()
3 JOSHIPUR OR-04-051-015-004/8763
(MATIAGARH) 		2404051015NRG24270720231100283 31/07/2023 BHANJA HANSDAH 2404051015WL050723 BHANJA HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973543882 BHANJA HANSDAH ()
4 JOSHIPUR OR-04-051-015-004/8784
(MATIAGARH) 		2404051015NRG24270720231100288 31/07/2023 SAILA SINGH 2404051015WL050723 SAILA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973543872 SAILA SINGH ()
5 JOSHIPUR OR-04-051-015-004/8788
(MATIAGARH) 		2404051015NRG24270720231100290 31/07/2023 MANGALA HANSDA 2404051015WL050723 MANGALA HANSDA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973543883 MANGALA HANSDA ()
6 JOSHIPUR OR-04-051-015-007/23515
(MATIAGARH) 		2404051015NRG24270720231100296 31/07/2023 SURENDRA BANKIRA 2404051015WL050724 SURENDRA BANKIRA 00048 BKID0005502 948 948 Processed 30/08/2023 4973543884 SURENDRA BANKIRA ()
7 JOSHIPUR OR-04-051-015-007/26407-A
(MATIAGARH) 		2404051015NRG24270720231100297 31/07/2023 BHARATI BEHERA 2404051015WL050724 BHARATI BEHERA 00048 BKID0005502 948 948 Processed 30/08/2023 4973543881 BHARATI BEHERA ()
8 JOSHIPUR OR-04-051-015-007/26804
(MATIAGARH) 		2404051015NRG24280720231101187 31/07/2023 PRADIP NAIK 2404051015WL050820 PRADIP NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4973543873 PRADIP NAIK ()
9 JOSHIPUR OR-04-051-015-009/8650
(MATIAGARH) 		2404051015NRG24280720231101204 31/07/2023 RAJASHRI PATRA 2404051015WL050820 RAJASHRI PATRA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4973543878 RAJASHRI PATRA ()
SubTotal 11613 11613
10 JOSHIPUR OR-04-051-015-007/9095
(MATIAGARH) 		2404051015NRG24310720231110973 31/07/2023 BISHNU PATRA 2404051015WL051837 BISHNU PATRA 00415 SBIN0012049 1659 1659 Rejected 30/08/2023 4973543876 No Such Account
SubTotal 1659 1659
11 JOSHIPUR OR-04-051-015-003/8324
(MATIAGARH) 		2404051015NRG24270720231100448 31/07/2023 BISHI KESHAN NAIK 2404051015WL050735 BISHI KESHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973543875 BISHI KESHAN NAIK ()
12 JOSHIPUR OR-04-051-015-007/26782
(MATIAGARH) 		2404051015NRG24270720231100303 31/07/2023 SMT LILABATI SETHI 2404051015WL050724 SMT LILABATI SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973543877 SMT LILABATI SETHI ()
13 JOSHIPUR OR-04-051-015-007/9096
(MATIAGARH) 		2404051015NRG24270720231100343 31/07/2023 ANUPAMA PATRA 2404051015WL050724 ANUPAMA PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973543874 ANUPAMA PATRA ()
SubTotal 3555 3555
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_310723FTO_396475 Bank of India BKID0005502 JASHIPUR 11613
2 JOSHIPUR OR2404051015_310723FTO_396475 State Bank of India SBIN0012049 JASHIPUR 1659
3 JOSHIPUR OR2404051015_310723FTO_396475 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 2607
4 JOSHIPUR OR2404051015_310723FTO_396475 Odisha Gramya Bank IOBA0ROGB01 TATO 948

Download In Excel