Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_111023FTO_627527
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-04-051-004-002/26465
(BEGUNIA) 		2404051004NRG24111020231480196 11/10/2023 ANITA BEHERA 2404051004WL132026 ANITA BEHERA 00048 BKID0005502 1185 1185 Processed 09/11/2023 7256630390 ANITA BEHERA ()
2 JOSHIPUR OR-04-051-004-005/13517
(BEGUNIA) 		2404051004NRG24111020231480308 11/10/2023 PAKUN NAYAK 2404051004WL132046 PAKUN NAYAK 00048 BKID0005502 474 474 Processed 09/11/2023 7256630392 PAKUN NAYAK ()
3 JOSHIPUR OR-04-051-004-005/26608
(BEGUNIA) 		2404051004NRG24111020231480192 11/10/2023 BHAKTABANDHU NAYAK 2404051004WL132025 BHAKTABANDHU NAYAK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256630389 BHAKTABANDHU NAYAK ()
4 JOSHIPUR OR-04-051-004-006/13863
(BEGUNIA) 		2404051004NRG24111020231480165 11/10/2023 JAYANTI PATRA 2404051004WL132022 JAYANTI PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256630391 JAYANTI PATRA ()
SubTotal 4977 4977
5 JOSHIPUR OR-04-051-004-004/13053
(BEGUNIA) 		2404051004NRG24111020231480255 11/10/2023 MRS INDUMATI NAIK 2404051004WL132036 MRS INDUMATI NAIK 00415 SBIN0012049 474 474 Processed 09/11/2023 7256630394 MRS INDUMATI NAIK ()
6 JOSHIPUR OR-04-051-004-005/256998
(BEGUNIA) 		2404051004NRG24111020231480161 11/10/2023 BALMA HO 2404051004WL132022 BALMA HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256630395 MRS BALMA HO ()
SubTotal 2133 2133
7 JOSHIPUR OR-04-051-004-005/23808-A
(BEGUNIA) 		2404051004NRG24111020231480198 11/10/2023 BRAHMANI BEHERA 2404051004WL132026 BRAHMANI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256630393 BRAHMANI BEHERA ()
SubTotal 474 474
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_111023FTO_627527 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051004_111023FTO_627527 State Bank of India SBIN0012049 JASHIPUR 2133
3 JOSHIPUR OR2404051004_111023FTO_627527 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 474

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