Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_201223FTO_912823
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-04-051-002-003/26723
(BAREHIPANI) 		2404051002NRG24201220231929660 20/12/2023 BIRSA SAMAD 2404051002WL204471 BIRSA SAMAD 00048 BKID0005502 1896 1896 Processed 09/03/2024 1549141968 BIRSA SAMAD ()
2 JOSHIPUR OR-04-051-002-003/26746
(BAREHIPANI) 		2404051002NRG24201220231929661 20/12/2023 SURU TAISAM 2404051002WL204471 SURU TAISAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549141969 SURU TAISAM ()
3 JOSHIPUR OR-04-051-002-016/25161
(BAREHIPANI) 		2404051002NRG24201220231929649 20/12/2023 MANGI BANSING 2404051002WL204469 MANGI BANSING 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549141967 MANGI BANSING ()
SubTotal 5214 5214
4 JOSHIPUR OR-04-051-002-001/21471
(BAREHIPANI) 		2404051002NRG24201220231929653 20/12/2023 SINI SIRKA 2404051002WL204470 SINI SIRKA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549141972 MRS SINI SIRKA ()
5 JOSHIPUR OR-04-051-002-002/21417
(BAREHIPANI) 		2404051002NRG24201220231929658 20/12/2023 CHANDUMANI KALA 2404051002WL204471 CHANDUMANI KALA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549141970 MRS CHANDU KALA ()
6 JOSHIPUR OR-04-051-002-016/26721
(BAREHIPANI) 		2404051002NRG24201220231929651 20/12/2023 MRS SUMI BANSINGH 2404051002WL204469 MRS SUMI BANSINGH 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549141971 MRS SUMI BANSINGH ()
SubTotal 4977 4977
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_201223FTO_912823 Bank of India BKID0005502 JASHIPUR 5214
2 JOSHIPUR OR2404051002_201223FTO_912823 State Bank of India SBIN0012049 JASHIPUR 4977

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