Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_130723FTO_335918
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-04-051-001-001/21669
(ASTAKUANR) 		2404051001NRG24130720231023232 13/07/2023 JAWAN SUNDHI 2404051001WL046233 JAWAN SUNDHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4968369596 JAWAN SUNDHI ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-001-001/21667
(ASTAKUANR) 		2404051001NRG24130720231023231 13/07/2023 BHUINYA BAIPAI 2404051001WL046233 BHUINYA BAIPAI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4968369597 BHUINYA BAIPAI ()
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-001-001/21624
(ASTAKUANR) 		2404051001NRG24130720231023225 13/07/2023 Mr.PAULUS PURTY 2404051001WL046233 Mr.PAULUS PURTY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968369599 MR PAULUS PURTY ()
4 JOSHIPUR OR-04-051-001-001/21664-A
(ASTAKUANR) 		2404051001NRG24130720231023229 13/07/2023 GOPINATH BAIPAI 2404051001WL046233 GOPINATH BAIPAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4968369598 MR GOPINATH BAIPAI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_130723FTO_335918 Bank of India BKID0005471 SIMILIPAL 1422
2 JOSHIPUR OR2404051001_130723FTO_335918 Bank of India BKID0005502 JASHIPUR 1422
3 JOSHIPUR OR2404051001_130723FTO_335918 State Bank of India SBIN0012049 JASHIPUR 2844

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