Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_190723FTO_355338
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-04-051-012-002/2263
(JASHIPUR) 		2404051012NRG24190720231055018 19/07/2023 DIKU HEMBRAM 2404051012WL047794 DIKU HEMBRAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327172 DIKU HEMBRAM ()
2 JOSHIPUR OR-04-051-012-002/2264
(JASHIPUR) 		2404051012NRG24190720231055019 19/07/2023 CHHITA SOREN 2404051012WL047794 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327178 CHHITA SOREN ()
3 JOSHIPUR OR-04-051-012-002/2275
(JASHIPUR) 		2404051012NRG24190720231055020 19/07/2023 Sitamani Soren 2404051012WL047794 Sitamani Soren 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327173 Sitamani Soren ()
4 JOSHIPUR OR-04-051-012-002/2276
(JASHIPUR) 		2404051012NRG24190720231055023 19/07/2023 RANI KISKU 2404051012WL047794 RANI KISKU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327170 RANI KISKU ()
5 JOSHIPUR OR-04-051-012-002/2288
(JASHIPUR) 		2404051012NRG24190720231055028 19/07/2023 BHAGABATA MARANDI 2404051012WL047794 BHAGABATA MARANDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327179 BHAGABATA MARANDI ()
6 JOSHIPUR OR-04-051-012-002/23393
(JASHIPUR) 		2404051012NRG24190720231055040 19/07/2023 SHANTI 2404051012WL047794 SHANTI 00048 BKID0005502 237 237 Processed 30/08/2023 4964327166 SHANTI ()
7 JOSHIPUR OR-04-051-012-002/23400
(JASHIPUR) 		2404051012NRG24190720231055042 19/07/2023 NAHA HANSDAH 2404051012WL047794 NAHA HANSDAH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327174 NAHA HANSDAH ()
8 JOSHIPUR OR-04-051-012-002/26663
(JASHIPUR) 		2404051012NRG24190720231055057 19/07/2023 SALANTI MARANDI 2404051012WL047794 SALANTI MARANDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327164 SALANTI MARANDI ()
9 JOSHIPUR OR-04-051-012-002/26765
(JASHIPUR) 		2404051012NRG24190720231055061 19/07/2023 HARA SINGH 2404051012WL047794 HARA SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327165 HARA SINGH ()
10 JOSHIPUR OR-04-051-012-002/26849
(JASHIPUR) 		2404051012NRG24190720231055064 19/07/2023 RAJU MOHAKUD 2404051012WL047794 RAJU MOHAKUD 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327175 RAJU MOHAKUD ()
11 JOSHIPUR OR-04-051-012-002/26851
(JASHIPUR) 		2404051012NRG24190720231055065 19/07/2023 SINAG MAJHI 2404051012WL047794 SINAG MAJHI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4964327176 SINAG MAJHI ()
12 JOSHIPUR OR-04-051-012-003/26563
(JASHIPUR) 		2404051012NRG24180720231054116 19/07/2023 RAJU MURMU 2404051012WL047748 RAJU MURMU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327177 RAJU MURMU ()
13 JOSHIPUR OR-04-051-012-003/2808
(JASHIPUR) 		2404051012NRG24180720231054140 19/07/2023 SUNARAM TUDU 2404051012WL047748 SUNARAM TUDU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964327171 SUNARAM TUDU ()
SubTotal 17064 17064
14 JOSHIPUR OR-04-051-012-002/23402
(JASHIPUR) 		2404051012NRG24190720231055043 19/07/2023 Parbati Soren 2404051012WL047794 Parbati Soren 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964327168 MRS PARBATI SOREN ()
15 JOSHIPUR OR-04-051-012-002/26855
(JASHIPUR) 		2404051012NRG24190720231055068 19/07/2023 BISWANATH MAJHI 2404051012WL047794 BISWANATH MAJHI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964327169 MR BISWANATH MAJHI ()
16 JOSHIPUR OR-04-051-012-002/26864
(JASHIPUR) 		2404051012NRG24190720231055073 19/07/2023 RAMAKANTA MATIA 2404051012WL047794 RAMAKANTA MATIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964327180 MR RAMAKANTA MATIA ()
SubTotal 4266 4266
17 JOSHIPUR OR-04-051-012-002/2284
(JASHIPUR) 		2404051012NRG24190720231055025 19/07/2023 RAMACHANDRA MAHAKUD 2404051012WL047794 RAMACHANDRA MAHAKUD 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964327167 RAMACHANDRA MAHAKUD ()
SubTotal 948 948
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_190723FTO_355338 Bank of India BKID0005502 JASHIPUR 17064
2 JOSHIPUR OR2404051012_190723FTO_355338 State Bank of India SBIN0012049 JASHIPUR 2844
3 JOSHIPUR OR2404051012_190723FTO_355338 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1422
4 JOSHIPUR OR2404051012_190723FTO_355338 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 948

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