Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_190723FTO_355888
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-04-051-004-001/13306
(BEGUNIA) 		2404051004NRG24190720231057417 19/07/2023 DUANI NAIK 2404051004WL047885 DUANI NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4964326853 DUANI NAIK ()
2 JOSHIPUR OR-04-051-004-001/256914
(BEGUNIA) 		2404051004NRG24190720231057461 19/07/2023 BISHIKESHAN MADHEI 2404051004WL047885 BISHIKESHAN MADHEI 00048 BKID0005502 1185 1185 Processed 30/08/2023 4964326844 BISHIKESHAN MADHEI ()
3 JOSHIPUR OR-04-051-004-001/26754
(BEGUNIA) 		2404051004NRG24190720231057483 19/07/2023 BINATA NAIK 2404051004WL047885 BINATA NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4964326849 BINATA NAIK ()
4 JOSHIPUR OR-04-051-004-004/26540
(BEGUNIA) 		2404051004NRG24190720231057548 19/07/2023 CHANDRABATI HO 2404051004WL047888 CHANDRABATI HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964326851 CHANDRABATI HO ()
5 JOSHIPUR OR-04-051-004-006/13929
(BEGUNIA) 		2404051004NRG24190720231057586 19/07/2023 KANGALI NAIK 2404051004WL047890 KANGALI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964326854 KANGALI NAIK ()
6 JOSHIPUR OR-04-051-004-006/26419
(BEGUNIA) 		2404051004NRG24190720231057654 19/07/2023 SACHINDRA NAIK 2404051004WL047894 SACHINDRA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964326850 SACHINDRA NAIK ()
7 JOSHIPUR OR-04-051-004-006/26557
(BEGUNIA) 		2404051004NRG24190720231057658 19/07/2023 PINTU NAIK 2404051004WL047894 PINTU NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964326852 PINTU NAIK ()
SubTotal 9243 9243
8 JOSHIPUR OR-04-051-004-001/13358
(BEGUNIA) 		2404051004NRG24190720231057425 19/07/2023 SUMITRA NAIK 2404051004WL047885 SUMITRA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4964326855 MRS SUMITRA NAIK ()
9 JOSHIPUR OR-04-051-004-004/13126
(BEGUNIA) 		2404051004NRG24190720231057538 19/07/2023 KIRANI MOHANTA 2404051004WL047888 KIRANI MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4964326847 MR KIRANI MOHANTA ()
SubTotal 2607 2607
10 JOSHIPUR OR-04-051-004-001/13319
(BEGUNIA) 		2404051004NRG24190720231057421 19/07/2023 JAPANI NAIK 2404051004WL047885 JAPANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964326848 JAPANI NAIK ()
11 JOSHIPUR OR-04-051-004-001/22513
(BEGUNIA) 		2404051004NRG24190720231057442 19/07/2023 SULEKHA NAIK 2404051004WL047885 SULEKHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964326845 SULEKHA NAIK ()
12 JOSHIPUR OR-04-051-004-004/26567
(BEGUNIA) 		2404051004NRG24190720231057550 19/07/2023 GARDI HO 2404051004WL047888 GARDI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964326846 GARDI HO ()
SubTotal 3555 3555
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_190723FTO_355888 Bank of India BKID0005502 JASHIPUR 9243
2 JOSHIPUR OR2404051004_190723FTO_355888 State Bank of India SBIN0012049 JASHIPUR 2607
3 JOSHIPUR OR2404051004_190723FTO_355888 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3555

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