Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_250423FTO_48354
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-04-051-009-018/23133
(GUDUGUDIA) 		2404051009NRG24250420230120782 25/04/2023 JAYKURSNA MOHAKUD 2404051009WL005428 JAYKURSNA MOHAKUD 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398480941 JAYKURSNA MOHAKUD ()
2 JOSHIPUR OR-04-051-009-018/23157
(GUDUGUDIA) 		2404051009NRG24250420230120789 25/04/2023 RABI MOHAKUD 2404051009WL005428 RABI MOHAKUD 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398480940 RABI MOHAKUD ()
3 JOSHIPUR OR-04-051-009-018/23175
(GUDUGUDIA) 		2404051009NRG24250420230120802 25/04/2023 RAUTAU HAMBRAM 2404051009WL005428 RAUTAU HAMBRAM 00048 BKID0005471 474 474 Processed 10/05/2023 1398480942 RAUTAU HAMBRAM ()
SubTotal 3318 3318
4 JOSHIPUR OR-04-051-009-018/23131
(GUDUGUDIA) 		2404051009NRG24250420230120780 25/04/2023 MANINI MOHAKUD 2404051009WL005428 MANINI MOHAKUD 00048 BKID0005502 237 237 Processed 10/05/2023 1398480937 MANINI MOHAKUD ()
5 JOSHIPUR OR-04-051-009-018/23159
(GUDUGUDIA) 		2404051009NRG24250420230120790 25/04/2023 MANGULU HO 2404051009WL005428 MANGULU HO 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398480939 MANGULU HO ()
6 JOSHIPUR OR-04-051-009-018/23159
(GUDUGUDIA) 		2404051009NRG24250420230120791 25/04/2023 MASURI PINGUA 2404051009WL005428 MASURI PINGUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398480938 MASURI PINGUA ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_250423FTO_48354 Bank of India BKID0005471 SIMILIPAL 3318
2 JOSHIPUR OR2404051009_250423FTO_48354 Bank of India BKID0005502 JASHIPUR 3081

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