Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_220523FTO_140898
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-04-051-002-012/21312
(BAREHIPANI) 		2404051002NRG24220520230435287 22/05/2023 JEMA ALDA 2404051002WL019596 JEMA ALDA 00048 BKID0005502 237 237 Processed 25/05/2023 1856125355 JEMA ALDA ()
2 JOSHIPUR OR-04-051-002-012/25456
(BAREHIPANI) 		2404051002NRG24220520230435296 22/05/2023 MR BETA BADRA 2404051002WL019596 MR BETA BADRA 00048 BKID0005502 237 237 Processed 25/05/2023 1856125356 MR BETA BADRA ()
3 JOSHIPUR OR-04-051-002-012/26586
(BAREHIPANI) 		2404051002NRG24220520230435298 22/05/2023 MRS PELAN DADRA 2404051002WL019596 MRS PELAN DADRA 00048 BKID0005502 237 237 Processed 25/05/2023 1856125360 MRS PELAN DADRA ()
SubTotal 711 711
4 JOSHIPUR OR-04-051-002-012/21307
(BAREHIPANI) 		2404051002NRG24220520230435285 22/05/2023 JUNI ALDA 2404051002WL019596 JUNI ALDA 00415 SBIN0012049 237 237 Processed 25/05/2023 1856125358 MRS JUNI ALDA ()
5 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24220520230435302 22/05/2023 KIRISAN ALADA 2404051002WL019596 KIRISAN ALADA 00415 SBIN0012049 237 237 Processed 25/05/2023 1856125359 MR KIRISAN ALADA ()
SubTotal 474 474
6 JOSHIPUR OR-04-051-002-012/25348
(BAREHIPANI) 		2404051002NRG24220520230435289 22/05/2023 BIKRAM BADRA 2404051002WL019596 BIKRAM BADRA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856125357 BIKRAM BADRA ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_220523FTO_140898 Bank of India BKID0005502 JASHIPUR 711
2 JOSHIPUR OR2404051002_220523FTO_140898 State Bank of India SBIN0012049 JASHIPUR 474
3 JOSHIPUR OR2404051002_220523FTO_140898 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 237

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