Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:25:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_030523FTO_76113
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-04-051-019-005/256255
(RUGUDI) 		2404051019NRG24030520230213899 03/05/2023 BIJAYA KUMAR TIRIA 2404051019WL009590 BIJAYA KUMAR TIRIA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491357499 MR BIJAYA KUMAR TIRIA ()
2 JOSHIPUR OR-04-051-019-005/256416
(RUGUDI) 		2404051019NRG24030520230213905 03/05/2023 MRS NIMANTI TIRIA 2404051019WL009590 MRS NIMANTI TIRIA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491357498 MRS NIMANTI TIRIA ()
3 JOSHIPUR OR-04-051-019-005/4184
(RUGUDI) 		2404051019NRG24030520230213922 03/05/2023 BATUA PURTTY 2404051019WL009590 BATUA PURTTY 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491357500 MASTER BATUA PURTTY ()
4 JOSHIPUR OR-04-051-019-005/4259-B
(RUGUDI) 		2404051019NRG24030520230213936 03/05/2023 MR CHARAN BAGALA 2404051019WL009590 MR CHARAN BAGALA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491357501 MR CHARAN BAGALA ()
5 JOSHIPUR OR-04-051-019-005/4262
(RUGUDI) 		2404051019NRG24030520230213877 03/05/2023 Mr. CHANDAMANI PURTTI 2404051019WL009588 Mr. CHANDAMANI PURTTI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1491357505 MR CHANDAMANI PURTTI ()
SubTotal 7110 7110
6 JOSHIPUR OR-04-051-019-005/256416
(RUGUDI) 		2404051019NRG24030520230213904 03/05/2023 MADHUSUDAN TIRIA 2404051019WL009590 MADHUSUDAN TIRIA 00468 UBIN0931012 1422 1422 Processed 12/05/2023 1491357503 MADHUSUDAN TIRIA ()
7 JOSHIPUR OR-04-051-019-005/256471
(RUGUDI) 		2404051019NRG24030520230213909 03/05/2023 MR JENDA KALAH 2404051019WL009590 MR JENDA KALAH 00468 UBIN0931012 1422 1422 Processed 12/05/2023 1491357502 MR JENDA KALAH ()
8 JOSHIPUR OR-04-051-019-005/256499
(RUGUDI) 		2404051019NRG24030520230213912 03/05/2023 CHUNI GUIA 2404051019WL009590 CHUNI GUIA 00468 UBIN0931012 1422 1422 Processed 12/05/2023 1491357504 CHUNI GUIA ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_030523FTO_76113 State Bank of India SBIN0012049 JASHIPUR 7110
2 JOSHIPUR OR2404051019_030523FTO_76113 Union Bank of India UBIN0931012 KARANJIA 4266

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