Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:59:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_081223FTO_867551
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-04-051-008-001/5021
(EKTALI) 		2404051008NRG24081220231861833 08/12/2023 RABINDRA KALANDI 2404051008WL194987 RABINDRA KALANDI 00415 SBIN0007149 1659 1659 Processed 29/02/2024 1074622144 MR RABINDRA KALANDI ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-008-001/267955
(EKTALI) 		2404051008NRG24081220231861827 08/12/2023 Bishu Tudu 2404051008WL194987 Bishu Tudu 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1074622147 MR BISHU TUDU ()
3 JOSHIPUR OR-04-051-008-001/267955
(EKTALI) 		2404051008NRG24081220231861828 08/12/2023 FULLAMANI TUDU 2404051008WL194987 FULLAMANI TUDU 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1074622145 MRS FULLAMANI TUDU ()
4 JOSHIPUR OR-04-051-008-001/267956
(EKTALI) 		2404051008NRG24081220231861829 08/12/2023 S K MAJBUL 2404051008WL194987 S K MAJBUL 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1074622146 MR SK MAJBUL ()
SubTotal 4977 4977
5 JOSHIPUR OR-04-051-008-001/267956
(EKTALI) 		2404051008NRG24081220231861830 08/12/2023 MOMINA BIBI 2404051008WL194987 MOMINA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074622142 MOMINA BIBI ()
6 JOSHIPUR OR-04-051-008-001/5021
(EKTALI) 		2404051008NRG24081220231861832 08/12/2023 TULASI BEHERA 2404051008WL194987 TULASI BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1074622143 No Such Account
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_081223FTO_867551 State Bank of India SBIN0007149 JODA 1659
2 JOSHIPUR OR2404051008_081223FTO_867551 State Bank of India SBIN0012049 JASHIPUR 4977
3 JOSHIPUR OR2404051008_081223FTO_867551 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 3318

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