Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_091023FTO_618238
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-04-051-015-004/8763
(MATIAGARH) 		2404051015NRG24091020231464308 09/10/2023 BHANJA HANSDAH 2404051015WL128683 BHANJA HANSDAH 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259757782 BHANJA HANSDAH ()
2 JOSHIPUR OR-04-051-015-004/8812
(MATIAGARH) 		2404051015NRG24091020231463894 09/10/2023 BAIDYANATH MAJHI 2404051015WL128566 BAIDYANATH MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259757785 BAIDYANATH MAJHI ()
3 JOSHIPUR OR-04-051-015-004/8816-A
(MATIAGARH) 		2404051015NRG24091020231463882 09/10/2023 HIRAMANI MURMU 2404051015WL128565 HIRAMANI MURMU 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259757787 HIRAMANI MURMU ()
4 JOSHIPUR OR-04-051-015-007/26407-A
(MATIAGARH) 		2404051015NRG24091020231463985 09/10/2023 BHARATI BEHERA 2404051015WL128579 BHARATI BEHERA 00048 BKID0005502 948 948 Processed 09/11/2023 7259757786 BHARATI BEHERA ()
5 JOSHIPUR OR-04-051-015-007/7812
(MATIAGARH) 		2404051015NRG24091020231463936 09/10/2023 KAILAS NAIK 2404051015WL128572 KAILAS NAIK 00048 BKID0005502 948 948 Processed 09/11/2023 7259757788 KAILAS NAIK ()
SubTotal 6873 6873
6 JOSHIPUR OR-04-051-015-003/8315
(MATIAGARH) 		2404051015NRG24091020231463921 09/10/2023 SANJUKTA NAYAK 2404051015WL128569 SANJUKTA NAYAK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7259757794 MRS SANJUKTA NAYAK ()
7 JOSHIPUR OR-04-051-015-009/8540
(MATIAGARH) 		2404051015NRG24091020231463929 09/10/2023 SUMANTA MOHANTA 2404051015WL128571 SUMANTA MOHANTA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7259757784 MR SUMANTA KUMAR MOHANTA ()
8 JOSHIPUR OR-04-051-015-010/8052
(MATIAGARH) 		2404051015NRG24091020231463821 09/10/2023 Miss. JINGI BIRUA 2404051015WL128555 Miss. JINGI BIRUA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7259757783 MISS JINGI BIRUA ()
9 JOSHIPUR OR-04-051-015-010/8052
(MATIAGARH) 		2404051015NRG24091020231463933 09/10/2023 Mr. GHASIA HO 2404051015WL128571 Mr. GHASIA HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7259757795 MR GHASIA HO ()
SubTotal 6636 6636
10 JOSHIPUR OR-04-051-015-003/8311
(MATIAGARH) 		2404051015NRG24091020231463925 09/10/2023 RAMESWAR NAIK 2404051015WL128571 RAMESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259757790 RAMESWAR NAIK ()
11 JOSHIPUR OR-04-051-015-005/26439-A
(MATIAGARH) 		2404051015NRG24091020231464003 09/10/2023 SARASWATI HO 2404051015WL128582 SARASWATI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259757793 SARASWATI HO ()
12 JOSHIPUR OR-04-051-015-005/8914
(MATIAGARH) 		2404051015NRG24091020231464010 09/10/2023 MANORANJAN SETHI 2404051015WL128582 MANORANJAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259757791 MANORANJAN SETHI ()
13 JOSHIPUR OR-04-051-015-007/9104
(MATIAGARH) 		2404051015NRG24091020231463940 09/10/2023 MRS KALPANA SETHI 2404051015WL128572 MRS KALPANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259757792 MRS KALPANA SETHI ()
14 JOSHIPUR OR-04-051-015-009/8673
(MATIAGARH) 		2404051015NRG24091020231463931 09/10/2023 SMT BIMALA MOHANTA 2404051015WL128571 SMT BIMALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259757789 SMT BIMALA MOHANTA ()
SubTotal 8295 8295
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_091023FTO_618238 Bank of India BKID0005502 JASHIPUR 6873
2 JOSHIPUR OR2404051015_091023FTO_618238 State Bank of India SBIN0012049 JASHIPUR 6636
3 JOSHIPUR OR2404051015_091023FTO_618238 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6636
4 JOSHIPUR OR2404051015_091023FTO_618238 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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