Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:00:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_300823FTO_484767
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-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24300820231218929 30/08/2023 LETA BADRA 2404051002WL069668 LETA BADRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341869 LETA BADRA ()
2 JOSHIPUR OR-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24300820231218928 30/08/2023 LETA BADRA 2404051002WL069668 LETA BADRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341868 LETA BADRA ()
3 JOSHIPUR OR-04-051-002-012/25455
(BAREHIPANI) 		2404051002NRG24300820231218911 30/08/2023 MRS DASHAMA ALDA 2404051002WL069666 MRS DASHAMA ALDA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341860 MRS DASHAMA ALDA ()
4 JOSHIPUR OR-04-051-002-012/25455
(BAREHIPANI) 		2404051002NRG24300820231218910 30/08/2023 MRS DASHAMA ALDA 2404051002WL069666 MRS DASHAMA ALDA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341859 MRS DASHAMA ALDA ()
5 JOSHIPUR OR-04-051-002-013/26677
(BAREHIPANI) 		2404051002NRG24300820231218942 30/08/2023 NARENDRA PINGUA 2404051002WL069671 NARENDRA PINGUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341861 NARENDRA PINGUA ()
6 JOSHIPUR OR-04-051-002-014/26697
(BAREHIPANI) 		2404051002NRG24300820231218936 30/08/2023 LALMOHAN BIRUA 2404051002WL069669 LALMOHAN BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341862 LALMOHAN BIRUA ()
SubTotal 9954 9954
7 JOSHIPUR OR-04-051-002-002/26681
(BAREHIPANI) 		2404051002NRG24300820231218917 30/08/2023 RANKI BARI 2404051002WL069667 RANKI BARI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256341865 MRS RANKI BARI ()
8 JOSHIPUR OR-04-051-002-002/26681
(BAREHIPANI) 		2404051002NRG24300820231218916 30/08/2023 RANKI BARI 2404051002WL069667 RANKI BARI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256341864 MRS RANKI BARI ()
9 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24300820231218921 30/08/2023 KIRISAN ALADA 2404051002WL069667 KIRISAN ALADA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256341867 MR KIRISAN ALADA ()
10 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24300820231218920 30/08/2023 KIRISAN ALADA 2404051002WL069667 KIRISAN ALADA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256341866 MR KIRISAN ALADA ()
11 JOSHIPUR OR-04-051-002-014/21501
(BAREHIPANI) 		2404051002NRG24300820231218939 30/08/2023 PALO BANSING 2404051002WL069670 PALO BANSING 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7256341863 MS PALO BANSING ()
SubTotal 8295 8295
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_300823FTO_484767 Bank of India BKID0005502 JASHIPUR 9954
2 JOSHIPUR OR2404051002_300823FTO_484767 State Bank of India SBIN0012049 JASHIPUR 8295

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