Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_060523FTO_83827
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-04-051-010-002/11784
(JAMDASAHI) 		2404051010NRG24060520230247066 06/05/2023 MASURI BAGE 2404051010WL011129 MASURI BAGE 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659222 MASURI BAGE ()
2 JOSHIPUR OR-04-051-010-007/12188-A
(JAMDASAHI) 		2404051010NRG24060520230245747 06/05/2023 PAKAL LOHAR 2404051010WL011068 PAKAL LOHAR 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659225 PAKAL LOHAR ()
3 JOSHIPUR OR-04-051-010-007/12244
(JAMDASAHI) 		2404051010NRG24060520230245751 06/05/2023 NIRU HO 2404051010WL011068 NIRU HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659223 NIRU HO ()
4 JOSHIPUR OR-04-051-010-007/260151
(JAMDASAHI) 		2404051010NRG24060520230245796 06/05/2023 NIDHIA SAMAD 2404051010WL011068 NIDHIA SAMAD 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659220 NIDHIA SAMAD ()
5 JOSHIPUR OR-04-051-010-007/260158
(JAMDASAHI) 		2404051010NRG24060520230247091 06/05/2023 KANDA HO 2404051010WL011129 KANDA HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659221 KANDA HO ()
6 JOSHIPUR OR-04-051-010-007/26125
(JAMDASAHI) 		2404051010NRG24060520230245810 06/05/2023 NANDINI NAIK 2404051010WL011068 NANDINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659224 NANDINI NAIK ()
7 JOSHIPUR OR-04-051-010-007/26139
(JAMDASAHI) 		2404051010NRG24060520230245811 06/05/2023 MINATI NAIK 2404051010WL011068 MINATI NAIK 00048 BKID0005502 948 948 Processed 12/05/2023 1494659226 MINATI NAIK ()
8 JOSHIPUR OR-04-051-010-007/26145
(JAMDASAHI) 		2404051010NRG24060520230245813 06/05/2023 SUDARSHAN PRADHAN 2404051010WL011068 SUDARSHAN PRADHAN 00048 BKID0005502 1422 1422 Processed 12/05/2023 1494659219 SUDARSHAN PRADHAN ()
SubTotal 10902 10902
9 JOSHIPUR OR-04-051-010-002/26095
(JAMDASAHI) 		2404051010NRG24060520230245745 06/05/2023 PUSPA LATA DAS 2404051010WL011068 PUSPA LATA DAS 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1494659230 MRS PUSPA LATA DAS ()
10 JOSHIPUR OR-04-051-010-007/12361
(JAMDASAHI) 		2404051010NRG24060520230245763 06/05/2023 PANDU HO 2404051010WL011068 PANDU HO 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1494659231 MR PANDU HO ()
SubTotal 2844 2844
11 JOSHIPUR OR-04-051-010-007/12242
(JAMDASAHI) 		2404051010NRG24060520230245750 06/05/2023 JANAKI KELEI 2404051010WL011068 JANAKI KELEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659228 JANAKI KELEI ()
12 JOSHIPUR OR-04-051-010-007/12304
(JAMDASAHI) 		2404051010NRG24060520230245756 06/05/2023 KUNI CHOUDHURY 2404051010WL011068 KUNI CHOUDHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659218 KUNI CHOUDHURY ()
13 JOSHIPUR OR-04-051-010-007/24306
(JAMDASAHI) 		2404051010NRG24060520230245783 06/05/2023 PRASNA NAIK 2404051010WL011068 PRASNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659227 PRASNA NAIK ()
14 JOSHIPUR OR-04-051-010-007/260162
(JAMDASAHI) 		2404051010NRG24060520230245799 06/05/2023 PRASANTA PRADHAN 2404051010WL011068 PRASANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494659229 PRASANTA PRADHAN ()
SubTotal 5688 5688
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_060523FTO_83827 Bank of India BKID0005502 JASHIPUR 10902
2 JOSHIPUR OR2404051010_060523FTO_83827 State Bank of India SBIN0012049 JASHIPUR 2844
3 JOSHIPUR OR2404051010_060523FTO_83827 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5688

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