Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_310523FTO_177961
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-04-051-018-011/27820
(PODAGARH) 		2404051018NRG24300520230553317 31/05/2023 NANDI PURTTI 2404051018WL024820 NANDI PURTTI 00048 BKID0005471 1422 1422 Processed 10/06/2023 2397891165 NANDI PURTTI ()
2 JOSHIPUR OR-04-051-018-011/316
(PODAGARH) 		2404051018NRG24300520230553334 31/05/2023 SINGLE SING PALEYA 2404051018WL024820 SINGLE SING PALEYA 00048 BKID0005471 1422 1422 Processed 10/06/2023 2397891166 SINGLE SING PALEYA ()
3 JOSHIPUR OR-04-051-018-013/27761
(PODAGARH) 		2404051018NRG24300520230553720 31/05/2023 MAINA SOREN 2404051018WL024834 MAINA SOREN 00048 BKID0005471 1422 1422 Processed 10/06/2023 2397891168 MAINA SOREN ()
4 JOSHIPUR OR-04-051-018-013/489
(PODAGARH) 		2404051018NRG24300520230553735 31/05/2023 MAYA HANSDAH 2404051018WL024834 MAYA HANSDAH 00048 BKID0005471 1422 1422 Processed 10/06/2023 2397891167 MAYA HANSDAH ()
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-018-011/23994
(PODAGARH) 		2404051018NRG24300520230553311 31/05/2023 RABI BIRUA 2404051018WL024820 RABI BIRUA 00048 BKID0005502 1422 1422 Processed 10/06/2023 2397891169 RABI BIRUA ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_310523FTO_177961 Bank of India BKID0005471 SIMILIPAL 5688
2 JOSHIPUR OR2404051018_310523FTO_177961 Bank of India BKID0005502 JASHIPUR 1422

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