Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:51:55 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_301023FTO_701867

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-04-051-012-004/265983 (JASHIPUR)

2404051012NRG24301020231602643

30/10/2023

HILLI BEHERA

2404051012WL155157

HILLI BEHERA

00048

BKID0005409

1659

1659

Processed

11/11/2023

7388290563

HILLI BEHERA

()

SubTotal

1659

1659

2

JOSHIPUR

OR-04-051-012-001/2417 (JASHIPUR)

2404051012NRG24301020231602727

30/10/2023

SUNARAM MURMU

2404051012WL155174

SUNARAM MURMU

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290565

SUNARAM MURMU

()

3

JOSHIPUR

OR-04-051-012-001/26781 (JASHIPUR)

2404051012NRG24301020231602626

30/10/2023

CHAMPA MURMU

2404051012WL155154

CHAMPA MURMU

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290569

CHAMPA MURMU

()

4

JOSHIPUR

OR-04-051-012-003/2874 (JASHIPUR)

2404051012NRG24301020231602694

30/10/2023

JAMI NAIK

2404051012WL155166

JAMI NAIK

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290570

JAMI NAIK

()

5

JOSHIPUR

OR-04-051-012-004/2337 (JASHIPUR)

2404051012NRG24301020231602682

30/10/2023

DEBAKI PATRA

2404051012WL155164

DEBAKI PATRA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290571

DEBAKI PATRA

()

6

JOSHIPUR

OR-04-051-012-004/2337 (JASHIPUR)

2404051012NRG24301020231602683

30/10/2023

GANAPATI PATRA

2404051012WL155164

GANAPATI PATRA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290567

GANAPATI PATRA

()

7

JOSHIPUR

OR-04-051-012-004/265984 (JASHIPUR)

2404051012NRG24301020231602661

30/10/2023

RAJESH KUMAR MOHANTA

2404051012WL155160

RAJESH KUMAR MOHANTA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290572

RAJESH KUMAR MOHANTA

()

8

JOSHIPUR

OR-04-051-012-004/265984 (JASHIPUR)

2404051012NRG24301020231602662

30/10/2023

SOVANA MOHANTA

2404051012WL155160

SOVANA MOHANTA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290573

SOVANA MOHANTA

()

9

JOSHIPUR

OR-04-051-012-004/3122 (JASHIPUR)

2404051012NRG24301020231602672

30/10/2023

BABULU BEHERA

2404051012WL155162

BABULU BEHERA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290566

BABULU BEHERA

()

10

JOSHIPUR

OR-04-051-012-004/3333 (JASHIPUR)

2404051012NRG24301020231602631

30/10/2023

NILIMA BEHERA

2404051012WL155154

NILIMA BEHERA

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290564

NILIMA BEHERA

()

11

JOSHIPUR

OR-04-051-012-004/3737 (JASHIPUR)

2404051012NRG24301020231602653

30/10/2023

LAXMAN MARANDI

2404051012WL155159

LAXMAN MARANDI

00048

BKID0005502

1659

1659

Processed

11/11/2023

7388290568

LAXMAN MARANDI

()

SubTotal

16590

16590

12

JOSHIPUR

OR-04-051-012-003/265861 (JASHIPUR)

2404051012NRG24301020231602678

30/10/2023

Mr. Laxman Kumar Soren

2404051012WL155164

Mr. Laxman Kumar Soren

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7388290575

MR LAXMAN KUMAR SOREN

()

13

JOSHIPUR

OR-04-051-012-003/2755 (JASHIPUR)

2404051012NRG24301020231602693

30/10/2023

Mr. Sukulal Naik

2404051012WL155166

Mr. Sukulal Naik

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7388290576

MR SUKULAL NAIK

()

14

JOSHIPUR

OR-04-051-012-003/2877 (JASHIPUR)

2404051012NRG24301020231602656

30/10/2023

PRABHAKAR NAIK

2404051012WL155160

PRABHAKAR NAIK

00415

SBIN0012049

1659

1659

Processed

11/11/2023

7388290574

MRS SOUDA NAIK

()

SubTotal

4977

4977

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051012_301023FTO_701867	Bank of India	BKID0005409	SWAMPATNA	1659
2	JOSHIPUR	OR2404051012_301023FTO_701867	Bank of India	BKID0005502	JASHIPUR	16590
3	JOSHIPUR	OR2404051012_301023FTO_701867	State Bank of India	SBIN0012049	JASHIPUR	4977

Download In Excel