Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:51:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_181123FTO_780631
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-04-051-002-012/25455
(BAREHIPANI) 		2404051002NRG24181120231716135 18/11/2023 MRS DASHAMA ALDA 2404051002WL172303 MRS DASHAMA ALDA 00048 BKID0005502 1659 1659 Processed 01/01/2024 9010721084 MRS DASHAMA ALDA ()
2 JOSHIPUR OR-04-051-002-013/26677
(BAREHIPANI) 		2404051002NRG24181120231716116 18/11/2023 NARENDRA PINGUA 2404051002WL172299 NARENDRA PINGUA 00048 BKID0005502 1659 1659 Processed 01/01/2024 9010721083 NARENDRA PINGUA ()
3 JOSHIPUR OR-04-051-002-014/26697
(BAREHIPANI) 		2404051002NRG24181120231716124 18/11/2023 LALMOHAN BIRUA 2404051002WL172300 LALMOHAN BIRUA 00048 BKID0005502 1659 1659 Processed 01/01/2024 9010721082 LALMOHAN BIRUA ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24181120231716114 18/11/2023 KIRISAN ALADA 2404051002WL172298 KIRISAN ALADA 00415 SBIN0012049 2133 2133 Processed 01/01/2024 9010721078 MR KIRISAN ALADA ()
5 JOSHIPUR OR-04-051-002-014/21501
(BAREHIPANI) 		2404051002NRG24181120231716126 18/11/2023 PALO BANSING 2404051002WL172301 PALO BANSING 00415 SBIN0012049 1659 1659 Processed 01/01/2024 9010721079 MS PALO BANSING ()
6 JOSHIPUR OR-04-051-002-014/26685
(BAREHIPANI) 		2404051002NRG24181120231716119 18/11/2023 JAVI SAYAN 2404051002WL172299 JAVI SAYAN 00415 SBIN0012049 1659 1659 Processed 01/01/2024 9010721080 MRS JAVI SAYAN ()
7 JOSHIPUR OR-04-051-002-014/26745
(BAREHIPANI) 		2404051002NRG24181120231716127 18/11/2023 SANTI SAYAN 2404051002WL172301 SANTI SAYAN 00415 SBIN0012049 1659 1659 Processed 01/01/2024 9010721074 MRS SANTI SAYAN ()
8 JOSHIPUR OR-04-051-002-015/26742
(BAREHIPANI) 		2404051002NRG24181120231716130 18/11/2023 MRS GANGI BARI 2404051002WL172301 MRS GANGI BARI 00415 SBIN0012049 1659 1659 Processed 01/01/2024 9010721076 MRS GANGI BARI ()
9 JOSHIPUR OR-04-051-002-015/26743
(BAREHIPANI) 		2404051002NRG24181120231716134 18/11/2023 JAYANTI MURMU 2404051002WL172302 JAYANTI MURMU 00415 SBIN0012049 1659 1659 Processed 01/01/2024 9010721077 MRS JAYANTI MURMU ()
10 JOSHIPUR OR-04-051-002-015/26744
(BAREHIPANI) 		2404051002NRG24181120231716115 18/11/2023 MRS JASMI MAJHI 2404051002WL172298 MRS JASMI MAJHI 00415 SBIN0012049 1659 1659 Processed 01/01/2024 9010721075 MRS JASMI MAJHI ()
SubTotal 12087 12087
11 JOSHIPUR OR-04-051-002-015/21077
(BAREHIPANI) 		2404051002NRG24181120231716125 18/11/2023 DUKA JANKA 2404051002WL172300 DUKA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010721081 DUKA JANKA ()
SubTotal 1659 1659
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_181123FTO_780631 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051002_181123FTO_780631 State Bank of India SBIN0012049 JASHIPUR 12087
3 JOSHIPUR OR2404051002_181123FTO_780631 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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