Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_110923FTO_514566
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-04-051-019-007/4850
(RUGUDI) 		2404051019NRG24110920231277158 11/09/2023 JASAMITA BALMUCHHI 2404051019WL083102 JASAMITA BALMUCHHI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7253747601 MRS JASMITA BALMUCHU ()
2 JOSHIPUR OR-04-051-019-008/3728
(RUGUDI) 		2404051019NRG24110920231277127 11/09/2023 MANDAKINI NAIK 2404051019WL083097 MANDAKINI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7253747603 MRS MANDAKINI NAIK ()
3 JOSHIPUR OR-04-051-019-008/3728
(RUGUDI) 		2404051019NRG24110920231277125 11/09/2023 MANDAKINI NAIK 2404051019WL083097 MANDAKINI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7253747602 MRS MANDAKINI NAIK ()
4 JOSHIPUR OR-04-051-019-009/256594
(RUGUDI) 		2404051019NRG24110920231277133 11/09/2023 AGNISWAR NAIK 2404051019WL083098 AGNISWAR NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7253747605 MR AGNISWAR NAIK ()
5 JOSHIPUR OR-04-051-019-009/4351
(RUGUDI) 		2404051019NRG24110920231277135 11/09/2023 SUNAPHULA NAIK 2404051019WL083098 SUNAPHULA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7253747604 MRS SUNAPHULA NAIK ()
SubTotal 8295 8295
6 JOSHIPUR OR-04-051-019-009/4342
(RUGUDI) 		2404051019NRG24110920231279858 11/09/2023 RINA NAIK 2404051019WL083786 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747599 RINA NAIK ()
7 JOSHIPUR OR-04-051-019-009/4342
(RUGUDI) 		2404051019NRG24110920231279860 11/09/2023 RINA NAIK 2404051019WL083786 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747600 RINA NAIK ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_110923FTO_514566 State Bank of India SBIN0012049 JASHIPUR 8295
2 JOSHIPUR OR2404051019_110923FTO_514566 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 3318

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