Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_200423FTO_35528
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-04-051-018-005/710
(PODAGARH) 		2404051018NRG24200420230077968 20/04/2023 MENJARI SINKU 2404051018WL003402 MENJARI SINKU 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398502626 MENJARI SINKU ()
2 JOSHIPUR OR-04-051-018-011/27820
(PODAGARH) 		2404051018NRG24150420230034771 20/04/2023 NANDI PURTTI 2404051018WL001535 NANDI PURTTI 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398502628 NANDI PURTTI ()
3 JOSHIPUR OR-04-051-018-011/315
(PODAGARH) 		2404051018NRG24150420230034790 20/04/2023 MANDUI BARI 2404051018WL001535 MANDUI BARI 00048 BKID0005471 1185 1185 Processed 10/05/2023 1398502625 MANDUI BARI ()
4 JOSHIPUR OR-04-051-018-011/316
(PODAGARH) 		2404051018NRG24150420230034791 20/04/2023 SINGLE SING PALEYA 2404051018WL001535 SINGLE SING PALEYA 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398502629 SINGLE SING PALEYA ()
5 JOSHIPUR OR-04-051-018-014/763
(PODAGARH) 		2404051018NRG24200420230074245 20/04/2023 DUGI HO 2404051018WL003249 DUGI HO 00048 BKID0005471 1422 1422 Processed 10/05/2023 1398502627 DUGI HO ()
SubTotal 6873 6873
6 JOSHIPUR OR-04-051-018-011/23994
(PODAGARH) 		2404051018NRG24150420230034763 20/04/2023 RABI BIRUA 2404051018WL001535 RABI BIRUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398502630 RABI BIRUA ()
SubTotal 1422 1422
7 JOSHIPUR OR-04-051-018-005/702
(PODAGARH) 		2404051018NRG24200420230074066 20/04/2023 MR BASANTI SINKU 2404051018WL003242 MR BASANTI SINKU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398502631 MR BASANTI SINKU ()
SubTotal 948 948
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_200423FTO_35528 Bank of India BKID0005471 SIMILIPAL 6873
2 JOSHIPUR OR2404051018_200423FTO_35528 Bank of India BKID0005502 JASHIPUR 1422
3 JOSHIPUR OR2404051018_200423FTO_35528 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 948

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