Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_161023FTO_647613
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-04-051-001-006/22143
(ASTAKUANR) 		2404051001NRG24161020231515947 16/10/2023 MARIYAM TUTI 2404051001WL139584 MARIYAM TUTI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325846788 MARIYAM TUTI ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-001-009/22195
(ASTAKUANR) 		2404051001NRG24161020231515951 16/10/2023 RAMESWAR BADRA 2404051001WL139584 RAMESWAR BADRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325846791 MISS PRATIBHA GANESH TANDILKAR ()
3 JOSHIPUR OR-04-051-001-009/2657735
(ASTAKUANR) 		2404051001NRG24161020231516033 16/10/2023 BASEN BANKIRA 2404051001WL139597 BASEN BANKIRA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325846790 MR BASEN BANKIRA ()
4 JOSHIPUR OR-04-051-001-012/26577784
(ASTAKUANR) 		2404051001NRG24161020231516034 16/10/2023 Ms SURJAMANI KALUNDIA 2404051001WL139597 Ms SURJAMANI KALUNDIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325846789 MS SURJAMANI KALUNDIA ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_161023FTO_647613 Bank of India BKID0005471 SIMILIPAL 1659
2 JOSHIPUR OR2404051001_161023FTO_647613 State Bank of India SBIN0012049 JASHIPUR 4977

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