Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_301223FTO_957093
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-04-051-005-002/9508
(CHAKIDI) 		2404051005NRG24301220231997533 30/12/2023 MALU SAMAD 2404051005WL213525 MALU SAMAD 00048 BKID0005502 711 711 Processed 09/03/2024 1550251236 MALU SAMAD ()
SubTotal 711 711
2 JOSHIPUR OR-04-051-005-002/9486
(CHAKIDI) 		2404051005NRG24301220231997525 30/12/2023 Mr MUTURA BULIULI 2404051005WL213525 Mr MUTURA BULIULI 00415 SBIN0012049 711 711 Processed 09/03/2024 1550251245 MR MUTURA BULIULI ()
3 JOSHIPUR OR-04-051-005-002/9489
(CHAKIDI) 		2404051005NRG24301220231997527 30/12/2023 Mr DIBARU ALADA 2404051005WL213525 Mr DIBARU ALADA 00415 SBIN0012049 474 474 Processed 09/03/2024 1550251242 MR DIBARU ALADA ()
4 JOSHIPUR OR-04-051-005-002/9489
(CHAKIDI) 		2404051005NRG24301220231997528 30/12/2023 Mrs MANI ALDA 2404051005WL213525 Mrs MANI ALDA 00415 SBIN0012049 474 474 Processed 09/03/2024 1550251244 MRS MANI ALDA ()
5 JOSHIPUR OR-04-051-005-002/9494
(CHAKIDI) 		2404051005NRG24301220231997529 30/12/2023 Mr CHUMBURU BANARA 2404051005WL213525 Mr CHUMBURU BANARA 00415 SBIN0012049 711 711 Processed 09/03/2024 1550251246 MR CHUMBURU BANARA ()
6 JOSHIPUR OR-04-051-005-002/9494
(CHAKIDI) 		2404051005NRG24301220231997530 30/12/2023 Mrs LAXMI RANI BANARA 2404051005WL213525 Mrs LAXMI RANI BANARA 00415 SBIN0012049 711 711 Processed 09/03/2024 1550251243 MRS LAXMI RANI BANARA ()
7 JOSHIPUR OR-04-051-005-002/9545
(CHAKIDI) 		2404051005NRG24301220231997545 30/12/2023 Mr SHATRUGHANA CHATARA 2404051005WL213525 Mr SHATRUGHANA CHATARA 00415 SBIN0012049 711 711 Processed 09/03/2024 1550251241 MR SHATRUGHANA CHATARA ()
SubTotal 3792 3792
8 JOSHIPUR OR-04-051-005-002/9481
(CHAKIDI) 		2404051005NRG24301220231997524 30/12/2023 MRS RAY MUNDUYA 2404051005WL213525 MRS RAY MUNDUYA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550251239 MRS RAY MUNDUYA ()
9 JOSHIPUR OR-04-051-005-002/9486
(CHAKIDI) 		2404051005NRG24301220231997526 30/12/2023 MISS MUNI BULIULI 2404051005WL213525 MISS MUNI BULIULI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550251238 MISS MUNI BULIULI ()
10 JOSHIPUR OR-04-051-005-002/9545
(CHAKIDI) 		2404051005NRG24301220231997546 30/12/2023 MRS JUNAI CHATARA 2404051005WL213525 MRS JUNAI CHATARA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550251240 MRS JUNAI CHATARA ()
11 JOSHIPUR OR-04-051-005-006/36459
(CHAKIDI) 		2404051005NRG24301220231997554 30/12/2023 RAIMANI MUNDUYA 2404051005WL213525 RAIMANI MUNDUYA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550251237 RAIMANI MUNDUYA ()
SubTotal 2844 2844
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_301223FTO_957093 Bank of India BKID0005502 JASHIPUR 711
2 JOSHIPUR OR2404051005_301223FTO_957093 State Bank of India SBIN0012049 JASHIPUR 3792
3 JOSHIPUR OR2404051005_301223FTO_957093 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 2844

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