Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_071023FTO_612517
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-04-051-002-004/26688
(BAREHIPANI) 		2404051002NRG24061020231449065 07/10/2023 BADAN SINGH 2404051002WL125375 BADAN SINGH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325267910 BADAN SINGH ()
2 JOSHIPUR OR-04-051-002-004/26729
(BAREHIPANI) 		2404051002NRG24071020231451226 07/10/2023 CHAMPAMANI BANARA 2404051002WL125929 CHAMPAMANI BANARA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325267911 CHAMPAMANI BANARA ()
3 JOSHIPUR OR-04-051-002-012/26724
(BAREHIPANI) 		2404051002NRG24061020231449072 07/10/2023 JANO BADRA 2404051002WL125376 JANO BADRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325267909 JANO BADRA ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-002-001/21471
(BAREHIPANI) 		2404051002NRG24071020231450780 07/10/2023 SINI SIRKA 2404051002WL125820 SINI SIRKA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267918 MRS SINI SIRKA ()
5 JOSHIPUR OR-04-051-002-002/21417
(BAREHIPANI) 		2404051002NRG24061020231449068 07/10/2023 CHANDUMANI KALA 2404051002WL125376 CHANDUMANI KALA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267913 MRS CHANDU KALA ()
6 JOSHIPUR OR-04-051-002-004/21131
(BAREHIPANI) 		2404051002NRG24061020231449073 07/10/2023 BASI MARANDI 2404051002WL125377 BASI MARANDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267914 MRS BASI MARNDI ()
7 JOSHIPUR OR-04-051-002-004/26689
(BAREHIPANI) 		2404051002NRG24061020231449066 07/10/2023 ANANDA MARNDI 2404051002WL125375 ANANDA MARNDI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267915 MR ANANDA MARNDI ()
8 JOSHIPUR OR-04-051-002-004/26692
(BAREHIPANI) 		2404051002NRG24061020231449067 07/10/2023 MRS CHITAMANI PINGUA 2404051002WL125375 MRS CHITAMANI PINGUA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267916 MRS CHITAMANI PINGUA ()
9 JOSHIPUR OR-04-051-002-004/26734
(BAREHIPANI) 		2404051002NRG24071020231451227 07/10/2023 MR MANKI BANARA 2404051002WL125929 MR MANKI BANARA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267921 MR MANKI BANARA ()
10 JOSHIPUR OR-04-051-002-014/26745
(BAREHIPANI) 		2404051002NRG24071020231450779 07/10/2023 SANTI SAYAN 2404051002WL125819 SANTI SAYAN 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267917 MRS SANTI SAYAN ()
11 JOSHIPUR OR-04-051-002-016/26719
(BAREHIPANI) 		2404051002NRG24071020231450782 07/10/2023 LILABATI SUMBURUI 2404051002WL125820 LILABATI SUMBURUI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325267919 MRS LILABATI SUMBURUI ()
SubTotal 13272 13272
12 JOSHIPUR OR-04-051-002-012/26726
(BAREHIPANI) 		2404051002NRG24071020231451695 07/10/2023 Parbati Alda 2404051002WL126026 Parbati Alda 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325267920 Parbati Alda ()
13 JOSHIPUR OR-04-051-002-012/26726
(BAREHIPANI) 		2404051002NRG24071020231451694 07/10/2023 Parbati Alda 2404051002WL126026 Parbati Alda 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325267912 Parbati Alda ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_071023FTO_612517 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051002_071023FTO_612517 State Bank of India SBIN0012049 JASHIPUR 13272
3 JOSHIPUR OR2404051002_071023FTO_612517 India Post Payments Bank IPOS0000001 BARIPADA 3318

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