Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_160523FTO_121119
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-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24150520230359026 16/05/2023 SHUKADEBI SINGH 2404051012WL016105 SHUKADEBI SINGH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1749945973 SHUKADEBI SINGH ()
2 JOSHIPUR OR-04-051-012-002/2264
(JASHIPUR) 		2404051012NRG24150520230359028 16/05/2023 CHHITA SOREN 2404051012WL016105 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 20/05/2023 1749945971 CHHITA SOREN ()
3 JOSHIPUR OR-04-051-012-002/2275
(JASHIPUR) 		2404051012NRG24150520230359029 16/05/2023 Sitamani Soren 2404051012WL016105 Sitamani Soren 00048 BKID0005502 1422 1422 Processed 20/05/2023 1749945975 Sitamani Soren ()
4 JOSHIPUR OR-04-051-012-002/23400
(JASHIPUR) 		2404051012NRG24150520230359050 16/05/2023 NAHA HANSDAH 2404051012WL016105 NAHA HANSDAH 00048 BKID0005502 1422 1422 Processed 20/05/2023 1749945974 NAHA HANSDAH ()
5 JOSHIPUR OR-04-051-012-002/23554
(JASHIPUR) 		2404051012NRG24150520230359055 16/05/2023 RAMJIT HANSDA 2404051012WL016105 RAMJIT HANSDA 00048 BKID0005502 948 948 Processed 20/05/2023 1749945972 RAMJIT HANSDA ()
6 JOSHIPUR OR-04-051-012-002/26861
(JASHIPUR) 		2404051012NRG24150520230359062 16/05/2023 SURUBALI MARNDI 2404051012WL016105 SURUBALI MARNDI 00048 BKID0005502 474 474 Processed 20/05/2023 1749945976 SURUBALI MARNDI ()
SubTotal 7110 7110
7 JOSHIPUR OR-04-051-012-002/26855
(JASHIPUR) 		2404051012NRG24150520230359057 16/05/2023 BISWANATH MAJHI 2404051012WL016105 BISWANATH MAJHI 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1749945979 MR BISWANATH MAJHI ()
8 JOSHIPUR OR-04-051-012-002/26863
(JASHIPUR) 		2404051012NRG24150520230359065 16/05/2023 PHULA MARNDI 2404051012WL016105 PHULA MARNDI 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1749945981 MRS PHULA MARNDI ()
9 JOSHIPUR OR-04-051-012-002/26864
(JASHIPUR) 		2404051012NRG24150520230359066 16/05/2023 RAMAKANTA MATIA 2404051012WL016105 RAMAKANTA MATIA 00415 SBIN0012049 1422 1422 Processed 20/05/2023 1749945980 MR RAMAKANTA MATIA ()
SubTotal 4266 4266
10 JOSHIPUR OR-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24150520230359027 16/05/2023 JHUNU SINGH 2404051012WL016105 JHUNU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749945978 JHUNU SINGH ()
11 JOSHIPUR OR-04-051-012-002/2284
(JASHIPUR) 		2404051012NRG24150520230359033 16/05/2023 RAMACHANDRA MAHAKUD 2404051012WL016105 RAMACHANDRA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749945977 RAMACHANDRA MAHAKUD ()
SubTotal 2370 2370
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_160523FTO_121119 Bank of India BKID0005502 JASHIPUR 7110
2 JOSHIPUR OR2404051012_160523FTO_121119 State Bank of India SBIN0012049 JASHIPUR 4266
3 JOSHIPUR OR2404051012_160523FTO_121119 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 2370

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