Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_300623FTO_293690
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-04-051-004-004/12958
(BEGUNIA) 		2404051004NRG24290620230921361 30/06/2023 MR RAM CHANDRA HO 2404051004WL041330 MR RAM CHANDRA HO 00048 BKID0005502 1422 1422 Processed 11/07/2023 3325737089 MR RAM CHANDRA HO ()
2 JOSHIPUR OR-04-051-004-004/13015
(BEGUNIA) 		2404051004NRG24290620230921364 30/06/2023 CHHABIRANI NAIK 2404051004WL041330 CHHABIRANI NAIK 00048 BKID0005502 1422 1422 Processed 11/07/2023 3325737090 CHHABIRANI NAIK ()
3 JOSHIPUR OR-04-051-004-004/259083
(BEGUNIA) 		2404051004NRG24290620230921376 30/06/2023 HEMALATA NAIK 2404051004WL041330 HEMALATA NAIK 00048 BKID0005502 1422 1422 Processed 11/07/2023 3325737094 HEMALATA NAIK ()
4 JOSHIPUR OR-04-051-004-004/26462
(BEGUNIA) 		2404051004NRG24290620230921378 30/06/2023 MUNI HO 2404051004WL041330 MUNI HO 00048 BKID0005502 1422 1422 Processed 11/07/2023 3325737093 MUNI HO ()
5 JOSHIPUR OR-04-051-004-004/26463
(BEGUNIA) 		2404051004NRG24290620230921379 30/06/2023 BARSA HO 2404051004WL041330 BARSA HO 00048 BKID0005502 1422 1422 Processed 11/07/2023 3325737092 BARSA HO ()
SubTotal 7110 7110
6 JOSHIPUR OR-04-051-004-004/25896
(BEGUNIA) 		2404051004NRG24290620230921372 30/06/2023 CHANDA HO 2404051004WL041330 CHANDA HO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325737091 CHANDA HO ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_300623FTO_293690 Bank of India BKID0005502 jashipur 7110
2 JOSHIPUR OR2404051004_300623FTO_293690 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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