Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_261023FTO_687083
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-04-051-002-003/25652
(BAREHIPANI) 		2404051002NRG24261020231578330 26/10/2023 GUNDE CHATAR 2404051002WL150702 GUNDE CHATAR 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325753714 GUNDE CHATAR ()
2 JOSHIPUR OR-04-051-002-014/26697
(BAREHIPANI) 		2404051002NRG24261020231578345 26/10/2023 LALMOHAN BIRUA 2404051002WL150704 LALMOHAN BIRUA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325753715 LALMOHAN BIRUA ()
3 JOSHIPUR OR-04-051-002-016/25161
(BAREHIPANI) 		2404051002NRG24261020231578340 26/10/2023 MANGI BANSING 2404051002WL150703 MANGI BANSING 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325753716 MANGI BANSING ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-002-014/21501
(BAREHIPANI) 		2404051002NRG24261020231578356 26/10/2023 PALO BANSING 2404051002WL150707 PALO BANSING 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753717 MS PALO BANSING ()
5 JOSHIPUR OR-04-051-002-014/26685
(BAREHIPANI) 		2404051002NRG24261020231578338 26/10/2023 JAVI SAYAN 2404051002WL150703 JAVI SAYAN 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753711 MRS JAVI SAYAN ()
6 JOSHIPUR OR-04-051-002-015/26742
(BAREHIPANI) 		2404051002NRG24261020231578359 26/10/2023 MRS GANGI BARI 2404051002WL150707 MRS GANGI BARI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753706 MRS GANGI BARI ()
7 JOSHIPUR OR-04-051-002-015/26743
(BAREHIPANI) 		2404051002NRG24261020231578352 26/10/2023 JAYANTI MURMU 2404051002WL150706 JAYANTI MURMU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753705 MRS JAYANTI MURMU ()
8 JOSHIPUR OR-04-051-002-015/26744
(BAREHIPANI) 		2404051002NRG24261020231578329 26/10/2023 MRS JASMI MAJHI 2404051002WL150701 MRS JASMI MAJHI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753708 MRS JASMI MAJHI ()
9 JOSHIPUR OR-04-051-002-016/26720
(BAREHIPANI) 		2404051002NRG24261020231578368 26/10/2023 MRS DASMA PURTY 2404051002WL150709 MRS DASMA PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753710 MRS DASMA PURTY ()
10 JOSHIPUR OR-04-051-002-016/26721
(BAREHIPANI) 		2404051002NRG24261020231578341 26/10/2023 MRS SUMI BANSINGH 2404051002WL150703 MRS SUMI BANSINGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753707 MRS SUMI BANSINGH ()
11 JOSHIPUR OR-04-051-002-016/26724
(BAREHIPANI) 		2404051002NRG24261020231578369 26/10/2023 RANDAI BARI 2404051002WL150709 RANDAI BARI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325753709 MRS RANDAI BARI ()
SubTotal 13272 13272
12 JOSHIPUR OR-04-051-002-015/21077
(BAREHIPANI) 		2404051002NRG24261020231578346 26/10/2023 DUKA JANKA 2404051002WL150704 DUKA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325753712 DUKA JANKA ()
13 JOSHIPUR OR-04-051-002-016/21337
(BAREHIPANI) 		2404051002NRG24261020231578335 26/10/2023 CHANDAMANI PURTY 2404051002WL150702 CHANDAMANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325753713 CHANDAMANI PURTY ()
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_261023FTO_687083 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051002_261023FTO_687083 State Bank of India SBIN0012049 JASHIPUR 13272
3 JOSHIPUR OR2404051002_261023FTO_687083 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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