Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_140923FTO_527550
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-04-051-002-004/21178
(BAREHIPANI) 		2404051002NRG24110920231276612 14/09/2023 SRIDHARA BADRA 2404051002WL082976 SRIDHARA BADRA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263112350 SRIDHARA BADRA ()
2 JOSHIPUR OR-04-051-002-004/21178
(BAREHIPANI) 		2404051002NRG24110920231276613 14/09/2023 SRIDHARA BADRA 2404051002WL082976 SRIDHARA BADRA 00048 BKID0005502 474 474 Processed 09/11/2023 7263112333 SRIDHARA BADRA ()
3 JOSHIPUR OR-04-051-002-004/21212
(BAREHIPANI) 		2404051002NRG24110920231276614 14/09/2023 SAMABARI CHATAR 2404051002WL082976 SAMABARI CHATAR 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263112344 SAMABARI CHATAR ()
4 JOSHIPUR OR-04-051-002-004/21212
(BAREHIPANI) 		2404051002NRG24110920231276615 14/09/2023 SAMABARI CHATAR 2404051002WL082976 SAMABARI CHATAR 00048 BKID0005502 474 474 Processed 09/11/2023 7263112345 SAMABARI CHATAR ()
5 JOSHIPUR OR-04-051-002-004/26688
(BAREHIPANI) 		2404051002NRG24140920231299439 14/09/2023 BADAN SINGH 2404051002WL089634 BADAN SINGH 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263112342 BADAN SINGH ()
6 JOSHIPUR OR-04-051-002-004/26688
(BAREHIPANI) 		2404051002NRG24140920231299440 14/09/2023 BADAN SINGH 2404051002WL089634 BADAN SINGH 00048 BKID0005502 474 474 Processed 09/11/2023 7263112343 BADAN SINGH ()
7 JOSHIPUR OR-04-051-002-008/21123
(BAREHIPANI) 		2404051002NRG24110920231276631 14/09/2023 CHAKRA BANSING 2404051002WL082981 CHAKRA BANSING 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263112348 CHAKRA BANSING ()
8 JOSHIPUR OR-04-051-002-008/21123
(BAREHIPANI) 		2404051002NRG24110920231276632 14/09/2023 CHAKRA BANSING 2404051002WL082981 CHAKRA BANSING 00048 BKID0005502 474 474 Processed 09/11/2023 7263112349 CHAKRA BANSING ()
9 JOSHIPUR OR-04-051-002-012/26724
(BAREHIPANI) 		2404051002NRG24140920231299445 14/09/2023 JANO BADRA 2404051002WL089634 JANO BADRA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263112340 JANO BADRA ()
10 JOSHIPUR OR-04-051-002-012/26724
(BAREHIPANI) 		2404051002NRG24140920231299446 14/09/2023 JANO BADRA 2404051002WL089634 JANO BADRA 00048 BKID0005502 474 474 Processed 09/11/2023 7263112341 JANO BADRA ()
11 JOSHIPUR OR-04-051-002-014/21502
(BAREHIPANI) 		2404051002NRG24110920231276596 14/09/2023 SUNE SAYA 2404051002WL082974 SUNE SAYA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263112346 SUNE SAYA ()
12 JOSHIPUR OR-04-051-002-014/21502
(BAREHIPANI) 		2404051002NRG24110920231276597 14/09/2023 SUNE SAYA 2404051002WL082974 SUNE SAYA 00048 BKID0005502 474 474 Processed 09/11/2023 7263112347 SUNE SAYA ()
SubTotal 24174 24174
13 JOSHIPUR OR-04-051-002-004/21236
(BAREHIPANI) 		2404051002NRG24110920231276592 14/09/2023 JAUNI CHAKI 2404051002WL082974 JAUNI CHAKI 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263112336 MRS JAUNI CHAKI ()
14 JOSHIPUR OR-04-051-002-004/21236
(BAREHIPANI) 		2404051002NRG24110920231276593 14/09/2023 JAUNI CHAKI 2404051002WL082974 JAUNI CHAKI 00415 SBIN0012049 474 474 Processed 09/11/2023 7263112337 MRS JAUNI CHAKI ()
15 JOSHIPUR OR-04-051-002-004/26689
(BAREHIPANI) 		2404051002NRG24140920231299441 14/09/2023 ANANDA MARNDI 2404051002WL089634 ANANDA MARNDI 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263112334 MR ANANDA MARNDI ()
16 JOSHIPUR OR-04-051-002-004/26689
(BAREHIPANI) 		2404051002NRG24140920231299442 14/09/2023 ANANDA MARNDI 2404051002WL089634 ANANDA MARNDI 00415 SBIN0012049 474 474 Processed 09/11/2023 7263112335 MR ANANDA MARNDI ()
17 JOSHIPUR OR-04-051-002-004/26692
(BAREHIPANI) 		2404051002NRG24140920231299443 14/09/2023 MRS CHITAMANI PINGUA 2404051002WL089634 MRS CHITAMANI PINGUA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263112338 MRS CHITAMANI PINGUA ()
18 JOSHIPUR OR-04-051-002-004/26692
(BAREHIPANI) 		2404051002NRG24140920231299444 14/09/2023 MRS CHITAMANI PINGUA 2404051002WL089634 MRS CHITAMANI PINGUA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263112339 MRS CHITAMANI PINGUA ()
SubTotal 12087 12087
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_140923FTO_527550 Bank of India BKID0005502 JASHIPUR 24174
2 JOSHIPUR OR2404051002_140923FTO_527550 State Bank of India SBIN0012049 JASHIPUR 12087

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