Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_291223FTO_952503
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-04-051-010-004/12018
(JAMDASAHI) 		2404051010NRG24291220231990463 29/12/2023 JOGESWAR MAHARAN 2404051010WL212634 JOGESWAR MAHARAN 00048 BKID0005502 1422 1422 Processed 09/03/2024 1550248619 JOGESWAR MAHARAN ()
2 JOSHIPUR OR-04-051-010-004/12437
(JAMDASAHI) 		2404051010NRG24291220231990469 29/12/2023 SORAJINI MOHARANA 2404051010WL212634 SORAJINI MOHARANA 00048 BKID0005502 1422 1422 Processed 09/03/2024 1550248616 SORAJINI MOHARANA ()
3 JOSHIPUR OR-04-051-010-004/12518
(JAMDASAHI) 		2404051010NRG24291220231990475 29/12/2023 JUDHISTHIR DEHURI 2404051010WL212634 JUDHISTHIR DEHURI 00048 BKID0005502 1422 1422 Processed 09/03/2024 1550248617 JUDHISTHIR DEHURI ()
4 JOSHIPUR OR-04-051-010-004/25976
(JAMDASAHI) 		2404051010NRG24291220231990479 29/12/2023 ARATI PATRA 2404051010WL212634 ARATI PATRA 00048 BKID0005502 1422 1422 Processed 09/03/2024 1550248618 ARATI PATRA ()
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-010-004/260142
(JAMDASAHI) 		2404051010NRG24291220231990480 29/12/2023 SANKAR NAIK 2404051010WL212634 SANKAR NAIK 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1550248620 MR SHANKAR NAIK ()
6 JOSHIPUR OR-04-051-010-004/260203
(JAMDASAHI) 		2404051010NRG24291220231990483 29/12/2023 ANJANA BEHERA 2404051010WL212634 ANJANA BEHERA 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1550248622 MRS ANJANA BEHERA ()
7 JOSHIPUR OR-04-051-010-004/260203
(JAMDASAHI) 		2404051010NRG24291220231990482 29/12/2023 HRUSHIKESH BEHERA 2404051010WL212634 HRUSHIKESH BEHERA 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1550248621 MR HRUSHIKESH BEHERA ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_291223FTO_952503 Bank of India BKID0005502 JASHIPUR 5688
2 JOSHIPUR OR2404051010_291223FTO_952503 State Bank of India SBIN0012049 JASHIPUR 4266

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