Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:38:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_261023FTO_687481
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-04-051-008-006/24705
(EKTALI) 		2404051008NRG24251020231576687 26/10/2023 RUPAI SIRKA 2404051008WL150343 RUPAI SIRKA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750698 RUPAI SIRKA ()
2 JOSHIPUR OR-04-051-008-006/6261
(EKTALI) 		2404051008NRG24251020231576574 26/10/2023 MANI HANSDAH 2404051008WL150327 MANI HANSDAH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750701 MANI HANSDAH ()
3 JOSHIPUR OR-04-051-008-006/6264
(EKTALI) 		2404051008NRG24251020231576575 26/10/2023 Kalakar Sirka 2404051008WL150327 Kalakar Sirka 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750700 Kalakar Sirka ()
4 JOSHIPUR OR-04-051-008-006/6264
(EKTALI) 		2404051008NRG24251020231576576 26/10/2023 PALA SIRKA 2404051008WL150327 PALA SIRKA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750699 PALA SIRKA ()
5 JOSHIPUR OR-04-051-008-006/6291
(EKTALI) 		2404051008NRG24251020231576531 26/10/2023 SUBHANTI KISKU 2404051008WL150322 SUBHANTI KISKU 00048 BKID0005502 1896 1896 Processed 10/11/2023 7325750702 SUBHANTI KISKU ()
6 JOSHIPUR OR-04-051-008-007/267798
(EKTALI) 		2404051008NRG24251020231576632 26/10/2023 MUNI KISKU 2404051008WL150334 MUNI KISKU 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750696 MUNI KISKU ()
7 JOSHIPUR OR-04-051-008-009/6051
(EKTALI) 		2404051008NRG24251020231576702 26/10/2023 SHANKAR MARANDI 2404051008WL150344 SHANKAR MARANDI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325750697 SHANKAR MARANDI ()
SubTotal 11850 11850
8 JOSHIPUR OR-04-051-008-006/267896
(EKTALI) 		2404051008NRG24251020231576698 26/10/2023 SALUKUMAR BASKE 2404051008WL150344 SALUKUMAR BASKE 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750691 MR SALUKUMAR BASKE ()
9 JOSHIPUR OR-04-051-008-006/6252
(EKTALI) 		2404051008NRG24251020231576701 26/10/2023 BIRAM HANSDAH 2404051008WL150344 BIRAM HANSDAH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750689 MR BIRAM HANSDAH ()
10 JOSHIPUR OR-04-051-008-007/24816
(EKTALI) 		2404051008NRG24251020231576659 26/10/2023 PANO TUDU 2404051008WL150340 PANO TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750690 MRS MALATI TUDU ()
11 JOSHIPUR OR-04-051-008-007/24816
(EKTALI) 		2404051008NRG24251020231576658 26/10/2023 SAKAR TUDU 2404051008WL150340 SAKAR TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750687 MR SUNARAMA TUDU ()
12 JOSHIPUR OR-04-051-008-009/6037
(EKTALI) 		2404051008NRG24251020231576561 26/10/2023 RAJAMA TUDU 2404051008WL150325 RAJAMA TUDU 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325750688 MR RAJAMA TUDU ()
SubTotal 8295 8295
13 JOSHIPUR OR-04-051-008-001/26582
(EKTALI) 		2404051008NRG24251020231576544 26/10/2023 DELA ALDA 2404051008WL150324 DELA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325750694 DELA ALDA ()
14 JOSHIPUR OR-04-051-008-003/5378
(EKTALI) 		2404051008NRG24251020231576534 26/10/2023 AMITABACHAN NAIK 2404051008WL150323 AMITABACHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325750686 AMITABACHAN NAIK ()
15 JOSHIPUR OR-04-051-008-005/5478
(EKTALI) 		2404051008NRG24251020231576538 26/10/2023 SARASWATI PATRA 2404051008WL150323 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325750693 SARASWATI PATRA ()
16 JOSHIPUR OR-04-051-008-006/6275
(EKTALI) 		2404051008NRG24251020231576645 26/10/2023 SUKANTI SIRKA 2404051008WL150338 SUKANTI SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325750695 SUKANTI SIRKA ()
17 JOSHIPUR OR-04-051-008-006/6279-A
(EKTALI) 		2404051008NRG24251020231576646 26/10/2023 MR BUDHURAM PURTY 2404051008WL150338 MR BUDHURAM PURTY 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7325750692 Account closed
SubTotal 8295 8295
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_261023FTO_687481 Bank of India BKID0005502 JASHIPUR 11850
2 JOSHIPUR OR2404051008_261023FTO_687481 State Bank of India SBIN0012049 JASHIPUR 8295
3 JOSHIPUR OR2404051008_261023FTO_687481 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 8295

Download In Excel