Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_300523FTO_175090
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-04-051-008-003/26611
(EKTALI) 		2404051008NRG24300520230546743 30/05/2023 SUSHILA NAIK 2404051008WL024541 SUSHILA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2017484910 SUSHILA NAIK ()
2 JOSHIPUR OR-04-051-008-005/26542
(EKTALI) 		2404051008NRG24300520230546009 30/05/2023 BASANTI HONNAGA 2404051008WL024505 BASANTI HONNAGA 00048 BKID0005502 948 948 Processed 01/06/2023 2017484915 BASANTI HONNAGA ()
3 JOSHIPUR OR-04-051-008-005/5597
(EKTALI) 		2404051008NRG24300520230546019 30/05/2023 PHULAMANI MAJHI 2404051008WL024505 PHULAMANI MAJHI 00048 BKID0005502 474 474 Processed 01/06/2023 2017484916 PHULAMANI MAJHI ()
4 JOSHIPUR OR-04-051-008-010/26592
(EKTALI) 		2404051008NRG24300520230548987 30/05/2023 MANGALA BASKEY 2404051008WL024623 MANGALA BASKEY 00048 BKID0005502 948 948 Processed 01/06/2023 2017484911 MANGALA BASKEY ()
SubTotal 3792 3792
5 JOSHIPUR OR-04-051-008-005/5573
(EKTALI) 		2404051008NRG24300520230546858 30/05/2023 GURUCHARAN HEMBRAM 2404051008WL024545 GURUCHARAN HEMBRAM 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2017484913 MR GURUCHARAN HEMBRAM ()
6 JOSHIPUR OR-04-051-008-005/5584
(EKTALI) 		2404051008NRG24300520230546018 30/05/2023 Mr. JAGANNATH SOREN 2404051008WL024505 Mr. JAGANNATH SOREN 00415 SBIN0012049 948 948 Processed 01/06/2023 2017484912 MR JAGANNATH SOREN ()
SubTotal 2370 2370
7 JOSHIPUR OR-04-051-008-005/5575
(EKTALI) 		2404051008NRG24300520230546859 30/05/2023 LAL CHAND MOHANTA 2404051008WL024545 LAL CHAND MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017484914 LAL CHAND MOHANTA ()
SubTotal 1422 1422
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_300523FTO_175090 Bank of India BKID0005502 JASHIPUR 3792
2 JOSHIPUR OR2404051008_300523FTO_175090 State Bank of India SBIN0012049 JASHIPUR 2370
3 JOSHIPUR OR2404051008_300523FTO_175090 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1422

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