Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_060723FTO_316660
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-04-051-006-004/10569
(DHALABANI) 		2404051006NRG24060720230985797 06/07/2023 BUDHURAM SINGH 2404051WL0044383 BUDHURAM SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962433210 BUDHURAM SINGH ()
2 JOSHIPUR OR-04-051-006-004/10569
(DHALABANI) 		2404051006NRG24060720230985801 06/07/2023 BUDHURAM SINGH 2404051WL0044383 BUDHURAM SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962433211 BUDHURAM SINGH ()
3 JOSHIPUR OR-04-051-006-004/10569
(DHALABANI) 		2404051006NRG24060720230985802 06/07/2023 BUDHURAM SINGH 2404051WL0044383 BUDHURAM SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962433212 BUDHURAM SINGH ()
4 JOSHIPUR OR-04-051-006-004/10569
(DHALABANI) 		2404051006NRG24060720230985803 06/07/2023 BUDHURAM SINGH 2404051WL0044383 BUDHURAM SINGH 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962433213 BUDHURAM SINGH ()
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-006-009/11139
(DHALABANI) 		2404051006NRG24060720230985798 06/07/2023 MANARANJAN NAIK 2404051WL0044383 MANARANJAN NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962433216 MR MANARANJAN NAIK ()
6 JOSHIPUR OR-04-051-006-009/11139
(DHALABANI) 		2404051006NRG24060720230985800 06/07/2023 MANARANJAN NAIK 2404051WL0044383 MANARANJAN NAIK 00415 SBIN0012049 474 474 Processed 30/08/2023 4962433215 MR MANARANJAN NAIK ()
7 JOSHIPUR OR-04-051-006-009/11735
(DHALABANI) 		2404051006NRG24060720230985799 06/07/2023 MR. SANTANU NAIK 2404051WL0044383 MR. SANTANU NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962433214 MR SANTANU NAIK ()
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_060723FTO_316660 Bank of India BKID0005502 JASHIPUR 5688
2 JOSHIPUR OR2404051006_060723FTO_316660 State Bank of India SBIN0012049 JASHIPUR 3318

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