Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_120623FTO_225910
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-04-051-005-010/10092
(CHAKIDI) 		2404051005NRG24120620230714871 12/06/2023 BABULU NAIK 2404051005WL032069 BABULU NAIK 00048 BKID0005502 1185 1185 Processed 15/06/2023 2568576724 BABULU NAIK ()
2 JOSHIPUR OR-04-051-005-010/36515
(CHAKIDI) 		2404051005NRG24120620230714886 12/06/2023 DILIP JERAI 2404051005WL032069 DILIP JERAI 00048 BKID0005502 1422 1422 Processed 15/06/2023 2568576723 DILIP JERAI ()
3 JOSHIPUR OR-04-051-005-010/36559
(CHAKIDI) 		2404051005NRG24120620230714895 12/06/2023 NAMITA HEMBRAM 2404051005WL032069 NAMITA HEMBRAM 00048 BKID0005502 1185 1185 Processed 15/06/2023 2568576725 NAMITA HEMBRAM ()
SubTotal 3792 3792
4 JOSHIPUR OR-04-051-005-010/10013
(CHAKIDI) 		2404051005NRG24120620230714856 12/06/2023 MR GANGA JERAI 2404051005WL032069 MR GANGA JERAI 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2568576726 MR GANGA JERAI ()
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_120623FTO_225910 Bank of India BKID0005502 JASHIPUR 3792
2 JOSHIPUR OR2404051005_120623FTO_225910 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 948

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