Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_030623FTO_191064
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-04-051-002-008/21123
(BAREHIPANI) 		2404051002NRG24030620230602298 03/06/2023 CHAKRA BANSING 2404051002WL026968 CHAKRA BANSING 00048 BKID0005502 1422 1422 Processed 10/06/2023 2397885769 CHAKRA BANSING ()
2 JOSHIPUR OR-04-051-002-012/21312
(BAREHIPANI) 		2404051002NRG24030620230602345 03/06/2023 JEMA ALDA 2404051002WL026972 JEMA ALDA 00048 BKID0005502 1422 1422 Processed 10/06/2023 2397885772 JEMA ALDA ()
3 JOSHIPUR OR-04-051-002-012/25456
(BAREHIPANI) 		2404051002NRG24030620230602352 03/06/2023 MR BETA BADRA 2404051002WL026972 MR BETA BADRA 00048 BKID0005502 1422 1422 Processed 10/06/2023 2397885770 MR BETA BADRA ()
4 JOSHIPUR OR-04-051-002-013/26677
(BAREHIPANI) 		2404051002NRG24030620230602308 03/06/2023 NARENDRA PINGUA 2404051002WL026968 NARENDRA PINGUA 00048 BKID0005502 1422 1422 Processed 10/06/2023 2397885774 NARENDRA PINGUA ()
SubTotal 5688 5688
5 JOSHIPUR OR-04-051-002-012/21307
(BAREHIPANI) 		2404051002NRG24030620230602343 03/06/2023 JUNI ALDA 2404051002WL026972 JUNI ALDA 00415 SBIN0012049 1422 1422 Processed 10/06/2023 2397885771 MRS JUNI ALDA ()
6 JOSHIPUR OR-04-051-002-012/26701
(BAREHIPANI) 		2404051002NRG24030620230602356 03/06/2023 KIRISAN ALADA 2404051002WL026972 KIRISAN ALADA 00415 SBIN0012049 1422 1422 Processed 10/06/2023 2397885773 MR KIRISAN ALADA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_030623FTO_191064 Bank of India BKID0005502 JASHIPUR 5688
2 JOSHIPUR OR2404051002_030623FTO_191064 State Bank of India SBIN0012049 JASHIPUR 2844

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