Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_221223FTO_926602
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-04-051-005-002/9508
(CHAKIDI) 		2404051005NRG24221220231950491 22/12/2023 MALU SAMAD 2404051005WL207526 MALU SAMAD 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549099028 MALU SAMAD ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-005-002/9486
(CHAKIDI) 		2404051005NRG24221220231950483 22/12/2023 Mr MUTURA BULIULI 2404051005WL207526 Mr MUTURA BULIULI 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549099037 MR MUTURA BULIULI ()
3 JOSHIPUR OR-04-051-005-002/9489
(CHAKIDI) 		2404051005NRG24221220231950485 22/12/2023 Mr DIBARU ALADA 2404051005WL207526 Mr DIBARU ALADA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549099034 MR DIBARU ALADA ()
4 JOSHIPUR OR-04-051-005-002/9489
(CHAKIDI) 		2404051005NRG24221220231950486 22/12/2023 Mrs MANI ALDA 2404051005WL207526 Mrs MANI ALDA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549099036 MRS MANI ALDA ()
5 JOSHIPUR OR-04-051-005-002/9494
(CHAKIDI) 		2404051005NRG24221220231950487 22/12/2023 Mr CHUMBURU BANARA 2404051005WL207526 Mr CHUMBURU BANARA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549099038 MR CHUMBURU BANARA ()
6 JOSHIPUR OR-04-051-005-002/9494
(CHAKIDI) 		2404051005NRG24221220231950488 22/12/2023 Mrs LAXMI RANI BANARA 2404051005WL207526 Mrs LAXMI RANI BANARA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549099035 MRS LAXMI RANI BANARA ()
7 JOSHIPUR OR-04-051-005-002/9545
(CHAKIDI) 		2404051005NRG24221220231950505 22/12/2023 Mr SHATRUGHANA CHATARA 2404051005WL207526 Mr SHATRUGHANA CHATARA 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1549099033 MR SHATRUGHANA CHATARA ()
SubTotal 9717 9717
8 JOSHIPUR OR-04-051-005-002/9481
(CHAKIDI) 		2404051005NRG24221220231950482 22/12/2023 MRS RAY MUNDUYA 2404051005WL207526 MRS RAY MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549099031 MRS RAY MUNDUYA ()
9 JOSHIPUR OR-04-051-005-002/9486
(CHAKIDI) 		2404051005NRG24221220231950484 22/12/2023 MISS MUNI BULIULI 2404051005WL207526 MISS MUNI BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549099030 MISS MUNI BULIULI ()
10 JOSHIPUR OR-04-051-005-002/9545
(CHAKIDI) 		2404051005NRG24221220231950506 22/12/2023 MRS JUNAI CHATARA 2404051005WL207526 MRS JUNAI CHATARA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549099032 MRS JUNAI CHATARA ()
11 JOSHIPUR OR-04-051-005-006/36459
(CHAKIDI) 		2404051005NRG24221220231950514 22/12/2023 RAIMANI MUNDUYA 2404051005WL207526 RAIMANI MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549099029 RAIMANI MUNDUYA ()
SubTotal 6399 6399
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_221223FTO_926602 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051005_221223FTO_926602 State Bank of India SBIN0012049 JASHIPUR 9717
3 JOSHIPUR OR2404051005_221223FTO_926602 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 6399

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