Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_181023FTO_659496
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-04-051-002-014/26697
(BAREHIPANI) 		2404051002NRG24181020231527128 18/10/2023 LALMOHAN BIRUA 2404051002WL141488 LALMOHAN BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265119138 LALMOHAN BIRUA ()
2 JOSHIPUR OR-04-051-002-016/25161
(BAREHIPANI) 		2404051002NRG24181020231527104 18/10/2023 MANGI BANSING 2404051002WL141485 MANGI BANSING 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265119139 MANGI BANSING ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-002-014/21501
(BAREHIPANI) 		2404051002NRG24181020231527140 18/10/2023 PALO BANSING 2404051002WL141490 PALO BANSING 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119137 MS PALO BANSING ()
4 JOSHIPUR OR-04-051-002-014/26685
(BAREHIPANI) 		2404051002NRG24181020231527141 18/10/2023 JAVI SAYAN 2404051002WL141490 JAVI SAYAN 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119130 MRS JAVI SAYAN ()
5 JOSHIPUR OR-04-051-002-015/26742
(BAREHIPANI) 		2404051002NRG24181020231527161 18/10/2023 MRS GANGI BARI 2404051002WL141493 MRS GANGI BARI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119135 MRS GANGI BARI ()
6 JOSHIPUR OR-04-051-002-015/26743
(BAREHIPANI) 		2404051002NRG24181020231527157 18/10/2023 JAYANTI MURMU 2404051002WL141492 JAYANTI MURMU 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119136 MRS JAYANTI MURMU ()
7 JOSHIPUR OR-04-051-002-015/26744
(BAREHIPANI) 		2404051002NRG24181020231527111 18/10/2023 MRS JASMI MAJHI 2404051002WL141486 MRS JASMI MAJHI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119133 MRS JASMI MAJHI ()
8 JOSHIPUR OR-04-051-002-016/26720
(BAREHIPANI) 		2404051002NRG24181020231527168 18/10/2023 MRS DASMA PURTY 2404051002WL141494 MRS DASMA PURTY 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119131 MRS DASMA PURTY ()
9 JOSHIPUR OR-04-051-002-016/26721
(BAREHIPANI) 		2404051002NRG24181020231527106 18/10/2023 MRS SUMI BANSINGH 2404051002WL141485 MRS SUMI BANSINGH 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119134 MRS SUMI BANSINGH ()
10 JOSHIPUR OR-04-051-002-016/26724
(BAREHIPANI) 		2404051002NRG24181020231527164 18/10/2023 RANDAI BARI 2404051002WL141493 RANDAI BARI 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265119132 MRS RANDAI BARI ()
SubTotal 13272 13272
11 JOSHIPUR OR-04-051-002-015/21077
(BAREHIPANI) 		2404051002NRG24181020231527129 18/10/2023 DUKA JANKA 2404051002WL141488 DUKA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119129 DUKA JANKA ()
12 JOSHIPUR OR-04-051-002-016/21337
(BAREHIPANI) 		2404051002NRG24181020231527103 18/10/2023 CHANDAMANI PURTY 2404051002WL141485 CHANDAMANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265119128 CHANDAMANI PURTY ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_181023FTO_659496 Bank of India BKID0005502 JASHIPUR 3318
2 JOSHIPUR OR2404051002_181023FTO_659496 State Bank of India SBIN0012049 JASHIPUR 13272
3 JOSHIPUR OR2404051002_181023FTO_659496 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318

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