Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_170823FTO_466883
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-04-051-001-005/265777837
(ASTAKUANR) 		2404051001NRG24170820231183627 17/08/2023 Mrs.DUGE CHAKI 2404051001WL063876 Mrs.DUGE CHAKI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4973581660 Mrs.DUGE CHAKI ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-001-001/21667
(ASTAKUANR) 		2404051001NRG24170820231183521 17/08/2023 BHUINYA BAIPAI 2404051001WL063869 BHUINYA BAIPAI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973581663 BHUINYA BAIPAI ()
3 JOSHIPUR OR-04-051-001-001/26452
(ASTAKUANR) 		2404051001NRG24170820231183563 17/08/2023 JHILI DEHURI 2404051001WL063872 JHILI DEHURI 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973581662 JHILI DEHURI ()
4 JOSHIPUR OR-04-051-001-007/21856
(ASTAKUANR) 		2404051001NRG24170820231183566 17/08/2023 RAHIL BIRUA 2404051001WL063872 RAHIL BIRUA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973581661 RAHIL BIRUA ()
5 JOSHIPUR OR-04-051-001-007/265681
(ASTAKUANR) 		2404051001NRG24170820231183598 17/08/2023 SENTE DEOGAM 2404051001WL063874 SENTE DEOGAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973581665 SENTE DEOGAM ()
6 JOSHIPUR OR-04-051-001-012/22779
(ASTAKUANR) 		2404051001NRG24170820231183568 17/08/2023 JAHAN SANGA 2404051001WL063872 JAHAN SANGA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4973581664 JAHAN SANGA ()
SubTotal 7821 7821
7 JOSHIPUR OR-04-051-001-004/2657752
(ASTAKUANR) 		2404051001NRG24170820231183663 17/08/2023 Mrs JAMBHI HO 2404051001WL063887 Mrs JAMBHI HO 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4973581667 MRS JAMBI HO ()
8 JOSHIPUR OR-04-051-001-006/2657720
(ASTAKUANR) 		2404051001NRG24170820231183524 17/08/2023 JEMAMANI OLEYA 2404051001WL063869 JEMAMANI OLEYA 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4973581668 MRS JEMAMANI ALEYA ()
9 JOSHIPUR OR-04-051-001-007/2657742
(ASTAKUANR) 		2404051001NRG24170820231183600 17/08/2023 BIJAYA PURTTI 2404051001WL063874 BIJAYA PURTTI 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4973581666 MR BIJAYA PURTTI ()
10 JOSHIPUR OR-04-051-001-009/22167
(ASTAKUANR) 		2404051001NRG24170820231183526 17/08/2023 sombari hemvram 2404051001WL063869 sombari hemvram 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4973581669 MRS SOMABARI HEMRUM ()
SubTotal 6399 6399
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_170823FTO_466883 Bank of India BKID0005471 SIMILIPAL 1422
2 JOSHIPUR OR2404051001_170823FTO_466883 Bank of India BKID0005502 JASHIPUR 7821
3 JOSHIPUR OR2404051001_170823FTO_466883 State Bank of India SBIN0012049 JASHIPUR 6399

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