Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:04:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_070823FTO_422165
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-04-051-010-004/11974
(JAMDASAHI) 		2404051010NRG24050820231137831 07/08/2023 RINA SAHOO 2404051010WL055460 RINA SAHOO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972280600 RINA SAHOO ()
2 JOSHIPUR OR-04-051-010-004/11983
(JAMDASAHI) 		2404051010NRG24070820231140176 07/08/2023 SAMBARI HO 2404051010WL055795 SAMBARI HO 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972280594 SAMBARI HO ()
3 JOSHIPUR OR-04-051-010-004/12437
(JAMDASAHI) 		2404051010NRG24050820231137844 07/08/2023 SORAJINI MOHARANA 2404051010WL055460 SORAJINI MOHARANA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972280601 SORAJINI MOHARANA ()
4 JOSHIPUR OR-04-051-010-004/12518
(JAMDASAHI) 		2404051010NRG24050820231137854 07/08/2023 JUDHISTHIR DEHURI 2404051010WL055460 JUDHISTHIR DEHURI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972280593 JUDHISTHIR DEHURI ()
5 JOSHIPUR OR-04-051-010-004/25976
(JAMDASAHI) 		2404051010NRG24050820231137858 07/08/2023 ARATI PATRA 2404051010WL055460 ARATI PATRA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972280598 ARATI PATRA ()
6 JOSHIPUR OR-04-051-010-007/24342
(JAMDASAHI) 		2404051010NRG24050820231138579 07/08/2023 BABITA NAIK 2404051010WL055534 BABITA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972280597 BABITA NAIK ()
7 JOSHIPUR OR-04-051-010-007/260158
(JAMDASAHI) 		2404051010NRG24050820231137864 07/08/2023 KANDA HO 2404051010WL055460 KANDA HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4972280599 KANDA HO ()
SubTotal 10191 10191
8 JOSHIPUR OR-04-051-010-002/11858-A
(JAMDASAHI) 		2404051010NRG24070820231140206 07/08/2023 DHANABATI MOHANTA 2404051010WL055802 DHANABATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4972280592 MRS DHANABATI MOHANTA ()
9 JOSHIPUR OR-04-051-010-002/25972-A
(JAMDASAHI) 		2404051010NRG24070820231140225 07/08/2023 BANITA MAHANTA 2404051010WL055802 BANITA MAHANTA 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4972280595 MRS BANITA MAHANTA ()
SubTotal 2844 2844
10 JOSHIPUR OR-04-051-010-004/12465
(JAMDASAHI) 		2404051010NRG24050820231137849 07/08/2023 SUKURMANI HO 2404051010WL055460 SUKURMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972280596 SUKURMANI HO ()
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_070823FTO_422165 Bank of India BKID0005502 JASHIPUR 10191
2 JOSHIPUR OR2404051010_070823FTO_422165 State Bank of India SBIN0012049 JASHIPUR 2844
3 JOSHIPUR OR2404051010_070823FTO_422165 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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