Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_211223FTO_919638
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-04-051-010-004/12431
(JAMDASAHI) 		2404051010NRG24211220231941163 21/12/2023 MITHUNU NAIK 2404051010WL205910 MITHUNU NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1556272673 MITHUNU NAIK ()
2 JOSHIPUR OR-04-051-010-006/260198
(JAMDASAHI) 		2404051010NRG24211220231941138 21/12/2023 QAISER BEGAM 2404051010WL205904 QAISER BEGAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1556272672 QAISER BEGAM ()
3 JOSHIPUR OR-04-051-010-007/24339
(JAMDASAHI) 		2404051010NRG24211220231941166 21/12/2023 KRUPASINDHU NAIK 2404051010WL205910 KRUPASINDHU NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1556272668 KRUPASINDHU NAIK ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-010-002/11858-A
(JAMDASAHI) 		2404051010NRG24201220231931619 21/12/2023 DHANABATI MOHANTA 2404051010WL204771 DHANABATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556272667 MRS DHANABATI MOHANTA ()
5 JOSHIPUR OR-04-051-010-002/25972-A
(JAMDASAHI) 		2404051010NRG24201220231931633 21/12/2023 BANITA MAHANTA 2404051010WL204771 BANITA MAHANTA 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556272670 MRS BANITA MAHANTA ()
6 JOSHIPUR OR-04-051-010-007/260200
(JAMDASAHI) 		2404051010NRG24211220231941157 21/12/2023 VINOD SAMAD 2404051010WL205908 VINOD SAMAD 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1556272669 MR VINOD SAMAD ()
SubTotal 4503 4503
7 JOSHIPUR OR-04-051-010-004/25997
(JAMDASAHI) 		2404051010NRG24211220231941164 21/12/2023 SUDARSON SAHOO 2404051010WL205910 SUDARSON SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556272671 SUDARSON SAHOO ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_211223FTO_919638 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051010_211223FTO_919638 State Bank of India SBIN0012049 JASHIPUR 4503
3 JOSHIPUR OR2404051010_211223FTO_919638 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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