Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:46:39 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_150523FTO_115728

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-04-051-012-001/2359 (JASHIPUR)

2404051012NRG24150520230352944

15/05/2023

RAMACHANDRA MURMU

2404051012WL015850

RAMACHANDRA MURMU

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424872

RAMACHANDRA MURMU

()

2

JOSHIPUR

OR-04-051-012-001/2372 (JASHIPUR)

2404051012NRG24150520230352949

15/05/2023

SUDARSHAN NAIK

2404051012WL015850

SUDARSHAN NAIK

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424871

SUDARSHAN NAIK

()

3

JOSHIPUR

OR-04-051-012-001/2378 (JASHIPUR)

2404051012NRG24150520230352950

15/05/2023

KAUSHALYA ROUT

2404051012WL015850

KAUSHALYA ROUT

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424862

KAUSHALYA ROUT

()

4

JOSHIPUR

OR-04-051-012-001/2382 (JASHIPUR)

2404051012NRG24150520230352952

15/05/2023

LAXMIKANTA ROUT

2404051012WL015850

LAXMIKANTA ROUT

00048

BKID0005502

1185

1185

Processed

19/05/2023

1692424869

LAXMIKANTA ROUT

()

5

JOSHIPUR

OR-04-051-012-001/2386 (JASHIPUR)

2404051012NRG24150520230352953

15/05/2023

BRAJAMOHAN KHANDEI

2404051012WL015850

BRAJAMOHAN KHANDEI

00048

BKID0005502

1185

1185

Processed

19/05/2023

1692424867

BRAJAMOHAN KHANDEI

()

6

JOSHIPUR

OR-04-051-012-001/2393 (JASHIPUR)

2404051012NRG24150520230352956

15/05/2023

SHANTI NAIK

2404051012WL015850

SHANTI NAIK

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424864

SHANTI NAIK

()

7

JOSHIPUR

OR-04-051-012-001/2433 (JASHIPUR)

2404051012NRG24150520230352966

15/05/2023

PRABHASINI ROUT

2404051012WL015850

PRABHASINI ROUT

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424870

PRABHASINI ROUT

()

8

JOSHIPUR

OR-04-051-012-001/26420 (JASHIPUR)

2404051012NRG24150520230352971

15/05/2023

SATRUGHANA RAUT

2404051012WL015850

SATRUGHANA RAUT

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424868

SATRUGHANA RAUT

()

9

JOSHIPUR

OR-04-051-012-003/2838 (JASHIPUR)

2404051012NRG24150520230351431

15/05/2023

SABITA MOHANTA

2404051012WL015779

SABITA MOHANTA

00048

BKID0005502

1422

1422

Processed

19/05/2023

1692424863

SABITA MOHANTA

()

SubTotal

12324

12324

10

JOSHIPUR

OR-04-051-012-001/2366 (JASHIPUR)

2404051012NRG24150520230352947

15/05/2023

SUKANTI ROUT

2404051012WL015850

SUKANTI ROUT

00415

SBIN0012049

1185

1185

Processed

19/05/2023

1692424865

MS SUKANTI ROUT

()

11

JOSHIPUR

OR-04-051-012-001/26126-A (JASHIPUR)

2404051012NRG24150520230352967

15/05/2023

PADMINI MAJHI

2404051012WL015850

PADMINI MAJHI

00415

SBIN0012049

1422

1422

Processed

19/05/2023

1692424866

MRS PADMINI MAJHI

()

SubTotal

2607

2607

Total

14931

14931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051012_150523FTO_115728	Bank of India	BKID0005502	JASHIPUR	12324
2	JOSHIPUR	OR2404051012_150523FTO_115728	State Bank of India	SBIN0012049	JASHIPUR	2607

Download In Excel