Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_021123FTO_718086
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-04-051-019-005/4257
(RUGUDI) 		2404051019NRG24021120231625095 02/11/2023 SANDEEP KUMAR PURTY 2404051019WL158868 SANDEEP KUMAR PURTY 00048 BKID0005463 1659 1659 Processed 11/11/2023 7390421387 SANDEEP KUMAR PURTY ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-019-005/256255
(RUGUDI) 		2404051019NRG24021120231625180 02/11/2023 BIJAYA KUMAR TIRIA 2404051019WL158890 BIJAYA KUMAR TIRIA 00415 SBIN0012049 948 948 Processed 11/11/2023 7390421390 MR BIJAYA KUMAR TIRIA ()
3 JOSHIPUR OR-04-051-019-005/258893
(RUGUDI) 		2404051019NRG24021120231625091 02/11/2023 BINATA BARIK 2404051019WL158868 BINATA BARIK 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7390421391 MRS BINATA BARIK ()
SubTotal 2607 2607
4 JOSHIPUR OR-04-051-019-005/258892
(RUGUDI) 		2404051019NRG24021120231625090 02/11/2023 RATNAMANJARI NAIK 2404051019WL158868 RATNAMANJARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390421389 RATNAMANJARI NAIK ()
5 JOSHIPUR OR-04-051-019-005/4148
(RUGUDI) 		2404051019NRG24021120231625182 02/11/2023 RUPA PURTY 2404051019WL158890 RUPA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390421392 RUPA PURTY ()
6 JOSHIPUR OR-04-051-019-005/4257
(RUGUDI) 		2404051019NRG24021120231625096 02/11/2023 RANJAN KUMAR PURTY 2404051019WL158868 RANJAN KUMAR PURTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390421388 RANJAN KUMAR PURTY ()
SubTotal 4977 4977
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_021123FTO_718086 Bank of India BKID0005463 SUKRULI 1659
2 JOSHIPUR OR2404051019_021123FTO_718086 State Bank of India SBIN0012049 JASHIPUR 2607
3 JOSHIPUR OR2404051019_021123FTO_718086 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 4977

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