Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_161023FTO_645220
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-04-051-002-004/21178
(BAREHIPANI) 		2404051002NRG24161020231509446 16/10/2023 SRIDHARA BADRA 2404051002WL138524 SRIDHARA BADRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325259331 SRIDHARA BADRA ()
2 JOSHIPUR OR-04-051-002-004/26730
(BAREHIPANI) 		2404051002NRG24161020231510856 16/10/2023 TURI BADRA 2404051002WL138851 TURI BADRA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325259333 TURI BADRA ()
3 JOSHIPUR OR-04-051-002-004/26731
(BAREHIPANI) 		2404051002NRG24161020231510711 16/10/2023 BADAN SINGH 2404051002WL138804 BADAN SINGH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325259332 BADAN SINGH ()
4 JOSHIPUR OR-04-051-002-014/21502
(BAREHIPANI) 		2404051002NRG24161020231510858 16/10/2023 SUNE SAYA 2404051002WL138851 SUNE SAYA 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325259330 SUNE SAYA ()
SubTotal 6636 6636
5 JOSHIPUR OR-04-051-002-004/26690
(BAREHIPANI) 		2404051002NRG24151020231508824 16/10/2023 KUM RANI SINGH 2404051002WL138390 KUM RANI SINGH 00354 PUNB0124120 1659 1659 Processed 10/11/2023 7325259335 KUM RANI SINGH ()
SubTotal 1659 1659
6 JOSHIPUR OR-04-051-002-001/21471
(BAREHIPANI) 		2404051002NRG24151020231508827 16/10/2023 SINI SIRKA 2404051002WL138391 SINI SIRKA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325259340 MRS SINI SIRKA ()
7 JOSHIPUR OR-04-051-002-004/21196
(BAREHIPANI) 		2404051002NRG24161020231509456 16/10/2023 NANURAM SAMAD 2404051002WL138526 NANURAM SAMAD 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325259336 MR NANURAM SAMAD ()
8 JOSHIPUR OR-04-051-002-004/21236
(BAREHIPANI) 		2404051002NRG24161020231510710 16/10/2023 JAUNI CHAKI 2404051002WL138804 JAUNI CHAKI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325259338 MRS JAUNI CHAKI ()
9 JOSHIPUR OR-04-051-002-014/26745
(BAREHIPANI) 		2404051002NRG24151020231508826 16/10/2023 SANTI SAYAN 2404051002WL138390 SANTI SAYAN 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325259337 MRS SANTI SAYAN ()
10 JOSHIPUR OR-04-051-002-016/26719
(BAREHIPANI) 		2404051002NRG24151020231508830 16/10/2023 LILABATI SUMBURUI 2404051002WL138391 LILABATI SUMBURUI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325259341 MRS LILABATI SUMBURUI ()
11 JOSHIPUR OR-04-051-002-016/26748
(BAREHIPANI) 		2404051002NRG24161020231509454 16/10/2023 Master SUBUNE BANSINGH 2404051002WL138525 Master SUBUNE BANSINGH 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325259339 MASTER SUBUNE BANSINGH ()
SubTotal 9954 9954
12 JOSHIPUR OR-04-051-002-012/26726
(BAREHIPANI) 		2404051002NRG24151020231508825 16/10/2023 Parbati Alda 2404051002WL138390 Parbati Alda 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325259334 Parbati Alda ()
SubTotal 1659 1659
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_161023FTO_645220 Bank of India BKID0005502 JASHIPUR 6636
2 JOSHIPUR OR2404051002_161023FTO_645220 Punjab National Bank PUNB0124120 Nischinta 1659
3 JOSHIPUR OR2404051002_161023FTO_645220 State Bank of India SBIN0012049 JASHIPUR 9954
4 JOSHIPUR OR2404051002_161023FTO_645220 India Post Payments Bank IPOS0000001 BARIPADA 1659

Download In Excel