Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_280423FTO_59324
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-04-051-005-015/26190
(CHAKIDI) 		2404051005NRG24280420230162186 28/04/2023 SOMBARI GAGARAI 2404051005WL007265 SOMBARI GAGARAI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908342 SOMBARI GAGARAI ()
2 JOSHIPUR OR-04-051-005-015/26420
(CHAKIDI) 		2404051005NRG24280420230162187 28/04/2023 GHASIRAM PINGUA 2404051005WL007265 GHASIRAM PINGUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908339 GHASIRAM PINGUA ()
3 JOSHIPUR OR-04-051-005-015/36779
(CHAKIDI) 		2404051005NRG24280420230162205 28/04/2023 KRUSHNA BAGE 2404051005WL007265 KRUSHNA BAGE 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908340 KRUSHNA BAGE ()
4 JOSHIPUR OR-04-051-005-015/9637
(CHAKIDI) 		2404051005NRG24280420230162230 28/04/2023 JEMA KALAH 2404051005WL007265 JEMA KALAH 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908344 JEMA KALAH ()
5 JOSHIPUR OR-04-051-005-015/9644
(CHAKIDI) 		2404051005NRG24280420230162232 28/04/2023 CHANDRA MAHARANA 2404051005WL007265 CHANDRA MAHARANA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908341 CHANDRA MAHARANA ()
6 JOSHIPUR OR-04-051-005-016/36801
(CHAKIDI) 		2404051005NRG24280420230162134 28/04/2023 SURU GAGARAI 2404051005WL007263 SURU GAGARAI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908343 SURU GAGARAI ()
7 JOSHIPUR OR-04-051-005-016/9771
(CHAKIDI) 		2404051005NRG24280420230162144 28/04/2023 LAXMI SING 2404051005WL007263 LAXMI SING 00048 BKID0005502 1422 1422 Processed 12/05/2023 1489908338 LAXMI SING ()
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-005-015/37117
(CHAKIDI) 		2404051005NRG24280420230162215 28/04/2023 Mrs PYARI KALAH 2404051005WL007265 Mrs PYARI KALAH 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1489908346 MRS PYARI KALAH ()
9 JOSHIPUR OR-04-051-005-015/9619
(CHAKIDI) 		2404051005NRG24280420230162227 28/04/2023 MR SALIKA GAGARAI 2404051005WL007265 MR SALIKA GAGARAI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1489908347 MR SALIKA GAGARAI ()
10 JOSHIPUR OR-04-051-005-016/36927
(CHAKIDI) 		2404051005NRG24280420230162138 28/04/2023 MR KARJI KANDANKEL 2404051005WL007263 MR KARJI KANDANKEL 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1489908348 MR KARJI KANDANKEL ()
11 JOSHIPUR OR-04-051-005-016/9766
(CHAKIDI) 		2404051005NRG24280420230162142 28/04/2023 MR RAMA PINGUA 2404051005WL007263 MR RAMA PINGUA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1489908349 MR RAMA PINGUA ()
SubTotal 5688 5688
12 JOSHIPUR OR-04-051-005-016/9794
(CHAKIDI) 		2404051005NRG24280420230162161 28/04/2023 MR BASU PINGUA 2404051005WL007263 MR BASU PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489908345 MR BASU PINGUA ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_280423FTO_59324 Bank of India BKID0005502 JASHIPUR 9954
2 JOSHIPUR OR2404051005_280423FTO_59324 State Bank of India SBIN0012049 JASHIPUR 5688
3 JOSHIPUR OR2404051005_280423FTO_59324 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1422

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