Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051020_121223FTO_881396
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-04-051-020-001/15701
(TANGABILA) 		2404051020NRG24121220231884480 12/12/2023 HRUSHIKESH KARUA 2404051020WL198164 HRUSHIKESH KARUA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104042498 HRUSHIKESH KARUA ()
2 JOSHIPUR OR-04-051-020-002/16248
(TANGABILA) 		2404051020NRG24121220231884297 12/12/2023 MANDADARI LOHAR 2404051020WL198143 MANDADARI LOHAR 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104042499 MANDADARI LOHAR ()
3 JOSHIPUR OR-04-051-020-005/27094
(TANGABILA) 		2404051020NRG24121220231884425 12/12/2023 JANHABI PATRA 2404051020WL198160 JANHABI PATRA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1104042501 JANHABI PATRA ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-020-002/26511
(TANGABILA) 		2404051020NRG24121220231884308 12/12/2023 JATIN KUMAR NAYAK 2404051020WL198145 JATIN KUMAR NAYAK 00415 SBIN0012049 948 948 Processed 29/02/2024 1104042502 MR JATIN KUMAR NAYAK ()
SubTotal 948 948
5 JOSHIPUR OR-04-051-020-003/15783
(TANGABILA) 		2404051020NRG24121220231884322 12/12/2023 PADMA NAI 2404051020WL198147 PADMA NAI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104042503 PADMA NAI ()
6 JOSHIPUR OR-04-051-020-003/15857
(TANGABILA) 		2404051020NRG24121220231884314 12/12/2023 KESABATI NAIK 2404051020WL198146 KESABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104042504 KESABATI NAIK ()
7 JOSHIPUR OR-04-051-020-007/15488
(TANGABILA) 		2404051020NRG24121220231884354 12/12/2023 MR BUDHAN HO 2404051020WL198152 MR BUDHAN HO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104042500 MR BUDHAN HO ()
SubTotal 4266 4266
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051020_121223FTO_881396 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051020_121223FTO_881396 State Bank of India SBIN0012049 JASHIPUR 948
3 JOSHIPUR OR2404051020_121223FTO_881396 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 4266

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