Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_170423FTO_25513
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-04-051-015-007/23515
(MATIAGARH) 		2404051015NRG24120420230012307 17/04/2023 SURENDRA BANKIRA 2404051015WL000507 SURENDRA BANKIRA 00048 BKID0005502 1185 1185 Processed 10/05/2023 1394198128 SURENDRA BANKIRA ()
2 JOSHIPUR OR-04-051-015-007/268529
(MATIAGARH) 		2404051015NRG24120420230012319 17/04/2023 JITENDRA KUMAR SETHI 2404051015WL000507 JITENDRA KUMAR SETHI 00048 BKID0005502 1185 1185 Processed 10/05/2023 1394198123 JITENDRA KUMAR SETHI ()
SubTotal 2370 2370
3 JOSHIPUR OR-04-051-015-002/268435
(MATIAGARH) 		2404051015NRG24120420230012291 17/04/2023 Mrs. LAXMI TUDU 2404051015WL000506 Mrs. LAXMI TUDU 00415 SBIN0012049 1185 1185 Processed 10/05/2023 1394198126 MRS LAXMI TUDU ()
4 JOSHIPUR OR-04-051-015-002/268530
(MATIAGARH) 		2404051015NRG24120420230012293 17/04/2023 DUKHU HEMBRAM 2404051015WL000506 DUKHU HEMBRAM 00415 SBIN0012049 948 948 Processed 10/05/2023 1394198125 MR DUKHU HEMBRAM ()
SubTotal 2133 2133
5 JOSHIPUR OR-04-051-015-007/26782
(MATIAGARH) 		2404051015NRG24120420230012312 17/04/2023 SMT LILABATI SETHI 2404051015WL000507 SMT LILABATI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394198124 SMT LILABATI SETHI ()
6 JOSHIPUR OR-04-051-015-007/9096
(MATIAGARH) 		2404051015NRG24120420230012349 17/04/2023 ANUPAMA PATRA 2404051015WL000507 ANUPAMA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394198127 ANUPAMA PATRA ()
SubTotal 2370 2370
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_170423FTO_25513 Bank of India BKID0005502 JASHIPUR 2370
2 JOSHIPUR OR2404051015_170423FTO_25513 State Bank of India SBIN0012049 JASHIPUR 2133
3 JOSHIPUR OR2404051015_170423FTO_25513 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1185
4 JOSHIPUR OR2404051015_170423FTO_25513 Odisha Gramya Bank IOBA0ROGB01 TATO 1185

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