Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_191023FTO_662331
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-04-051-013-005/26113
(MAHARDAPALSA) 		2404051013NRG24191020231539272 19/10/2023 BIJAY KUMAR MOHANTA 2404051013WL143552 BIJAY KUMAR MOHANTA 00048 BKID0005502 948 948 Processed 09/11/2023 7269125366 BIJAY KUMAR MOHANTA ()
2 JOSHIPUR OR-04-051-013-010/36935
(MAHARDAPALSA) 		2404051013NRG24191020231539287 19/10/2023 MALA PATRA 2404051013WL143553 MALA PATRA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269125371 MALA PATRA ()
3 JOSHIPUR OR-04-051-013-010/36972
(MAHARDAPALSA) 		2404051013NRG24191020231539288 19/10/2023 UMAKANTA BEHERA 2404051013WL143553 UMAKANTA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269125370 UMAKANTA BEHERA ()
4 JOSHIPUR OR-04-051-013-010/36981
(MAHARDAPALSA) 		2404051013NRG24191020231539282 19/10/2023 JAYANTI BEHERA 2404051013WL143552 JAYANTI BEHERA 00048 BKID0005502 474 474 Processed 09/11/2023 7269125368 JAYANTI BEHERA ()
5 JOSHIPUR OR-04-051-013-010/36999
(MAHARDAPALSA) 		2404051013NRG24191020231539290 19/10/2023 RANI KALANDI 2404051013WL143553 RANI KALANDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269125367 RANI KALANDI ()
6 JOSHIPUR OR-04-051-013-010/36999
(MAHARDAPALSA) 		2404051013NRG24191020231539289 19/10/2023 SAROJ KUMAR BEHERA 2404051013WL143553 SAROJ KUMAR BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269125365 SAROJ KUMAR BEHERA ()
7 JOSHIPUR OR-04-051-013-010/37108
(MAHARDAPALSA) 		2404051013NRG24191020231539309 19/10/2023 SARATHI MOHANTA 2404051013WL143556 SARATHI MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269125373 SARATHI MOHANTA ()
8 JOSHIPUR OR-04-051-013-010/37109
(MAHARDAPALSA) 		2404051013NRG24191020231539310 19/10/2023 SHAILA BEHERA 2404051013WL143556 SHAILA BEHERA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7269125369 SHAILA BEHERA ()
SubTotal 11376 11376
9 JOSHIPUR OR-04-051-013-002/37095
(MAHARDAPALSA) 		2404051013NRG24191020231539358 19/10/2023 KUNIRANI BEHERA 2404051013WL143559 KUNIRANI BEHERA 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269125377 MRS KUNIRANI BEHERA ()
10 JOSHIPUR OR-04-051-013-004/37034
(MAHARDAPALSA) 		2404051013NRG24191020231539283 19/10/2023 MAHARAJ BEHERA 2404051013WL143553 MAHARAJ BEHERA 00415 SBIN0012049 474 474 Processed 09/11/2023 7269125375 MR MAHARAJ BEHERA ()
11 JOSHIPUR OR-04-051-013-007/19278
(MAHARDAPALSA) 		2404051013NRG24191020231539285 19/10/2023 Mrs KABITAMANJARI NAIK 2404051013WL143553 Mrs KABITAMANJARI NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269125376 MRS KABITAMANJARI NAIK ()
12 JOSHIPUR OR-04-051-013-007/19278
(MAHARDAPALSA) 		2404051013NRG24191020231539286 19/10/2023 Mrs KUNTALA NAIK 2404051013WL143553 Mrs KUNTALA NAIK 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7269125372 MRS KUNTALA NAIK ()
SubTotal 5451 5451
13 JOSHIPUR OR-04-051-013-010/18601
(MAHARDAPALSA) 		2404051013NRG24191020231539279 19/10/2023 MR KANAKA LATA MOHANTA 2404051013WL143552 MR KANAKA LATA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269125374 MR KANAKA LATA MOHANTA ()
SubTotal 711 711
Total 17538 17538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_191023FTO_662331 Bank of India BKID0005502 JASHIPUR 11376
2 JOSHIPUR OR2404051013_191023FTO_662331 State Bank of India SBIN0012049 JASHIPUR 5451
3 JOSHIPUR OR2404051013_191023FTO_662331 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 711

Download In Excel