Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_121223APB_FTO_877893
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-04-051-009-018/25208
(GUDUGUDIA) 		2404051009NRG24111220231869398 12/12/2023 GHASIRAM PINGUA 2404051009WL196223 GHASIRAM PINGUA 00048 BKID0005471 1422 1422 Processed 29/02/2024 1104246413 GHASIRAM PINGUA BANK OF INDIA(508505)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-009-001/17727
(GUDUGUDIA) 		2404051009NRG24111220231869395 12/12/2023 Mrs. MENJA DEI 2404051009WL196223 Mrs. MENJA DEI 00415 SBIN0012049 711 711 Processed 01/03/2024 1104246412 MRS MENJA DEI STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-009-014/26179
(GUDUGUDIA) 		2404051009NRG24111220231869397 12/12/2023 Mister LAMBUDHAR SINKU 2404051009WL196223 Mister LAMBUDHAR SINKU 00415 SBIN0012049 711 711 Processed 01/03/2024 1104246410 MASTER LAMBUDHAR SINKU STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-009-018/25208
(GUDUGUDIA) 		2404051009NRG24111220231869399 12/12/2023 BELO PINGUA 2404051009WL196223 BELO PINGUA 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1104246411 BELO PINGUA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 JOSHIPUR OR-04-051-009-005/17935
(GUDUGUDIA) 		2404051009NRG24111220231869396 12/12/2023 DIPTIMAYEE MOHANTA 2404051009WL196223 DIPTIMAYEE MOHANTA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1104246409 DIPTIMAYEE MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_121223APB_FTO_877893 Bank of India BKID0005471 SIMILIPAL 1422
2 JOSHIPUR OR2404051009_121223APB_FTO_877893 State Bank of India SBIN0012049 JASHIPUR 2844
3 JOSHIPUR OR2404051009_121223APB_FTO_877893 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 711

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