Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_051223FTO_849716
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-04-051-019-001/25890
(RUGUDI) 		2404051019NRG24041220231829032 05/12/2023 BHANUMATI MOHARAN 2404051019WL189777 BHANUMATI MOHARAN 00048 BKID0005502 1422 1422 Processed 29/02/2024 1107152762 BHANUMATI MOHARAN ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-019-001/25284
(RUGUDI) 		2404051019NRG24041220231829022 05/12/2023 DAMAYANTI BEHERA 2404051019WL189777 DAMAYANTI BEHERA 00415 SBIN0012049 1185 1185 Processed 29/02/2024 1107152764 MRS DAMAYANTI BEHERA ()
SubTotal 1185 1185
3 JOSHIPUR OR-04-051-019-001/4120
(RUGUDI) 		2404051019NRG24041220231829050 05/12/2023 PHULAMANI PURTIY 2404051019WL189777 PHULAMANI PURTIY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107152763 PHULAMANI PURTIY ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_051223FTO_849716 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051019_051223FTO_849716 State Bank of India SBIN0012049 JASHIPUR 1185
3 JOSHIPUR OR2404051019_051223FTO_849716 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1422

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