Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_200423FTO_35579
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-04-051-008-001/26673
(EKTALI) 		2404051008NRG24200420230080110 20/04/2023 JAGA MAJHI 2404051008WL003501 JAGA MAJHI 00048 BKID0005502 948 948 Processed 10/05/2023 1398501168 JAGA MAJHI ()
SubTotal 948 948
2 JOSHIPUR OR-04-051-008-005/5573
(EKTALI) 		2404051008NRG24200420230077542 20/04/2023 GURUCHARAN HEMBRAM 2404051008WL003387 GURUCHARAN HEMBRAM 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1398501171 MR GURUCHARAN HEMBRAM ()
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-008-005/5537
(EKTALI) 		2404051008NRG24200420230077536 20/04/2023 BILASINI NAIK 2404051008WL003387 BILASINI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398501170 BILASINI NAIK ()
4 JOSHIPUR OR-04-051-008-005/5575
(EKTALI) 		2404051008NRG24200420230077543 20/04/2023 LAL CHAND MOHANTA 2404051008WL003387 LAL CHAND MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398501169 LAL CHAND MOHANTA ()
SubTotal 1896 1896
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_200423FTO_35579 Bank of India BKID0005502 JASHIPUR 948
2 JOSHIPUR OR2404051008_200423FTO_35579 State Bank of India SBIN0012049 JASHIPUR 1422
3 JOSHIPUR OR2404051008_200423FTO_35579 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1896

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