Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_161023FTO_647850
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-04-051-007-001/16958
(DURDURA) 		2404051007NRG24161020231514705 16/10/2023 PARBATI MAJHI 2404051007WL139373 PARBATI MAJHI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837608 PARBATI MAJHI ()
2 JOSHIPUR OR-04-051-007-001/17012
(DURDURA) 		2404051007NRG24161020231514670 16/10/2023 SADHABANI NAIK 2404051007WL139365 SADHABANI NAIK 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837606 SADHABANI NAIK ()
3 JOSHIPUR OR-04-051-007-001/26792
(DURDURA) 		2404051007NRG24161020231514635 16/10/2023 DEBADUTTA MOHANTA 2404051007WL139347 DEBADUTTA MOHANTA 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837609 DEBADUTTA MOHANTA ()
4 JOSHIPUR OR-04-051-007-004/17234-A
(DURDURA) 		2404051007NRG24161020231514655 16/10/2023 DUMUNI MARANDI 2404051007WL139355 DUMUNI MARANDI 00048 BKID0005471 948 948 Processed 10/11/2023 7325837614 DUMUNI MARANDI ()
5 JOSHIPUR OR-04-051-007-005/16446
(DURDURA) 		2404051007NRG24161020231514672 16/10/2023 SUKANTI HANSDAH 2404051007WL139365 SUKANTI HANSDAH 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837613 SUKANTI HANSDAH ()
6 JOSHIPUR OR-04-051-007-005/16585-B
(DURDURA) 		2404051007NRG24161020231514690 16/10/2023 GINGI SINGH 2404051007WL139370 GINGI SINGH 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837607 GINGI SINGH ()
7 JOSHIPUR OR-04-051-007-005/26969
(DURDURA) 		2404051007NRG24161020231516431 16/10/2023 BARSA RANI BEHERA 2404051007WL139661 BARSA RANI BEHERA 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837611 BARSA RANI BEHERA ()
8 JOSHIPUR OR-04-051-007-005/26976
(DURDURA) 		2404051007NRG24161020231516692 16/10/2023 REBATI MANDAL 2404051007WL139718 REBATI MANDAL 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837610 REBATI MANDAL ()
9 JOSHIPUR OR-04-051-007-006/16927
(DURDURA) 		2404051007NRG24161020231516432 16/10/2023 MANSINGH MAJHI 2404051007WL139661 MANSINGH MAJHI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837617 MANSINGH MAJHI ()
10 JOSHIPUR OR-04-051-007-008/26764
(DURDURA) 		2404051007NRG24161020231514707 16/10/2023 MRS SALMA MARNDI 2404051007WL139373 MRS SALMA MARNDI 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325837612 MRS SALMA MARNDI ()
SubTotal 15879 15879
11 JOSHIPUR OR-04-051-007-001/16972-A
(DURDURA) 		2404051007NRG24161020231514652 16/10/2023 PARWATI MAHALI 2404051007WL139355 PARWATI MAHALI 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325837616 MRS PARWATI MAHALI ()
SubTotal 1659 1659
12 JOSHIPUR OR-04-051-007-005/26968
(DURDURA) 		2404051007NRG24161020231516385 16/10/2023 NAGI MURMU 2404051007WL139647 NAGI MURMU 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325837615 NAGI MURMU ()
SubTotal 1659 1659
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_161023FTO_647850 Bank of India BKID0005471 BOI SIMILIPAL 3318
2 JOSHIPUR OR2404051007_161023FTO_647850 Bank of India BKID0005471 SIMILIPAL 12561
3 JOSHIPUR OR2404051007_161023FTO_647850 State Bank of India SBIN0012049 JASHIPUR 1659
4 JOSHIPUR OR2404051007_161023FTO_647850 India Post Payments Bank IPOS0000001 BARIPADA 1659

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