Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_010124FTO_962776
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-04-051-019-005/258897
(RUGUDI) 		2404051019NRG24311220232001489 01/01/2024 PARAMESWAR SINKU 2404051019WL213927 PARAMESWAR SINKU 00048 BKID0005463 1185 1185 Processed 09/03/2024 1558764654 PARAMESWAR SINKU ()
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-019-005/258901
(RUGUDI) 		2404051019NRG24311220232001490 01/01/2024 MANJULATA KALAH 2404051019WL213927 MANJULATA KALAH 00048 BKID0005502 1185 1185 Processed 09/03/2024 1558764653 MANJULATA KALAH ()
SubTotal 1185 1185
3 JOSHIPUR OR-04-051-019-005/258901
(RUGUDI) 		2404051019NRG24311220232001491 01/01/2024 DASHARATH KALA 2404051019WL213927 DASHARATH KALA 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1558764652 MR DASHARATH KALA ()
4 JOSHIPUR OR-04-051-019-008/256020
(RUGUDI) 		2404051019NRG24311220232002210 01/01/2024 Sasmita Barik 2404051019WL214006 Sasmita Barik 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1558764651 MRS SASMITA BARIK ()
SubTotal 2844 2844
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_010124FTO_962776 Bank of India BKID0005463 SUKRULI 1185
2 JOSHIPUR OR2404051019_010124FTO_962776 Bank of India BKID0005502 JASHIPUR 1185
3 JOSHIPUR OR2404051019_010124FTO_962776 State Bank of India SBIN0012049 JASHIPUR 2844

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