Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_271223FTO_941026
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-04-051-009-014/23070
(GUDUGUDIA) 		2404051009NRG24271220231970366 27/12/2023 BANGALI HEMBRAM 2404051009WL210245 BANGALI HEMBRAM 00048 BKID0005471 1422 1422 Processed 09/03/2024 1556239312 BANGALI HEMBRAM ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-009-014/18068
(GUDUGUDIA) 		2404051009NRG24271220231970362 27/12/2023 Mr.MADHUA HEMBRAM 2404051009WL210245 Mr.MADHUA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556239313 MR MADHUA HEMBRAM ()
3 JOSHIPUR OR-04-051-009-014/26167
(GUDUGUDIA) 		2404051009NRG24271220231970380 27/12/2023 Mr.RABI HEMBRAM 2404051009WL210245 Mr.RABI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556239314 MR RABI HEMBRAM ()
4 JOSHIPUR OR-04-051-009-014/26539
(GUDUGUDIA) 		2404051009NRG24271220231970386 27/12/2023 TUPI HEMBRAM 2404051009WL210245 TUPI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 09/03/2024 1556239315 MR TUPI HEMBRAM ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_271223FTO_941026 Bank of India BKID0005471 SIMILIPAL 1422
2 JOSHIPUR OR2404051009_271223FTO_941026 State Bank of India SBIN0012049 JASHIPUR 4266

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