Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_010823FTO_399723
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-04-051-010-004/11974
(JAMDASAHI) 		2404051010NRG24290720231107643 01/08/2023 RINA SAHOO 2404051010WL051429 RINA SAHOO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976155271 RINA SAHOO ()
2 JOSHIPUR OR-04-051-010-004/12437
(JAMDASAHI) 		2404051010NRG24290720231107656 01/08/2023 SORAJINI MOHARANA 2404051010WL051429 SORAJINI MOHARANA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976155270 SORAJINI MOHARANA ()
3 JOSHIPUR OR-04-051-010-004/12518
(JAMDASAHI) 		2404051010NRG24290720231107666 01/08/2023 JUDHISTHIR DEHURI 2404051010WL051429 JUDHISTHIR DEHURI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976155273 JUDHISTHIR DEHURI ()
4 JOSHIPUR OR-04-051-010-004/25976
(JAMDASAHI) 		2404051010NRG24290720231107670 01/08/2023 ARATI PATRA 2404051010WL051429 ARATI PATRA 00048 BKID0005502 1185 1185 Processed 30/08/2023 4976155274 ARATI PATRA ()
5 JOSHIPUR OR-04-051-010-007/24342
(JAMDASAHI) 		2404051010NRG24310720231110159 01/08/2023 BABITA NAIK 2404051010WL051744 BABITA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976155275 BABITA NAIK ()
6 JOSHIPUR OR-04-051-010-007/260158
(JAMDASAHI) 		2404051010NRG24290720231107676 01/08/2023 KANDA HO 2404051010WL051429 KANDA HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976155272 KANDA HO ()
SubTotal 8295 8295
7 JOSHIPUR OR-04-051-010-002/11858-A
(JAMDASAHI) 		2404051010NRG24290720231107711 01/08/2023 DHANABATI MOHANTA 2404051010WL051431 DHANABATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4976155278 MRS DHANABATI MOHANTA ()
8 JOSHIPUR OR-04-051-010-002/25972-A
(JAMDASAHI) 		2404051010NRG24290720231107730 01/08/2023 BANITA MAHANTA 2404051010WL051431 BANITA MAHANTA 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4976155277 MRS BANITA MAHANTA ()
SubTotal 2844 2844
9 JOSHIPUR OR-04-051-010-004/12465
(JAMDASAHI) 		2404051010NRG24290720231107661 01/08/2023 SUKURMANI HO 2404051010WL051429 SUKURMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976155276 SUKURMANI HO ()
SubTotal 1422 1422
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_010823FTO_399723 Bank of India BKID0005502 JASHIPUR 8295
2 JOSHIPUR OR2404051010_010823FTO_399723 State Bank of India SBIN0012049 JASHIPUR 2844
3 JOSHIPUR OR2404051010_010823FTO_399723 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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