Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_081123FTO_739548
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-04-051-008-003/5441
(EKTALI) 		2404051008NRG24081120231650855 08/11/2023 RAJENDRA NATH NAIK 2404051008WL163190 RAJENDRA NATH NAIK 00048 BKID0005502 1659 1659 Processed 24/11/2023 7963245851 RAJENDRA NATH NAIK ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-008-003/26679
(EKTALI) 		2404051008NRG24081120231650818 08/11/2023 PHURMAL HEMBRAM 2404051008WL163184 PHURMAL HEMBRAM 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7963245854 MR PHURAMAL HEMBRAM ()
3 JOSHIPUR OR-04-051-008-003/5452
(EKTALI) 		2404051008NRG24081120231650829 08/11/2023 BUDU JERAI 2404051008WL163185 BUDU JERAI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7963245853 MR BUDU JERAI ()
4 JOSHIPUR OR-04-051-008-003/6098
(EKTALI) 		2404051008NRG24081120231650794 08/11/2023 BALARAM JERAI 2404051008WL163177 BALARAM JERAI 00415 SBIN0012049 1659 1659 Processed 24/11/2023 7963245852 MR BALARAM JERAI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_081123FTO_739548 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051008_081123FTO_739548 State Bank of India SBIN0012049 JASHIPUR 4977

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