Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:57:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_031123FTO_721021
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-04-051-007-001/17012
(DURDURA) 		2404051007NRG24031120231631128 03/11/2023 SADHABANI NAIK 2404051007WL160140 SADHABANI NAIK 00048 BKID0005471 1659 1659 Processed 11/11/2023 7388778192 SADHABANI NAIK ()
2 JOSHIPUR OR-04-051-007-001/26792
(DURDURA) 		2404051007NRG24031120231631137 03/11/2023 DEBADUTTA MOHANTA 2404051007WL160141 DEBADUTTA MOHANTA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7388778193 DEBADUTTA MOHANTA ()
3 JOSHIPUR OR-04-051-007-004/17234-A
(DURDURA) 		2404051007NRG24031120231631143 03/11/2023 DUMUNI MARANDI 2404051007WL160141 DUMUNI MARANDI 00048 BKID0005471 1659 1659 Processed 11/11/2023 7388778197 DUMUNI MARANDI ()
4 JOSHIPUR OR-04-051-007-005/16446
(DURDURA) 		2404051007NRG24031120231631123 03/11/2023 SUKANTI HANSDAH 2404051007WL160139 SUKANTI HANSDAH 00048 BKID0005471 1659 1659 Processed 11/11/2023 7388778196 SUKANTI HANSDAH ()
5 JOSHIPUR OR-04-051-007-005/26969
(DURDURA) 		2404051007NRG24031120231631144 03/11/2023 BARSA RANI BEHERA 2404051007WL160141 BARSA RANI BEHERA 00048 BKID0005471 1659 1659 Processed 11/11/2023 7388778195 BARSA RANI BEHERA ()
6 JOSHIPUR OR-04-051-007-005/26976
(DURDURA) 		2404051007NRG24031120231631150 03/11/2023 REBATI MANDAL 2404051007WL160142 REBATI MANDAL 00048 BKID0005471 1659 1659 Processed 11/11/2023 7388778194 REBATI MANDAL ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_031123FTO_721021 Bank of India BKID0005471 BOI SIMILIPAL 3318
2 JOSHIPUR OR2404051007_031123FTO_721021 Bank of India BKID0005471 SIMILIPAL 6636

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