Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:31:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_150523FTO_113336
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-04-051-015-005/26573
(MATIAGARH) 		2404051015NRG24120520230325947 15/05/2023 GAYAMANI NAIK 2404051015WL014673 GAYAMANI NAIK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692433902 GAYAMANI NAIK ()
2 JOSHIPUR OR-04-051-015-005/9258
(MATIAGARH) 		2404051015NRG24120520230325989 15/05/2023 KANAK NAIK 2404051015WL014673 KANAK NAIK 00048 BKID0005502 948 948 Processed 19/05/2023 1692433901 KANAK NAIK ()
3 JOSHIPUR OR-04-051-015-010/26796
(MATIAGARH) 		2404051015NRG24120520230326187 15/05/2023 SANKHI KISKU 2404051015WL014678 SANKHI KISKU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692433900 SANKHI KISKU ()
4 JOSHIPUR OR-04-051-015-010/8068
(MATIAGARH) 		2404051015NRG24120520230326191 15/05/2023 MAJHIA KISKU 2404051015WL014678 MAJHIA KISKU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692433899 MAJHIA KISKU ()
5 JOSHIPUR OR-04-051-015-010/8080
(MATIAGARH) 		2404051015NRG24120520230325882 15/05/2023 MALATI HO 2404051015WL014670 MALATI HO 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692433898 MALATI HO ()
SubTotal 6399 6399
6 JOSHIPUR OR-04-051-015-002/268435
(MATIAGARH) 		2404051015NRG24120520230326204 15/05/2023 Mrs. LAXMI TUDU 2404051015WL014679 Mrs. LAXMI TUDU 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692433908 MRS LAXMI TUDU ()
7 JOSHIPUR OR-04-051-015-002/268530
(MATIAGARH) 		2404051015NRG24120520230326206 15/05/2023 DUKHU HEMBRAM 2404051015WL014679 DUKHU HEMBRAM 00415 SBIN0012049 237 237 Processed 19/05/2023 1692433907 MR DUKHU HEMBRAM ()
8 JOSHIPUR OR-04-051-015-005/26642
(MATIAGARH) 		2404051015NRG24120520230325954 15/05/2023 Mr. CHEKE HO 2404051015WL014673 Mr. CHEKE HO 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692433906 MR CHEKE HO ()
9 JOSHIPUR OR-04-051-015-005/268310
(MATIAGARH) 		2404051015NRG24120520230325965 15/05/2023 Mr. BRAJA SINKU 2404051015WL014673 Mr. BRAJA SINKU 00415 SBIN0012049 948 948 Processed 19/05/2023 1692433909 MR BRAJA SINKU ()
SubTotal 3555 3555
10 JOSHIPUR OR-04-051-015-005/26439-A
(MATIAGARH) 		2404051015NRG24120520230325945 15/05/2023 SARASWATI HO 2404051015WL014673 SARASWATI HO 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692433910 SARASWATI HO ()
11 JOSHIPUR OR-04-051-015-005/26585
(MATIAGARH) 		2404051015NRG24120520230325948 15/05/2023 KANDERAM HO 2404051015WL014673 KANDERAM HO 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692433903 KANDERAM HO ()
12 JOSHIPUR OR-04-051-015-005/26831
(MATIAGARH) 		2404051015NRG24120520230325964 15/05/2023 MANI HO 2404051015WL014673 MANI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692433905 MANI HO ()
13 JOSHIPUR OR-04-051-015-007/26782
(MATIAGARH) 		2404051015NRG24120520230326081 15/05/2023 SMT LILABATI SETHI 2404051015WL014677 SMT LILABATI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692433911 SMT LILABATI SETHI ()
14 JOSHIPUR OR-04-051-015-009/8685
(MATIAGARH) 		2404051015NRG24120520230325799 15/05/2023 BIBHUTI MOHANTA 2404051015WL014667 BIBHUTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692433904 BIBHUTI MOHANTA ()
SubTotal 6399 6399
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_150523FTO_113336 Bank of India BKID0005502 JASHIPUR 6399
2 JOSHIPUR OR2404051015_150523FTO_113336 State Bank of India SBIN0012049 JASHIPUR 3555
3 JOSHIPUR OR2404051015_150523FTO_113336 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6399

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