Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:01:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_281223FTO_945035
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-04-051-005-007/36986
(CHAKIDI) 		2404051005NRG24271220231977871 28/12/2023 PARMESWAR DAS 2404051005WL210846 PARMESWAR DAS 00048 BKID0005502 1659 1659 Processed 09/03/2024 1556173003 PARMESWAR DAS ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-005-015/9630
(CHAKIDI) 		2404051005NRG24271220231977836 28/12/2023 RUPA PINGUA 2404051005WL210843 RUPA PINGUA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1556173002 MR RUPA PINGUA ()
SubTotal 1659 1659
3 JOSHIPUR OR-04-051-005-007/10355
(CHAKIDI) 		2404051005NRG24271220231977866 28/12/2023 MR PADMALOCHAN DAS 2404051005WL210846 MR PADMALOCHAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556173001 MR PADMALOCHAN DAS ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_281223FTO_945035 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051005_281223FTO_945035 State Bank of India SBIN0012049 JASHIPUR 1659
3 JOSHIPUR OR2404051005_281223FTO_945035 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

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