Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:36:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_041223FTO_846556
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-04-051-019-003/258894
(RUGUDI) 		2404051019NRG24041220231826009 04/12/2023 JEMAMANI HEMBRAM 2404051019WL189299 JEMAMANI HEMBRAM 00048 BKID0005502 1659 1659 Processed 29/02/2024 1099768235 JEMAMANI HEMBRAM ()
2 JOSHIPUR OR-04-051-019-003/258894
(RUGUDI) 		2404051019NRG24041220231826008 04/12/2023 KAMALJIT HEMBRAM 2404051019WL189299 KAMALJIT HEMBRAM 00048 BKID0005502 1659 1659 Processed 29/02/2024 1099768237 KAMALJIT HEMBRAM ()
3 JOSHIPUR OR-04-051-019-006/205919
(RUGUDI) 		2404051019NRG24041220231825540 04/12/2023 MRS KESHABATI PINGUA 2404051019WL189226 MRS KESHABATI PINGUA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1099768247 MRS KESHABATI PINGUA ()
4 JOSHIPUR OR-04-051-019-006/256187
(RUGUDI) 		2404051019NRG24041220231826065 04/12/2023 SAMBARI CHATTAR 2404051019WL189302 SAMBARI CHATTAR 00048 BKID0005502 1659 1659 Processed 29/02/2024 1099768246 SAMBARI CHATTAR ()
5 JOSHIPUR OR-04-051-019-006/25830
(RUGUDI) 		2404051019NRG24041220231825563 04/12/2023 PADMINI CHATTAR 2404051019WL189229 PADMINI CHATTAR 00048 BKID0005502 1659 1659 Processed 29/02/2024 1099768236 PADMINI CHATTAR ()
6 JOSHIPUR OR-04-051-019-007/4834
(RUGUDI) 		2404051019NRG24041220231825458 04/12/2023 GEETA BARI 2404051019WL189218 GEETA BARI 00048 BKID0005502 1659 1659 Processed 29/02/2024 1099768245 GEETA BARI ()
SubTotal 9954 9954
7 JOSHIPUR OR-04-051-019-005/4165
(RUGUDI) 		2404051019NRG24041220231826063 04/12/2023 SAIRAM TIRIA 2404051019WL189302 SAIRAM TIRIA 00415 SBIN0008879 1659 1659 Processed 29/02/2024 1099768239 MR SAIRAM TIRIA ()
SubTotal 1659 1659
8 JOSHIPUR OR-04-051-019-006/256447
(RUGUDI) 		2404051019NRG24041220231825416 04/12/2023 Mrs. CHUMKI PINGUA 2404051019WL189216 Mrs. CHUMKI PINGUA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1099768240 MRS CHUMKI PINGUA ()
9 JOSHIPUR OR-04-051-019-009/4319
(RUGUDI) 		2404051019NRG24041220231825463 04/12/2023 RANGA NAIK 2404051019WL189220 RANGA NAIK 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1099768243 MRS RANGA NAIK ()
SubTotal 3318 3318
10 JOSHIPUR OR-04-051-019-003/3783
(RUGUDI) 		2404051019NRG24041220231826039 04/12/2023 SUMITRA CHATTAR 2404051019WL189300 SUMITRA CHATTAR 00468 UBIN0931012 1659 1659 Processed 29/02/2024 1099768241 SUMITRA CHATTAR ()
11 JOSHIPUR OR-04-051-019-006/256187
(RUGUDI) 		2404051019NRG24041220231826064 04/12/2023 LASIB CHATAR 2404051019WL189302 LASIB CHATAR 00468 UBIN0931012 1659 1659 Processed 29/02/2024 1099768242 LASIB CHATAR ()
SubTotal 3318 3318
12 JOSHIPUR OR-04-051-019-005/256697
(RUGUDI) 		2404051019NRG24041220231826738 04/12/2023 KUMUDINI PURTY 2404051019WL189361 KUMUDINI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099768238 KUMUDINI PURTY ()
13 JOSHIPUR OR-04-051-019-005/256700
(RUGUDI) 		2404051019NRG24041220231826739 04/12/2023 SARDAR PURTY 2404051019WL189361 SARDAR PURTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099768234 SARDAR PURTY ()
14 JOSHIPUR OR-04-051-019-005/258894
(RUGUDI) 		2404051019NRG24041220231825516 04/12/2023 MALATI PURTY 2404051019WL189224 MALATI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099768244 MALATI PURTY ()
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_041223FTO_846556 Bank of India BKID0005502 JASHIPUR 9954
2 JOSHIPUR OR2404051019_041223FTO_846556 State Bank of India SBIN0008879 KHICHING 1659
3 JOSHIPUR OR2404051019_041223FTO_846556 State Bank of India SBIN0012049 JASHIPUR 3318
4 JOSHIPUR OR2404051019_041223FTO_846556 Union Bank of India UBIN0931012 KARANJIA 3318
5 JOSHIPUR OR2404051019_041223FTO_846556 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 4977

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