Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_070823FTO_422032
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-04-051-018-005/710
(PODAGARH) 		2404051018NRG24060820231139659 07/08/2023 MENJARI SINKU 2404051018WL055683 MENJARI SINKU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4972281791 MENJARI SINKU ()
2 JOSHIPUR OR-04-051-018-009/27830
(PODAGARH) 		2404051018NRG24060820231139943 07/08/2023 PINKILATA BEHERA 2404051018WL055734 PINKILATA BEHERA 00048 BKID0005471 1659 1659 Processed 30/08/2023 4972281794 PINKILATA BEHERA ()
3 JOSHIPUR OR-04-051-018-009/27831
(PODAGARH) 		2404051018NRG24060820231139944 07/08/2023 JHUNURANI BEHERA 2404051018WL055734 JHUNURANI BEHERA 00048 BKID0005471 1659 1659 Processed 30/08/2023 4972281795 JHUNURANI BEHERA ()
4 JOSHIPUR OR-04-051-018-010/26578
(PODAGARH) 		2404051018NRG24060820231139935 07/08/2023 GIRISH CH. MURMU 2404051018WL055732 GIRISH CH. MURMU 00048 BKID0005471 1659 1659 Processed 30/08/2023 4972281790 GIRISH CH. MURMU ()
5 JOSHIPUR OR-04-051-018-013/27761
(PODAGARH) 		2404051018NRG24060820231139619 07/08/2023 MAINA SOREN 2404051018WL055681 MAINA SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4972281793 MAINA SOREN ()
6 JOSHIPUR OR-04-051-018-013/489
(PODAGARH) 		2404051018NRG24060820231139626 07/08/2023 MAYA HANSDAH 2404051018WL055681 MAYA HANSDAH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4972281792 MAYA HANSDAH ()
SubTotal 9243 9243
7 JOSHIPUR OR-04-051-018-005/697
(PODAGARH) 		2404051018NRG24060820231139658 07/08/2023 RANI HO 2404051018WL055683 RANI HO 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4972281796 MRS RANI HO ()
SubTotal 1422 1422
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_070823FTO_422032 Bank of India BKID0005471 SIMILIPAL 9243
2 JOSHIPUR OR2404051018_070823FTO_422032 State Bank of India SBIN0012049 JASHIPUR 1422

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