Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_091023FTO_617720
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-04-051-009-001/17730
(GUDUGUDIA) 		2404051009NRG24081020231460397 09/10/2023 SAMBARI BIRUA 2404051009WL127703 SAMBARI BIRUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729555 SAMBARI BIRUA ()
2 JOSHIPUR OR-04-051-009-001/17741
(GUDUGUDIA) 		2404051009NRG24081020231460399 09/10/2023 KURA NAIK 2404051009WL127703 KURA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729554 KURA NAIK ()
3 JOSHIPUR OR-04-051-009-001/17749
(GUDUGUDIA) 		2404051009NRG24081020231460351 09/10/2023 SARBESWAR NAIK 2404051009WL127695 SARBESWAR NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729545 SARBESWAR NAIK ()
4 JOSHIPUR OR-04-051-009-001/17755
(GUDUGUDIA) 		2404051009NRG24081020231460400 09/10/2023 PARESH MAJHI 2404051009WL127703 PARESH MAJHI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729546 PARESH MAJHI ()
5 JOSHIPUR OR-04-051-009-001/25251
(GUDUGUDIA) 		2404051009NRG24081020231460340 09/10/2023 MR MATAL MARNDI 2404051009WL127693 MR MATAL MARNDI 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729549 MR MATAL MARNDI ()
6 JOSHIPUR OR-04-051-009-005/17904
(GUDUGUDIA) 		2404051009NRG24081020231460238 09/10/2023 BALEMA TIRIA 2404051009WL127675 BALEMA TIRIA 00048 BKID0005502 1185 1185 Processed 09/11/2023 7259729550 BALEMA TIRIA ()
7 JOSHIPUR OR-04-051-009-005/17904
(GUDUGUDIA) 		2404051009NRG24081020231460239 09/10/2023 BALEMA TIRIA 2404051009WL127675 BALEMA TIRIA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729551 BALEMA TIRIA ()
8 JOSHIPUR OR-04-051-009-012/18229
(GUDUGUDIA) 		2404051009NRG24081020231460244 09/10/2023 SHREEMATI TIRIA 2404051009WL127675 SHREEMATI TIRIA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729553 SHREEMATI TIRIA ()
9 JOSHIPUR OR-04-051-009-012/18229
(GUDUGUDIA) 		2404051009NRG24081020231460245 09/10/2023 SHREEMATI TIRIA 2404051009WL127675 SHREEMATI TIRIA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729552 SHREEMATI TIRIA ()
10 JOSHIPUR OR-04-051-009-018/23711
(GUDUGUDIA) 		2404051009NRG24081020231460319 09/10/2023 GHANSHYAM PINGUA 2404051009WL127688 GHANSHYAM PINGUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7259729556 GHANSHYAM PINGUA ()
SubTotal 16116 16116
11 JOSHIPUR OR-04-051-009-011/26359
(GUDUGUDIA) 		2404051009NRG24081020231460349 09/10/2023 KANHU TAPAN 2404051009WL127694 KANHU TAPAN 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7259729548 MR KANHU TAPAN ()
SubTotal 1659 1659
12 JOSHIPUR OR-04-051-009-001/17733
(GUDUGUDIA) 		2404051009NRG24081020231460250 09/10/2023 BAULAMALA NAIK 2404051009WL127678 BAULAMALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259729547 BAULAMALA NAIK ()
SubTotal 1659 1659
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_091023FTO_617720 Bank of India BKID0005502 JASHIPUR 16116
2 JOSHIPUR OR2404051009_091023FTO_617720 State Bank of India SBIN0012049 JASHIPUR 1659
3 JOSHIPUR OR2404051009_091023FTO_617720 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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