Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_061223FTO_855858
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-04-051-007-001/16984
(DURDURA) 		2404051007NRG24051220231833222 06/12/2023 CHANDRA MOHAN NAIK 2404051007WL190333 CHANDRA MOHAN NAIK 00048 BKID0005471 1422 1422 Processed 29/02/2024 1084860775 CHANDRA MOHAN NAIK ()
2 JOSHIPUR OR-04-051-007-004/26754
(DURDURA) 		2404051007NRG24051220231833219 06/12/2023 TAPAN KUMAR SOREN 2404051007WL190332 TAPAN KUMAR SOREN 00048 BKID0005471 948 948 Processed 29/02/2024 1084860778 TAPAN KUMAR SOREN ()
3 JOSHIPUR OR-04-051-007-007/26647
(DURDURA) 		2404051007NRG24051220231833265 06/12/2023 MANGULU BANRA 2404051007WL190335 MANGULU BANRA 00048 BKID0005471 474 474 Processed 29/02/2024 1084860776 MANGULU BANRA ()
4 JOSHIPUR OR-04-051-007-007/26788
(DURDURA) 		2404051007NRG24051220231833270 06/12/2023 GHANASHYAM BANARA 2404051007WL190335 GHANASHYAM BANARA 00048 BKID0005471 237 237 Processed 29/02/2024 1084860777 GHANASHYAM BANARA ()
SubTotal 3081 3081
5 JOSHIPUR OR-04-051-007-004/17216
(DURDURA) 		2404051007NRG24051220231833215 06/12/2023 UDAY NATH MARNDI 2404051007WL190332 UDAY NATH MARNDI 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1084860779 MR UDAY NATH MARNDI ()
6 JOSHIPUR OR-04-051-007-007/17159-A
(DURDURA) 		2404051007NRG24051220231833253 06/12/2023 BUDHURAM HRMBRAM 2404051007WL190335 BUDHURAM HRMBRAM 00415 SBIN0012049 474 474 Processed 29/02/2024 1084860780 MR BUDHURAM HRMBRAM ()
SubTotal 1896 1896
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 OR2404051007_061223FTO_855858 Bank of India BKID0005471 BOI SIMILIPAL 1422
2 JOSHIPUR OR2404051007_061223FTO_855858 Bank of India BKID0005471 SIMILIPAL 1659
3 JOSHIPUR OR2404051007_061223FTO_855858 State Bank of India SBIN0012049 JASHIPUR 1896

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