Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_121223APB_FTO_879799
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-04-051-017-007/20690
(PANTHO) 		2404051017NRG24121220231882263 12/12/2023 Mrs. BANYA MOHANTA 2404051017WL197878 Mrs. BANYA MOHANTA 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104259050 Mrs. BANYA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-017-004/20386
(PANTHO) 		2404051017NRG24121220231882455 12/12/2023 MR HARMOHAN MOHANTA 2404051017WL197898 MR HARMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104259046 MR HARMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-017-005/20871
(PANTHO) 		2404051017NRG24121220231882456 12/12/2023 KHIRAMANI MAHANTA 2404051017WL197898 KHIRAMANI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104259049 MRS KHAIRAMANI MOHANTA STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-017-005/26739
(PANTHO) 		2404051017NRG24121220231882233 12/12/2023 RASHMITA MOHANTA 2404051017WL197874 RASHMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104259047 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-017-007/20690
(PANTHO) 		2404051017NRG24121220231882262 12/12/2023 CHUDAMANI MOHANTA 2404051017WL197878 CHUDAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104259048 CHUDAMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051017_121223APB_FTO_879799 State Bank of India SBIN0012049 JASHIPUR 1659
2 JOSHIPUR OR2404051017_121223APB_FTO_879799 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 4977
3 JOSHIPUR OR2404051017_121223APB_FTO_879799 Odisha Gramya Bank IOBA0ROGB01 TATO 1659

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