Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_041223FTO_845954
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-04-051-014-002/14479
(MANNADA) 		2404051014NRG24041220231828431 04/12/2023 BIKRAM GUIYA 2404051014WL189664 BIKRAM GUIYA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1099797029 BIKRAM GUIYA ()
2 JOSHIPUR OR-04-051-014-002/14533
(MANNADA) 		2404051014NRG24041220231828434 04/12/2023 NRUPATI MOHARANA 2404051014WL189664 NRUPATI MOHARANA 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1099797030 NRUPATI MOHARANA ()
3 JOSHIPUR OR-04-051-014-002/26132
(MANNADA) 		2404051014NRG24041220231828436 04/12/2023 MAMATA MOHAKUD 2404051014WL189664 MAMATA MOHAKUD 00354 PUNB0118120 1422 1422 Processed 29/02/2024 1099797028 MAMATA MOHAKUD ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051014_041223FTO_845954 Punjab National Bank PUNB0118120 Manada 4266

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