Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_180723FTO_351183
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-04-051-013-010/18885
(MAHARDAPALSA) 		2404051013NRG24170720231044253 18/07/2023 DILIP NAIK 2404051013WL047208 DILIP NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964226242 DILIP NAIK ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-013-003/36942
(MAHARDAPALSA) 		2404051013NRG24170720231044158 18/07/2023 MRS SAGARIKA MOHANTA 2404051013WL047201 MRS SAGARIKA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964226243 MRS SAGARIKA MOHANTA ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_180723FTO_351183 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051013_180723FTO_351183 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1185

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