Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_141223FTO_888871
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-04-051-017-007/26725
(PANTHO) 		2404051017NRG24141220231896338 14/12/2023 URBASHI MOHANTA 2404051017WL199761 URBASHI MOHANTA 00415 SBIN0001081 1659 1659 Processed 01/03/2024 1162754330 MRS URBASHI MOHANTA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-017-003/20533
(PANTHO) 		2404051017NRG24141220231894233 14/12/2023 BAULA NAIK 2404051017WL199521 BAULA NAIK 00415 SBIN0012049 237 237 Processed 01/03/2024 1162754331 MRS BAULA NAIK ()
SubTotal 237 237
3 JOSHIPUR OR-04-051-017-004/26724
(PANTHO) 		2404051017NRG24141220231896217 14/12/2023 JAGANNATH MOHANTA 2404051017WL199741 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1162754328 JAGANNATH MOHANTA ()
4 JOSHIPUR OR-04-051-017-006/26671
(PANTHO) 		2404051017NRG24141220231896350 14/12/2023 SANDHYARANI MOHANTA 2404051017WL199766 SANDHYARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1162754327 SANDHYARANI MOHANTA ()
5 JOSHIPUR OR-04-051-017-007/20608
(PANTHO) 		2404051017NRG24141220231896211 14/12/2023 NIRUPAMA BEHERA 2404051017WL199740 NIRUPAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1162754329 NIRUPAMA BEHERA ()
6 JOSHIPUR OR-04-051-017-007/26779
(PANTHO) 		2404051017NRG24141220231896235 14/12/2023 RANJIT KUMAR MOHANTA 2404051017WL199743 RANJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1162754332 RANJIT KUMAR MOHANTA ()
SubTotal 6636 6636
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051017_141223FTO_888871 State Bank of India SBIN0001081 KARANJIA 1659
2 JOSHIPUR OR2404051017_141223FTO_888871 State Bank of India SBIN0012049 JASHIPUR 237
3 JOSHIPUR OR2404051017_141223FTO_888871 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 6636

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