Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:58:13 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_140823FTO_450497

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-04-051-003-001/20107 (BAUNSANALI)

2404051003NRG24140820231171832

14/08/2023

KAMALA NAIK

2404051003WL061693

KAMALA NAIK

00048

BKID0005502

1659

1659

Processed

30/08/2023

4970040956

KAMALA NAIK

()

SubTotal

1659

1659

2

JOSHIPUR

OR-04-051-003-001/20051 (BAUNSANALI)

2404051003NRG24140820231171843

14/08/2023

SUSHANTI MOHANTA

2404051003WL061701

SUSHANTI MOHANTA

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040960

SUSHANTI MOHANTA

()

3

JOSHIPUR

OR-04-051-003-001/20099 (BAUNSANALI)

2404051003NRG24140820231171922

14/08/2023

PANCHU NAIK

2404051003WL061714

PANCHU NAIK

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040958

PANCHU NAIK

()

4

JOSHIPUR

OR-04-051-003-002/19557 (BAUNSANALI)

2404051003NRG24140820231171890

14/08/2023

MIRJU TRIYA

2404051003WL061708

MIRJU TRIYA

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040959

MIRJU TRIYA

()

5

JOSHIPUR

OR-04-051-003-002/19597 (BAUNSANALI)

2404051003NRG24140820231171845

14/08/2023

SAROJINI MOHANTA

2404051003WL061702

SAROJINI MOHANTA

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040961

SAROJINI MOHANTA

()

6

JOSHIPUR

OR-04-051-003-003/19400 (BAUNSANALI)

2404051003NRG24140820231171927

14/08/2023

NANINDRA NAIK

2404051003WL061716

NANINDRA NAIK

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040966

NANINDRA NAIK

()

7

JOSHIPUR

OR-04-051-003-006/19940 (BAUNSANALI)

2404051003NRG24140820231171933

14/08/2023

DUBURAJ PINGUA

2404051003WL061719

DUBURAJ PINGUA

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040963

DUBURAJ PINGUA

()

8

JOSHIPUR

OR-04-051-003-008/20166 (BAUNSANALI)

2404051003NRG24140820231171854

14/08/2023

CHRUBA JERAI

2404051003WL061705

CHRUBA JERAI

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040967

CHRUBA JERAI

()

9

JOSHIPUR

OR-04-051-003-008/26626 (BAUNSANALI)

2404051003NRG24140820231172360

14/08/2023

BAJAI HEMBRAM

2404051003WL061779

BAJAI HEMBRAM

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040964

BAJAI HEMBRAM

()

10

JOSHIPUR

OR-04-051-003-009/19690 (BAUNSANALI)

2404051003NRG24140820231171985

14/08/2023

JASADA MOHANTA

2404051003WL061727

JASADA MOHANTA

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040962

JASADA MOHANTA

()

11

JOSHIPUR

OR-04-051-003-009/19690 (BAUNSANALI)

2404051003NRG24140820231171984

14/08/2023

TARAMANI MOHANTA

2404051003WL061727

TARAMANI MOHANTA

00354

PUNB0118120

1659

1659

Processed

30/08/2023

4970040965

TARAMANI MOHANTA

()

SubTotal

16590

16590

12

JOSHIPUR

OR-04-051-003-003/19369 (BAUNSANALI)

2404051003NRG24140820231171981

14/08/2023

NANDIA PINGUA

2404051003WL061725

NANDIA PINGUA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970040957

NANDIA PINGUA

()

SubTotal

1659

1659

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051003_140823FTO_450497	Bank of India	BKID0005502	JASHIPUR	1659
2	JOSHIPUR	OR2404051003_140823FTO_450497	Punjab National Bank	PUNB0118120	Manada	16590
3	JOSHIPUR	OR2404051003_140823FTO_450497	Odisha Gramya Bank	IOBA0ROGB01	JAMUKESWAR	1659

Download In Excel