Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_150423FTO_20756
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-04-051-016-005/25829
(MAUDI) 		2404051016NRG24130420230013432 15/04/2023 JHUNULATA MOHANTA 2404051016WL000551 JHUNULATA MOHANTA 00048 BKID0005502 474 474 Processed 10/05/2023 1394077060 JHUNULATA MOHANTA ()
SubTotal 474 474
2 JOSHIPUR OR-04-051-016-005/1551
(MAUDI) 		2404051016NRG24130420230013397 15/04/2023 SABITA MOHANTA 2404051016WL000551 SABITA MOHANTA 00354 PUNB0118120 474 474 Processed 10/05/2023 1394077059 SABITA MOHANTA ()
3 JOSHIPUR OR-04-051-016-005/1586
(MAUDI) 		2404051016NRG24130420230013417 15/04/2023 PRAMILA NAIK 2404051016WL000551 PRAMILA NAIK 00354 PUNB0118120 474 474 Processed 10/05/2023 1394077058 PRAMILA NAIK ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_150423FTO_20756 Bank of India BKID0005502 Jashipur 474
2 JOSHIPUR OR2404051016_150423FTO_20756 Punjab National Bank PUNB0118120 Manada 948

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