Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_020823APB_FTO_406532
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-04-051-003-002/19479
(BAUNSANALI) 		2404051003NRG24010820231120971 02/08/2023 BUDHURAM GUIPAI 2404051003WL053171 BUDHURAM GUIPAI 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165469 BUDHURAM GUIPAI PUNJAB NATIONAL BANK(508568)
2 JOSHIPUR OR-04-051-003-002/19479
(BAUNSANALI) 		2404051003NRG24010820231120972 02/08/2023 SURU GOIPAI 2404051003WL053171 SURU GOIPAI 00354 PUNB0118120 1422 1422 Rejected 30/08/2023 4980165467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOSHIPUR OR-04-051-003-002/19526
(BAUNSANALI) 		2404051003NRG24010820231120973 02/08/2023 PURNAM BUDIALA 2404051003WL053171 PURNAM BUDIALA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165470 POONAM BULIULI PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-003-002/26543
(BAUNSANALI) 		2404051003NRG24010820231120975 02/08/2023 JUNI BIRUA 2404051003WL053171 JUNI BIRUA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165474 JUNI BIRUA PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-002/26751
(BAUNSANALI) 		2404051003NRG24010820231120976 02/08/2023 GURUCARAN TRIYA 2404051003WL053171 GURUCARAN TRIYA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165471 GURUCARAN TRIYA PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-003-007/20119
(BAUNSANALI) 		2404051003NRG24010820231120977 02/08/2023 RUTIA PINGUA 2404051003WL053171 RUTIA PINGUA 00354 PUNB0118120 474 474 Processed 30/08/2023 4980165465 RUTIA PINGUA PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-007/23934
(BAUNSANALI) 		2404051003NRG24010820231120978 02/08/2023 MANJULA MOHANTA 2404051003WL053171 MANJULA MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165473 MANJULA MOHANTA PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-003-007/23941
(BAUNSANALI) 		2404051003NRG24010820231120979 02/08/2023 KRUSHNA MAHAKUD 2404051003WL053171 KRUSHNA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165466 KRUSHNA MAHAKUD PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-003-007/23941
(BAUNSANALI) 		2404051003NRG24010820231120980 02/08/2023 LAKSHMI MOHAKUD 2404051003WL053171 LAKSHMI MOHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165468 LAKSHMI MOHAKUD PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-003-007/26639
(BAUNSANALI) 		2404051003NRG24010820231120981 02/08/2023 RAJU MAHAKUD 2404051003WL053171 RAJU MAHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4980165472 RAJU MAHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_020823APB_FTO_406532 Punjab National Bank PUNB0118120 Manada 13272

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