Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_301123APB_FTO_829413
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-04-051-013-010/18607
(MAHARDAPALSA) 		2404051013NRG24301120231798344 30/11/2023 DUANI NAIK 2404051013WL185475 DUANI NAIK 00048 BKID0005502 474 474 Processed 29/02/2024 1074972755 DUANI NAIK S/O-DAMBARUDHAR NAIK BANK OF INDIA(508505)
SubTotal 474 474
2 JOSHIPUR OR-04-051-013-010/36937
(MAHARDAPALSA) 		2404051013NRG24301120231798347 30/11/2023 TAPASWINI MOHANTA 2404051013WL185475 TAPASWINI MOHANTA 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1074972754 TAPASWINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-013-010/26808
(MAHARDAPALSA) 		2404051013NRG24301120231798345 30/11/2023 BASANTA BEHERA 2404051013WL185475 BASANTA BEHERA 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1074972753 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-013-010/26834
(MAHARDAPALSA) 		2404051013NRG24301120231798346 30/11/2023 MRS BABITA BEHERA 2404051013WL185475 MRS BABITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1074972756 BABITA BEHERA W/O-NIHAR RANJAN BEHERA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-010/36951
(MAHARDAPALSA) 		2404051013NRG24301120231798349 30/11/2023 MRS CHHABIRANI MOHANTA 2404051013WL185475 MRS CHHABIRANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074972752 CHHABI RANI MOHANTA CANARA BANK(508532)
SubTotal 3081 3081
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_301123APB_FTO_829413 Bank of India BKID0005502 JASHIPUR 474
2 JOSHIPUR OR2404051013_301123APB_FTO_829413 State Bank of India SBIN0012049 JASHIPUR 1422
3 JOSHIPUR OR2404051013_301123APB_FTO_829413 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 2133
4 JOSHIPUR OR2404051013_301123APB_FTO_829413 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 948

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