Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_100723APB_FTO_325628
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-04-051-003-002/19522
(BAUNSANALI) 		2404051003NRG24100720231004508 10/07/2023 MR PRATAP MOHANTA 2404051003WL045342 MR PRATAP MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597755 PRATAP MOHANTA PUNJAB NATIONAL BANK(508568)
2 JOSHIPUR OR-04-051-003-002/19526
(BAUNSANALI) 		2404051003NRG24100720231004510 10/07/2023 PURNAM BUDIALA 2404051003WL045342 PURNAM BUDIALA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597765 POONAM BULIULI PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-003-002/19532
(BAUNSANALI) 		2404051003NRG24100720231004511 10/07/2023 MET TRIYA 2404051003WL045342 MET TRIYA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597756 MET TRIYA PUNJAB NATIONAL BANK(508568)
4 JOSHIPUR OR-04-051-003-002/26750
(BAUNSANALI) 		2404051003NRG24100720231004512 10/07/2023 KITIRAM BIRUA 2404051003WL045342 KITIRAM BIRUA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597763 KATIRAMA BIRUA PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-002/26751
(BAUNSANALI) 		2404051003NRG24100720231004513 10/07/2023 GURUCARAN TRIYA 2404051003WL045342 GURUCARAN TRIYA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597764 GURUCARAN TRIYA PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-003-007/20119
(BAUNSANALI) 		2404051003NRG24100720231004515 10/07/2023 RUTIA PINGUA 2404051003WL045342 RUTIA PINGUA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597753 RUTIA PINGUA PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-007/23934
(BAUNSANALI) 		2404051003NRG24100720231004516 10/07/2023 MANJULA MOHANTA 2404051003WL045342 MANJULA MOHANTA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597761 MANJULA MOHANTA PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-003-007/23937
(BAUNSANALI) 		2404051003NRG24100720231004517 10/07/2023 SUSMITA PINGUA 2404051003WL045342 SUSMITA PINGUA 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597757 SUSMITA PINGUA PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-003-007/23941
(BAUNSANALI) 		2404051003NRG24100720231004518 10/07/2023 KRUSHNA MAHAKUD 2404051003WL045342 KRUSHNA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597754 KRUSHNA MAHAKUD PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-003-007/23941
(BAUNSANALI) 		2404051003NRG24100720231004519 10/07/2023 LAKSHMI MOHAKUD 2404051003WL045342 LAKSHMI MOHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597760 LAKSHMI MOHAKUD PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-003-007/23942
(BAUNSANALI) 		2404051003NRG24100720231004521 10/07/2023 RINA MAHAKUD 2404051003WL045342 RINA MAHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597759 RINA MAHAKUD PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-003-007/26639
(BAUNSANALI) 		2404051003NRG24100720231004522 10/07/2023 RAJU MAHAKUD 2404051003WL045342 RAJU MAHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597762 RAJU MAHAKUD PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-003-007/26640
(BAUNSANALI) 		2404051003NRG24100720231004523 10/07/2023 DHABALI MOHAKUD 2404051003WL045342 DHABALI MOHAKUD 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968597758 DHABALI MOHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_100723APB_FTO_325628 Punjab National Bank PUNB0118120 Manada 18486

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