Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_161223APB_FTO_898812
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-04-051-017-004/26781
(PANTHO) 		2404051017NRG24161220231908950 16/12/2023 RAJIB LOCHAN MAHANTA 2404051017WL201621 RAJIB LOCHAN MAHANTA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552881296 RAJIB LOCHAN MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-017-005/20871
(PANTHO) 		2404051017NRG24161220231908952 16/12/2023 KHIRAMANI MAHANTA 2404051017WL201621 KHIRAMANI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552881298 MRS KHAIRAMANI MOHANTA STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-017-005/20871
(PANTHO) 		2404051017NRG24161220231908951 16/12/2023 RAJENDRA MOHANTA 2404051017WL201621 RAJENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552881297 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2404051017_161223APB_FTO_898812 State Bank of India SBIN0012049 JASHIPUR 1659
2 JOSHIPUR OR2404051017_161223APB_FTO_898812 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 3318

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