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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_211223APB_FTO_919763
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-04-051-005-008/37025
(CHAKIDI) 		2404051005NRG24211220231937855 21/12/2023 BIRENDRA MOHANTA 2404051005WL205442 BIRENDRA MOHANTA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1556493269 BIRENDRA MOHANTA,S/O-BHUBANESWAR BANK OF INDIA(508505)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-005-010/10100
(CHAKIDI) 		2404051005NRG24191220231927603 21/12/2023 MR MANGAL HEMBRAM 2404051005WL204113 MR MANGAL HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556493267 MR MANGAL HEMBRAM STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-005-017/36974
(CHAKIDI) 		2404051005NRG24191220231926157 21/12/2023 MR MATURAM JAMUDA 2404051005WL203918 MR MATURAM JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556493268 MATURAM JAMUDA S/O-SATARI JAMUDA BANK OF INDIA(508505)
SubTotal 1896 1896
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_211223APB_FTO_919763 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051005_211223APB_FTO_919763 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1896

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