Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_191023FTO_661823
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-04-051-003-002/19585
(BAUNSANALI) 		2404051003NRG24191020231539202 19/10/2023 KLITU RANJAN MOHANTA 2404051003WL143534 KLITU RANJAN MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265085385 KLITU RANJAN MOHANTA ()
2 JOSHIPUR OR-04-051-003-003/19434
(BAUNSANALI) 		2404051003NRG24191020231537581 19/10/2023 RASHMILATA NAIK 2404051003WL143150 RASHMILATA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265085384 RASHMILATA NAIK ()
3 JOSHIPUR OR-04-051-003-005/19796
(BAUNSANALI) 		2404051003NRG24191020231537539 19/10/2023 JUNAI NAIK 2404051003WL143145 JUNAI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265085386 JUNAI NAIK ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-003-002/19535
(BAUNSANALI) 		2404051003NRG24191020231537532 19/10/2023 MOHENDRA NATH MOHANTA 2404051003WL143145 MOHENDRA NATH MOHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7265085387 MOHENDRA NATH MOHANTA ()
5 JOSHIPUR OR-04-051-003-002/19559
(BAUNSANALI) 		2404051003NRG24191020231537553 19/10/2023 SAROJINI NAIK 2404051003WL143147 SAROJINI NAIK 00354 PUNB0118120 1185 1185 Processed 09/11/2023 7265085390 SAROJINI NAIK ()
6 JOSHIPUR OR-04-051-003-002/19585
(BAUNSANALI) 		2404051003NRG24191020231539201 19/10/2023 HEMAMANJARI MAHANTA 2404051003WL143534 HEMAMANJARI MAHANTA 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7265085391 HEMAMANJARI MAHANTA ()
7 JOSHIPUR OR-04-051-003-003/26663
(BAUNSANALI) 		2404051003NRG24191020231537585 19/10/2023 MRS SIBANI NAIK 2404051003WL143150 MRS SIBANI NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7265085389 MRS SIBANI NAIK ()
8 JOSHIPUR OR-04-051-003-003/26663
(BAUNSANALI) 		2404051003NRG24191020231537584 19/10/2023 NARENDRA NATH NAIK 2404051003WL143150 NARENDRA NATH NAIK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7265085388 NARENDRA NATH NAIK ()
SubTotal 7821 7821
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_191023FTO_661823 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051003_191023FTO_661823 Punjab National Bank PUNB0118120 Manada 7821

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