Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_111023FTO_627488
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-04-051-003-003/26721
(BAUNSANALI) 		2404051003NRG24111020231478813 11/10/2023 DILLIP MOHAKUD 2404051003WL131651 DILLIP MOHAKUD 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7256631534 DILLIP MOHAKUD ()
2 JOSHIPUR OR-04-051-003-008/20189
(BAUNSANALI) 		2404051003NRG24111020231480546 11/10/2023 SAHIRAM SINKU 2404051003WL132108 SAHIRAM SINKU 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7256631533 SAHIRAM SINKU ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-003-003/19369
(BAUNSANALI) 		2404051003NRG24111020231478776 11/10/2023 NANDIA PINGUA 2404051003WL131639 NANDIA PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256631532 NANDIA PINGUA ()
SubTotal 1659 1659
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 OR2404051003_111023FTO_627488 Punjab National Bank PUNB0118120 Manada 3318
2 JOSHIPUR OR2404051003_111023FTO_627488 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

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