Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:19:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_010823APB_FTO_400653
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-04-051-013-003/18928
(MAHARDAPALSA) 		2404051013NRG24010820231117000 01/08/2023 LILABATI MOHANTA 2404051013WL052630 LILABATI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764989 LILABATI MOHANTA W/O SANTOSH BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-003/18938
(MAHARDAPALSA) 		2404051013NRG24010820231117005 01/08/2023 BINAPANI MOHANTA 2404051013WL052631 BINAPANI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764991 BINAPANI MOHANTA W/O SUSEN BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-003/18944
(MAHARDAPALSA) 		2404051013NRG24010820231117001 01/08/2023 USHA RANI MOHANTA 2404051013WL052630 USHA RANI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764990 USHA RANI MOHANTA ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-013-003/18955
(MAHARDAPALSA) 		2404051013NRG24010820231117002 01/08/2023 ANITA MOHANTA 2404051013WL052630 ANITA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764988 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-013-003/18965
(MAHARDAPALSA) 		2404051013NRG24010820231117003 01/08/2023 MR. RAGHUNATH MOHANTA 2404051013WL052630 MR. RAGHUNATH MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764994 RAGHU NATH MOHANTA S/O- SUNDAR MOHAN MOH BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-003/26648
(MAHARDAPALSA) 		2404051013NRG24010820231117008 01/08/2023 MRS DEEPIKA MOHANTA 2404051013WL052631 MRS DEEPIKA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764992 DEEPIKA MOHANTA HDFC BANK LTD(607152)
7 JOSHIPUR OR-04-051-013-010/26883
(MAHARDAPALSA) 		2404051013NRG24010820231117004 01/08/2023 SASHIKALA MOHANTA 2404051013WL052630 SASHIKALA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973764993 SASHIKALA MOHANTA BANK OF INDIA(508505)
SubTotal 11613 11613
8 JOSHIPUR OR-04-051-013-003/18954
(MAHARDAPALSA) 		2404051013NRG24010820231117006 01/08/2023 MRS MANDAKINI MOHANTA 2404051013WL052631 MRS MANDAKINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973764986 MRS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-013-003/18963
(MAHARDAPALSA) 		2404051013NRG24010820231117007 01/08/2023 MRS TIKI MANI MOHANTA 2404051013WL052631 MRS TIKI MANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973764987 MRS TIKI MANI MOHANTA ODISHA GRAMYA BANK(607060)
10 JOSHIPUR OR-04-051-013-010/18803
(MAHARDAPALSA) 		2404051013NRG24010820231117009 01/08/2023 MR SURESH CHANDRA MOHANTA 2404051013WL052631 MR SURESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973764985 MR SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_010823APB_FTO_400653 Bank of India BKID0005502 JASHIPUR 11613
2 JOSHIPUR OR2404051013_010823APB_FTO_400653 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 3318
3 JOSHIPUR OR2404051013_010823APB_FTO_400653 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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