Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_150224APB_FTO_1042971
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-04-051-015-005/8912
(MATIAGARH) 		2404051015NRG24090220242114417 15/02/2024 GOLAPA NAIK 2404051015WL232782 GOLAPA NAIK 00048 BKID0005502 711 711 Processed 10/04/2024 2800112095 GOLAPA NAIK BANK OF INDIA(508505)
SubTotal 711 711
2 JOSHIPUR OR-04-051-015-005/8891
(MATIAGARH) 		2404051015NRG24090220242114413 15/02/2024 SAHALA NAIK 2404051015WL232782 SAHALA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2800112092 SAHALA NAIK ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-015-005/8908
(MATIAGARH) 		2404051015NRG24090220242114415 15/02/2024 NABAT NAIK 2404051015WL232782 NABAT NAIK 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2800112091 NABAT NAIK ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-015-005/8908
(MATIAGARH) 		2404051015NRG24090220242114414 15/02/2024 NIRAKARA NAIK 2404051015WL232782 NIRAKARA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2800112090 NIRAKARA NAIK ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-015-005/8912
(MATIAGARH) 		2404051015NRG24090220242114416 15/02/2024 SUSHIL SENAPATI 2404051015WL232782 SUSHIL SENAPATI 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2800112093 SUSHIL SENAPATI ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-015-005/9247
(MATIAGARH) 		2404051015NRG24090220242114418 15/02/2024 SUKUMARI HO 2404051015WL232782 SUKUMARI HO 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2800112094 SUKUMARI HO ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_150224APB_FTO_1042971 Bank of India BKID0005502 JASHIPUR 711
2 JOSHIPUR OR2404051015_150224APB_FTO_1042971 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3555

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