Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:04:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_080823FTO_426782
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-04-051-014-002/14410
(MANNADA) 		2404051014NRG24060820231139245 08/08/2023 BASANTI MAHAKUD 2404051014WL055627 BASANTI MAHAKUD 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415294 BASANTI MAHAKUD ()
2 JOSHIPUR OR-04-051-014-002/14479
(MANNADA) 		2404051014NRG24060820231139248 08/08/2023 BIKRAM GUIYA 2404051014WL055627 BIKRAM GUIYA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415296 BIKRAM GUIYA ()
3 JOSHIPUR OR-04-051-014-002/14488
(MANNADA) 		2404051014NRG24060820231139288 08/08/2023 CHHABIRANI MOHANTA 2404051014WL055628 CHHABIRANI MOHANTA 00354 PUNB0118120 948 948 Processed 30/08/2023 4968415297 CHHABIRANI MOHANTA ()
4 JOSHIPUR OR-04-051-014-002/14499
(MANNADA) 		2404051014NRG24060820231139250 08/08/2023 KARTIKA MAHAKUD 2404051014WL055627 KARTIKA MAHAKUD 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415302 KARTIKA MAHAKUD ()
5 JOSHIPUR OR-04-051-014-002/14519
(MANNADA) 		2404051014NRG24060820231139253 08/08/2023 SUNAFULA MAHAKUD 2404051014WL055627 SUNAFULA MAHAKUD 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415293 SUNAFULA MAHAKUD ()
6 JOSHIPUR OR-04-051-014-002/14533
(MANNADA) 		2404051014NRG24060820231139254 08/08/2023 NRUPATI MOHARANA 2404051014WL055627 NRUPATI MOHARANA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415300 NRUPATI MOHARANA ()
7 JOSHIPUR OR-04-051-014-002/25407
(MANNADA) 		2404051014NRG24060820231139293 08/08/2023 SAMABARI JERAI 2404051014WL055628 SAMABARI JERAI 00354 PUNB0118120 1422 1422 Processed 30/08/2023 4968415303 SAMABARI JERAI ()
8 JOSHIPUR OR-04-051-014-002/26132
(MANNADA) 		2404051014NRG24060820231139258 08/08/2023 MAMATA MOHAKUD 2404051014WL055627 MAMATA MOHAKUD 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415295 MAMATA MOHAKUD ()
9 JOSHIPUR OR-04-051-014-002/26182
(MANNADA) 		2404051014NRG24060820231139259 08/08/2023 JAGADISH PATRA 2404051014WL055627 JAGADISH PATRA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415298 JAGADISH PATRA ()
10 JOSHIPUR OR-04-051-014-002/26182
(MANNADA) 		2404051014NRG24060820231139260 08/08/2023 MRS BINAPANI PATRA 2404051014WL055627 MRS BINAPANI PATRA 00354 PUNB0118120 1659 1659 Processed 30/08/2023 4968415299 MRS BINAPANI PATRA ()
SubTotal 15642 15642
11 JOSHIPUR OR-04-051-014-002/26190
(MANNADA) 		2404051014NRG24060820231139262 08/08/2023 JAMBIRA MUNDA 2404051014WL055627 JAMBIRA MUNDA 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4968415301 MR JAMBHIRA MUNDA ()
SubTotal 1659 1659
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051014_080823FTO_426782 Punjab National Bank PUNB0118120 Manada 15642
2 JOSHIPUR OR2404051014_080823FTO_426782 State Bank of India SBIN0012049 JASHIPUR 1659

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