Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:27:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_300823FTO_484789
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-04-051-010-007/26125
(JAMDASAHI) 		2404051010NRG24300820231218123 30/08/2023 NANDINI NAIK 2404051010WL069529 NANDINI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341929 NANDINI NAIK ()
2 JOSHIPUR OR-04-051-010-007/26142
(JAMDASAHI) 		2404051010NRG24300820231218087 30/08/2023 RINA NAIK 2404051010WL069523 RINA NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341931 RINA NAIK ()
3 JOSHIPUR OR-04-051-010-007/26150
(JAMDASAHI) 		2404051010NRG24300820231218088 30/08/2023 SUMITRA HO 2404051010WL069523 SUMITRA HO 00048 BKID0005502 1659 1659 Processed 09/11/2023 7256341930 SUMITRA HO ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-010-007/24306
(JAMDASAHI) 		2404051010NRG24300820231218117 30/08/2023 PRASNA NAIK 2404051010WL069529 PRASNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256341932 PRASNA NAIK ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_300823FTO_484789 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051010_300823FTO_484789 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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