Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_131123FTO_755457
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-04-051-016-008/1345
(MAUDI) 		2404051016NRG24111120231673640 13/11/2023 SHIRISH NAYAK 2404051016WL165970 SHIRISH NAYAK 00048 BKID0005502 1659 1659 Processed 01/01/2024 8996150667 SHIRISH NAYAK ()
2 JOSHIPUR OR-04-051-016-008/26612
(MAUDI) 		2404051016NRG24111120231673625 13/11/2023 JATIN NAIK 2404051016WL165966 JATIN NAIK 00048 BKID0005502 1659 1659 Processed 01/01/2024 8996150666 JATIN NAIK ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-016-008/1466
(MAUDI) 		2404051016NRG24111120231673623 13/11/2023 PARAMA NAIK 2404051016WL165966 PARAMA NAIK 00354 PUNB0118120 1659 1659 Processed 01/01/2024 8996150668 PARAMA NAIK ()
SubTotal 1659 1659
4 JOSHIPUR OR-04-051-016-003/26653
(MAUDI) 		2404051016NRG24111120231673638 13/11/2023 BUDHUNI HO 2404051016WL165969 BUDHUNI HO 00415 SBIN0012049 1659 1659 Processed 01/01/2024 8996150670 MR BUDHUNI HO ()
5 JOSHIPUR OR-04-051-016-008/1466
(MAUDI) 		2404051016NRG24111120231673624 13/11/2023 Ms. ABALA NAIK 2404051016WL165966 Ms. ABALA NAIK 00415 SBIN0012049 1659 1659 Processed 01/01/2024 8996150671 MS ABALA NAIK ()
6 JOSHIPUR OR-04-051-016-008/26612
(MAUDI) 		2404051016NRG24111120231673626 13/11/2023 LALITA NAIK 2404051016WL165966 LALITA NAIK 00415 SBIN0012049 1659 1659 Processed 01/01/2024 8996150669 MRS LALITA NAIK ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_131123FTO_755457 Bank of India BKID0005502 JASHIPUR 3318
2 JOSHIPUR OR2404051016_131123FTO_755457 Punjab National Bank PUNB0118120 Manada 1659
3 JOSHIPUR OR2404051016_131123FTO_755457 State Bank of India SBIN0012049 JASHIPUR 4977

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