Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_190423FTO_32038
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-04-051-016-004/1650
(MAUDI) 		2404051016NRG24190420230066437 19/04/2023 KESHAN NAEK 2404051016WL002881 KESHAN NAEK 00048 BKID0005502 237 237 Processed 10/05/2023 1398498408 KESHAN NAEK ()
2 JOSHIPUR OR-04-051-016-004/1660
(MAUDI) 		2404051016NRG24190420230066440 19/04/2023 SHANTILATA NAIK 2404051016WL002881 SHANTILATA NAIK 00048 BKID0005502 237 237 Processed 10/05/2023 1398498407 SHANTILATA NAIK ()
3 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24190420230066441 19/04/2023 INDRAMANI NAIK 2404051016WL002881 INDRAMANI NAIK 00048 BKID0005502 237 237 Processed 10/05/2023 1398498406 INDRAMANI NAIK ()
4 JOSHIPUR OR-04-051-016-004/1661
(MAUDI) 		2404051016NRG24190420230066442 19/04/2023 SARASWATI BISHWAL 2404051016WL002881 SARASWATI BISHWAL 00048 BKID0005502 237 237 Processed 10/05/2023 1398498409 SARASWATI BISHWAL ()
SubTotal 948 948
5 JOSHIPUR OR-04-051-016-004/1668
(MAUDI) 		2404051016NRG24190420230066443 19/04/2023 BANITA BISWAL 2404051016WL002881 BANITA BISWAL 00415 SBIN0012049 237 237 Processed 10/05/2023 1398498413 MRS BANITA BISWAL ()
6 JOSHIPUR OR-04-051-016-010/1007
(MAUDI) 		2404051016NRG24190420230066446 19/04/2023 Mrs. SABITA MOHANTA 2404051016WL002881 Mrs. SABITA MOHANTA 00415 SBIN0012049 237 237 Processed 10/05/2023 1398498411 MRS SABITA MOHANTA ()
7 JOSHIPUR OR-04-051-016-010/983
(MAUDI) 		2404051016NRG24190420230066454 19/04/2023 URMILA PATRA 2404051016WL002881 URMILA PATRA 00415 SBIN0012049 237 237 Processed 10/05/2023 1398498412 MR URMILA PATRA ()
SubTotal 711 711
8 JOSHIPUR OR-04-051-016-004/1650
(MAUDI) 		2404051016NRG24190420230066438 19/04/2023 SUKANTI NAIK 2404051016WL002881 SUKANTI NAIK 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398498410 SUKANTI NAIK ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_190423FTO_32038 Bank of India BKID0005502 JASHIPUR 948
2 JOSHIPUR OR2404051016_190423FTO_32038 State Bank of India SBIN0012049 JASHIPUR 711
3 JOSHIPUR OR2404051016_190423FTO_32038 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 237

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