Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_200723FTO_361338
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-04-051-016-008/1336
(MAUDI) 		2404051016NRG24200720231061956 20/07/2023 SHANTILATA NAIK 2404051016WL048100 SHANTILATA NAIK 00048 BKID0005502 711 711 Processed 30/08/2023 4964322447 SHANTILATA NAIK ()
2 JOSHIPUR OR-04-051-016-008/1410
(MAUDI) 		2404051016NRG24200720231061962 20/07/2023 SARASWATI PATRA 2404051016WL048100 SARASWATI PATRA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4964322442 SARASWATI PATRA ()
SubTotal 2133 2133
3 JOSHIPUR OR-04-051-016-009/1097
(MAUDI) 		2404051016NRG24200720231061971 20/07/2023 LATA HO 2404051016WL048100 LATA HO 00354 PUNB0118120 1185 1185 Processed 30/08/2023 4964322443 LATA HO ()
SubTotal 1185 1185
4 JOSHIPUR OR-04-051-016-003/1692
(MAUDI) 		2404051016NRG24200720231061976 20/07/2023 BIRAKISHOR NAIK 2404051016WL048101 BIRAKISHOR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4964322444 MR BIRAKISHOR NAIK ()
5 JOSHIPUR OR-04-051-016-003/1805
(MAUDI) 		2404051016NRG24200720231061979 20/07/2023 Mr. ABINASH NAIK 2404051016WL048101 Mr. ABINASH NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4964322445 MR ABINASH NAIK ()
6 JOSHIPUR OR-04-051-016-003/26614
(MAUDI) 		2404051016NRG24200720231061982 20/07/2023 Mr. LALTU NAIK 2404051016WL048101 Mr. LALTU NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4964322446 MR LALTU NAIK ()
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_200723FTO_361338 Bank of India BKID0005502 Jashipur 2133
2 JOSHIPUR OR2404051016_200723FTO_361338 Punjab National Bank PUNB0118120 Manada 1185
3 JOSHIPUR OR2404051016_200723FTO_361338 State Bank of India SBIN0012049 JASHIPUR 3555

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