Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_111223FTO_874213
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-04-051-015-005/26406-A
(MATIAGARH) 		2404051015NRG24111220231868312 11/12/2023 KHAIRA BAGE 2404051015WL196145 KHAIRA BAGE 00048 BKID0005502 1185 1185 Processed 29/02/2024 1104034459 KHAIRA BAGE ()
2 JOSHIPUR OR-04-051-015-005/26573
(MATIAGARH) 		2404051015NRG24111220231868316 11/12/2023 GAYAMANI NAIK 2404051015WL196145 GAYAMANI NAIK 00048 BKID0005502 711 711 Processed 29/02/2024 1104034457 GAYAMANI NAIK ()
3 JOSHIPUR OR-04-051-015-005/9258
(MATIAGARH) 		2404051015NRG24111220231868336 11/12/2023 KANAK NAIK 2404051015WL196145 KANAK NAIK 00048 BKID0005502 1185 1185 Processed 29/02/2024 1104034458 KANAK NAIK ()
SubTotal 3081 3081
4 JOSHIPUR OR-04-051-015-005/26831
(MATIAGARH) 		2404051015NRG24111220231868320 11/12/2023 MANI HO 2404051015WL196145 MANI HO 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104034456 MANI HO ()
SubTotal 1185 1185
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_111223FTO_874213 Bank of India BKID0005502 JASHIPUR 3081
2 JOSHIPUR OR2404051015_111223FTO_874213 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1185

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