Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_120523FTO_108847
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-04-051-003-009/19690
(BAUNSANALI) 		2404051003NRG24120520230332998 12/05/2023 JASADA MOHANTA 2404051003WL014931 JASADA MOHANTA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1691535462 JASADA MOHANTA ()
2 JOSHIPUR OR-04-051-003-009/26526
(BAUNSANALI) 		2404051003NRG24120520230333006 12/05/2023 LAKSHMI PINGUA 2404051003WL014931 LAKSHMI PINGUA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1691535464 LAKSHMI PINGUA ()
3 JOSHIPUR OR-04-051-003-009/26530
(BAUNSANALI) 		2404051003NRG24120520230333008 12/05/2023 MAMATA PATRA 2404051003WL014931 MAMATA PATRA 00354 PUNB0118120 1422 1422 Processed 19/05/2023 1691535463 MAMATA PATRA ()
SubTotal 4266 4266
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 OR2404051003_120523FTO_108847 Punjab National Bank PUNB0118120 Manada 4266

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