Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_141123FTO_760091
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-04-051-011-011/26781
(JAMUKESWAR) 		2404051011NRG24141120231684967 14/11/2023 SUNIL KUMAR SETHY 2404051011WL167725 SUNIL KUMAR SETHY 00415 SBIN0012049 1659 1659 Processed 01/01/2024 8992978785 MR SINIL SETHY ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-011-008/26752
(JAMUKESWAR) 		2404051011NRG24141120231682906 14/11/2023 SUSHAMA MOHANTA 2404051011WL167503 SUSHAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992978783 SUSHAMA MOHANTA ()
3 JOSHIPUR OR-04-051-011-011/26781
(JAMUKESWAR) 		2404051011NRG24141120231684966 14/11/2023 BABITA SETHI 2404051011WL167725 BABITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992978784 BABITA SETHI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_141123FTO_760091 State Bank of India SBIN0012049 JASHIPUR 1659
2 JOSHIPUR OR2404051011_141123FTO_760091 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 3318

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