Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_210923APB_FTO_551407
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-04-051-004-003/13244
(BEGUNIA) 		2404051004NRG24210920231346881 21/09/2023 KHAGESWAR MOHANTA 2404051004WL101907 KHAGESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281066514 KHAGESWAR MOHANTA S/O BHAJU MOHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-004-003/13244
(BEGUNIA) 		2404051004NRG24210920231346882 21/09/2023 KUNTALA MOHANTA 2404051004WL101907 KUNTALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281066515 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_210923APB_FTO_551407 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659
2 JOSHIPUR OR2404051004_210923APB_FTO_551407 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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