Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_060823FTO_419200
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-04-051-016-002/26781
(MAUDI) 		2404051016NRG24060820231139339 06/08/2023 PRAVABATI MOHANTA 2404051016WL055634 PRAVABATI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244554 PRAVABATI MOHANTA ()
2 JOSHIPUR OR-04-051-016-003/1727
(MAUDI) 		2404051016NRG24060820231139349 06/08/2023 LEMBA HO 2404051016WL055636 LEMBA HO 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244553 LEMBA HO ()
3 JOSHIPUR OR-04-051-016-003/26606
(MAUDI) 		2404051016NRG24060820231139355 06/08/2023 DALIMBA NAIK 2404051016WL055637 DALIMBA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244551 DALIMBA NAIK ()
4 JOSHIPUR OR-04-051-016-005/25829
(MAUDI) 		2404051016NRG24060820231139352 06/08/2023 JHUNULATA MOHANTA 2404051016WL055636 JHUNULATA MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244552 JHUNULATA MOHANTA ()
5 JOSHIPUR OR-04-051-016-005/26600
(MAUDI) 		2404051016NRG24060820231139343 06/08/2023 GANDHARI NAIK 2404051016WL055634 GANDHARI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244558 GANDHARI NAIK ()
6 JOSHIPUR OR-04-051-016-011/1936
(MAUDI) 		2404051016NRG24060820231139325 06/08/2023 MALLI PATRA 2404051016WL055631 MALLI PATRA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244557 MALLI PATRA ()
7 JOSHIPUR OR-04-051-016-011/1938
(MAUDI) 		2404051016NRG24060820231139356 06/08/2023 LAXMI MOHANTA 2404051016WL055637 LAXMI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244548 LAXMI MOHANTA ()
8 JOSHIPUR OR-04-051-016-011/1946
(MAUDI) 		2404051016NRG24060820231139357 06/08/2023 PADMINI MOHANTA 2404051016WL055637 PADMINI MOHANTA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972244549 PADMINI MOHANTA ()
SubTotal 13272 13272
9 JOSHIPUR OR-04-051-016-004/1665
(MAUDI) 		2404051016NRG24060820231139332 06/08/2023 MRS LILABATI MOHANTA 2404051016WL055632 MRS LILABATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972244556 MRS LILABATI MOHANTA ()
10 JOSHIPUR OR-04-051-016-005/26807
(MAUDI) 		2404051016NRG24060820231139338 06/08/2023 SHUKURA HO 2404051016WL055633 SHUKURA HO 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972244555 MR SHUKURA HO ()
11 JOSHIPUR OR-04-051-016-011/1959
(MAUDI) 		2404051016NRG24060820231139326 06/08/2023 BRAJAMAHAN PATRA 2404051016WL055631 BRAJAMAHAN PATRA 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4972244550 MR BRAJAMOHAN PATRA ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_060823FTO_419200 Bank of India BKID0005502 JASHIPUR 13272
2 JOSHIPUR OR2404051016_060823FTO_419200 State Bank of India SBIN0012049 JASHIPUR 4977

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