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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_141223FTO_887870
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-04-051-004-006/256992
(BEGUNIA) 		2404051004NRG24131220231892704 14/12/2023 TAPAN KUMAR MOHANTA 2404051004WL199290 TAPAN KUMAR MOHANTA 00048 BKID0005502 1896 1896 Processed 01/03/2024 1153885488 TAPAN KUMAR MOHANTA ()
SubTotal 1896 1896
2 JOSHIPUR OR-04-051-004-001/13308
(BEGUNIA) 		2404051004NRG24131220231892639 14/12/2023 ANJAN KUMAR MODHEI 2404051004WL199283 ANJAN KUMAR MODHEI 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153885490 MR ANJAN KUMAR MODHEI ()
3 JOSHIPUR OR-04-051-004-001/13414
(BEGUNIA) 		2404051004NRG24131220231892665 14/12/2023 CHITRA NAIK 2404051004WL199288 CHITRA NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1153885491 MRS CHITRA NAIK ()
SubTotal 3318 3318
4 JOSHIPUR OR-04-051-004-003/24416
(BEGUNIA) 		2404051004NRG24131220231892664 14/12/2023 SUSHILA MOHANTA 2404051004WL199287 SUSHILA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153885489 SUSHILA MOHANTA ()
SubTotal 1659 1659
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_141223FTO_887870 Bank of India BKID0005502 JASHIPUR 1896
2 JOSHIPUR OR2404051004_141223FTO_887870 State Bank of India SBIN0012049 JASHIPUR 3318
3 JOSHIPUR OR2404051004_141223FTO_887870 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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