Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_161223FTO_897155
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-04-051-016-003/1802
(MAUDI) 		2404051016NRG24161220231906593 16/12/2023 Mr CHEMURU MOHARANA 2404051016WL201346 Mr CHEMURU MOHARANA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552642868 Mr CHEMURU MOHARANA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-016-001/1183
(MAUDI) 		2404051016NRG24161220231906565 16/12/2023 RAJANI NAIK 2404051016WL201338 RAJANI NAIK 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1552642869 RAJANI NAIK ()
SubTotal 1659 1659
3 JOSHIPUR OR-04-051-016-003/1802
(MAUDI) 		2404051016NRG24161220231906594 16/12/2023 SRIMATI MAHARANA 2404051016WL201346 SRIMATI MAHARANA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552642870 MRS SRIMATI MAHARANA ()
4 JOSHIPUR OR-04-051-016-003/1805
(MAUDI) 		2404051016NRG24161220231906579 16/12/2023 Mr. ABINASH NAIK 2404051016WL201342 Mr. ABINASH NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1552642871 MR ABINASH NAIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_161223FTO_897155 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051016_161223FTO_897155 Punjab National Bank PUNB0118120 Manada 1659
3 JOSHIPUR OR2404051016_161223FTO_897155 State Bank of India SBIN0012049 JASHIPUR 3318

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