Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_100723FTO_324842
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-04-051-010-007/12617
(JAMDASAHI) 		2404051010NRG23121120221573131 10/07/2023 SANTOSH MOHAKUD 2404051WL0087101 SANTOSH MOHAKUD 00048 BKID0005502 1332 1332 Processed 30/08/2023 4965618327 SANTOSH MOHAKUD ()
2 JOSHIPUR OR-04-051-010-007/12617
(JAMDASAHI) 		2404051010NRG23261020221496381 10/07/2023 SANTOSH MOHAKUD 2404051WL0082061 SANTOSH MOHAKUD 00048 BKID0005502 888 888 Processed 30/08/2023 4965618326 SANTOSH MOHAKUD ()
SubTotal 2220 2220
3 JOSHIPUR OR-04-051-010-007/12596
(JAMDASAHI) 		2404051010NRG23261020221496380 10/07/2023 KANCHAN NAIK 2404051WL0082061 KANCHAN NAIK 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965618328 KANCHAN NAIK ()
SubTotal 888 888
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_100723FTO_324842 Bank of India BKID0005502 JASHIPUR 2220
2 JOSHIPUR OR2404051010_100723FTO_324842 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 888

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