Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_140923APB_FTO_527743
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-04-051-010-002/22807
(JAMDASAHI) 		2404051010NRG24140920231305589 14/09/2023 KHAGESWAR MOHANTA 2404051010WL091301 KHAGESWAR MOHANTA 00048 BKID0005502 948 948 Processed 09/11/2023 7260187389 KHAGESWAR MOHANTA S/O SALAKI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-010-004/25994
(JAMDASAHI) 		2404051010NRG24140920231305590 14/09/2023 PURNAMI NAIK 2404051010WL091301 PURNAMI NAIK 00048 BKID0005502 3318 3318 Processed 09/11/2023 7260187388 PURNAMI NAIK BANK OF INDIA(508505)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_140923APB_FTO_527743 Bank of India BKID0005502 JASHIPUR 4266

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