Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_140923FTO_527940
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-04-051-016-008/1341
(MAUDI) 		2404051016NRG24140920231304774 14/09/2023 SOURI NAYAK 2404051016WL091039 SOURI NAYAK 00048 BKID0005502 474 474 Processed 09/11/2023 7263113098 SOURI NAYAK ()
2 JOSHIPUR OR-04-051-016-008/1463
(MAUDI) 		2404051016NRG24140920231304798 14/09/2023 GANDHARI NAIK 2404051016WL091046 GANDHARI NAIK 00048 BKID0005502 474 474 Processed 09/11/2023 7263113105 GANDHARI NAIK ()
3 JOSHIPUR OR-04-051-016-008/26560
(MAUDI) 		2404051016NRG24140920231304759 14/09/2023 MAIN MOHANTA 2404051016WL091034 MAIN MOHANTA 00048 BKID0005502 474 474 Processed 09/11/2023 7263113104 MAIN MOHANTA ()
SubTotal 1422 1422
4 JOSHIPUR OR-04-051-016-008/23429
(MAUDI) 		2404051016NRG24140920231304776 14/09/2023 ADRAMANI NAIK 2404051016WL091039 ADRAMANI NAIK 00354 PUNB0118120 474 474 Processed 09/11/2023 7263113100 ADRAMANI NAIK ()
5 JOSHIPUR OR-04-051-016-008/26838
(MAUDI) 		2404051016NRG24140920231307552 14/09/2023 KUNTALA MOHANTA 2404051016WL091871 KUNTALA MOHANTA 00354 PUNB0118120 474 474 Processed 09/11/2023 7263113103 KUNTALA MOHANTA ()
SubTotal 948 948
6 JOSHIPUR OR-04-051-016-008/26808-A
(MAUDI) 		2404051016NRG24140920231307509 14/09/2023 NIRUPAMA MOHANTA 2404051016WL091868 NIRUPAMA MOHANTA 00415 SBIN0012049 474 474 Processed 09/11/2023 7263113102 MRS NIRUPAMA MOHANTA ()
7 JOSHIPUR OR-04-051-016-008/26808-A
(MAUDI) 		2404051016NRG24140920231306930 14/09/2023 NIRUPAMA MOHANTA 2404051016WL091694 NIRUPAMA MOHANTA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263113101 MRS NIRUPAMA MOHANTA ()
SubTotal 4029 4029
8 JOSHIPUR OR-04-051-016-008/1372
(MAUDI) 		2404051016NRG24140920231304787 14/09/2023 MRS NANDINI NAIK 2404051016WL091044 MRS NANDINI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263113099 MRS NANDINI NAIK ()
SubTotal 474 474
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 OR2404051016_140923FTO_527940 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051016_140923FTO_527940 Punjab National Bank PUNB0118120 Manada 948
3 JOSHIPUR OR2404051016_140923FTO_527940 State Bank of India SBIN0012049 JASHIPUR 4029
4 JOSHIPUR OR2404051016_140923FTO_527940 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 474

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