Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_080823FTO_425445
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-04-051-016-008/1336
(MAUDI) 		2404051016NRG24070820231145044 08/08/2023 SHANTILATA NAIK 2404051016WL056485 SHANTILATA NAIK 00048 BKID0005502 948 948 Processed 30/08/2023 4968432401 SHANTILATA NAIK ()
2 JOSHIPUR OR-04-051-016-008/1410
(MAUDI) 		2404051016NRG24070820231145049 08/08/2023 SARASWATI PATRA 2404051016WL056485 SARASWATI PATRA 00048 BKID0005502 948 948 Processed 30/08/2023 4968432399 SARASWATI PATRA ()
SubTotal 1896 1896
3 JOSHIPUR OR-04-051-016-009/1097
(MAUDI) 		2404051016NRG24070820231145055 08/08/2023 LATA HO 2404051016WL056485 LATA HO 00354 PUNB0118120 948 948 Processed 30/08/2023 4968432400 LATA HO ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_080823FTO_425445 Bank of India BKID0005502 Jashipur 1896
2 JOSHIPUR OR2404051016_080823FTO_425445 Punjab National Bank PUNB0118120 Manada 948

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