Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_130923APB_FTO_521448
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-04-051-016-008/1487
(MAUDI) 		2404051016NRG24130920231293414 13/09/2023 PRATIBHA MOHANTA 2404051016WL087791 PRATIBHA MOHANTA 00048 BKID0005502 3555 3555 Processed 09/11/2023 7272863484 PRATIBHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 JOSHIPUR OR-04-051-016-003/1747
(MAUDI) 		2404051016NRG24130920231293406 13/09/2023 SUMITRA SINKU 2404051016WL087788 SUMITRA SINKU 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7272863482 SUMITRA HO PUNJAB NATIONAL BANK(508568)
3 JOSHIPUR OR-04-051-016-008/1438
(MAUDI) 		2404051016NRG24130920231293409 13/09/2023 MAUJA NAIK 2404051016WL087788 MAUJA NAIK 00415 SBIN0012049 3555 3555 Processed 10/11/2023 7272863481 MRS MAUJA NAIK STATE BANK OF INDIA(508548)
4 JOSHIPUR OR-04-051-016-011/1939
(MAUDI) 		2404051016NRG24130920231293410 13/09/2023 DLIMBA PATRA 2404051016WL087788 DLIMBA PATRA 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7272863483 DLIMBA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_130923APB_FTO_521448 Bank of India BKID0005502 JASHIPUR 3555
2 JOSHIPUR OR2404051016_130923APB_FTO_521448 State Bank of India SBIN0012049 JASHIPUR 10665

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