Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_311023FTO_708688
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-04-051-014-002/14508
(MANNADA) 		2404051014NRG24311020231610945 31/10/2023 MRS ARATI MOHANTA 2404051014WL156532 MRS ARATI MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/11/2023 7388284068 MRS ARATI MOHANTA ()
2 JOSHIPUR OR-04-051-014-002/26259
(MANNADA) 		2404051014NRG24311020231614660 31/10/2023 JOSHAMANI MAHARANA 2404051014WL157025 JOSHAMANI MAHARANA 00354 PUNB0118120 1659 1659 Processed 11/11/2023 7388284066 JOSHAMANI MAHARANA ()
3 JOSHIPUR OR-04-051-014-002/26260
(MANNADA) 		2404051014NRG24311020231610833 31/10/2023 MR SUMANTA MOHANTA 2404051014WL156526 MR SUMANTA MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/11/2023 7388284064 MR SUMANTA MOHANTA ()
4 JOSHIPUR OR-04-051-014-002/26261
(MANNADA) 		2404051014NRG24311020231610834 31/10/2023 MR SUSHANTA MOHANTA 2404051014WL156526 MR SUSHANTA MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/11/2023 7388284065 MR SUSHANTA MOHANTA ()
SubTotal 6636 6636
5 JOSHIPUR OR-04-051-014-002/26259
(MANNADA) 		2404051014NRG24311020231614661 31/10/2023 Mr Amartyasen Maharana 2404051014WL157025 Mr Amartyasen Maharana 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388284067 MR AMARTYASEN MAHARANA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051014_311023FTO_708688 Punjab National Bank PUNB0118120 Manada 6636
2 JOSHIPUR OR2404051014_311023FTO_708688 State Bank of India SBIN0012049 JASHIPUR 1659

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