Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_131223FTO_884156
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-04-051-003-001/19975
(BAUNSANALI) 		2404051003NRG24131220231887354 13/12/2023 RATANI NAIK 2404051003WL198506 RATANI NAIK 00354 PUNB0118120 1659 1659 Processed 01/03/2024 1162755764 RATANI NAIK ()
2 JOSHIPUR OR-04-051-003-002/19597
(BAUNSANALI) 		2404051003NRG24131220231887358 13/12/2023 SAROJINI MOHANTA 2404051003WL198506 SAROJINI MOHANTA 00354 PUNB0118120 948 948 Processed 01/03/2024 1162755762 SAROJINI MOHANTA ()
3 JOSHIPUR OR-04-051-003-006/19963
(BAUNSANALI) 		2404051003NRG24131220231887373 13/12/2023 MANI HEMBRAM 2404051003WL198508 MANI HEMBRAM 00354 PUNB0118120 1185 1185 Processed 01/03/2024 1162755763 MANI HEMBRAM ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_131223FTO_884156 Punjab National Bank PUNB0118120 Manada 3792

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