Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_290423FTO_63930
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-04-051-010-007/24342
(JAMDASAHI) 		2404051010NRG24290420230174371 29/04/2023 BABITA NAIK 2404051010WL007817 BABITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1449323359 BABITA NAIK ()
2 JOSHIPUR OR-04-051-010-007/26150
(JAMDASAHI) 		2404051010NRG24290420230174392 29/04/2023 ARJUN HO 2404051010WL007817 ARJUN HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1449323357 ARJUN HO ()
3 JOSHIPUR OR-04-051-010-007/26150
(JAMDASAHI) 		2404051010NRG24290420230174393 29/04/2023 SUMITRA HO 2404051010WL007817 SUMITRA HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1449323358 SUMITRA HO ()
SubTotal 4266 4266
4 JOSHIPUR OR-04-051-010-007/24306
(JAMDASAHI) 		2404051010NRG24290420230171856 29/04/2023 PRASNA NAIK 2404051010WL007721 PRASNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1449323356 PRASNA NAIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_290423FTO_63930 Bank of India BKID0005502 JASHIPUR 4266
2 JOSHIPUR OR2404051010_290423FTO_63930 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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