Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_111223FTO_874115
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-04-051-016-005/1543
(MAUDI) 		2404051016NRG24111220231871814 11/12/2023 LILAMANI MOHANTA 2404051016WL196512 LILAMANI MOHANTA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105128112 LILAMANI MOHANTA ()
2 JOSHIPUR OR-04-051-016-006/1024
(MAUDI) 		2404051016NRG24111220231872238 11/12/2023 DINABANDHU PATRA 2404051016WL196559 DINABANDHU PATRA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105128111 DINABANDHU PATRA ()
SubTotal 3318 3318
3 JOSHIPUR OR-04-051-016-008/1367
(MAUDI) 		2404051016NRG24111220231872652 11/12/2023 PANKAJ KUMAR NAIK 2404051016WL196612 PANKAJ KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1105128113 MR PANKAJ KUMAR NAIK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_111223FTO_874115 Bank of India BKID0005502 JASHIPUR 3318
2 JOSHIPUR OR2404051016_111223FTO_874115 State Bank of India SBIN0012049 JASHIPUR 1659

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