Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_040823FTO_415991
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-04-051-010-007/26125
(JAMDASAHI) 		2404051010NRG24040820231132408 04/08/2023 NANDINI NAIK 2404051010WL054847 NANDINI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972250338 NANDINI NAIK ()
2 JOSHIPUR OR-04-051-010-007/26142
(JAMDASAHI) 		2404051010NRG24040820231132373 04/08/2023 RINA NAIK 2404051010WL054825 RINA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972250336 RINA NAIK ()
3 JOSHIPUR OR-04-051-010-007/26150
(JAMDASAHI) 		2404051010NRG24040820231132354 04/08/2023 SUMITRA HO 2404051010WL054823 SUMITRA HO 00048 BKID0005502 1659 1659 Processed 30/08/2023 4972250337 SUMITRA HO ()
SubTotal 4977 4977
4 JOSHIPUR OR-04-051-010-007/24306
(JAMDASAHI) 		2404051010NRG24040820231132404 04/08/2023 PRASNA NAIK 2404051010WL054844 PRASNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972250335 PRASNA NAIK ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_040823FTO_415991 Bank of India BKID0005502 JASHIPUR 4977
2 JOSHIPUR OR2404051010_040823FTO_415991 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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