Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_300823FTO_484959
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-04-051-014-003/26112
(MANNADA) 		2404051014NRG24300820231220389 30/08/2023 MRS NORMITA NAYAK 2404051014WL069931 MRS NORMITA NAYAK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7256342347 MRS NORMITA NAYAK ()
2 JOSHIPUR OR-04-051-014-003/26112
(MANNADA) 		2404051014NRG24300820231220391 30/08/2023 MRS NORMITA NAYAK 2404051014WL069931 MRS NORMITA NAYAK 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7256342346 MRS NORMITA NAYAK ()
3 JOSHIPUR OR-04-051-014-006/15175
(MANNADA) 		2404051014NRG24300820231220392 30/08/2023 LAXMIDHAR BAGAL 2404051014WL069931 LAXMIDHAR BAGAL 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7256342345 LAXMIDHAR BAGAL ()
4 JOSHIPUR OR-04-051-014-006/15175
(MANNADA) 		2404051014NRG24300820231220394 30/08/2023 LAXMIDHAR BAGAL 2404051014WL069931 LAXMIDHAR BAGAL 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7256342344 LAXMIDHAR BAGAL ()
SubTotal 6636 6636
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 OR2404051014_300823FTO_484959 Punjab National Bank PUNB0118120 Manada 6636

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