Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_240723FTO_373976
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-04-051-013-010/18579
(MAHARDAPALSA) 		2404051013NRG24210720231069704 24/07/2023 GITA NAIK 2404051013WL048566 GITA NAIK 00048 BKID0005502 711 711 Processed 30/08/2023 4976230977 GITA NAIK ()
2 JOSHIPUR OR-04-051-013-010/36935
(MAHARDAPALSA) 		2404051013NRG24210720231069719 24/07/2023 MALA PATRA 2404051013WL048566 MALA PATRA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976230979 MALA PATRA ()
SubTotal 2133 2133
3 JOSHIPUR OR-04-051-013-002/26768
(MAHARDAPALSA) 		2404051013NRG24210720231069689 24/07/2023 MRS BABITA MOHARANA 2404051013WL048565 MRS BABITA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976230978 MRS BABITA MOHARANA ()
SubTotal 1185 1185
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_240723FTO_373976 Bank of India BKID0005502 JASHIPUR 2133
2 JOSHIPUR OR2404051013_240723FTO_373976 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1185

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