Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:42:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_191223APB_FTO_908366
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-04-051-016-007/1305
(MAUDI) 		2404051016NRG24191220231924238 19/12/2023 ANITA MOHANTA 2404051016WL203640 ANITA MOHANTA 00048 BKID0005502 711 711 Processed 09/03/2024 1552970039 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 JOSHIPUR OR-04-051-016-004/1644
(MAUDI) 		2404051016NRG24191220231924233 19/12/2023 MRS GANDHARI NAIK 2404051016WL203638 MRS GANDHARI NAIK 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1552970040 MRS GANDHARI NAIK STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-016-005/1565
(MAUDI) 		2404051016NRG24191220231924234 19/12/2023 PARBATI NAIK 2404051016WL203638 PARBATI NAIK 00415 SBIN0012049 1185 1185 Processed 09/03/2024 1552970038 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_191223APB_FTO_908366 Bank of India BKID0005502 JASHIPUR 711
2 JOSHIPUR OR2404051016_191223APB_FTO_908366 State Bank of India SBIN0012049 JASHIPUR 2370

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