Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:10:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_191223FTO_908568
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-04-051-003-001/19975
(BAUNSANALI) 		2404051003NRG24191220231922110 19/12/2023 RATANI NAIK 2404051003WL203399 RATANI NAIK 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1549161586 RATANI NAIK ()
2 JOSHIPUR OR-04-051-003-001/26745
(BAUNSANALI) 		2404051003NRG24191220231922111 19/12/2023 CHAMPA CHATAR 2404051003WL203399 CHAMPA CHATAR 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1549161587 CHAMPA CHATAR ()
3 JOSHIPUR OR-04-051-003-006/19965
(BAUNSANALI) 		2404051003NRG24191220231922104 19/12/2023 JAMBIRA JERAI 2404051003WL203398 JAMBIRA JERAI 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1549161588 JAMBIRA JERAI ()
4 JOSHIPUR OR-04-051-003-006/19965
(BAUNSANALI) 		2404051003NRG24191220231922105 19/12/2023 MOTI JERAI 2404051003WL203398 MOTI JERAI 00354 PUNB0118120 1659 1659 Processed 09/03/2024 1549161585 MOTI JERAI ()
SubTotal 6636 6636
5 JOSHIPUR OR-04-051-003-001/26745
(BAUNSANALI) 		2404051003NRG24191220231922112 19/12/2023 DEVA CHATAR 2404051003WL203399 DEVA CHATAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549161584 DEVA CHATAR ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_191223FTO_908568 Punjab National Bank PUNB0118120 Manada 6636
2 JOSHIPUR OR2404051003_191223FTO_908568 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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