Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_230523FTO_147710
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-04-051-016-002/26781
(MAUDI) 		2404051016NRG24230520230454303 23/05/2023 PRAVABATI MOHANTA 2404051016WL020469 PRAVABATI MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1878565066 PRAVABATI MOHANTA ()
2 JOSHIPUR OR-04-051-016-004/1648
(MAUDI) 		2404051016NRG24230520230454305 23/05/2023 MANTU MOHANTA 2404051016WL020469 MANTU MOHANTA 00048 BKID0005502 1422 1422 Processed 26/05/2023 1878565065 MANTU MOHANTA ()
SubTotal 2844 2844
3 JOSHIPUR OR-04-051-016-001/1173
(MAUDI) 		2404051016NRG24230520230454280 23/05/2023 SANDHYARANI NAIK 2404051016WL020469 SANDHYARANI NAIK 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1878565071 SANDHYARANI NAIK ()
4 JOSHIPUR OR-04-051-016-001/1178
(MAUDI) 		2404051016NRG24230520230454282 23/05/2023 KHETRA MOHANTA 2404051016WL020469 KHETRA MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1878565068 KHETRA MOHANTA ()
5 JOSHIPUR OR-04-051-016-002/1979
(MAUDI) 		2404051016NRG24230520230454293 23/05/2023 BAIDYA NATH MOHANTA 2404051016WL020469 BAIDYA NATH MOHANTA 00354 PUNB0118120 1422 1422 Processed 26/05/2023 1878565067 BAIDYA NATH MOHANTA ()
SubTotal 4266 4266
6 JOSHIPUR OR-04-051-016-002/1991
(MAUDI) 		2404051016NRG24230520230454300 23/05/2023 DIPTIREKHA MOHANTA 2404051016WL020469 DIPTIREKHA MOHANTA 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1878565070 MRS DIPTIREKHA MOHANTA ()
7 JOSHIPUR OR-04-051-016-008/1365
(MAUDI) 		2404051016NRG24230520230454309 23/05/2023 KASTURI NAIK 2404051016WL020469 KASTURI NAIK 00415 SBIN0012049 1422 1422 Processed 26/05/2023 1878565069 MRS KASTURI NAIK ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_230523FTO_147710 Bank of India BKID0005502 JASHIPUR 2844
2 JOSHIPUR OR2404051016_230523FTO_147710 Punjab National Bank PUNB0118120 Manada 4266
3 JOSHIPUR OR2404051016_230523FTO_147710 State Bank of India SBIN0012049 JASHIPUR 2844

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