Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:25:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_090623FTO_215689
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-04-051-011-002/26714
(JAMUKESWAR) 		2404051011NRG24080620230674688 09/06/2023 PANKAJ NAIK 2404051011WL030208 PANKAJ NAIK 00415 SBIN0012049 1185 1185 Processed 14/06/2023 2541781591 MASTER PANKAJ NAIK ()
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-011-002/26644
(JAMUKESWAR) 		2404051011NRG24080620230674680 09/06/2023 JAYNATH MOHANTA 2404051011WL030208 JAYNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541781589 JAYNATH MOHANTA ()
3 JOSHIPUR OR-04-051-011-014/26719
(JAMUKESWAR) 		2404051011NRG24080620230674624 09/06/2023 DESHABANDHU MOHANTA 2404051011WL030205 DESHABANDHU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541781590 DESHABANDHU MOHANTA ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_090623FTO_215689 State Bank of India SBIN0012049 JASHIPUR 1185
2 JOSHIPUR OR2404051011_090623FTO_215689 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 2844

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