Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_041223FTO_845345
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-04-051-013-007/37107
(MAHARDAPALSA) 		2404051013NRG24041220231828991 04/12/2023 AKASH NAIK 2404051013WL189773 AKASH NAIK 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1104053673 MR AKASH NAIK ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-013-002/26635
(MAHARDAPALSA) 		2404051013NRG24041220231829114 04/12/2023 PARBATI MOHARANA 2404051013WL189788 PARBATI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104053671 PARBATI MOHARANA ()
3 JOSHIPUR OR-04-051-013-010/37110
(MAHARDAPALSA) 		2404051013NRG24041220231829121 04/12/2023 SABI BEHERA 2404051013WL189790 SABI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104053672 SABI BEHERA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_041223FTO_845345 State Bank of India SBIN0012049 JASHIPUR 1659
2 JOSHIPUR OR2404051013_041223FTO_845345 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659
3 JOSHIPUR OR2404051013_041223FTO_845345 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

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