Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_060723FTO_316437
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-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060720230985843 06/07/2023 SALKHU MAJHI 2404051WL0044386 SALKHU MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4965742540 SALKHU MAJHI ()
2 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060720230985844 06/07/2023 SALKHU MAJHI 2404051WL0044386 SALKHU MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4965742541 SALKHU MAJHI ()
3 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060720230985845 06/07/2023 SALKHU MAJHI 2404051WL0044386 SALKHU MAJHI 00048 BKID0005471 711 711 Processed 30/08/2023 4965742542 SALKHU MAJHI ()
4 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060720230985846 06/07/2023 SALKHU MAJHI 2404051WL0044386 SALKHU MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4965742543 SALKHU MAJHI ()
5 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060720230985847 06/07/2023 SALKHU MAJHI 2404051WL0044386 SALKHU MAJHI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4965742544 SALKHU MAJHI ()
6 JOSHIPUR OR-04-051-007-001/17064
(DURDURA) 		2404051007NRG24060720230985848 06/07/2023 SALKHU MAJHI 2404051WL0044386 SALKHU MAJHI 00048 BKID0005471 1185 1185 Processed 30/08/2023 4965742545 SALKHU MAJHI ()
7 JOSHIPUR OR-04-051-007-008/17098
(DURDURA) 		2404051007NRG24060720230985841 06/07/2023 PURNA CHANDRA SOREN 2404051WL0044386 PURNA CHANDRA SOREN 00048 BKID0005471 474 474 Processed 30/08/2023 4965742538 PURNA CHANDRA SOREN ()
8 JOSHIPUR OR-04-051-007-008/17098
(DURDURA) 		2404051007NRG24060720230985842 06/07/2023 PURNA CHANDRA SOREN 2404051WL0044386 PURNA CHANDRA SOREN 00048 BKID0005471 237 237 Processed 30/08/2023 4965742539 PURNA CHANDRA SOREN ()
SubTotal 8295 8295
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 OR2404051007_060723FTO_316437 Bank of India BKID0005471 SIMILIPAL 8295

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