Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_120124APB_FTO_986107
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-04-051-002-001/21485
(BAREHIPANI) 		2404051002NRG24120120242045115 12/01/2024 LAXMI PALIA 2404051002WL221546 LAXMI PALIA 00415 SBIN0012049 1659 1659 Processed 12/03/2024 1679149300 MRS LAXMI PALIA STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-002-010/24364
(BAREHIPANI) 		2404051002NRG24120120242045116 12/01/2024 BANJAL TIU 2404051002WL221546 BANJAL TIU 00415 SBIN0012049 948 948 Processed 12/03/2024 1679149299 MRS BANJAL TIU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_120124APB_FTO_986107 State Bank of India SBIN0012049 JASHIPUR 2607

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