Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051001_051223FTO_850744
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-04-051-001-001/26452
(ASTAKUANR) 		2404051001NRG24051220231837612 05/12/2023 JHILI DEHURI 2404051001WL190939 JHILI DEHURI 00048 BKID0005502 1185 1185 Processed 29/02/2024 1107149357 JHILI DEHURI ()
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-001-006/22124
(ASTAKUANR) 		2404051001NRG24051220231837613 05/12/2023 Mrs SUMI TUTI 2404051001WL190939 Mrs SUMI TUTI 00415 SBIN0012049 1659 1659 Processed 29/02/2024 1107149356 MRS SUMI TUTI ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051001_051223FTO_850744 Bank of India BKID0005502 JASHIPUR 1185
2 JOSHIPUR OR2404051001_051223FTO_850744 State Bank of India SBIN0012049 JASHIPUR 1659

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