Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:52:42 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_120623FTO_225721

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-04-051-002-012/21306 (BAREHIPANI)

2404051002NRG24120620230726196

12/06/2023

RAJENDRA TAPAN

2404051002WL032543

RAJENDRA TAPAN

00415

SBIN0012049

1422

1422

Processed

15/06/2023

2568568896

MR RAJENDRA TAPAN

()

2

JOSHIPUR

OR-04-051-002-012/26723 (BAREHIPANI)

2404051002NRG24120620230726206

12/06/2023

MICHA ALDA

2404051002WL032543

MICHA ALDA

00415

SBIN0012049

1422

1422

Processed

15/06/2023

2568568898

MRS MICHA ALDA

()

3

JOSHIPUR

OR-04-051-002-012/26723 (BAREHIPANI)

2404051002NRG24120620230726205

12/06/2023

MR SINGARAY ALADA

2404051002WL032543

MR SINGARAY ALADA

00415

SBIN0012049

1422

1422

Processed

15/06/2023

2568568897

MR SINGARAY ALADA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051002_120623FTO_225721	State Bank of India	SBIN0012049	JASHIPUR	4266

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