Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_271223FTO_939739
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-04-051-002-003/26746
(BAREHIPANI) 		2404051002NRG24261220231968290 27/12/2023 SURU TAISAM 2404051002WL209890 SURU TAISAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549072043 SURU TAISAM ()
2 JOSHIPUR OR-04-051-002-004/21178
(BAREHIPANI) 		2404051002NRG24261220231968291 27/12/2023 SRIDHARA BADRA 2404051002WL209890 SRIDHARA BADRA 00048 BKID0005502 237 237 Processed 09/03/2024 1549072042 SRIDHARA BADRA ()
SubTotal 1896 1896
3 JOSHIPUR OR-04-051-002-001/21471
(BAREHIPANI) 		2404051002NRG24261220231968287 27/12/2023 SINI SIRKA 2404051002WL209890 SINI SIRKA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549072045 MRS SINI SIRKA ()
4 JOSHIPUR OR-04-051-002-002/21417
(BAREHIPANI) 		2404051002NRG24261220231968289 27/12/2023 CHANDUMANI KALA 2404051002WL209890 CHANDUMANI KALA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549072044 MRS CHANDU KALA ()
SubTotal 3318 3318
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_271223FTO_939739 Bank of India BKID0005502 JASHIPUR 1896
2 JOSHIPUR OR2404051002_271223FTO_939739 State Bank of India SBIN0012049 JASHIPUR 3318

Download In Excel