Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_230623FTO_271578
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-04-051-008-004/24869
(EKTALI) 		2404051008NRG24230620230870626 23/06/2023 MAYA BESHRA 2404051008WL039053 MAYA BESHRA 00048 BKID0005502 237 237 Processed 30/06/2023 2860241589 MAYA BESHRA ()
2 JOSHIPUR OR-04-051-008-004/5778
(EKTALI) 		2404051008NRG24230620230870638 23/06/2023 PHULAMANI MAJHI 2404051008WL039053 PHULAMANI MAJHI 00048 BKID0005502 237 237 Processed 30/06/2023 2860241590 PHULAMANI MAJHI ()
3 JOSHIPUR OR-04-051-008-004/5799
(EKTALI) 		2404051008NRG24230620230870641 23/06/2023 SANKA MAJHI 2404051008WL039053 SANKA MAJHI 00048 BKID0005502 237 237 Processed 30/06/2023 2860241588 SANKA MAJHI ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_230623FTO_271578 Bank of India BKID0005502 JASHIPUR 711

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