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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:42:46 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_110723FTO_326556

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-04-051-005-002/9508 (CHAKIDI)

2404051005NRG24100720231002792

11/07/2023

MALU SAMAD

2404051005WL045256

MALU SAMAD

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965657102

MALU SAMAD

()

SubTotal

1422

1422

2

JOSHIPUR

OR-04-051-005-002/36934 (CHAKIDI)

2404051005NRG24100720231002786

11/07/2023

MR KSHETRA DEHURI

2404051005WL045256

MR KSHETRA DEHURI

00415

SBIN0012049

474

474

Processed

30/08/2023

4965657103

MR KSHETRA DEHURI

()

SubTotal

474

474

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051005_110723FTO_326556	Bank of India	BKID0005502	JASHIPUR	1422
2	JOSHIPUR	OR2404051005_110723FTO_326556	State Bank of India	SBIN0012049	JASHIPUR	474

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