Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_040823FTO_415146
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-04-051-006-001/11572
(DHALABANI) 		2404051006NRG24040820231134868 04/08/2023 MINATI MAJHI 2404051006WL055104 MINATI MAJHI 75703401 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972250918 No Such Account
2 JOSHIPUR OR-04-051-006-004/10625-B
(DHALABANI) 		2404051006NRG24040820231134869 04/08/2023 TAPAN SINGH 2404051006WL055104 TAPAN SINGH 75703401 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972250919 No Such Account
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_040823FTO_415146 75703401 Jashipur 3318

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