Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_070623FTO_205375
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-04-051-013-009/19028
(MAHARDAPALSA) 		2404051013NRG24070620230655609 07/06/2023 SUKUMARI HNSADAH 2404051013WL029368 SUKUMARI HNSADAH 00048 BKID0005502 1185 1185 Processed 12/06/2023 2458935604 SUKUMARI HNSADAH ()
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-013-009/26576
(MAHARDAPALSA) 		2404051013NRG24070620230655616 07/06/2023 SUDAM CHANDRA TUDU 2404051013WL029368 SUDAM CHANDRA TUDU 00415 SBIN0012049 948 948 Processed 12/06/2023 2458935605 MR SUDAM CHANDRA TUDU ()
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_070623FTO_205375 Bank of India BKID0005502 JASHIPUR 1185
2 JOSHIPUR OR2404051013_070623FTO_205375 State Bank of India SBIN0012049 JASHIPUR 948

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