Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:02:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_160523FTO_121062
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-04-051-018-005/709
(PODAGARH) 		2404051018NRG24160520230368741 16/05/2023 RAMESH CHANDRA BESHRA 2404051018WL016585 RAMESH CHANDRA BESHRA 00048 BKID0005502 1422 1422 Processed 20/05/2023 1749960769 RAMESH CHANDRA BESHRA ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-018-005/702
(PODAGARH) 		2404051018NRG24160520230368734 16/05/2023 MR BASANTI SINKU 2404051018WL016585 MR BASANTI SINKU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749960770 MR BASANTI SINKU ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_160523FTO_121062 Bank of India BKID0005502 JASHIPUR 1422
2 JOSHIPUR OR2404051018_160523FTO_121062 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

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