Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_170423FTO_25799
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-04-051-008-005/5573
(EKTALI) 		2404051008NRG24170420230041313 17/04/2023 GURUCHARAN HEMBRAM 2404051008WL001855 GURUCHARAN HEMBRAM 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394197970 MR GURUCHARAN HEMBRAM ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-008-005/5575
(EKTALI) 		2404051008NRG24170420230041314 17/04/2023 LAL CHAND MOHANTA 2404051008WL001855 LAL CHAND MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394197969 LAL CHAND MOHANTA ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_170423FTO_25799 State Bank of India SBIN0012049 JASHIPUR 1422
2 JOSHIPUR OR2404051008_170423FTO_25799 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1422

Download In Excel