Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051008_180923FTO_542181
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-04-051-008-001/26685
(EKTALI) 		2404051008NRG24140920231308046 18/09/2023 SAROJINI SAYAN 2404051008WL092006 SAROJINI SAYAN 00048 BKID0005502 3792 3792 Processed 09/11/2023 7268789112 SAROJINI SAYAN ()
SubTotal 3792 3792
2 JOSHIPUR OR-04-051-008-001/26702
(EKTALI) 		2404051008NRG24140920231308023 18/09/2023 BHANJA HO 2404051008WL091996 BHANJA HO 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7268789113 BHANJA HO ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051008_180923FTO_542181 Bank of India BKID0005502 JASHIPUR 3792
2 JOSHIPUR OR2404051008_180923FTO_542181 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 3792

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