Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:11:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_130623FTO_229882
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-04-051-009-012/18229
(GUDUGUDIA) 		2404051009NRG24130620230739305 13/06/2023 SHREEMATI TIRIA 2404051009WL033142 SHREEMATI TIRIA 00048 BKID0005502 1422 1422 Processed 16/06/2023 2604768483 SHREEMATI TIRIA ()
2 JOSHIPUR OR-04-051-009-016/25227
(GUDUGUDIA) 		2404051009NRG24130620230742431 13/06/2023 SRIMATI HO 2404051009WL033273 SRIMATI HO 00048 BKID0005502 1422 1422 Processed 16/06/2023 2604768482 SRIMATI HO ()
SubTotal 2844 2844
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 OR2404051009_130623FTO_229882 Bank of India BKID0005502 JASHIPUR 2844

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