Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:28:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_250523FTO_156839
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-04-051-018-005/710
(PODAGARH) 		2404051018NRG24240520230477412 25/05/2023 MENJARI SINKU 2404051018WL021513 MENJARI SINKU 00048 BKID0005471 1422 1422 Processed 30/05/2023 1944578377 MENJARI SINKU ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-018-005/709
(PODAGARH) 		2404051018NRG24250520230485913 25/05/2023 RAMESH CHANDRA BESHRA 2404051018WL021864 RAMESH CHANDRA BESHRA 00048 BKID0005502 1422 1422 Processed 30/05/2023 1944578379 RAMESH CHANDRA BESHRA ()
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-018-005/702
(PODAGARH) 		2404051018NRG24250520230485906 25/05/2023 MR BASANTI SINKU 2404051018WL021864 MR BASANTI SINKU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944578378 MR BASANTI SINKU ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_250523FTO_156839 Bank of India BKID0005471 SIMILIPAL 1422
2 JOSHIPUR OR2404051018_250523FTO_156839 Bank of India BKID0005502 JASHIPUR 1422
3 JOSHIPUR OR2404051018_250523FTO_156839 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422

Download In Excel