Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:02:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_310723FTO_397141
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-04-051-018-009/27830
(PODAGARH) 		2404051018NRG24260720231094843 31/07/2023 PINKILATA BEHERA 2404051018WL050158 PINKILATA BEHERA 00048 BKID0005471 1659 1659 Processed 30/08/2023 4971628834 PINKILATA BEHERA ()
2 JOSHIPUR OR-04-051-018-009/27831
(PODAGARH) 		2404051018NRG24260720231094844 31/07/2023 JHUNURANI BEHERA 2404051018WL050159 JHUNURANI BEHERA 00048 BKID0005471 1659 1659 Processed 30/08/2023 4971628835 JHUNURANI BEHERA ()
3 JOSHIPUR OR-04-051-018-010/26578
(PODAGARH) 		2404051018NRG24260720231094846 31/07/2023 GIRISH CH. MURMU 2404051018WL050161 GIRISH CH. MURMU 00048 BKID0005471 1659 1659 Processed 30/08/2023 4971628833 GIRISH CH. MURMU ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_310723FTO_397141 Bank of India BKID0005471 SIMILIPAL 4977

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