Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:04:06 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_081223APB_FTO_867397

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-04-051-014-002/26227 (MANNADA)

2404051014NRG24081220231859901

08/12/2023

SAGAR MUNDA

2404051014WL194679

SAGAR MUNDA

00415

SBIN0012049

237

237

Processed

01/03/2024

1074787257

MR SAGAR MUNDA

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051014_081223APB_FTO_867397	State Bank of India	SBIN0012049	JASHIPUR	237

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