Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:52:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_111223FTO_875197
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-04-051-013-010/36999
(MAHARDAPALSA) 		2404051013NRG24111220231873905 11/12/2023 SAROJ KUMAR BEHERA 2404051013WL196767 SAROJ KUMAR BEHERA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1105128444 SAROJ KUMAR BEHERA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-013-010/26871
(MAHARDAPALSA) 		2404051013NRG24111220231873986 11/12/2023 MRS PARBATI BEHERA 2404051013WL196772 MRS PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105128443 MRS PARBATI BEHERA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_111223FTO_875197 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051013_111223FTO_875197 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

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