Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_160923FTO_536421
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-04-051-004-001/256926
(BEGUNIA) 		2404051004NRG24160920231318529 16/09/2023 MALATI MURMU 2404051004WL095188 MALATI MURMU 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263385850 MALATI MURMU ()
SubTotal 3555 3555
2 JOSHIPUR OR-04-051-004-001/13414
(BEGUNIA) 		2404051004NRG24160920231318527 16/09/2023 CHITRA NAIK 2404051004WL095188 CHITRA NAIK 00415 SBIN0012049 3555 3555 Processed 09/11/2023 7263385851 MRS CHITRA NAIK ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051004_160923FTO_536421 Bank of India BKID0005502 JASHIPUR 3555
2 JOSHIPUR OR2404051004_160923FTO_536421 State Bank of India SBIN0012049 JASHIPUR 3555

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