Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_201123FTO_787497
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-04-051-005-009/10407
(CHAKIDI) 		2404051005NRG24201120231729268 20/11/2023 CHARIMA HESA 2404051005WL174287 CHARIMA HESA 00048 BKID0005454 1659 1659 Processed 01/01/2024 8991108433 CHARIMA HESA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-005-009/37050
(CHAKIDI) 		2404051005NRG24201120231729278 20/11/2023 PALO JERAI 2404051005WL174287 PALO JERAI 00048 BKID0005502 1659 1659 Processed 01/01/2024 8991108432 PALO JERAI ()
SubTotal 1659 1659
3 JOSHIPUR OR-04-051-005-009/36886
(CHAKIDI) 		2404051005NRG24201120231729290 20/11/2023 MRS RAIMANI JERAI 2404051005WL174291 MRS RAIMANI JERAI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991108434 MRS RAIMANI JERAI ()
SubTotal 1659 1659
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 OR2404051005_201123FTO_787497 Bank of India BKID0005454 KARANJIA 1659
2 JOSHIPUR OR2404051005_201123FTO_787497 Bank of India BKID0005502 JASHIPUR 1659
3 JOSHIPUR OR2404051005_201123FTO_787497 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

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