Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_201023FTO_671833
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-04-051-005-002/26395
(CHAKIDI) 		2404051005NRG24201020231546388 20/10/2023 RADHIKA BANARA 2404051005WL144954 RADHIKA BANARA 00048 BKID0005502 711 711 Processed 09/11/2023 7272699926 RADHIKA BANARA ()
2 JOSHIPUR OR-04-051-005-002/9508
(CHAKIDI) 		2404051005NRG24201020231546398 20/10/2023 MALU SAMAD 2404051005WL144954 MALU SAMAD 00048 BKID0005502 948 948 Processed 09/11/2023 7272699925 MALU SAMAD ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_201023FTO_671833 Bank of India BKID0005502 JASHIPUR 1659

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