Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_100723FTO_324731
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-04-051-018-013/27761
(PODAGARH) 		2404051018NRG24090720231001134 10/07/2023 MAINA SOREN 2404051018WL045182 MAINA SOREN 00048 BKID0005471 1422 1422 Processed 30/08/2023 4965661369 MAINA SOREN ()
2 JOSHIPUR OR-04-051-018-013/489
(PODAGARH) 		2404051018NRG24090720231001142 10/07/2023 MAYA HANSDAH 2404051018WL045182 MAYA HANSDAH 00048 BKID0005471 1422 1422 Processed 30/08/2023 4965661368 MAYA HANSDAH ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_100723FTO_324731 Bank of India BKID0005471 SIMILIPAL 2844

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