Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:31:17 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_260723FTO_382241

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-04-051-002-010/24253 (BAREHIPANI)

2404051002NRG24250720231086056

26/07/2023

JABUNA ALDA

2404051002WL049518

JABUNA ALDA

00415

SBIN0012049

1422

1422

Processed

31/08/2023

4978004053

MRS JABUNA ALDA

()

2

JOSHIPUR

OR-04-051-002-010/26605 (BAREHIPANI)

2404051002NRG24250720231086068

26/07/2023

MR SADHU TIU

2404051002WL049518

MR SADHU TIU

00415

SBIN0012049

1422

1422

Processed

31/08/2023

4978004052

MR SADHU TIU

()

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	OR2404051002_260723FTO_382241	State Bank of India	SBIN0012049	JASHIPUR	2844

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