Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:21:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_080923FTO_503962
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-04-051-005-008/10133
(CHAKIDI) 		2404051005NRG24080920231256287 08/09/2023 MR SABAN HO 2404051005WL078233 MR SABAN HO 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263092110 MR SABAN HO ()
2 JOSHIPUR OR-04-051-005-012/9960
(CHAKIDI) 		2404051005NRG24080920231255537 08/09/2023 MR SURENDRA NAIK 2404051005WL078022 MR SURENDRA NAIK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263092109 MR SURENDRA NAIK ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_080923FTO_503962 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 7584

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