Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:23:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051015_261223FTO_933922
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-04-051-015-005/26573
(MATIAGARH) 		2404051015NRG24251220231959465 26/12/2023 GAYAMANI NAIK 2404051015WL208679 GAYAMANI NAIK 00048 BKID0005502 237 237 Processed 09/03/2024 1556177268 GAYAMANI NAIK ()
SubTotal 237 237
2 JOSHIPUR OR-04-051-015-001/268536
(MATIAGARH) 		2404051015NRG24251220231959468 26/12/2023 Mrs. RANJITA TUDU 2404051015WL208680 Mrs. RANJITA TUDU 00415 SBIN0012049 237 237 Processed 09/03/2024 1556177266 MRS RANJITA TUDU ()
3 JOSHIPUR OR-04-051-015-007/7890
(MATIAGARH) 		2404051015NRG24251220231959460 26/12/2023 GHANA HO 2404051015WL208678 GHANA HO 00415 SBIN0012049 237 237 Processed 09/03/2024 1556177267 MR GHANASYAM HO ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051015_261223FTO_933922 Bank of India BKID0005502 JASHIPUR 237
2 JOSHIPUR OR2404051015_261223FTO_933922 State Bank of India SBIN0012049 JASHIPUR 474

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