Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051018_131023FTO_638981
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-04-051-018-010/127
(PODAGARH) 		2404051018NRG24131020231497041 13/10/2023 SUMI HO 2404051018WL135682 SUMI HO 00048 BKID0005471 1659 1659 Processed 10/11/2023 7325735025 SUMI HO ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-018-010/27898
(PODAGARH) 		2404051018NRG24131020231497044 13/10/2023 SANTI HANSDAH 2404051018WL135682 SANTI HANSDAH 00048 BKID0005502 1659 1659 Processed 10/11/2023 7325735026 SANTI HANSDAH ()
SubTotal 1659 1659
3 JOSHIPUR OR-04-051-018-010/27898
(PODAGARH) 		2404051018NRG24131020231497045 13/10/2023 Surendra Nath Hansdah 2404051018WL135682 Surendra Nath Hansdah 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325735027 MR SURENDRA NATH HANSDAH ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051018_131023FTO_638981 Bank of India BKID0005471 SIMILIPAL 1659
2 JOSHIPUR OR2404051018_131023FTO_638981 Bank of India BKID0005502 JASHIPUR 1659
3 JOSHIPUR OR2404051018_131023FTO_638981 State Bank of India SBIN0012049 JASHIPUR 1659

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