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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:11:11 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_100823FTO_436930

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-04-051-005-009/36890 (CHAKIDI)

2404051005NRG24100820231157624

10/08/2023

SAKA HEMBRAM

2404051005WL058756

SAKA HEMBRAM

00048

BKID0005502

711

711

Processed

30/08/2023

4971640584

SAKA HEMBRAM

()

2

JOSHIPUR

OR-04-051-005-009/37050 (CHAKIDI)

2404051005NRG24100820231157619

10/08/2023

PALO JERAI

2404051005WL058755

PALO JERAI

00048

BKID0005502

711

711

Processed

30/08/2023

4971640583

PALO JERAI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051005_100823FTO_436930	Bank of India	BKID0005502	JASHIPUR	1422

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