Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_121023FTO_632688
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-04-051-005-004/37058
(CHAKIDI) 		2404051005NRG24121020231487988 12/10/2023 RAIMANI GUNDUA 2404051005WL133885 RAIMANI GUNDUA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265089326 RAIMANI GUNDUA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-005-004/37058
(CHAKIDI) 		2404051005NRG24121020231487987 12/10/2023 MR LALMOHAN HO 2404051005WL133885 MR LALMOHAN HO 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265089325 MR LALMOHAN HO ()
3 JOSHIPUR OR-04-051-005-017/36670
(CHAKIDI) 		2404051005NRG24121020231487993 12/10/2023 MAJURA SAYAN 2404051005WL133885 MAJURA SAYAN 00415 SBIN0012049 1659 1659 Processed 09/11/2023 7265089327 MR MAJURA SAYAN ()
SubTotal 3318 3318
4 JOSHIPUR OR-04-051-005-010/10027
(CHAKIDI) 		2404051005NRG24121020231487741 12/10/2023 LALMOHAN HEMBRAM 2404051005WL133861 LALMOHAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265089324 LALMOHAN HEMBRAM ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_121023FTO_632688 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051005_121023FTO_632688 State Bank of India SBIN0012049 JASHIPUR 3318
3 JOSHIPUR OR2404051005_121023FTO_632688 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

Download In Excel