Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_021223FTO_837478
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-04-051-009-014/23070
(GUDUGUDIA) 		2404051009NRG24021220231813088 02/12/2023 BANGALI HEMBRAM 2404051009WL187765 BANGALI HEMBRAM 00048 BKID0005471 1422 1422 Processed 29/02/2024 1071375484 BANGALI HEMBRAM ()
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-009-016/25227
(GUDUGUDIA) 		2404051009NRG24021220231813123 02/12/2023 SRIMATI HO 2404051009WL187769 SRIMATI HO 00048 BKID0005502 1422 1422 Processed 29/02/2024 1071375485 SRIMATI HO ()
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-009-014/18068
(GUDUGUDIA) 		2404051009NRG24021220231813084 02/12/2023 Mr.MADHUA HEMBRAM 2404051009WL187765 Mr.MADHUA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1071375486 MR MADHUA HEMBRAM ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051009_021223FTO_837478 Bank of India BKID0005471 SIMILIPAL 1422
2 JOSHIPUR OR2404051009_021223FTO_837478 Bank of India BKID0005502 JASHIPUR 1422
3 JOSHIPUR OR2404051009_021223FTO_837478 State Bank of India SBIN0012049 JASHIPUR 1422

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