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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:35:15 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051004_221223FTO_924397

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-04-051-004-001/26589 (BEGUNIA)

2404051004NRG24211220231939877

22/12/2023

RATAN KISKU

2404051004WL205745

RATAN KISKU

00048

BKID0005502

1185

1185

Processed

09/03/2024

1544770892

RATAN KISKU

()

2

JOSHIPUR

OR-04-051-004-001/26754 (BEGUNIA)

2404051004NRG24211220231939880

22/12/2023

BINATA NAIK

2404051004WL205745

BINATA NAIK

00048

BKID0005502

1185

1185

Processed

09/03/2024

1544770891

BINATA NAIK

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051004_221223FTO_924397	Bank of India	BKID0005502	JASHIPUR	2370

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