Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_180923FTO_542260
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-04-051-005-015/9644
(CHAKIDI) 		2404051005NRG24180920231323140 18/09/2023 CHANDRA MAHARANA 2404051005WL096253 CHANDRA MAHARANA 00048 BKID0005502 3792 3792 Processed 09/11/2023 7272687391 CHANDRA MAHARANA ()
2 JOSHIPUR OR-04-051-005-016/36931
(CHAKIDI) 		2404051005NRG24180920231323141 18/09/2023 BUDHURAM SINGH 2404051005WL096253 BUDHURAM SINGH 00048 BKID0005502 3792 3792 Processed 09/11/2023 7272687390 BUDHURAM SINGH ()
SubTotal 7584 7584
3 JOSHIPUR OR-04-051-005-017/36973
(CHAKIDI) 		2404051005NRG24180920231323146 18/09/2023 Mrs MENJA JANKA 2404051005WL096253 Mrs MENJA JANKA 00415 SBIN0012049 3792 3792 Processed 09/11/2023 7272687392 MRS MENJA JANKA ()
SubTotal 3792 3792
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_180923FTO_542260 Bank of India BKID0005502 JASHIPUR 7584
2 JOSHIPUR OR2404051005_180923FTO_542260 State Bank of India SBIN0012049 JASHIPUR 3792

Download In Excel