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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:22:34 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051020_100723FTO_324832

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-04-051-020-006/23952 (TANGABILA)

2404051020NRG24060720230987636

10/07/2023

JASHABANTA NAYAK

2404051WL0044471

JASHABANTA NAYAK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968440922

JASHABANTA NAYAK

()

2

JOSHIPUR

OR-04-051-020-006/23952 (TANGABILA)

2404051020NRG24060720230987635

10/07/2023

JASHABANTA NAYAK

2404051WL0044471

JASHABANTA NAYAK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968440921

JASHABANTA NAYAK

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051020_100723FTO_324832	Odisha Gramya Bank	IOBA0ROGB01	TANGABILLA	2844

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