Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_240423FTO_42368
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-04-051-002-016/21320
(BAREHIPANI) 		2404051002NRG24240420230105980 24/04/2023 MANGATA BANSING 2404051002WL004724 MANGATA BANSING 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398502596 MANGATA BANSING ()
2 JOSHIPUR OR-04-051-002-016/21320
(BAREHIPANI) 		2404051002NRG24240420230105981 24/04/2023 SHANTI BANSING 2404051002WL004724 SHANTI BANSING 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398502594 SHANTI BANSING ()
3 JOSHIPUR OR-04-051-002-016/21327
(BAREHIPANI) 		2404051002NRG24240420230105984 24/04/2023 LEBEYA KALUNDIA 2404051002WL004724 LEBEYA KALUNDIA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398502592 LEBEYA KALUNDIA ()
4 JOSHIPUR OR-04-051-002-016/25165
(BAREHIPANI) 		2404051002NRG24240420230105988 24/04/2023 MANI SIDU 2404051002WL004724 MANI SIDU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398502593 MANI SIDU ()
5 JOSHIPUR OR-04-051-002-016/25205
(BAREHIPANI) 		2404051002NRG24240420230105989 24/04/2023 NANDI BARI 2404051002WL004724 NANDI BARI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1398502595 NANDI BARI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_240423FTO_42368 Bank of India BKID0005502 JASHIPUR 7110

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