Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051005_111223FTO_873881
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-04-051-005-005/37067
(CHAKIDI) 		2404051005NRG24111220231872571 11/12/2023 ARATI BIRUA 2404051005WL196588 ARATI BIRUA 00048 BKID0005502 1659 1659 Processed 29/02/2024 1107157450 ARATI BIRUA ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-005-004/9308
(CHAKIDI) 		2404051005NRG24111220231872583 11/12/2023 MANGAL GUNDUA 2404051005WL196591 MANGAL GUNDUA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107157451 MANGAL GUNDUA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051005_111223FTO_873881 Bank of India BKID0005502 JASHIPUR 1659
2 JOSHIPUR OR2404051005_111223FTO_873881 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

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