Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_160523FTO_121086
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-04-051-010-002/11784
(JAMDASAHI) 		2404051010NRG24160520230370464 16/05/2023 MASURI BAGE 2404051010WL016679 MASURI BAGE 00048 BKID0005502 948 948 Processed 20/05/2023 1749942730 MASURI BAGE ()
2 JOSHIPUR OR-04-051-010-007/260158
(JAMDASAHI) 		2404051010NRG24160520230370489 16/05/2023 KANDA HO 2404051010WL016679 KANDA HO 00048 BKID0005502 948 948 Processed 20/05/2023 1749942731 KANDA HO ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_160523FTO_121086 Bank of India BKID0005502 JASHIPUR 1896

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