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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:54:00 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_140823FTO_447405

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-04-051-009-012/18229 (GUDUGUDIA)

2404051009NRG24130820231167462

14/08/2023

SHREEMATI TIRIA

2404051009WL060699

SHREEMATI TIRIA

00048

BKID0005502

1659

1659

Processed

30/08/2023

4970042853

SHREEMATI TIRIA

()

2

JOSHIPUR

OR-04-051-009-018/26329 (GUDUGUDIA)

2404051009NRG24130820231168729

14/08/2023

JANGA RANI CHATTAR

2404051009WL061027

JANGA RANI CHATTAR

00048

BKID0005502

1659

1659

Processed

30/08/2023

4970042852

JANGA RANI CHATTAR

()

SubTotal

3318

3318

3

JOSHIPUR

OR-04-051-009-011/26359 (GUDUGUDIA)

2404051009NRG24130820231168721

14/08/2023

KANHU TAPAN

2404051009WL061022

KANHU TAPAN

00415

SBIN0012049

1659

1659

Processed

30/08/2023

4970042854

MR KANHU TAPAN

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051009_140823FTO_447405	Bank of India	BKID0005502	JASHIPUR	3318
2	JOSHIPUR	OR2404051009_140823FTO_447405	State Bank of India	SBIN0012049	JASHIPUR	1659

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