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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:34:25 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_150423FTO_20648

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-04-051-006-004/10747 (DHALABANI)

2404051006NRG24130420230016500

15/04/2023

SANIA SINGH

2404051006WL000676

SANIA SINGH

00048

BKID0005502

1185

1185

Processed

10/05/2023

1394074022

SANIA SINGH

()

2

JOSHIPUR

OR-04-051-006-007/11348 (DHALABANI)

2404051006NRG24130420230015982

15/04/2023

DASHRATHI NAIK

2404051006WL000651

DASHRATHI NAIK

00048

BKID0005502

1422

1422

Processed

10/05/2023

1394074023

DASHRATHI NAIK

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051006_150423FTO_20648	Bank of India	BKID0005502	JASHIPUR	2607

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