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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:21:18 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_081223FTO_864532

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-04-051-002-002/21457 (BAREHIPANI)

2404051002NRG24081220231856276

08/12/2023

MATA BARI

2404051002WL194140

MATA BARI

00415

SBIN0012049

1422

1422

Processed

29/02/2024

1074631510

MR MATA BARI

()

2

JOSHIPUR

OR-04-051-002-002/21457 (BAREHIPANI)

2404051002NRG24081220231856277

08/12/2023

NITIMA BARI

2404051002WL194140

NITIMA BARI

00415

SBIN0012049

1422

1422

Processed

29/02/2024

1074631508

MRS NITIMA BARI

()

3

JOSHIPUR

OR-04-051-002-002/25256 (BAREHIPANI)

2404051002NRG24081220231856286

08/12/2023

MATA PURTY

2404051002WL194140

MATA PURTY

00415

SBIN0012049

1422

1422

Processed

29/02/2024

1074631509

MR MATA PURTY

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051002_081223FTO_864532	State Bank of India	SBIN0012049	JASHIPUR	4266

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