Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_071023FTO_614291
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-04-051-011-003/6698
(JAMUKESWAR) 		2404051011NRG24071020231453464 07/10/2023 BASUDEB NAIK 2404051011WL126377 BASUDEB NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7325720242 MR BASUDEB NAIK ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-011-006/26639
(JAMUKESWAR) 		2404051011NRG24071020231453467 07/10/2023 MADAN HO 2404051011WL126377 MADAN HO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325720241 MADAN HO ()
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 OR2404051011_071023FTO_614291 State Bank of India SBIN0012049 JASHIPUR 1659
2 JOSHIPUR OR2404051011_071023FTO_614291 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 1659

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