Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_161223FTO_900045
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-04-051-012-001/2410
(JASHIPUR) 		2404051012NRG24151220231905801 16/12/2023 MAKARA MURMU 2404051012WL201219 MAKARA MURMU 00048 BKID0005502 237 237 Processed 09/03/2024 1552682477 MAKARA MURMU ()
2 JOSHIPUR OR-04-051-012-001/2418
(JASHIPUR) 		2404051012NRG24151220231905766 16/12/2023 RAHINA NAIK 2404051012WL201212 RAHINA NAIK 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552682476 RAHINA NAIK ()
3 JOSHIPUR OR-04-051-012-003/2838
(JASHIPUR) 		2404051012NRG24151220231905802 16/12/2023 SABITA MOHANTA 2404051012WL201219 SABITA MOHANTA 00048 BKID0005502 948 948 Processed 09/03/2024 1552682478 SABITA MOHANTA ()
4 JOSHIPUR OR-04-051-012-003/2851
(JASHIPUR) 		2404051012NRG24151220231905782 16/12/2023 SAMRA HANSDAH 2404051012WL201217 SAMRA HANSDAH 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552682479 SAMRA HANSDAH ()
5 JOSHIPUR OR-04-051-012-004/265890
(JASHIPUR) 		2404051012NRG24151220231905783 16/12/2023 SUKU HEMBRAM 2404051012WL201217 SUKU HEMBRAM 00048 BKID0005502 1659 1659 Processed 09/03/2024 1552682480 SUKU HEMBRAM ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_161223FTO_900045 Bank of India BKID0005502 JASHIPUR 6162

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