Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_030623FTO_190884
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-04-051-010-002/11858-A
(JAMDASAHI) 		2404051010NRG24030620230600954 03/06/2023 DHANABATI MOHANTA 2404051010WL026915 DHANABATI MOHANTA 00415 SBIN0012049 1185 1185 Processed 10/06/2023 2397883911 MRS DHANABATI MOHANTA ()
2 JOSHIPUR OR-04-051-010-002/26012
(JAMDASAHI) 		2404051010NRG24030620230600982 03/06/2023 SAMBHU NATH HO 2404051010WL026915 SAMBHU NATH HO 00415 SBIN0012049 1185 1185 Processed 10/06/2023 2397883912 MR SAMBHUNATH HO ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_030623FTO_190884 State Bank of India SBIN0012049 JASHIPUR 2370

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