Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051007_191023FTO_664592
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-04-051-007-005/16386
(DURDURA) 		2404051007NRG24191020231542323 19/10/2023 NURU SINGH 2404051007WL144212 NURU SINGH 00048 BKID0005471 474 474 Processed 09/11/2023 7265083493 NURU SINGH ()
2 JOSHIPUR OR-04-051-007-005/16448
(DURDURA) 		2404051007NRG24191020231542331 19/10/2023 DUMUNI TUDU 2404051007WL144212 DUMUNI TUDU 00048 BKID0005471 237 237 Processed 09/11/2023 7265083492 DUMUNI TUDU ()
3 JOSHIPUR OR-04-051-007-005/26625
(DURDURA) 		2404051007NRG24191020231542358 19/10/2023 BARSHA TUDU 2404051007WL144212 BARSHA TUDU 00048 BKID0005471 474 474 Processed 09/11/2023 7265083494 BARSHA TUDU ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051007_191023FTO_664592 Bank of India BKID0005471 SIMILIPAL 1185

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