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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:45:53 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051009_190423FTO_30883

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-04-051-009-007/17301 (GUDUGUDIA)

2404051009NRG24180420230059975

19/04/2023

Gobardhan Mahakud

2404051009WL002618

Gobardhan Mahakud

00048

BKID0005502

1422

1422

Processed

10/05/2023

1398503846

Gobardhan Mahakud

()

2

JOSHIPUR

OR-04-051-009-007/17340 (GUDUGUDIA)

2404051009NRG24180420230059985

19/04/2023

MAJIT DEURI

2404051009WL002618

MAJIT DEURI

00048

BKID0005502

1422

1422

Processed

10/05/2023

1398503847

MAJIT DEURI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051009_190423FTO_30883	Bank of India	BKID0005502	JASHIPUR	2844

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