Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_120723FTO_332112
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-04-051-006-001/11576
(DHALABANI) 		2404051006NRG24120720231022026 12/07/2023 Master BISWABHUSAN NAIK 2404051WL0046133 Master BISWABHUSAN NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965759556 MASTER BISWABHUSHAN NAIK ()
2 JOSHIPUR OR-04-051-006-001/11576
(DHALABANI) 		2404051006NRG24120720231022025 12/07/2023 Master BISWABHUSAN NAIK 2404051WL0046133 Master BISWABHUSAN NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965759557 MASTER BISWABHUSHAN NAIK ()
3 JOSHIPUR OR-04-051-006-001/11576
(DHALABANI) 		2404051006NRG24120720231022024 12/07/2023 Master BISWABHUSAN NAIK 2404051WL0046133 Master BISWABHUSAN NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965759558 MASTER BISWABHUSHAN NAIK ()
4 JOSHIPUR OR-04-051-006-001/11576
(DHALABANI) 		2404051006NRG24120720231022023 12/07/2023 Master BISWABHUSAN NAIK 2404051WL0046133 Master BISWABHUSAN NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4965759559 MASTER BISWABHUSHAN NAIK ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_120723FTO_332112 State Bank of India SBIN0012049 JASHIPUR 5688

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