Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_181023APB_FTO_660114
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-04-051-010-006/12818-A
(JAMDASAHI) 		2404051010NRG24181020231528378 18/10/2023 MD JABIR HUSSAIN 2404051010WL141748 MD JABIR HUSSAIN 00048 BKID0005502 1659 1659 Processed 10/11/2023 7265655353 MR MD JABIR HUSSAIN STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-010-006/12818-A
(JAMDASAHI) 		2404051010NRG24181020231528380 18/10/2023 MD JABIR HUSSAIN 2404051010WL141748 MD JABIR HUSSAIN 00048 BKID0005502 1659 1659 Processed 10/11/2023 7265655354 MR MD JABIR HUSSAIN STATE BANK OF INDIA(508548)
3 JOSHIPUR OR-04-051-010-006/12818-A
(JAMDASAHI) 		2404051010NRG24181020231528381 18/10/2023 RASIDA KHATUN 2404051010WL141748 RASIDA KHATUN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265655355 RASIDA KHATUN W/O-MD. JABIR HOSSAIN BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-010-006/12818-A
(JAMDASAHI) 		2404051010NRG24181020231528379 18/10/2023 RASIDA KHATUN 2404051010WL141748 RASIDA KHATUN 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265655356 RASIDA KHATUN W/O-MD. JABIR HOSSAIN BANK OF INDIA(508505)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051010_181023APB_FTO_660114 Bank of India BKID0005502 JASHIPUR 6636

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