Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_031123FTO_719750
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 JAMDA OR-04-052-002-002/15556090
(HENSDA) 		2404052000NRG24031120231629748 03/11/2023 SITARAM SINGH 2404052WL159815 SITARAM SINGH 00048 BKID0005460 1659 1659 Processed 11/11/2023 7390426873 SITARAM SINGH ()
SubTotal 1659 1659
2 JAMDA OR-04-052-002-002/15556085
(HENSDA) 		2404052000NRG24031120231629747 03/11/2023 SILA SINGH 2404052WL159815 SILA SINGH 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390426876 SILA SINGH ()
3 JAMDA OR-04-052-002-002/15556091
(HENSDA) 		2404052000NRG24031120231629749 03/11/2023 PAYA BHUMIJ 2404052WL159815 PAYA BHUMIJ 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390426877 PAYA BHUMIJ ()
4 JAMDA OR-04-052-002-005/7224
(HENSDA) 		2404052000NRG24031120231629753 03/11/2023 RAIMANI DIGI 2404052WL159815 RAIMANI DIGI 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390426879 RAIMANI DIGI ()
5 JAMDA OR-04-052-002-005/7442
(HENSDA) 		2404052000NRG24031120231629756 03/11/2023 RINA SIRKA 2404052WL159815 RINA SIRKA 00078 CNRB0001936 1422 1422 Processed 11/11/2023 7390426878 RINA SIRKA ()
6 JAMDA OR-04-052-002-008/1555894
(HENSDA) 		2404052000NRG24021120231626041 03/11/2023 PATARANI SING 2404052WL159067 PATARANI SING 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390426875 PATARANI SING ()
7 JAMDA OR-04-052-002-008/1555894
(HENSDA) 		2404052000NRG24021120231626040 03/11/2023 PATARANI SING 2404052WL159067 PATARANI SING 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390426874 PATARANI SING ()
SubTotal 9717 9717
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_031123FTO_719750 Bank of India BKID0005460 JAMDA 1659
2 JAMDA OR2404052002_031123FTO_719750 Canara Bank CNRB0001936 TALAGAON 9717

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