Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_230623FTO_272227
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-04-052-004-010/26645
(JARKANI) 		2404052004NRG24230620230874104 23/06/2023 MIRJA SOREN 2404052004WL039229 MIRJA SOREN 00048 BKID0005504 711 711 Processed 30/06/2023 2863004717 MIRJA SOREN ()
2 JAMDA OR-04-052-004-010/8660
(JARKANI) 		2404052004NRG24230620230874106 23/06/2023 BHADU SARDAR 2404052004WL039229 BHADU SARDAR 00048 BKID0005504 711 711 Processed 30/06/2023 2863004716 BHADU SARDAR ()
3 JAMDA OR-04-052-004-010/8696
(JARKANI) 		2404052004NRG24230620230874122 23/06/2023 DELHA SOREN 2404052004WL039229 DELHA SOREN 00048 BKID0005504 711 711 Processed 30/06/2023 2863004713 DELHA SOREN ()
SubTotal 2133 2133
4 JAMDA OR-04-052-004-010/13250
(JARKANI) 		2404052004NRG24230620230874096 23/06/2023 SUDHR KUMAR GIRI 2404052004WL039229 SUDHR KUMAR GIRI 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2863004715 SUDHR KUMAR GIRI ()
5 JAMDA OR-04-052-004-010/8660
(JARKANI) 		2404052004NRG24230620230874107 23/06/2023 NANDI SARDAR 2404052004WL039229 NANDI SARDAR 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2863004714 NANDI SARDAR ()
SubTotal 1422 1422
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_230623FTO_272227 Bank of India BKID0005504 BAHALDA 2133
2 JAMDA OR2404052004_230623FTO_272227 Odisha Gramya Bank IOBA0ROGB01 MORANDA 1422

Download In Excel