Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_070923FTO_500128
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-04-052-005-001/9780
(PASNA) 		2404052010NRG24060920231246969 07/09/2023 HIRA SARDAR 2404052010WL075977 HIRA SARDAR 00048 BKID0005460 1659 1659 Processed 10/11/2023 7324552058 HIRA SARDAR ()
2 JAMDA OR-04-052-005-004/1333949
(PASNA) 		2404052010NRG24060920231246979 07/09/2023 MUNA HEMBRAM 2404052010WL075979 MUNA HEMBRAM 00048 BKID0005460 1659 1659 Processed 10/11/2023 7324552056 MUNA HEMBRAM ()
3 JAMDA OR-04-052-005-008/9688
(PASNA) 		2404052010NRG24060920231246982 07/09/2023 ABADHUTA DAS 2404052010WL075979 ABADHUTA DAS 00048 BKID0005460 1659 1659 Processed 10/11/2023 7324552057 ABADHUTA DAS ()
SubTotal 4977 4977
4 JAMDA OR-04-052-005-001/13340010
(PASNA) 		2404052010NRG24060920231246973 07/09/2023 SALMA HANSDAH 2404052010WL075978 SALMA HANSDAH 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7324552055 SALMA HANSDAH ()
5 JAMDA OR-04-052-005-008/333344193
(PASNA) 		2404052000NRG24050920231243156 07/09/2023 SUMITRA PATRA 2404052WL075232 SUMITRA PATRA 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7324552053 SUMITRA PATRA ()
SubTotal 3318 3318
6 JAMDA OR-04-052-005-008/1333946
(PASNA) 		2404052010NRG24060920231246977 07/09/2023 MEGHRAY KISKU 2404052010WL075978 MEGHRAY KISKU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7324552054 MR MEGHARAY KISKU ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_070923FTO_500128 Bank of India BKID0005460 BOI JAMDA 1659
2 JAMDA OR2404052010_070923FTO_500128 Bank of India BKID0005460 JAMDA 3318
3 JAMDA OR2404052010_070923FTO_500128 Canara Bank CNRB0001936 TALAGAON 3318
4 JAMDA OR2404052010_070923FTO_500128 State Bank of India SBIN0012050 BAHALADA 1659

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