Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_260723FTO_380399
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-04-052-007-001/3099
(TARANA) 		2404052000NRG24250720231087391 26/07/2023 PAUNRA MURMU 2404052WL049603 PAUNRA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4973597048 PAUNRA MURMU ()
2 JAMDA OR-04-052-007-001/3108
(TARANA) 		2404052000NRG24250720231087392 26/07/2023 GALU GAGRAI 2404052WL049603 GALU GAGRAI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4973597047 GALU GAGRAI ()
3 JAMDA OR-04-052-007-002/1701216
(TARANA) 		2404052000NRG24250720231087347 26/07/2023 HEMANTA MARNDI 2404052WL049601 HEMANTA MARNDI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597050 HEMANTA MARNDI ()
4 JAMDA OR-04-052-007-002/1701330
(TARANA) 		2404052000NRG24250720231087351 26/07/2023 FURMAL KISKU 2404052WL049601 FURMAL KISKU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597058 FURMAL KISKU ()
5 JAMDA OR-04-052-007-002/17015605
(TARANA) 		2404052000NRG24250720231087353 26/07/2023 BHADAO SOREN 2404052WL049601 BHADAO SOREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597045 BHADAO SOREN ()
6 JAMDA OR-04-052-007-002/17015607
(TARANA) 		2404052000NRG24250720231087355 26/07/2023 DURGA HANSDAH 2404052WL049601 DURGA HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597057 DURGA HANSDAH ()
7 JAMDA OR-04-052-007-002/3545
(TARANA) 		2404052000NRG24250720231087360 26/07/2023 BASHU PATRA 2404052WL049601 BASHU PATRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597051 BASHU PATRA ()
8 JAMDA OR-04-052-007-002/3561
(TARANA) 		2404052000NRG24250720231087362 26/07/2023 JEMA BIRUA 2404052WL049601 JEMA BIRUA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597049 JEMA BIRUA ()
9 JAMDA OR-04-052-007-009/2851
(TARANA) 		2404052000NRG24250720231087627 26/07/2023 PUTUL MOHAKUD 2404052WL049619 PUTUL MOHAKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973597046 PUTUL MOHAKUD ()
SubTotal 14457 14457
10 JAMDA OR-04-052-007-001/1701088
(TARANA) 		2404052000NRG24250720231087381 26/07/2023 SUKANTIMANI TUDU 2404052WL049603 SUKANTIMANI TUDU 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4973597056 SUKANTIMANI TUDU ()
SubTotal 1422 1422
11 JAMDA OR-04-052-007-001/1700962
(TARANA) 		2404052000NRG24250720231087378 26/07/2023 BUDHRAI MURMU 2404052WL049603 BUDHRAI MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4973597055 MR BUDHARAI MURMU ()
12 JAMDA OR-04-052-007-001/1701172
(TARANA) 		2404052000NRG24250720231087382 26/07/2023 DELAH MURMU 2404052WL049603 DELAH MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4973597053 MRS DELAH MURMU ()
13 JAMDA OR-04-052-007-001/3109
(TARANA) 		2404052000NRG24250720231087393 26/07/2023 PANA MURMU 2404052WL049603 PANA MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4973597054 MRS PANA MURMU ()
SubTotal 4266 4266
14 JAMDA OR-04-052-007-001/3113
(TARANA) 		2404052000NRG24250720231087394 26/07/2023 BHIM SOREN 2404052WL049603 BHIM SOREN 00415 SBIN0012051 1422 1422 Processed 31/08/2023 4973597052 MR BHIMA SOREN ()
SubTotal 1422 1422
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_260723FTO_380399 Bank of India BKID0005460 JAMDA 14457
2 JAMDA OR2404052007_260723FTO_380399 Canara Bank CNRB0001868 RAIRANGPUR 1422
3 JAMDA OR2404052007_260723FTO_380399 State Bank of India SBIN0000163 RAIRANGAPUR 4266
4 JAMDA OR2404052007_260723FTO_380399 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422

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