Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_111023FTO_628002
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-04-052-008-002/2236
(TENDRA) 		2404052000NRG24111020231481532 11/10/2023 SURENDRA PATRA 2404052WL132332 SURENDRA PATRA 00048 BKID0005460 237 237 Processed 09/11/2023 7259758625 SURENDRA PATRA ()
2 JAMDA OR-04-052-008-002/2243
(TENDRA) 		2404052000NRG24111020231481862 11/10/2023 KUAR TUDU 2404052WL132409 KUAR TUDU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7259758623 KUAR TUDU ()
3 JAMDA OR-04-052-008-002/2291
(TENDRA) 		2404052000NRG24111020231481863 11/10/2023 MAINA SREN 2404052WL132409 MAINA SREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7259758624 MAINA SREN ()
SubTotal 6873 6873
4 JAMDA OR-04-052-008-002/2318
(TENDRA) 		2404052000NRG24111020231481864 11/10/2023 SRIRAM MARNDI 2404052WL132409 SRIRAM MARNDI 00415 SBIN0000163 3318 3318 Rejected 09/11/2023 7259758626 A/c Blocked or Frozen
SubTotal 3318 3318
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_111023FTO_628002 Bank of India BKID0005460 JAMDA 6873
2 JAMDA OR2404052008_111023FTO_628002 State Bank of India SBIN0000163 RAIRANGAPUR 3318

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