Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:56:51 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_311023FTO_707429

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-04-052-005-002/10455 (PASNA)

2404052000NRG24311020231612841

31/10/2023

RAIMAL MARNDI

2404052WL156712

RAIMAL MARNDI

00048

BKID0005460

1422

1422

Processed

11/11/2023

7388294053

RAIMAL MARNDI

()

2

JAMDA

OR-04-052-005-002/1333923 (PASNA)

2404052000NRG24311020231612844

31/10/2023

SUNARAM BIRUA

2404052WL156712

SUNARAM BIRUA

00048

BKID0005460

1422

1422

Processed

11/11/2023

7388294055

SUNARAM BIRUA

()

3

JAMDA

OR-04-052-005-002/1334031 (PASNA)

2404052000NRG24311020231612845

31/10/2023

JHANKU SINKU

2404052WL156712

JHANKU SINKU

00048

BKID0005460

1422

1422

Processed

11/11/2023

7388294054

JHANKU SINKU

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMDA	OR2404052005_311023FTO_707429	Bank of India	BKID0005460	JAMDA	4266

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