Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_030823FTO_411006
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-04-052-001-009/12697
(BAD DUNDU) 		2404052009NRG24030820231131400 03/08/2023 CAHANDRAY TUDU 2404052009WL054670 CAHANDRAY TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976214747 CAHANDRAY TUDU ()
2 JAMDA OR-04-052-001-009/12697
(BAD DUNDU) 		2404052009NRG24030820231131402 03/08/2023 CAHANDRAY TUDU 2404052009WL054670 CAHANDRAY TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976214748 CAHANDRAY TUDU ()
3 JAMDA OR-04-052-001-009/12727
(BAD DUNDU) 		2404052009NRG24030820231131405 03/08/2023 RAJANI GIRI 2404052009WL054670 RAJANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976214746 RAJANI GIRI ()
4 JAMDA OR-04-052-001-009/12727
(BAD DUNDU) 		2404052009NRG24030820231131406 03/08/2023 RAJANI GIRI 2404052009WL054670 RAJANI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976214745 RAJANI GIRI ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_030823FTO_411006 Odisha Gramya Bank IOBA0ROGB01 MORANDA 5214

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