Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:42:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_261223FTO_934365
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-04-052-007-005/13709
(TARANA) 		2404052000NRG24231220231953570 26/12/2023 DIPU BARIK 2404052WL207819 DIPU BARIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556177280 DIPU BARIK ()
2 JAMDA OR-04-052-007-005/3223
(TARANA) 		2404052000NRG24231220231953572 26/12/2023 MAINA HANSDAH 2404052WL207819 MAINA HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556177276 MAINA HANSDAH ()
3 JAMDA OR-04-052-007-005/3223
(TARANA) 		2404052000NRG24231220231953573 26/12/2023 MINATI HANSDAH 2404052WL207819 MINATI HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556177275 MINATI HANSDAH ()
4 JAMDA OR-04-052-007-006/4007
(TARANA) 		2404052000NRG24231220231953603 26/12/2023 SUKUMARI MUNDA 2404052WL207826 SUKUMARI MUNDA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1556177277 SUKUMARI MUNDA ()
SubTotal 7584 7584
5 JAMDA OR-04-052-007-005/3341
(TARANA) 		2404052000NRG24231220231953574 26/12/2023 SASMITA BARIK 2404052WL207819 SASMITA BARIK 00048 BKID0005503 1422 1422 Processed 09/03/2024 1556177279 SASMITA BARIK ()
SubTotal 1422 1422
6 JAMDA OR-04-052-007-005/17015703
(TARANA) 		2404052000NRG24231220231953571 26/12/2023 DAMAYANTI PRADHAN 2404052WL207819 DAMAYANTI PRADHAN 00415 SBIN0008879 1422 1422 Processed 09/03/2024 1556177278 MS DAMAYANTI PRADHAN ()
SubTotal 1422 1422
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_261223FTO_934365 Bank of India BKID0005460 JAMDA 7584
2 JAMDA OR2404052007_261223FTO_934365 Bank of India BKID0005503 RAIRANGPUR 1422
3 JAMDA OR2404052007_261223FTO_934365 State Bank of India SBIN0008879 KHICHING 1422

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