Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:50:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_220923FTO_559041
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-04-052-002-007/15175
(HENSDA) 		2404052000NRG24220920231358148 22/09/2023 SUKANTI KHUNTIA 2404052WL104305 SUKANTI KHUNTIA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272692622 SUKANTI KHUNTIA ()
2 JAMDA OR-04-052-002-007/6527
(HENSDA) 		2404052000NRG24220920231358154 22/09/2023 RAGHUNATH MUNDUYA 2404052WL104305 RAGHUNATH MUNDUYA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272692621 RAGHUNATH MUNDUYA ()
SubTotal 2844 2844
3 JAMDA OR-04-052-002-007/6541
(HENSDA) 		2404052000NRG24220920231358155 22/09/2023 Champabati Soy 2404052WL104305 Champabati Soy 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272692625 Champabati Soy ()
4 JAMDA OR-04-052-002-007/6577
(HENSDA) 		2404052000NRG24220920231358161 22/09/2023 SARAJINI SOY 2404052WL104305 SARAJINI SOY 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272692624 SARAJINI SOY ()
5 JAMDA OR-04-052-002-007/6580
(HENSDA) 		2404052000NRG24220920231358162 22/09/2023 LADU KHUNTIA 2404052WL104305 LADU KHUNTIA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272692623 LADU KHUNTIA ()
6 JAMDA OR-04-052-002-007/6641
(HENSDA) 		2404052000NRG24220920231358167 22/09/2023 BABITA KALUNDIA 2404052WL104305 BABITA KALUNDIA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272692626 BABITA KALUNDIA ()
SubTotal 5688 5688
7 JAMDA OR-04-052-002-007/6516
(HENSDA) 		2404052000NRG24220920231358153 22/09/2023 BAJINATH KHUNTIA 2404052WL104305 BAJINATH KHUNTIA 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7272692627 MRS CHERWA KALAH ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_220923FTO_559041 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052002_220923FTO_559041 Canara Bank CNRB0001936 TALAGAON 5688
3 JAMDA OR2404052002_220923FTO_559041 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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