Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:21:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_131023FTO_636677
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-04-052-001-009/15083
(BAD DUNDU) 		2404052000NRG24101020231476247 13/10/2023 JASAMI TUDU 2404052WL131119 JASAMI TUDU 00048 BKID0005504 2844 2844 Processed 10/11/2023 7327058622 JASAMI TUDU ()
SubTotal 2844 2844
2 JAMDA OR-04-052-001-003/160081
(BAD DUNDU) 		2404052000NRG24101020231476275 13/10/2023 NADI BIRUA 2404052WL131122 NADI BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327058624 NADI BIRUA ()
3 JAMDA OR-04-052-001-003/160081
(BAD DUNDU) 		2404052000NRG24101020231476276 13/10/2023 PITAMBAR BIRUA 2404052WL131122 PITAMBAR BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327058626 PITAMBAR BIRUA ()
4 JAMDA OR-04-052-001-008/14998
(BAD DUNDU) 		2404052000NRG24101020231476352 13/10/2023 CHUNKA BASKEY 2404052WL131127 CHUNKA BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327058623 CHUNKA BASKEY ()
5 JAMDA OR-04-052-001-009/15086
(BAD DUNDU) 		2404052000NRG24101020231476248 13/10/2023 SANTASHI PRAJAPATI 2404052WL131120 SANTASHI PRAJAPATI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7327058625 SANTASHI PRAJAPATI ()
SubTotal 7821 7821
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_131023FTO_636677 Bank of India BKID0005504 BAHALDA 2844
2 JAMDA OR2404052009_131023FTO_636677 Odisha Gramya Bank IOBA0ROGB01 MORANDA 7821

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