Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_291223FTO_951680
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-04-052-005-012/10049
(PASNA) 		2404052000NRG24291220231990256 29/12/2023 KANYABATI MUNDA 2404052WL212612 KANYABATI MUNDA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552655999 KANYABATI MUNDA ()
2 JAMDA OR-04-052-005-012/333344208
(PASNA) 		2404052000NRG24291220231990259 29/12/2023 BUDHIA MUNDA 2404052WL212612 BUDHIA MUNDA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552655997 BUDHIA MUNDA ()
3 JAMDA OR-04-052-005-012/333344208
(PASNA) 		2404052000NRG24291220231990260 29/12/2023 NANIKA MUNDA 2404052WL212612 NANIKA MUNDA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552655998 NANIKA MUNDA ()
SubTotal 9954 9954
4 JAMDA OR-04-052-005-012/3334047
(PASNA) 		2404052000NRG24291220231990262 29/12/2023 RAJU MUNDA 2404052WL212612 RAJU MUNDA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1552656000 MR RAJU MUNDA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_291223FTO_951680 Bank of India BKID0005460 JAMDA 9954
2 JAMDA OR2404052005_291223FTO_951680 State Bank of India SBIN0000163 RAIRANGAPUR 3318

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