Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_301223FTO_956814
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-04-052-005-008/133807
(PASNA) 		2404052000NRG24301220231996177 30/12/2023 DHANANJAY PATRA 2404052WL213430 DHANANJAY PATRA 00048 BKID0005460 2370 2370 Processed 09/03/2024 1556166356 DHANANJAY PATRA ()
2 JAMDA OR-04-052-005-008/9585
(PASNA) 		2404052000NRG24301220231996169 30/12/2023 LAXMI GHUNI 2404052WL213429 LAXMI GHUNI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1556166358 LAXMI GHUNI ()
3 JAMDA OR-04-052-005-008/9585
(PASNA) 		2404052000NRG24301220231996167 30/12/2023 RABI GHUNI 2404052WL213429 RABI GHUNI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1556166357 RABI GHUNI ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_301223FTO_956814 Bank of India BKID0005460 JAMDA 9006

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