Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:42:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_260423FTO_51742
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-04-052-002-007/6597
(HENSDA) 		2404052000NRG24260420230137848 26/04/2023 MANI NAIK 2404052WL006167 MANI NAIK 00048 BKID0005460 1422 1422 Processed 10/05/2023 1402012604 MANI NAIK ()
SubTotal 1422 1422
2 JAMDA OR-04-052-002-007/15146
(HENSDA) 		2404052000NRG24260420230137825 26/04/2023 GADU SINGH 2404052WL006167 GADU SINGH 00048 BKID0005464 1422 1422 Processed 10/05/2023 1402012605 GADU SINGH ()
SubTotal 1422 1422
3 JAMDA OR-04-052-002-007/13651
(HENSDA) 		2404052000NRG24260420230137822 26/04/2023 PHAHU SINGH 2404052WL006167 PHAHU SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1402012606 PHAHU SINGH ()
4 JAMDA OR-04-052-002-007/6524
(HENSDA) 		2404052000NRG24260420230137836 26/04/2023 TARANI SEN ROUT 2404052WL006167 TARANI SEN ROUT 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1402012609 TARANI SEN ROUT ()
5 JAMDA OR-04-052-002-007/6592
(HENSDA) 		2404052000NRG24260420230137846 26/04/2023 ASHOK BINDHANI 2404052WL006167 ASHOK BINDHANI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1402012607 ASHOK BINDHANI ()
6 JAMDA OR-04-052-002-007/6620
(HENSDA) 		2404052000NRG24260420230137850 26/04/2023 MANGAL SARDAR 2404052WL006167 MANGAL SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1402012610 MANGAL SARDAR ()
SubTotal 5688 5688
7 JAMDA OR-04-052-002-007/15530
(HENSDA) 		2404052000NRG24260420230137829 26/04/2023 LAXMI MARNDI 2404052WL006167 LAXMI MARNDI 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1402012608 MRS ANJANA SWAIN ()
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_260423FTO_51742 Bank of India BKID0005460 JAMDA 1422
2 JAMDA OR2404052002_260423FTO_51742 Bank of India BKID0005464 NUAGAON 1422
3 JAMDA OR2404052002_260423FTO_51742 Canara Bank CNRB0001936 TALAGAON 5688
4 JAMDA OR2404052002_260423FTO_51742 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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