Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_120723FTO_332187
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-04-052-002-012/15556072
(HENSDA) 		2404052000NRG24120720231021099 12/07/2023 SUANAL PURTY 2404052WL046083 SUANAL PURTY 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4968375920 SUANAL PURTY ()
2 JAMDA OR-04-052-002-012/15556072
(HENSDA) 		2404052000NRG24120720231021098 12/07/2023 SUANAL PURTY 2404052WL046083 SUANAL PURTY 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4968375919 SUANAL PURTY ()
3 JAMDA OR-04-052-002-012/6413
(HENSDA) 		2404052000NRG24120720231021107 12/07/2023 RADHI GAIPAI 2404052WL046083 RADHI GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4968375921 RADHI GAIPAI ()
4 JAMDA OR-04-052-002-012/6413
(HENSDA) 		2404052000NRG24120720231021106 12/07/2023 RADHI GAIPAI 2404052WL046083 RADHI GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4968375922 RADHI GAIPAI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_120723FTO_332187 Canara Bank CNRB0001936 TALAGAON 5688

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