Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:56:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_260623FTO_278038
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-04-052-001-006/11953
(BAD DUNDU) 		2404052009NRG24240620230877542 26/06/2023 SURENDRA SOREN 2404052009WL039389 SURENDRA SOREN 00415 SBIN0012050 1422 1422 Processed 03/07/2023 2978442842 MR SURENDRA SOREN ()
SubTotal 1422 1422
2 JAMDA OR-04-052-001-003/13050
(BAD DUNDU) 		2404052009NRG24240620230877536 26/06/2023 SUNDRA HANSDA 2404052009WL039389 SUNDRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978442841 SUNDRA HANSDA ()
3 JAMDA OR-04-052-001-003/14942
(BAD DUNDU) 		2404052009NRG24240620230877538 26/06/2023 BANJU BIRUA 2404052009WL039389 BANJU BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978442839 BANJU BIRUA ()
4 JAMDA OR-04-052-001-009/12721
(BAD DUNDU) 		2404052009NRG24240620230877546 26/06/2023 SHANKHAR SOREN 2404052009WL039389 SHANKHAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978442840 SHANKHAR SOREN ()
SubTotal 4266 4266
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 OR2404052009_260623FTO_278038 State Bank of India SBIN0012050 BAHALADA 1422
2 JAMDA OR2404052009_260623FTO_278038 Odisha Gramya Bank IOBA0ROGB01 MORANDA 4266

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