Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:24:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_010623FTO_181508
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-04-052-003-002/14457
(JAMDA) 		2404052000NRG24310520230568487 01/06/2023 AMAR GOPE 2404052WL025467 AMAR GOPE 00048 BKID0005460 1422 1422 Processed 10/06/2023 2397823239 AMAR GOPE ()
2 JAMDA OR-04-052-003-004/1009
(JAMDA) 		2404052000NRG24310520230568491 01/06/2023 LAXMI MUNDA 2404052WL025467 LAXMI MUNDA 00048 BKID0005460 1422 1422 Processed 10/06/2023 2397823241 LAXMI MUNDA ()
3 JAMDA OR-04-052-003-004/13553
(JAMDA) 		2404052000NRG24310520230568493 01/06/2023 PURNAMI TAMUDIA 2404052WL025467 PURNAMI TAMUDIA 00048 BKID0005460 1422 1422 Processed 10/06/2023 2397823242 PURNAMI TAMUDIA ()
4 JAMDA OR-04-052-003-004/974
(JAMDA) 		2404052000NRG24310520230568498 01/06/2023 KUNWARI TAMUDIA 2404052WL025467 KUNWARI TAMUDIA 00048 BKID0005460 1422 1422 Processed 10/06/2023 2397823238 KUNWARI TAMUDIA ()
5 JAMDA OR-04-052-003-004/974
(JAMDA) 		2404052000NRG24310520230568497 01/06/2023 SHANKAR TAMUDIA 2404052WL025467 SHANKAR TAMUDIA 00048 BKID0005460 1422 1422 Processed 10/06/2023 2397823240 SHANKAR TAMUDIA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_010623FTO_181508 Bank of India BKID0005460 JAMDA 7110

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