Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_180423FTO_28988
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-04-052-002-007/6511
(HENSDA) 		2404052000NRG24180420230053088 18/04/2023 CHEMTA PACHERI 2404052WL002329 CHEMTA PACHERI 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398503854 CHEMTA PACHERI ()
2 JAMDA OR-04-052-002-007/6595
(HENSDA) 		2404052000NRG24180420230053106 18/04/2023 SASMITA HEMBRAM 2404052WL002329 SASMITA HEMBRAM 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398503853 SASMITA HEMBRAM ()
3 JAMDA OR-04-052-002-007/6704
(HENSDA) 		2404052000NRG24180420230053124 18/04/2023 NAMITA BARAL 2404052WL002329 NAMITA BARAL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398503867 NAMITA BARAL ()
SubTotal 4266 4266
4 JAMDA OR-04-052-002-007/15146
(HENSDA) 		2404052000NRG24180420230053070 18/04/2023 GADU SINGH 2404052WL002329 GADU SINGH 00048 BKID0005464 1422 1422 Processed 10/05/2023 1398503855 GADU SINGH ()
SubTotal 1422 1422
5 JAMDA OR-04-052-002-007/6519
(HENSDA) 		2404052000NRG24180420230053089 18/04/2023 BUDHURAM MAJHI 2404052WL002329 BUDHURAM MAJHI 00078 CNRB0001868 1422 1422 Processed 10/05/2023 1398503856 BUDHURAM MAJHI ()
SubTotal 1422 1422
6 JAMDA OR-04-052-002-007/13638
(HENSDA) 		2404052000NRG24180420230053062 18/04/2023 PRITI BARAL 2404052WL002329 PRITI BARAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503857 PRITI BARAL ()
7 JAMDA OR-04-052-002-007/13651
(HENSDA) 		2404052000NRG24180420230053066 18/04/2023 PHAHU SINGH 2404052WL002329 PHAHU SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503858 PHAHU SINGH ()
8 JAMDA OR-04-052-002-007/15439
(HENSDA) 		2404052000NRG24180420230053072 18/04/2023 JITENDRA MOHAKUD 2404052WL002329 JITENDRA MOHAKUD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503865 JITENDRA MOHAKUD ()
9 JAMDA OR-04-052-002-007/6524
(HENSDA) 		2404052000NRG24180420230053091 18/04/2023 TARANI SEN ROUT 2404052WL002329 TARANI SEN ROUT 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503862 TARANI SEN ROUT ()
10 JAMDA OR-04-052-002-007/6554
(HENSDA) 		2404052000NRG24180420230053099 18/04/2023 SAMBARI SINGH 2404052WL002329 SAMBARI SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503863 SAMBARI SINGH ()
11 JAMDA OR-04-052-002-007/6558
(HENSDA) 		2404052000NRG24180420230053100 18/04/2023 RUPCHAND BHUMIJ 2404052WL002329 RUPCHAND BHUMIJ 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503859 RUPCHAND BHUMIJ ()
12 JAMDA OR-04-052-002-007/6620
(HENSDA) 		2404052000NRG24180420230053110 18/04/2023 MANGAL SARDAR 2404052WL002329 MANGAL SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503861 MANGAL SARDAR ()
13 JAMDA OR-04-052-002-007/6668
(HENSDA) 		2404052000NRG24180420230053117 18/04/2023 SITA MAJHI 2404052WL002329 SITA MAJHI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503864 SITA MAJHI ()
14 JAMDA OR-04-052-002-007/6698
(HENSDA) 		2404052000NRG24180420230053123 18/04/2023 JAYAKRUSHANA BARAL 2404052WL002329 JAYAKRUSHANA BARAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398503860 JAYAKRUSHANA BARAL ()
SubTotal 12798 12798
15 JAMDA OR-04-052-002-007/15529
(HENSDA) 		2404052000NRG24180420230053080 18/04/2023 CHUMKI BHUMIJ 2404052WL002329 CHUMKI BHUMIJ 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398503866 MRS CHUMKI BHUMUJ ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_180423FTO_28988 Bank of India BKID0005460 JAMDA 4266
2 JAMDA OR2404052002_180423FTO_28988 Bank of India BKID0005464 NUAGAON 1422
3 JAMDA OR2404052002_180423FTO_28988 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 JAMDA OR2404052002_180423FTO_28988 Canara Bank CNRB0001936 TALAGAON 12798
5 JAMDA OR2404052002_180423FTO_28988 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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