Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_191223FTO_908855
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-04-052-003-003/17615
(JAMDA) 		2404052000NRG24181220231920344 19/12/2023 SRIMATI BAGE 2404052WL203112 SRIMATI BAGE 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550275500 SRIMATI BAGE ()
2 JAMDA OR-04-052-003-005/17744
(JAMDA) 		2404052000NRG24181220231919646 19/12/2023 BUDHAN KISKU 2404052WL203035 BUDHAN KISKU 00048 BKID0005460 1659 1659 Processed 09/03/2024 1550275503 BUDHAN KISKU ()
3 JAMDA OR-04-052-003-005/17744
(JAMDA) 		2404052000NRG24181220231919647 19/12/2023 FAGU KISKU 2404052WL203035 FAGU KISKU 00048 BKID0005460 1659 1659 Processed 09/03/2024 1550275501 FAGU KISKU ()
4 JAMDA OR-04-052-003-005/17746
(JAMDA) 		2404052000NRG24181220231919648 19/12/2023 RINA KUMARI KALAH 2404052WL203035 RINA KUMARI KALAH 00048 BKID0005460 1659 1659 Processed 09/03/2024 1550275502 RINA KUMARI KALAH ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_191223FTO_908855 Bank of India BKID0005460 JAMDA 8295

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