Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_230523FTO_144080
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-04-052-004-005/7971
(JARKANI) 		2404052004NRG24200520230429427 23/05/2023 BALESWAR SOREN 2404052004WL019330 BALESWAR SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1876908017 BALESWAR SOREN ()
2 JAMDA OR-04-052-004-011/23622
(JARKANI) 		2404052004NRG24200520230430279 23/05/2023 BHIMA BINDHANI 2404052004WL019373 BHIMA BINDHANI 00048 BKID0005460 1422 1422 Processed 26/05/2023 1876908018 BHIMA BINDHANI ()
SubTotal 2844 2844
3 JAMDA OR-04-052-004-004/8293
(JARKANI) 		2404052004NRG24200520230430269 23/05/2023 DIGI MURMU 2404052004WL019373 DIGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876908022 DIGI MURMU ()
4 JAMDA OR-04-052-004-006/8567
(JARKANI) 		2404052004NRG24200520230429451 23/05/2023 GOMEYA BIRULI 2404052004WL019330 GOMEYA BIRULI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876908020 GOMEYA BIRULI ()
5 JAMDA OR-04-052-004-011/23327
(JARKANI) 		2404052004NRG24200520230430273 23/05/2023 MUKTA NAIK 2404052004WL019373 MUKTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876908023 MUKTA NAIK ()
6 JAMDA OR-04-052-004-011/23542
(JARKANI) 		2404052004NRG24200520230430276 23/05/2023 BIDYADHAR MAITRI 2404052004WL019373 BIDYADHAR MAITRI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876908021 BIDYADHAR MAITRI ()
7 JAMDA OR-04-052-004-011/7903
(JARKANI) 		2404052004NRG24200520230429454 23/05/2023 RUKMINI SARDAR 2404052004WL019330 RUKMINI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876908019 RUKMINI SARDAR ()
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_230523FTO_144080 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052004_230523FTO_144080 Odisha Gramya Bank IOBA0ROGB01 MORADA 1422
3 JAMDA OR2404052004_230523FTO_144080 Odisha Gramya Bank IOBA0ROGB01 MORANDA 5688

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