Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_140623FTO_237131
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-04-052-001-003/12918
(BAD DUNDU) 		2404052000NRG24130620230757523 14/06/2023 PALTON MOHAKUD 2404052WL033886 PALTON MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617757557 PALTON MOHAKUD ()
2 JAMDA OR-04-052-001-003/12952
(BAD DUNDU) 		2404052000NRG24130620230757527 14/06/2023 RAYA BIRUIA 2404052WL033886 RAYA BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617757556 RAYA BIRUIA ()
3 JAMDA OR-04-052-001-003/13029
(BAD DUNDU) 		2404052000NRG24130620230757534 14/06/2023 SAMBARI PATRA 2404052WL033886 SAMBARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617757555 SAMBARI PATRA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_140623FTO_237131 Odisha Gramya Bank IOBA0ROGB01 MORANDA 4266

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