Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052006_280623FTO_287997
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-04-052-006-002/4671
(TALAGAON) 		2404052000NRG24260620230890321 28/06/2023 CHHATA SARDAR 2404052WL040024 CHHATA SARDAR 00078 CNRB0001936 1422 1422 Processed 05/07/2023 3060499690 CHHATA SARDAR ()
2 JAMDA OR-04-052-006-009/14224
(TALAGAON) 		2404052000NRG24260620230890323 28/06/2023 RENUKA RANA 2404052WL040024 RENUKA RANA 00078 CNRB0001936 1659 1659 Processed 05/07/2023 3060499689 RENUKA RANA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052006_280623FTO_287997 Canara Bank CNRB0001936 TALAGAON 1659
2 JAMDA OR2404052006_280623FTO_287997 Canara Bank CNRB0001936 Talgaon 1422

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