Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_011223FTO_834104
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-04-052-005-008/1333936
(PASNA) 		2404052000NRG24011220231808750 01/12/2023 RANJAN ROUT 2404052WL187071 RANJAN ROUT 00048 BKID0005460 1422 1422 Processed 29/02/2024 1074674159 RANJAN ROUT ()
2 JAMDA OR-04-052-005-008/1333949
(PASNA) 		2404052000NRG24011220231808671 01/12/2023 SUMI HANSDAH 2404052WL187064 SUMI HANSDAH 00048 BKID0005460 1422 1422 Processed 29/02/2024 1074674160 SUMI HANSDAH ()
3 JAMDA OR-04-052-005-008/1333966
(PASNA) 		2404052000NRG24011220231808672 01/12/2023 SANGITA SAMAL 2404052WL187064 SANGITA SAMAL 00048 BKID0005460 1422 1422 Processed 29/02/2024 1074674161 SANGITA SAMAL ()
4 JAMDA OR-04-052-005-008/133806
(PASNA) 		2404052000NRG24011220231808751 01/12/2023 RATAN SARDAR 2404052WL187071 RATAN SARDAR 00048 BKID0005460 1422 1422 Processed 29/02/2024 1074674158 RATAN SARDAR ()
SubTotal 5688 5688
5 JAMDA OR-04-052-005-008/10010
(PASNA) 		2404052000NRG24011220231808746 01/12/2023 TINKI DAS 2404052WL187071 TINKI DAS 00048 BKID0005504 1422 1422 Processed 29/02/2024 1074674163 TINKI DAS ()
6 JAMDA OR-04-052-005-008/1333949
(PASNA) 		2404052000NRG24011220231808670 01/12/2023 LALMOHAN HANSDAH 2404052WL187064 LALMOHAN HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1074674162 LALMOHAN HANSDAH ()
SubTotal 2844 2844
7 JAMDA OR-04-052-005-008/10013
(PASNA) 		2404052000NRG24011220231808748 01/12/2023 PANKAJINI DAS 2404052WL187071 PANKAJINI DAS 00078 CNRB0001936 1422 1422 Processed 29/02/2024 1074674164 PANKAJINI DAS ()
SubTotal 1422 1422
8 JAMDA OR-04-052-005-008/10010
(PASNA) 		2404052000NRG24011220231808747 01/12/2023 GOUTAM PRASAD DAS 2404052WL187071 GOUTAM PRASAD DAS 00415 SBIN0012050 1422 1422 Processed 29/02/2024 1074674166 MR GOUTAM PRASAD DAS ()
SubTotal 1422 1422
9 JAMDA OR-04-052-005-008/9587
(PASNA) 		2404052000NRG24011220231808754 01/12/2023 BISHAL DAS 2404052WL187071 BISHAL DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074674165 BISHAL DAS ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_011223FTO_834104 Bank of India BKID0005460 JAMDA 5688
2 JAMDA OR2404052010_011223FTO_834104 Bank of India BKID0005504 BAHALDA 2844
3 JAMDA OR2404052010_011223FTO_834104 Canara Bank CNRB0001936 TALAGAON 1422
4 JAMDA OR2404052010_011223FTO_834104 State Bank of India SBIN0012050 BAHALADA 1422
5 JAMDA OR2404052010_011223FTO_834104 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422

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