Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_280623FTO_288707
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-04-052-001-001/12544
(BAD DUNDU) 		2404052000NRG24280620230915049 28/06/2023 BASANTI DUTTA 2404052WL041057 BASANTI DUTTA 00048 BKID0005504 1422 1422 Processed 05/07/2023 3063688108 BASANTI DUTTA ()
SubTotal 1422 1422
2 JAMDA OR-04-052-001-001/14548
(BAD DUNDU) 		2404052000NRG24280620230915056 28/06/2023 RAIBARI LOHAR 2404052WL041057 RAIBARI LOHAR 00415 SBIN0012050 1422 1422 Processed 05/07/2023 3063688110 MRS RAIBARI LOHAR ()
SubTotal 1422 1422
3 JAMDA OR-04-052-001-001/25184
(BAD DUNDU) 		2404052000NRG24280620230915079 28/06/2023 JAKIR HUSSAIN 2404052WL041058 JAKIR HUSSAIN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063688109 JAKIR HUSSAIN ()
SubTotal 1422 1422
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 OR2404052001_280623FTO_288707 Bank of India BKID0005504 BAHALDA 1422
2 JAMDA OR2404052001_280623FTO_288707 State Bank of India SBIN0012050 BAHALADA 1422
3 JAMDA OR2404052001_280623FTO_288707 Odisha Gramya Bank IOBA0ROGB01 MORANDA 1422

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