Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:13:07 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_260723FTO_381723

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-04-052-008-002/13993 (TENDRA)

2404052000NRG24260720231092686

26/07/2023

RAISEN HANSDAH

2404052WL049951

RAISEN HANSDAH

00048

BKID0005460

1422

1422

Processed

30/08/2023

4980029260

RAISEN HANSDAH

()

SubTotal

1422

1422

2

JAMDA

OR-04-052-008-002/2390 (TENDRA)

2404052000NRG24260720231092703

26/07/2023

PAYA JANKA

2404052WL049951

PAYA JANKA

00415

SBIN0000163

1422

1422

Processed

31/08/2023

4980029258

MRS PAYA JANKA

()

3

JAMDA

OR-04-052-008-002/2390 (TENDRA)

2404052000NRG24260720231092702

26/07/2023

PAYA JANKA

2404052WL049951

PAYA JANKA

00415

SBIN0000163

1422

1422

Processed

31/08/2023

4980029259

MRS PAYA JANKA

()

SubTotal

2844

2844

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	OR2404052008_260723FTO_381723	Bank of India	BKID0005460	JAMDA	1422
2	JAMDA	OR2404052008_260723FTO_381723	State Bank of India	SBIN0000163	RAIRANGAPUR	2844

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