Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_101023FTO_623224
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-04-052-008-003/2040
(TENDRA) 		2404052000NRG24101020231473282 10/10/2023 ARJUN PATRA 2404052WL130536 ARJUN PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7259718403 ARJUN PATRA ()
2 JAMDA OR-04-052-008-003/2048
(TENDRA) 		2404052000NRG24091020231466218 10/10/2023 MUKTA BAGE 2404052WL129080 MUKTA BAGE 00048 BKID0005460 237 237 Processed 09/11/2023 7259718402 MUKTA BAGE ()
3 JAMDA OR-04-052-008-005/15319
(TENDRA) 		2404052000NRG24091020231466221 10/10/2023 SURE SIRKA 2404052WL129080 SURE SIRKA 00048 BKID0005460 237 237 Processed 09/11/2023 7259718401 SURE SIRKA ()
SubTotal 2133 2133
4 JAMDA OR-04-052-008-004/1898
(TENDRA) 		2404052000NRG24091020231466220 10/10/2023 SOMBARI PINGUA 2404052WL129080 SOMBARI PINGUA 00415 SBIN0000163 237 237 Processed 09/11/2023 7259718405 MRS SOMABARI PINGUA ()
5 JAMDA OR-04-052-008-005/1669
(TENDRA) 		2404052000NRG24091020231466225 10/10/2023 PARBATI BINDHANI 2404052WL129082 PARBATI BINDHANI 00415 SBIN0000163 237 237 Processed 09/11/2023 7259718404 MRS PARBATI BINDHANI ()
SubTotal 474 474
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_101023FTO_623224 Bank of India BKID0005460 JAMDA 2133
2 JAMDA OR2404052008_101023FTO_623224 State Bank of India SBIN0000163 RAIRANGAPUR 474

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