Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_261223FTO_934117
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-04-052-002-007/15097
(HENSDA) 		2404052000NRG24261220231961180 26/12/2023 SALKHU KALUNDIA 2404052WL209016 SALKHU KALUNDIA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552607160 SALKHU KALUNDIA ()
2 JAMDA OR-04-052-002-007/6595
(HENSDA) 		2404052000NRG24261220231961265 26/12/2023 SASMITA HEMBRAM 2404052WL209022 SASMITA HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552607149 SASMITA HEMBRAM ()
3 JAMDA OR-04-052-002-007/6704
(HENSDA) 		2404052000NRG24261220231961274 26/12/2023 NAMITA BARAL 2404052WL209022 NAMITA BARAL 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552607159 NAMITA BARAL ()
4 JAMDA OR-04-052-002-009/7103
(HENSDA) 		2404052000NRG24261220231961146 26/12/2023 HAREKRUSHNA KUMBHAKAR 2404052WL209006 HAREKRUSHNA KUMBHAKAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552607150 HAREKRUSHNA KUMBHAKAR ()
SubTotal 5688 5688
5 JAMDA OR-04-052-002-007/15146
(HENSDA) 		2404052000NRG24261220231961254 26/12/2023 GADU SINGH 2404052WL209022 GADU SINGH 00048 BKID0005464 1422 1422 Processed 09/03/2024 1552607158 GADU SINGH ()
SubTotal 1422 1422
6 JAMDA OR-04-052-002-007/13651
(HENSDA) 		2404052000NRG24261220231961199 26/12/2023 PHAHU SINGH 2404052WL209020 PHAHU SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607157 PHAHU SINGH ()
7 JAMDA OR-04-052-002-007/15439
(HENSDA) 		2404052000NRG24261220231961203 26/12/2023 JITENDRA MOHAKUD 2404052WL209020 JITENDRA MOHAKUD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607155 JITENDRA MOHAKUD ()
8 JAMDA OR-04-052-002-007/6512
(HENSDA) 		2404052000NRG24261220231961181 26/12/2023 LADA BHUMIJ 2404052WL209016 LADA BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607163 LADA BHUMIJ ()
9 JAMDA OR-04-052-002-007/6545
(HENSDA) 		2404052000NRG24261220231961186 26/12/2023 PAHAD SAMAD 2404052WL209016 PAHAD SAMAD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607151 PAHAD SAMAD ()
10 JAMDA OR-04-052-002-007/6545
(HENSDA) 		2404052000NRG24261220231961185 26/12/2023 SUMI SAMAD 2404052WL209016 SUMI SAMAD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607153 SUMI SAMAD ()
11 JAMDA OR-04-052-002-007/6583
(HENSDA) 		2404052000NRG24261220231961188 26/12/2023 NASA SAMAD 2404052WL209016 NASA SAMAD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607162 NASA SAMAD ()
12 JAMDA OR-04-052-002-007/6620
(HENSDA) 		2404052000NRG24261220231961268 26/12/2023 MANGAL SARDAR 2404052WL209022 MANGAL SARDAR 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607152 MANGAL SARDAR ()
13 JAMDA OR-04-052-002-007/6630
(HENSDA) 		2404052000NRG24261220231961192 26/12/2023 MUNI SAMAD 2404052WL209016 MUNI SAMAD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607156 MUNI SAMAD ()
14 JAMDA OR-04-052-002-007/6700
(HENSDA) 		2404052000NRG24261220231961144 26/12/2023 LAKHMAN MURMU 2404052WL209006 LAKHMAN MURMU 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1552607154 LAKHMAN MURMU ()
SubTotal 12798 12798
15 JAMDA OR-04-052-002-007/15529
(HENSDA) 		2404052000NRG24261220231961208 26/12/2023 CHUMKI BHUMIJ 2404052WL209020 CHUMKI BHUMIJ 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552607161 MRS CHUMKI BHUMUJ ()
SubTotal 1422 1422
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_261223FTO_934117 Bank of India BKID0005460 JAMDA 5688
2 JAMDA OR2404052002_261223FTO_934117 Bank of India BKID0005464 NUAGAON 1422
3 JAMDA OR2404052002_261223FTO_934117 Canara Bank CNRB0001936 TALAGAON 12798
4 JAMDA OR2404052002_261223FTO_934117 State Bank of India SBIN0000163 RAIRANGAPUR 1422

Download In Excel