Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:50:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_160423FTO_24150
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-04-052-002-007/15556067
(HENSDA) 		2404052000NRG24150420230034251 16/04/2023 GIRJA SHANKAR BARAL 2404052WL001509 GIRJA SHANKAR BARAL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1394074759 GIRJA SHANKAR BARAL ()
2 JAMDA OR-04-052-002-007/6677
(HENSDA) 		2404052000NRG24150420230034265 16/04/2023 KALPANA BARAL 2404052WL001509 KALPANA BARAL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1394074760 KALPANA BARAL ()
SubTotal 2844 2844
3 JAMDA OR-04-052-002-004/7557
(HENSDA) 		2404052000NRG24150420230034235 16/04/2023 JAYMATI HEMBRAM 2404052WL001509 JAYMATI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074764 JAYMATI HEMBRAM ()
4 JAMDA OR-04-052-002-007/13668
(HENSDA) 		2404052000NRG24150420230034240 16/04/2023 RANJIT MOHAKUD 2404052WL001509 RANJIT MOHAKUD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074762 RANJIT MOHAKUD ()
5 JAMDA OR-04-052-002-007/13672
(HENSDA) 		2404052000NRG24150420230034244 16/04/2023 JAYANTI SINGH 2404052WL001509 JAYANTI SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074766 JAYANTI SINGH ()
6 JAMDA OR-04-052-002-007/6545
(HENSDA) 		2404052000NRG24150420230034256 16/04/2023 PAHAD SAMAD 2404052WL001509 PAHAD SAMAD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074761 PAHAD SAMAD ()
7 JAMDA OR-04-052-002-007/6573
(HENSDA) 		2404052000NRG24150420230034258 16/04/2023 MAKRA MOHAKUD 2404052WL001509 MAKRA MOHAKUD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074763 MAKRA MOHAKUD ()
8 JAMDA OR-04-052-002-007/6583
(HENSDA) 		2404052000NRG24150420230034259 16/04/2023 NASA SAMAD 2404052WL001509 NASA SAMAD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074769 NASA SAMAD ()
9 JAMDA OR-04-052-002-007/6680
(HENSDA) 		2404052000NRG24150420230034267 16/04/2023 PINKU MALLIK 2404052WL001509 PINKU MALLIK 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1394074767 PINKU MALLIK ()
SubTotal 9954 9954
10 JAMDA OR-04-052-002-004/7557
(HENSDA) 		2404052000NRG24150420230034236 16/04/2023 TUSIL KUMAR HEMBRAM 2404052WL001509 TUSIL KUMAR HEMBRAM 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394074765 MR TUSILKUMAR HEMBRAM ()
11 JAMDA OR-04-052-002-011/15556071
(HENSDA) 		2404052000NRG24150420230034268 16/04/2023 SUGADI TUDU 2404052WL001509 SUGADI TUDU 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394074768 MR SUGADI TUDU ()
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_160423FTO_24150 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052002_160423FTO_24150 Canara Bank CNRB0001936 TALAGAON 8532
3 JAMDA OR2404052002_160423FTO_24150 Canara Bank CNRB0001936 TALGAON 1422
4 JAMDA OR2404052002_160423FTO_24150 State Bank of India SBIN0000163 RAIRANGAPUR 2844

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