Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_060523FTO_83043
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-04-052-001-008/11821
(BAD DUNDU) 		2404052009NRG24040520230231118 06/05/2023 BHILURAM MARNDI 2404052009WL010391 BHILURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494658067 BHILURAM MARNDI ()
2 JAMDA OR-04-052-001-009/14591
(BAD DUNDU) 		2404052009NRG24040520230230578 06/05/2023 JHINUK NANDA 2404052009WL010365 JHINUK NANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494658068 JHINUK NANDA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_060523FTO_83043 Odisha Gramya Bank IOBA0ROGB01 MORANDA 2844

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