Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_040923APB_FTO_494304
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-04-052-004-006/23296
(JARKANI) 		2404052000NRG24030920231236513 04/09/2023 SALGE BESHRA 2404052WL073807 SALGE BESHRA 00048 BKID0005460 1659 1659 Processed 10/11/2023 7325812383 SALGE BESHRA BANK OF INDIA(508505)
2 JAMDA OR-04-052-004-006/23296
(JARKANI) 		2404052000NRG24030920231236512 04/09/2023 SURAI BESHRA 2404052WL073807 SURAI BESHRA 00048 BKID0005460 1659 1659 Processed 10/11/2023 7325812382 SURAI BESHRA BANK OF INDIA(508505)
SubTotal 3318 3318
3 JAMDA OR-04-052-004-001/8764
(JARKANI) 		2404052000NRG24030920231236511 04/09/2023 MAYA HEMBRAM 2404052WL073807 MAYA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325812381 MAYA HEMBRAM ODISHA GRAMYA BANK(607060)
4 JAMDA OR-04-052-004-006/26662
(JARKANI) 		2404052000NRG24030920231236514 04/09/2023 MANI MURMU 2404052WL073807 MANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325812380 MANI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_040923APB_FTO_494304 Bank of India BKID0005460 JAMDA 3318
2 JAMDA OR2404052004_040923APB_FTO_494304 Odisha Gramya Bank IOBA0ROGB01 MORANDA 3318

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