Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_050923FTO_497426
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-04-052-005-003/10253
(PASNA) 		2404052005NRG24050920231244454 05/09/2023 BUNI SARDAR 2404052005WL075544 BUNI SARDAR 00048 BKID0005460 1422 1422 Processed 10/11/2023 7325652523 BUNI SARDAR ()
2 JAMDA OR-04-052-005-003/1334034
(PASNA) 		2404052005NRG24050920231244457 05/09/2023 BIRSING SARDAR 2404052005WL075544 BIRSING SARDAR 00048 BKID0005460 1422 1422 Processed 10/11/2023 7325652524 BIRSING SARDAR ()
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 OR2404052005_050923FTO_497426 Bank of India BKID0005460 JAMDA 2844

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