Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:50:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_030623FTO_191388
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-04-052-001-003/13031
(BAD DUNDU) 		2404052000NRG24010620230576516 03/06/2023 JAGESWARA MAHAKUD 2404052WL025802 JAGESWARA MAHAKUD 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2397835949 MR JOGESWAR MOHAKUD ()
SubTotal 1422 1422
2 JAMDA OR-04-052-001-003/12923
(BAD DUNDU) 		2404052000NRG24010620230576508 03/06/2023 KHUDU HANSDAH 2404052WL025802 KHUDU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397835947 KHUDU HANSDAH ()
3 JAMDA OR-04-052-001-003/15026
(BAD DUNDU) 		2404052000NRG24010620230576522 03/06/2023 SENAPATI HANSDAH 2404052WL025802 SENAPATI HANSDAH 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2397835948 SENAPATI HANSDAH ()
4 JAMDA OR-04-052-001-008/11703
(BAD DUNDU) 		2404052000NRG24030620230609365 03/06/2023 JABA TUDU 2404052WL027277 JABA TUDU 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2397835945 JABA TUDU ()
5 JAMDA OR-04-052-001-008/14957
(BAD DUNDU) 		2404052000NRG24030620230609374 03/06/2023 BARISHA TUDU 2404052WL027277 BARISHA TUDU 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2397835946 BARISHA TUDU ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_030623FTO_191388 State Bank of India SBIN0012050 BAHALADA 1422
2 JAMDA OR2404052009_030623FTO_191388 Odisha Gramya Bank IOBA0ROGB01 MORANDA 4266

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