Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_050923FTO_496601
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-04-052-002-001/15370
(HENSDA) 		2404052000NRG24040920231240789 05/09/2023 SONA MISHRA 2404052WL074787 SONA MISHRA 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7325742278 SONA MISHRA ()
2 JAMDA OR-04-052-002-004/13635
(HENSDA) 		2404052000NRG24040920231240680 05/09/2023 DHANI TUDU 2404052WL074774 DHANI TUDU 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7325742281 DHANI TUDU ()
3 JAMDA OR-04-052-002-005/7308
(HENSDA) 		2404052000NRG24040920231240714 05/09/2023 BALEMA MUNDUYA 2404052WL074778 BALEMA MUNDUYA 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7325742277 BALEMA MUNDUYA ()
4 JAMDA OR-04-052-002-007/15490
(HENSDA) 		2404052000NRG24040920231240683 05/09/2023 FULMATI HEMBRAM 2404052WL074774 FULMATI HEMBRAM 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7325742283 FULMATI HEMBRAM ()
5 JAMDA OR-04-052-002-008/5907
(HENSDA) 		2404052000NRG24040920231240757 05/09/2023 RIMA BISOI 2404052WL074781 RIMA BISOI 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7325742284 RIMA BISOI ()
6 JAMDA OR-04-052-002-010/5654
(HENSDA) 		2404052000NRG24040920231240654 05/09/2023 KRISHNA KANDANGKEL 2404052WL074771 KRISHNA KANDANGKEL 00078 CNRB0001936 1659 1659 Processed 10/11/2023 7325742282 KRISHNA KANDANGKEL ()
SubTotal 9954 9954
7 JAMDA OR-04-052-002-007/6690
(HENSDA) 		2404052000NRG24040920231240756 05/09/2023 URMILA NAYAK 2404052WL074781 URMILA NAYAK 00168 ICIC0000963 1659 1659 Processed 10/11/2023 7325742280 URMILA NAYAK ()
SubTotal 1659 1659
8 JAMDA OR-04-052-002-004/7570
(HENSDA) 		2404052000NRG24040920231240772 05/09/2023 SINGA HEMBRAM 2404052WL074783 SINGA HEMBRAM 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325742279 MRS SINAG HEMBRAM ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_050923FTO_496601 Canara Bank CNRB0001936 TALAGAON 9954
2 JAMDA OR2404052002_050923FTO_496601 ICICI BANK ICIC0000963 RAIRANGPUR 1659
3 JAMDA OR2404052002_050923FTO_496601 State Bank of India SBIN0000163 RAIRANGAPUR 1659

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