Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_060523FTO_85916
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-04-052-001-012/11474
(BAD DUNDU) 		2404052000NRG24060520230255417 06/05/2023 PUTI HEMBRAM 2404052WL011480 PUTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494622373 PUTI HEMBRAM ()
2 JAMDA OR-04-052-001-012/11513
(BAD DUNDU) 		2404052000NRG24060520230255425 06/05/2023 SALKHAN HANSDAH 2404052WL011480 SALKHAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494622374 SALKHAN HANSDAH ()
3 JAMDA OR-04-052-001-012/11538
(BAD DUNDU) 		2404052000NRG24060520230255429 06/05/2023 SANKHI MARNDI 2404052WL011480 SANKHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494622372 SANKHI MARNDI ()
4 JAMDA OR-04-052-001-012/25064
(BAD DUNDU) 		2404052000NRG24060520230255432 06/05/2023 HIRAMANI MAHAKUD 2404052WL011480 HIRAMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494622375 HIRAMANI MAHAKUD ()
SubTotal 5688 5688
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 OR2404052001_060523FTO_85916 Odisha Gramya Bank IOBA0ROGB01 MORANDA 5688

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