Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_020823FTO_402974
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-04-052-007-001/3099
(TARANA) 		2404052000NRG24010820231119458 02/08/2023 PAUNRA MURMU 2404052WL052998 PAUNRA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978098944 PAUNRA MURMU ()
2 JAMDA OR-04-052-007-001/3108
(TARANA) 		2404052000NRG24010820231119459 02/08/2023 GALU GAGRAI 2404052WL052998 GALU GAGRAI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978098935 GALU GAGRAI ()
3 JAMDA OR-04-052-007-001/3132
(TARANA) 		2404052000NRG24010820231119466 02/08/2023 MOHAN TUDU 2404052WL052998 MOHAN TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978098936 MOHAN TUDU ()
4 JAMDA OR-04-052-007-001/3149
(TARANA) 		2404052000NRG24010820231119469 02/08/2023 JABA SOREN 2404052WL052998 JABA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978098945 JABA SOREN ()
5 JAMDA OR-04-052-007-001/3151
(TARANA) 		2404052000NRG24010820231119471 02/08/2023 JITRAE MURMU 2404052WL052998 JITRAE MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978098943 JITRAE MURMU ()
6 JAMDA OR-04-052-007-009/2851
(TARANA) 		2404052000NRG24310720231111555 02/08/2023 PUTUL MOHAKUD 2404052WL051914 PUTUL MOHAKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4978098934 PUTUL MOHAKUD ()
SubTotal 8769 8769
7 JAMDA OR-04-052-007-001/1701088
(TARANA) 		2404052000NRG24010820231119448 02/08/2023 SUKANTIMANI TUDU 2404052WL052998 SUKANTIMANI TUDU 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4978098942 SUKANTIMANI TUDU ()
SubTotal 1422 1422
8 JAMDA OR-04-052-007-001/1700962
(TARANA) 		2404052000NRG24010820231119445 02/08/2023 BUDHRAI MURMU 2404052WL052998 BUDHRAI MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4978098941 MR BUDHARAI MURMU ()
9 JAMDA OR-04-052-007-001/1701172
(TARANA) 		2404052000NRG24010820231119449 02/08/2023 DELAH MURMU 2404052WL052998 DELAH MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4978098939 MRS DELAH MURMU ()
10 JAMDA OR-04-052-007-001/3109
(TARANA) 		2404052000NRG24010820231119460 02/08/2023 PANA MURMU 2404052WL052998 PANA MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4978098940 MRS PANA MURMU ()
11 JAMDA OR-04-052-007-001/3151
(TARANA) 		2404052000NRG24010820231119470 02/08/2023 PHULA MURMU 2404052WL052998 PHULA MURMU 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4978098946 MRS PHULA MURMU ()
12 JAMDA OR-04-052-007-005/1701208
(TARANA) 		2404052000NRG24310720231111953 02/08/2023 CHITRASEAN PATRA 2404052WL051941 CHITRASEAN PATRA 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4978098938 MR CHITRASEAN PATRA ()
SubTotal 7347 7347
13 JAMDA OR-04-052-007-001/3113
(TARANA) 		2404052000NRG24010820231119461 02/08/2023 BHIM SOREN 2404052WL052998 BHIM SOREN 00415 SBIN0012051 1422 1422 Processed 31/08/2023 4978098937 MR BHIMA SOREN ()
SubTotal 1422 1422
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_020823FTO_402974 Bank of India BKID0005460 JAMDA 8769
2 JAMDA OR2404052007_020823FTO_402974 Canara Bank CNRB0001868 RAIRANGPUR 1422
3 JAMDA OR2404052007_020823FTO_402974 State Bank of India SBIN0000163 RAIRANGAPUR 7347
4 JAMDA OR2404052007_020823FTO_402974 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422

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