Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:24:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_271023FTO_693967
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-04-052-002-002/6881
(HENSDA) 		2404052000NRG24271020231590317 27/10/2023 SURU PURTY 2404052WL152996 SURU PURTY 00048 BKID0005460 237 237 Processed 11/11/2023 7388264173 SURU PURTY ()
2 JAMDA OR-04-052-002-003/15012
(HENSDA) 		2404052000NRG24271020231590641 27/10/2023 RAMDAS HANSDAH 2404052WL153038 RAMDAS HANSDAH 00048 BKID0005460 237 237 Processed 11/11/2023 7388264172 RAMDAS HANSDAH ()
3 JAMDA OR-04-052-002-009/13558
(HENSDA) 		2404052000NRG24271020231590643 27/10/2023 SUKRA BHUMIJ 2404052WL153038 SUKRA BHUMIJ 00048 BKID0005460 237 237 Processed 11/11/2023 7388264182 SUKRA BHUMIJ ()
4 JAMDA OR-04-052-002-009/7175
(HENSDA) 		2404052000NRG24271020231590312 27/10/2023 CHAMPA HEMBRAM 2404052WL152995 CHAMPA HEMBRAM 00048 BKID0005460 237 237 Processed 11/11/2023 7388264183 CHAMPA HEMBRAM ()
SubTotal 948 948
5 JAMDA OR-04-052-002-011/15556081
(HENSDA) 		2404052000NRG24271020231590329 27/10/2023 PUNTA MARNDI 2404052WL152998 PUNTA MARNDI 00048 BKID0005503 948 948 Processed 11/11/2023 7388264174 PUNTA MARNDI ()
SubTotal 948 948
6 JAMDA OR-04-052-002-004/7545
(HENSDA) 		2404052000NRG24271020231590307 27/10/2023 DIGIJ HEMBRAM 2404052WL152995 DIGIJ HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7388264179 DIGIJ HEMBRAM ()
7 JAMDA OR-04-052-002-004/7545
(HENSDA) 		2404052000NRG24271020231590306 27/10/2023 LALMOHAN HEMBRAM 2404052WL152995 LALMOHAN HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7388264180 LALMOHAN HEMBRAM ()
8 JAMDA OR-04-052-002-006/13617
(HENSDA) 		2404052000NRG24271020231589063 27/10/2023 CHAMPA MURMU 2404052WL152738 CHAMPA MURMU 00078 CNRB0001936 237 237 Processed 11/11/2023 7388264176 CHAMPA MURMU ()
9 JAMDA OR-04-052-002-008/13246
(HENSDA) 		2404052000NRG24271020231590685 27/10/2023 ASHOK SHOY 2404052WL153047 ASHOK SHOY 00078 CNRB0001936 237 237 Processed 11/11/2023 7388264178 ASHOK SHOY ()
10 JAMDA OR-04-052-002-010/5850
(HENSDA) 		2404052000NRG24271020231590328 27/10/2023 BIRANG BANARA 2404052WL152998 BIRANG BANARA 00078 CNRB0001936 237 237 Processed 11/11/2023 7388264175 BIRANG BANARA ()
11 JAMDA OR-04-052-002-012/15361
(HENSDA) 		2404052000NRG24271020231590274 27/10/2023 KUNDA HEMBRAM 2404052WL152992 KUNDA HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7388264181 KUNDA HEMBRAM ()
SubTotal 5688 5688
12 JAMDA OR-04-052-002-011/15556081
(HENSDA) 		2404052000NRG24271020231590330 27/10/2023 SUNDAR MOHAN MARNDI 2404052WL152998 SUNDAR MOHAN MARNDI 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7388264177 SUNDAR MOHAN MARNDI ()
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_271023FTO_693967 Bank of India BKID0005460 JAMDA 948
2 JAMDA OR2404052002_271023FTO_693967 Bank of India BKID0005503 RAIRANGPUR 948
3 JAMDA OR2404052002_271023FTO_693967 Canara Bank CNRB0001936 TALAGAON 5688
4 JAMDA OR2404052002_271023FTO_693967 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 948

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