Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_190623FTO_254806
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-04-052-001-003/12918
(BAD DUNDU) 		2404052000NRG24160620230779750 19/06/2023 PALTON MOHAKUD 2404052WL034906 PALTON MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802352250 PALTON MOHAKUD ()
2 JAMDA OR-04-052-001-003/12952
(BAD DUNDU) 		2404052000NRG24160620230779754 19/06/2023 RAYA BIRUIA 2404052WL034906 RAYA BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802352251 RAYA BIRUIA ()
3 JAMDA OR-04-052-001-003/13029
(BAD DUNDU) 		2404052000NRG24160620230779761 19/06/2023 SAMBARI PATRA 2404052WL034906 SAMBARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802352249 SAMBARI PATRA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_190623FTO_254806 Odisha Gramya Bank IOBA0ROGB01 MORANDA 4266

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