Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:37:35 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_150723FTO_342424

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-04-052-005-006/13662 (PASNA)

2404052005NRG24150720231035892

15/07/2023

KARIA HEMBRAM

2404052005WL046837

KARIA HEMBRAM

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347631

KARIA HEMBRAM

()

2

JAMDA

OR-04-052-005-006/13665 (PASNA)

2404052005NRG24150720231035893

15/07/2023

FAGU MURMU

2404052005WL046837

FAGU MURMU

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347629

FAGU MURMU

()

3

JAMDA

OR-04-052-005-006/33344067 (PASNA)

2404052005NRG24150720231035896

15/07/2023

SANKHI MURMU

2404052005WL046837

SANKHI MURMU

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347627

SANKHI MURMU

()

4

JAMDA

OR-04-052-005-006/9238 (PASNA)

2404052005NRG24150720231035898

15/07/2023

RAMA CHANDRA HEMBRAM

2404052005WL046837

RAMA CHANDRA HEMBRAM

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347630

RAMA CHANDRA HEMBRAM

()

5

JAMDA

OR-04-052-005-006/9254 (PASNA)

2404052005NRG24150720231035901

15/07/2023

DHUKHINI HEMBRAM

2404052005WL046837

DHUKHINI HEMBRAM

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347626

DHUKHINI HEMBRAM

()

6

JAMDA

OR-04-052-005-006/9258 (PASNA)

2404052005NRG24150720231035902

15/07/2023

ASHA SAREN

2404052005WL046837

ASHA SAREN

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347628

ASHA SAREN

()

7

JAMDA

OR-04-052-005-006/9305 (PASNA)

2404052005NRG24150720231035909

15/07/2023

ARSU SOREN

2404052005WL046837

ARSU SOREN

00048

BKID0005460

1422

1422

Processed

30/08/2023

4968347625

ARSU SOREN

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMDA	OR2404052005_150723FTO_342424	Bank of India	BKID0005460	JAMDA	9954

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