Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_010523FTO_65862
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-04-052-002-007/13668
(HENSDA) 		2404052000NRG24290420230175940 01/05/2023 RANJIT MOHAKUD 2404052WL007879 RANJIT MOHAKUD 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809018 RANJIT MOHAKUD ()
2 JAMDA OR-04-052-002-012/15415
(HENSDA) 		2404052000NRG24290420230175960 01/05/2023 RANI GAIPAI 2404052WL007880 RANI GAIPAI 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809021 RANI GAIPAI ()
3 JAMDA OR-04-052-002-012/15558
(HENSDA) 		2404052000NRG24290420230175961 01/05/2023 CHANDRA GAIPAI 2404052WL007880 CHANDRA GAIPAI 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809016 CHANDRA GAIPAI ()
4 JAMDA OR-04-052-002-012/15559
(HENSDA) 		2404052000NRG24290420230175962 01/05/2023 LAXMI GAIPAI 2404052WL007880 LAXMI GAIPAI 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809020 LAXMI GAIPAI ()
5 JAMDA OR-04-052-002-012/6413
(HENSDA) 		2404052000NRG24290420230175966 01/05/2023 RADHI GAIPAI 2404052WL007880 RADHI GAIPAI 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809022 RADHI GAIPAI ()
6 JAMDA OR-04-052-002-012/6416
(HENSDA) 		2404052000NRG24290420230175967 01/05/2023 CHUMBURU DIGI 2404052WL007880 CHUMBURU DIGI 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809019 CHUMBURU DIGI ()
7 JAMDA OR-04-052-002-012/6439
(HENSDA) 		2404052000NRG24290420230175969 01/05/2023 BUDHURAM GOIPAI 2404052WL007880 BUDHURAM GOIPAI 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809015 BUDHURAM GOIPAI ()
8 JAMDA OR-04-052-002-012/6462
(HENSDA) 		2404052000NRG24290420230175973 01/05/2023 SELAI HEMBRAM 2404052WL007880 SELAI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1489809017 SELAI HEMBRAM ()
SubTotal 11376 11376
9 JAMDA OR-04-052-002-011/15556071
(HENSDA) 		2404052000NRG24290420230175956 01/05/2023 SUGADI TUDU 2404052WL007879 SUGADI TUDU 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1489809023 MR SUGADI TUDU ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_010523FTO_65862 Canara Bank CNRB0001936 TALAGAON 11376
2 JAMDA OR2404052002_010523FTO_65862 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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