Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_221223FTO_922570
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-04-052-003-003/13635
(JAMDA) 		2404052000NRG24211220231936224 22/12/2023 GOURANGA CHARAN PRADHAN 2404052WL205260 GOURANGA CHARAN PRADHAN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1549105824 GOURANGA CHARAN PRADHAN ()
2 JAMDA OR-04-052-003-003/296
(JAMDA) 		2404052000NRG24211220231936227 22/12/2023 DAYANIDHI PRADHAN 2404052WL205260 DAYANIDHI PRADHAN 00048 BKID0005460 2607 2607 Processed 09/03/2024 1549105826 DAYANIDHI PRADHAN ()
3 JAMDA OR-04-052-003-003/296
(JAMDA) 		2404052000NRG24211220231936228 22/12/2023 DEBASMITA PRADHAN 2404052WL205260 DEBASMITA PRADHAN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1549105825 DEBASMITA PRADHAN ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_221223FTO_922570 Bank of India BKID0005460 JAMDA 9243

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