Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_221223FTO_927725
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-04-052-008-004/15403
(TENDRA) 		2404052000NRG24221220231953021 22/12/2023 BATA BIRUA 2404052WL207714 BATA BIRUA 00048 BKID0005460 1659 1659 Processed 09/03/2024 1549132728 BATA BIRUA ()
2 JAMDA OR-04-052-008-004/1854
(TENDRA) 		2404052000NRG24221220231953032 22/12/2023 NANIKA BIRUA 2404052WL207714 NANIKA BIRUA 00048 BKID0005460 1659 1659 Processed 09/03/2024 1549132727 NANIKA BIRUA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_221223FTO_927725 Bank of India BKID0005460 JAMDA 3318

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