Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_191223FTO_909628
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-04-052-001-012/11460
(BAD DUNDU) 		2404052000NRG24191220231925877 19/12/2023 NIMAI SOREN 2404052WL203900 NIMAI SOREN 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552680359 MR NIMAI SOREN ()
2 JAMDA OR-04-052-001-012/11460
(BAD DUNDU) 		2404052000NRG24191220231925899 19/12/2023 NIMAI SOREN 2404052WL203901 NIMAI SOREN 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552680360 MR NIMAI SOREN ()
SubTotal 2844 2844
3 JAMDA OR-04-052-001-012/11499
(BAD DUNDU) 		2404052000NRG24191220231925903 19/12/2023 SINGO SOREN 2404052WL203901 SINGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552680357 SINGO SOREN ()
4 JAMDA OR-04-052-001-012/11499
(BAD DUNDU) 		2404052000NRG24191220231925882 19/12/2023 SINGO SOREN 2404052WL203900 SINGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552680358 SINGO SOREN ()
5 JAMDA OR-04-052-001-012/16183
(BAD DUNDU) 		2404052000NRG24191220231925892 19/12/2023 BARIYAL TUDU 2404052WL203900 BARIYAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552680362 BARIYAL TUDU ()
6 JAMDA OR-04-052-001-012/16183
(BAD DUNDU) 		2404052000NRG24191220231925913 19/12/2023 BARIYAL TUDU 2404052WL203901 BARIYAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552680361 BARIYAL TUDU ()
7 JAMDA OR-04-052-001-012/25064
(BAD DUNDU) 		2404052000NRG24191220231925915 19/12/2023 HIRAMANI MAHAKUD 2404052WL203901 HIRAMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552680363 HIRAMANI MAHAKUD ()
8 JAMDA OR-04-052-001-012/25064
(BAD DUNDU) 		2404052000NRG24191220231925894 19/12/2023 HIRAMANI MAHAKUD 2404052WL203900 HIRAMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552680364 HIRAMANI MAHAKUD ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052001_191223FTO_909628 State Bank of India SBIN0012050 BAHALADA 2844
2 JAMDA OR2404052001_191223FTO_909628 Odisha Gramya Bank IOBA0ROGB01 MORANDA 8532

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