Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052_140823APB_FTO_448400
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-04-052-001-006/11932
(BAD DUNDU) 		2404052000NRG24090820231155658 14/08/2023 JHANA BESRA 2404052WL058473 JHANA BESRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970271216 JHANA BESRA ODISHA GRAMYA BANK(607060)
2 JAMDA OR-04-052-001-006/11932
(BAD DUNDU) 		2404052000NRG24090820231155659 14/08/2023 LAXMAN BESRA 2404052WL058473 LAXMAN BESRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970271217 LAXMAN BESRA ODISHA GRAMYA BANK(607060)
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 OR2404052_140823APB_FTO_448400 Odisha Gramya Bank IOBA0ROGB01 MORANDA 3318

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