Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:56:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_170823FTO_465625
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-04-052-005-014/1333913
(PASNA) 		2404052000NRG24170820231191108 17/08/2023 SUTRI NAIK 2404052WL065357 SUTRI NAIK 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971654965 SUTRI NAIK ()
2 JAMDA OR-04-052-005-014/1333951
(PASNA) 		2404052000NRG24170820231191110 17/08/2023 MENJARI PURTY 2404052WL065357 MENJARI PURTY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971654966 MENJARI PURTY ()
3 JAMDA OR-04-052-005-014/8943
(PASNA) 		2404052000NRG24170820231190803 17/08/2023 PHULAMANI HEMBRAM 2404052WL065290 PHULAMANI HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971654964 PHULAMANI HEMBRAM ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_170823FTO_465625 Bank of India BKID0005460 Jamda 4266

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