Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_010124FTO_962084
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-04-052-004-003/8160
(JARKANI) 		2404052000NRG24311220232001761 01/01/2024 DAMUDAR MAJHI 2404052WL213956 DAMUDAR MAJHI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1558765001 DAMUDAR MAJHI ()
2 JAMDA OR-04-052-004-011/23327
(JARKANI) 		2404052000NRG24311220232001790 01/01/2024 SURENDRA NAIK 2404052WL213957 SURENDRA NAIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1558765005 SURENDRA NAIK ()
SubTotal 2844 2844
3 JAMDA OR-04-052-004-005/7977
(JARKANI) 		2404052000NRG24311220232001772 01/01/2024 BHALANATH TUDU 2404052WL213956 BHALANATH TUDU 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1558765002 MR BHALANATH TUDU ()
SubTotal 1422 1422
4 JAMDA OR-04-052-004-003/23623
(JARKANI) 		2404052000NRG24311220232001756 01/01/2024 MAIN BINDHANI 2404052WL213956 MAIN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558765003 MAIN BINDHANI ()
5 JAMDA OR-04-052-004-005/8046
(JARKANI) 		2404052000NRG24311220232001781 01/01/2024 DELHA HANSDAH 2404052WL213956 DELHA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558764999 DELHA HANSDAH ()
6 JAMDA OR-04-052-004-011/7915
(JARKANI) 		2404052000NRG24311220232001810 01/01/2024 BALHI MARNDI 2404052WL213957 BALHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558765004 BALHI MARNDI ()
7 JAMDA OR-04-052-004-011/7951
(JARKANI) 		2404052000NRG24311220232001818 01/01/2024 HARESH MOHAKUD 2404052WL213957 HARESH MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558765000 HARESH MOHAKUD ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_010124FTO_962084 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052004_010124FTO_962084 State Bank of India SBIN0012050 BAHALADA 1422
3 JAMDA OR2404052004_010124FTO_962084 Odisha Gramya Bank IOBA0ROGB01 MORANDA 5688

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