Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_281123FTO_816879
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-04-052-004-004/8308
(JARKANI) 		2404052000NRG24251120231768130 28/11/2023 CHHITA HANSDAH 2404052WL180387 CHHITA HANSDAH 00048 BKID0005460 1422 1422 Processed 29/02/2024 1099793099 CHHITA HANSDAH ()
2 JAMDA OR-04-052-004-004/8310
(JARKANI) 		2404052000NRG24251120231768131 28/11/2023 BHUGULU MARNDI 2404052WL180387 BHUGULU MARNDI 00048 BKID0005460 1422 1422 Processed 29/02/2024 1099793098 BHUGULU MARNDI ()
3 JAMDA OR-04-052-004-004/8368
(JARKANI) 		2404052000NRG24251120231768135 28/11/2023 SARAPA MARNDI 2404052WL180387 SARAPA MARNDI 00048 BKID0005460 1422 1422 Processed 29/02/2024 1099793100 SARAPA MARNDI ()
SubTotal 4266 4266
4 JAMDA OR-04-052-004-004/13244
(JARKANI) 		2404052000NRG24251120231768123 28/11/2023 Shreemati Soren 2404052WL180387 Shreemati Soren 00415 SBIN0012052 1422 1422 Processed 29/02/2024 1099793103 MRS SHREEMATI SOREN ()
SubTotal 1422 1422
5 JAMDA OR-04-052-004-004/23358
(JARKANI) 		2404052000NRG24251120231768125 28/11/2023 MATKU HEMBRAM 2404052WL180387 MATKU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099793101 MATKU HEMBRAM ()
6 JAMDA OR-04-052-004-008/23324
(JARKANI) 		2404052000NRG24251120231768139 28/11/2023 CHHAOTRAY HEMBRAM 2404052WL180387 CHHAOTRAY HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099793102 CHHAOTRAY HEMBRAM ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_281123FTO_816879 Bank of India BKID0005460 JAMDA 4266
2 JAMDA OR2404052004_281123FTO_816879 State Bank of India SBIN0012052 BISOI 1422
3 JAMDA OR2404052004_281123FTO_816879 Odisha Gramya Bank IOBA0ROGB01 MORANDA 2844

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