Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_071223FTO_858750
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) 		2404052000NRG24061220231844830 07/12/2023 CHHITA HANSDAH 2404052WL192153 CHHITA HANSDAH 00048 BKID0005460 1422 1422 Processed 29/02/2024 1107154904 CHHITA HANSDAH ()
2 JAMDA OR-04-052-004-004/8310
(JARKANI) 		2404052000NRG24061220231844831 07/12/2023 BHUGULU MARNDI 2404052WL192153 BHUGULU MARNDI 00048 BKID0005460 1422 1422 Processed 29/02/2024 1107154903 BHUGULU MARNDI ()
3 JAMDA OR-04-052-004-004/8368
(JARKANI) 		2404052000NRG24061220231844835 07/12/2023 SARAPA MARNDI 2404052WL192153 SARAPA MARNDI 00048 BKID0005460 1185 1185 Processed 29/02/2024 1107154905 SARAPA MARNDI ()
SubTotal 4029 4029
4 JAMDA OR-04-052-004-004/13244
(JARKANI) 		2404052000NRG24061220231844824 07/12/2023 Shreemati Soren 2404052WL192153 Shreemati Soren 00415 SBIN0012052 1422 1422 Processed 29/02/2024 1107154908 MRS SHREEMATI SOREN ()
SubTotal 1422 1422
5 JAMDA OR-04-052-004-004/23358
(JARKANI) 		2404052000NRG24061220231844826 07/12/2023 MATKU HEMBRAM 2404052WL192153 MATKU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107154906 MATKU HEMBRAM ()
6 JAMDA OR-04-052-004-008/23324
(JARKANI) 		2404052000NRG24061220231844839 07/12/2023 CHHAOTRAY HEMBRAM 2404052WL192153 CHHAOTRAY HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1107154907 CHHAOTRAY HEMBRAM ()
SubTotal 2607 2607
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_071223FTO_858750 Bank of India BKID0005460 JAMDA 4029
2 JAMDA OR2404052004_071223FTO_858750 State Bank of India SBIN0012052 BISOI 1422
3 JAMDA OR2404052004_071223FTO_858750 Odisha Gramya Bank IOBA0ROGB01 MORANDA 2607

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