Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_130723FTO_334900
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-04-052-001-001/12264
(BAD DUNDU) 		2404052000NRG24130720231026709 13/07/2023 RAMISA KHATUN 2404052WL046369 RAMISA KHATUN 00048 BKID0005504 1422 1422 Processed 30/08/2023 4968366909 RAMISA KHATUN ()
2 JAMDA OR-04-052-001-001/12276
(BAD DUNDU) 		2404052000NRG24130720231026711 13/07/2023 RUKASANA 2404052WL046369 RUKASANA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4968366908 RUKASANA ()
SubTotal 2844 2844
3 JAMDA OR-04-052-001-001/12093
(BAD DUNDU) 		2404052000NRG24130720231026704 13/07/2023 SHAMISA KAHTUN 2404052WL046369 SHAMISA KAHTUN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968366907 SHAMISA KAHTUN ()
4 JAMDA OR-04-052-001-001/12093
(BAD DUNDU) 		2404052000NRG24130720231026703 13/07/2023 YAR MOHAMMAD 2404052WL046369 YAR MOHAMMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968366906 YAR MOHAMMAD ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052001_130723FTO_334900 Bank of India BKID0005504 BAHALDA 2844
2 JAMDA OR2404052001_130723FTO_334900 Odisha Gramya Bank IOBA0ROGB01 MORANDA 2844

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