Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_150723FTO_340374
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-04-052-001-010/14846
(BAD DUNDU) 		2404052009NRG24140720231029143 15/07/2023 ANJU SANDIL 2404052009WL046508 ANJU SANDIL 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968350745 ANJU SANDIL ()
SubTotal 1422 1422
2 JAMDA OR-04-052-001-009/14954
(BAD DUNDU) 		2404052009NRG24140720231029135 15/07/2023 DELHAMANI SOREN 2404052009WL046508 DELHAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968350746 DELHAMANI SOREN ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_150723FTO_340374 Bank of India BKID0005460 JAMDA 1422
2 JAMDA OR2404052009_150723FTO_340374 Odisha Gramya Bank IOBA0ROGB01 MORANDA 1422

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