Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_091023FTO_617974
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-04-052-004-009/7847
(JARKANI) 		2404052000NRG24300920231407216 09/10/2023 PARBATI TUDU 2404052WL116183 PARBATI TUDU 00048 BKID0005460 3081 3081 Processed 10/11/2023 7325452217 PARBATI TUDU ()
2 JAMDA OR-04-052-004-011/23625
(JARKANI) 		2404052000NRG24300920231407255 09/10/2023 SURU PATRA 2404052WL116196 SURU PATRA 00048 BKID0005460 3318 3318 Processed 10/11/2023 7325452219 SURU PATRA ()
3 JAMDA OR-04-052-004-011/7904
(JARKANI) 		2404052000NRG24300920231407282 09/10/2023 SUKRA SARDAR 2404052WL116206 SUKRA SARDAR 00048 BKID0005460 3318 3318 Processed 10/11/2023 7325452218 SUKRA SARDAR ()
SubTotal 9717 9717
4 JAMDA OR-04-052-004-010/8736
(JARKANI) 		2404052000NRG24300920231407380 09/10/2023 BAPI CHARAN MARNDI 2404052WL116223 BAPI CHARAN MARNDI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325452220 BAPI CHARAN MARNDI ()
SubTotal 3318 3318
5 JAMDA OR-04-052-004-003/23636
(JARKANI) 		2404052000NRG24300920231407877 09/10/2023 NARASINGDEV BESHRA 2404052WL116311 NARASINGDEV BESHRA 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7325452223 MR NARASINGDEV BESHRA ()
SubTotal 3318 3318
6 JAMDA OR-04-052-004-003/8087
(JARKANI) 		2404052000NRG24300920231407349 09/10/2023 JHANA BESRA 2404052WL116216 JHANA BESRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325452222 JHANA BESRA ()
7 JAMDA OR-04-052-004-009/23620
(JARKANI) 		2404052000NRG24300920231407214 09/10/2023 LAXMAN MURMU 2404052WL116183 LAXMAN MURMU 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325452221 LAXMAN MURMU ()
SubTotal 6399 6399
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_091023FTO_617974 Bank of India BKID0005460 JAMDA 9717
2 JAMDA OR2404052004_091023FTO_617974 Bank of India BKID0005504 BAHALDA 3318
3 JAMDA OR2404052004_091023FTO_617974 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 JAMDA OR2404052004_091023FTO_617974 Odisha Gramya Bank IOBA0ROGB01 MORANDA 6399

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