Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:26:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_141223FTO_890026
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-04-052-005-001/1333931
(PASNA) 		2404052000NRG24141220231896499 14/12/2023 AJHA MARNDI 2404052WL199818 AJHA MARNDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644982 AJHA MARNDI ()
2 JAMDA OR-04-052-005-001/1333931
(PASNA) 		2404052000NRG24141220231896498 14/12/2023 AJHA MARNDI 2404052WL199818 AJHA MARNDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644981 AJHA MARNDI ()
3 JAMDA OR-04-052-005-001/13340028
(PASNA) 		2404052000NRG24141220231896505 14/12/2023 KUSHAL HANSDAH 2404052WL199818 KUSHAL HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644991 KUSHAL HANSDAH ()
4 JAMDA OR-04-052-005-001/13340028
(PASNA) 		2404052000NRG24141220231896503 14/12/2023 KUSHAL HANSDAH 2404052WL199818 KUSHAL HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644990 KUSHAL HANSDAH ()
5 JAMDA OR-04-052-005-001/13340028
(PASNA) 		2404052000NRG24141220231896502 14/12/2023 SUGI HANSDAH 2404052WL199818 SUGI HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644993 SUGI HANSDAH ()
6 JAMDA OR-04-052-005-001/13340028
(PASNA) 		2404052000NRG24141220231896504 14/12/2023 SUGI HANSDAH 2404052WL199818 SUGI HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644992 SUGI HANSDAH ()
7 JAMDA OR-04-052-005-001/13340043
(PASNA) 		2404052000NRG24141220231896510 14/12/2023 DULARI MURMU 2404052WL199818 DULARI MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644995 DULARI MURMU ()
8 JAMDA OR-04-052-005-001/13340043
(PASNA) 		2404052000NRG24141220231896508 14/12/2023 DULARI MURMU 2404052WL199818 DULARI MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644994 DULARI MURMU ()
9 JAMDA OR-04-052-005-001/133856
(PASNA) 		2404052000NRG24141220231896514 14/12/2023 BUDHAN MARNDI 2404052WL199818 BUDHAN MARNDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644984 BUDHAN MARNDI ()
10 JAMDA OR-04-052-005-001/133856
(PASNA) 		2404052000NRG24141220231896516 14/12/2023 BUDHAN MARNDI 2404052WL199818 BUDHAN MARNDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644983 BUDHAN MARNDI ()
11 JAMDA OR-04-052-005-001/133856
(PASNA) 		2404052000NRG24141220231896515 14/12/2023 PUNTA MARNDI 2404052WL199818 PUNTA MARNDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644985 PUNTA MARNDI ()
12 JAMDA OR-04-052-005-001/133856
(PASNA) 		2404052000NRG24141220231896517 14/12/2023 PUNTA MARNDI 2404052WL199818 PUNTA MARNDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644986 PUNTA MARNDI ()
13 JAMDA OR-04-052-005-001/9796
(PASNA) 		2404052000NRG24141220231896523 14/12/2023 DIGIJ MARANDI 2404052WL199818 DIGIJ MARANDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644988 DIGIJ MARANDI ()
14 JAMDA OR-04-052-005-001/9796
(PASNA) 		2404052000NRG24141220231896522 14/12/2023 DIGIJ MARANDI 2404052WL199818 DIGIJ MARANDI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644987 DIGIJ MARANDI ()
15 JAMDA OR-04-052-005-001/9956
(PASNA) 		2404052000NRG24141220231896531 14/12/2023 PANA TUDU 2404052WL199818 PANA TUDU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644979 PANA TUDU ()
16 JAMDA OR-04-052-005-001/9956
(PASNA) 		2404052000NRG24141220231896530 14/12/2023 PANA TUDU 2404052WL199818 PANA TUDU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644980 PANA TUDU ()
17 JAMDA OR-04-052-005-008/1333936
(PASNA) 		2404052000NRG24141220231898112 14/12/2023 RANJAN ROUT 2404052WL200065 RANJAN ROUT 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552644989 RANJAN ROUT ()
SubTotal 24174 24174
18 JAMDA OR-04-052-005-008/9587
(PASNA) 		2404052000NRG24141220231898115 14/12/2023 BISHAL DAS 2404052WL200065 BISHAL DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552644996 BISHAL DAS ()
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_141223FTO_890026 Bank of India BKID0005460 JAMDA 24174
2 JAMDA OR2404052010_141223FTO_890026 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422

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