Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:16:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_190423FTO_31179
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-04-052-004-003/23629
(JARKANI) 		2404052004NRG24180420230061700 19/04/2023 BASEN TUDU 2404052004WL002684 BASEN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503129 BASEN TUDU ()
2 JAMDA OR-04-052-004-009/7812
(JARKANI) 		2404052004NRG24180420230061714 19/04/2023 SAMBARI BASKEY 2404052004WL002684 SAMBARI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503131 SAMBARI BASKEY ()
3 JAMDA OR-04-052-004-009/7830
(JARKANI) 		2404052004NRG24180420230061717 19/04/2023 JUJHAR TUDU 2404052004WL002684 JUJHAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503132 JUJHAR TUDU ()
4 JAMDA OR-04-052-004-009/7856
(JARKANI) 		2404052004NRG24180420230061721 19/04/2023 PARESH CHANDRA TUDU 2404052004WL002684 PARESH CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503130 PARESH CHANDRA TUDU ()
SubTotal 5688 5688
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 OR2404052004_190423FTO_31179 Odisha Gramya Bank IOBA0ROGB01 MORANDA 5688

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