Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:38:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_100823FTO_435549
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-04-052-005-002/10420
(PASNA) 		2404052000NRG24090820231156521 10/08/2023 MANORANJAN HEMBRAM 2404052WL058575 MANORANJAN HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973480124 MANORANJAN HEMBRAM ()
2 JAMDA OR-04-052-005-002/10420
(PASNA) 		2404052000NRG24090820231156522 10/08/2023 SAKUNTALA HEMBRAM 2404052WL058575 SAKUNTALA HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973480123 SAKUNTALA HEMBRAM ()
3 JAMDA OR-04-052-005-002/10476
(PASNA) 		2404052000NRG24090820231156523 10/08/2023 GANGARAM PINGUA 2404052WL058575 GANGARAM PINGUA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973480126 GANGARAM PINGUA ()
4 JAMDA OR-04-052-005-006/9232
(PASNA) 		2404052000NRG24090820231156512 10/08/2023 CHITA HANSDA 2404052WL058574 CHITA HANSDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4973480127 CHITA HANSDA ()
5 JAMDA OR-04-052-005-009/133878
(PASNA) 		2404052000NRG24090820231156531 10/08/2023 RUPI MURMU 2404052WL058576 RUPI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4973480129 RUPI MURMU ()
6 JAMDA OR-04-052-005-009/9469
(PASNA) 		2404052000NRG24090820231156519 10/08/2023 BANGI TUDU 2404052WL058574 BANGI TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4973480128 BANGI TUDU ()
7 JAMDA OR-04-052-005-012/10159
(PASNA) 		2404052000NRG24090820231156535 10/08/2023 SUJATA MANDAL 2404052WL058576 SUJATA MANDAL 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973480125 SUJATA MANDAL ()
SubTotal 10902 10902
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_100823FTO_435549 Bank of India BKID0005460 BOI JAMDA 1659
2 JAMDA OR2404052005_100823FTO_435549 Bank of India BKID0005460 JAMDA 9243

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