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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_261223FTO_936382
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-04-052-002-007/6527
(HENSDA) 		2404052000NRG24261220231965421 26/12/2023 RAGHUNATH MUNDUYA 2404052WL209461 RAGHUNATH MUNDUYA 00048 BKID0005460 948 948 Processed 09/03/2024 1550208766 RAGHUNATH MUNDUYA ()
2 JAMDA OR-04-052-002-007/6527
(HENSDA) 		2404052000NRG24261220231965422 26/12/2023 RAGHUNATH MUNDUYA 2404052WL209461 RAGHUNATH MUNDUYA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550208767 RAGHUNATH MUNDUYA ()
SubTotal 2370 2370
3 JAMDA OR-04-052-002-007/6577
(HENSDA) 		2404052000NRG24261220231965428 26/12/2023 SARAJINI SOY 2404052WL209461 SARAJINI SOY 00078 CNRB0001936 948 948 Processed 09/03/2024 1550208765 SARAJINI SOY ()
4 JAMDA OR-04-052-002-007/6641
(HENSDA) 		2404052000NRG24261220231965435 26/12/2023 BABITA KALUNDIA 2404052WL209461 BABITA KALUNDIA 00078 CNRB0001936 948 948 Processed 09/03/2024 1550208768 BABITA KALUNDIA ()
SubTotal 1896 1896
5 JAMDA OR-04-052-002-007/6516
(HENSDA) 		2404052000NRG24261220231965419 26/12/2023 BAJINATH KHUNTIA 2404052WL209461 BAJINATH KHUNTIA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550208764 MRS CHERWA KALAH ()
6 JAMDA OR-04-052-002-007/6516
(HENSDA) 		2404052000NRG24261220231965420 26/12/2023 BAJINATH KHUNTIA 2404052WL209461 BAJINATH KHUNTIA 00415 SBIN0000163 948 948 Processed 09/03/2024 1550208763 MRS CHERWA KALAH ()
SubTotal 2370 2370
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_261223FTO_936382 Bank of India BKID0005460 JAMDA 2370
2 JAMDA OR2404052002_261223FTO_936382 Canara Bank CNRB0001936 TALAGAON 1896
3 JAMDA OR2404052002_261223FTO_936382 State Bank of India SBIN0000163 RAIRANGAPUR 2370

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