Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_040523FTO_78747
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-04-052-003-003/13558
(JAMDA) 		2404052000NRG24020520230209518 04/05/2023 SUCHITRA DAS 2404052WL009392 SUCHITRA DAS 00048 BKID0005460 1422 1422 Processed 12/05/2023 1489849718 SUCHITRA DAS ()
2 JAMDA OR-04-052-003-003/13567
(JAMDA) 		2404052000NRG24020520230209519 04/05/2023 PANJABI BAGE 2404052WL009392 PANJABI BAGE 00048 BKID0005460 1422 1422 Processed 12/05/2023 1489849717 PANJABI BAGE ()
3 JAMDA OR-04-052-003-003/405
(JAMDA) 		2404052000NRG24020520230209527 04/05/2023 KAUSHALYA DAS 2404052WL009392 KAUSHALYA DAS 00048 BKID0005460 1422 1422 Processed 12/05/2023 1489849715 KAUSHALYA DAS ()
4 JAMDA OR-04-052-003-003/485
(JAMDA) 		2404052000NRG24020520230209529 04/05/2023 SADHANA PARMANIK 2404052WL009392 SADHANA PARMANIK 00048 BKID0005460 1422 1422 Processed 12/05/2023 1489849716 SADHANA PARMANIK ()
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 OR2404052003_040523FTO_78747 Bank of India BKID0005460 JAMDA 5688

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