Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_111223FTO_873072
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-04-052-002-003/6306
(HENSDA) 		2404052000NRG24101220231866011 11/12/2023 SANJAY MARNDI 2404052WL195673 SANJAY MARNDI 00048 BKID0005460 1659 1659 Processed 29/02/2024 1104014065 SANJAY MARNDI ()
2 JAMDA OR-04-052-002-010/5747
(HENSDA) 		2404052000NRG24101220231866020 11/12/2023 BAJAY KANDANGKEL 2404052WL195673 BAJAY KANDANGKEL 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104014066 BAJAY KANDANGKEL ()
SubTotal 3081 3081
3 JAMDA OR-04-052-002-010/5795
(HENSDA) 		2404052000NRG24101220231866021 11/12/2023 LEPRE SOY 2404052WL195673 LEPRE SOY 00078 CNRB0001936 1659 1659 Processed 01/03/2024 1104014067 LEPRE SOY ()
SubTotal 1659 1659
4 JAMDA OR-04-052-002-010/5795
(HENSDA) 		2404052000NRG24101220231866022 11/12/2023 BISHNU CHARAN SOY 2404052WL195673 BISHNU CHARAN SOY 00415 SBIN0012051 1659 1659 Processed 29/02/2024 1104014068 MR BISHNU CHARAN SOY ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_111223FTO_873072 Bank of India BKID0005460 JAMDA 3081
2 JAMDA OR2404052002_111223FTO_873072 Canara Bank CNRB0001936 TALAGAON 1659
3 JAMDA OR2404052002_111223FTO_873072 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659

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