Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:54:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_010124FTO_962123
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-04-052-007-005/3188
(TARANA) 		2404052000NRG24301220231997129 01/01/2024 RUKMANI MURMU 2404052WL213480 RUKMANI MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1556245979 RUKMANI MURMU ()
2 JAMDA OR-04-052-007-009/17015639
(TARANA) 		2404052000NRG24301220231997131 01/01/2024 TULSI HEMBRAM 2404052WL213480 TULSI HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/03/2024 1556245980 TULSI HEMBRAM ()
3 JAMDA OR-04-052-007-009/17015640
(TARANA) 		2404052000NRG24301220231997132 01/01/2024 SARATHI TUDU 2404052WL213480 SARATHI TUDU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1556245978 SARATHI TUDU ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_010124FTO_962123 Bank of India BKID0005460 JAMDA 9954

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