Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_271223FTO_941504
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-04-052-001-001/12551
(BAD DUNDU) 		2404052000NRG24271220231974993 27/12/2023 AJMAT ALLI 2404052WL210634 AJMAT ALLI 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552600618 AJMAT ALLI ()
2 JAMDA OR-04-052-001-001/15982
(BAD DUNDU) 		2404052000NRG24271220231975117 27/12/2023 MD INAM 2404052WL210677 MD INAM 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552600619 MD INAM ()
SubTotal 2844 2844
3 JAMDA OR-04-052-001-001/12099
(BAD DUNDU) 		2404052000NRG24271220231974984 27/12/2023 MOHAMMAD NADIM 2404052WL210634 MOHAMMAD NADIM 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552600623 MR MAHAMMAD NADIM ()
4 JAMDA OR-04-052-001-001/15993
(BAD DUNDU) 		2404052000NRG24271220231975118 27/12/2023 MD HANIPHA 2404052WL210677 MD HANIPHA 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552600624 MRS BABULI NISHA ()
5 JAMDA OR-04-052-001-001/25313
(BAD DUNDU) 		2404052000NRG24271220231975004 27/12/2023 MD WASIM 2404052WL210634 MD WASIM 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552600621 MR MD WASIM ()
6 JAMDA OR-04-052-001-001/25334
(BAD DUNDU) 		2404052000NRG24271220231975135 27/12/2023 MUSKAN PARWEEN 2404052WL210677 MUSKAN PARWEEN 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552600622 MRS MUSKAN PARWEEN ()
SubTotal 5688 5688
7 JAMDA OR-04-052-001-001/14483
(BAD DUNDU) 		2404052000NRG24271220231974994 27/12/2023 RESIDA BEGUM 2404052WL210634 RESIDA BEGUM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552600620 RESIDA BEGUM ()
SubTotal 1422 1422
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 OR2404052001_271223FTO_941504 Bank of India BKID0005504 BAHALDA 2844
2 JAMDA OR2404052001_271223FTO_941504 State Bank of India SBIN0012050 BAHALADA 5688
3 JAMDA OR2404052001_271223FTO_941504 Odisha Gramya Bank IOBA0ROGB01 MORANDA 1422

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