Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_160923FTO_535946
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-04-052-008-005/14002
(TENDRA) 		2404052000NRG24160920231317786 16/09/2023 BANJU SOREN 2404052WL094956 BANJU SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263378291 BANJU SOREN ()
SubTotal 3318 3318
2 JAMDA OR-04-052-008-002/2325
(TENDRA) 		2404052000NRG24160920231317788 16/09/2023 CHHATRAI HEMBRAM 2404052WL094957 CHHATRAI HEMBRAM 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263378292 MR CHHATRAY HEMBRAM ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_160923FTO_535946 Bank of India BKID0005460 JAMDA 3318
2 JAMDA OR2404052008_160923FTO_535946 State Bank of India SBIN0000163 RAIRANGAPUR 1659

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