Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052006_180923FTO_540558
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-04-052-006-001/5609
(TALAGAON) 		2404052000NRG24170920231321131 18/09/2023 JAMA PURTI 2404052WL095794 JAMA PURTI 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7276386335 JAMA PURTI ()
2 JAMDA OR-04-052-006-002/13770
(TALAGAON) 		2404052000NRG24170920231321132 18/09/2023 SUGI MAJHI 2404052WL095794 SUGI MAJHI 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7276386337 SUGI MAJHI ()
3 JAMDA OR-04-052-006-002/4655
(TALAGAON) 		2404052000NRG24170920231321128 18/09/2023 DHARMEN SARDAR 2404052WL095792 DHARMEN SARDAR 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7276386334 DHARMEN SARDAR ()
SubTotal 4977 4977
4 JAMDA OR-04-052-006-001/5621
(TALAGAON) 		2404052000NRG24170920231321126 18/09/2023 JAUNRI GADASARA 2404052WL095792 JAUNRI GADASARA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7276386336 MRS JAUNRI GADASARA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052006_180923FTO_540558 Canara Bank CNRB0001936 TALAGAON 3318
2 JAMDA OR2404052006_180923FTO_540558 Canara Bank CNRB0001936 Talgaon 1659
3 JAMDA OR2404052006_180923FTO_540558 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 1659

Download In Excel