Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_230623FTO_272865
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-04-052-007-001/3099
(TARANA) 		2404052000NRG24230620230875709 23/06/2023 PAUNRA MURMU 2404052WL039296 PAUNRA MURMU 00048 BKID0005460 1422 1422 Processed 30/06/2023 2860240338 PAUNRA MURMU ()
2 JAMDA OR-04-052-007-001/3108
(TARANA) 		2404052000NRG24230620230875710 23/06/2023 GALU GAGRAI 2404052WL039296 GALU GAGRAI 00048 BKID0005460 1422 1422 Processed 30/06/2023 2860240339 GALU GAGRAI ()
3 JAMDA OR-04-052-007-001/3132
(TARANA) 		2404052000NRG24230620230875717 23/06/2023 MOHAN TUDU 2404052WL039296 MOHAN TUDU 00048 BKID0005460 1422 1422 Processed 30/06/2023 2860240336 MOHAN TUDU ()
4 JAMDA OR-04-052-007-001/3149
(TARANA) 		2404052000NRG24230620230875720 23/06/2023 JABA SOREN 2404052WL039296 JABA SOREN 00048 BKID0005460 1422 1422 Processed 30/06/2023 2860240337 JABA SOREN ()
5 JAMDA OR-04-052-007-001/3151
(TARANA) 		2404052000NRG24230620230875690 23/06/2023 JITRAE MURMU 2404052WL039295 JITRAE MURMU 00048 BKID0005460 1422 1422 Processed 30/06/2023 2860240341 JITRAE MURMU ()
6 JAMDA OR-04-052-007-001/3151
(TARANA) 		2404052000NRG24230620230875689 23/06/2023 JITRAE MURMU 2404052WL039295 JITRAE MURMU 00048 BKID0005460 1422 1422 Processed 30/06/2023 2860240340 JITRAE MURMU ()
SubTotal 8532 8532
7 JAMDA OR-04-052-007-001/1701088
(TARANA) 		2404052000NRG24230620230875700 23/06/2023 SUKANTIMANI TUDU 2404052WL039296 SUKANTIMANI TUDU 00078 CNRB0001868 1422 1422 Processed 30/06/2023 2860240342 SUKANTIMANI TUDU ()
SubTotal 1422 1422
8 JAMDA OR-04-052-007-001/1701172
(TARANA) 		2404052000NRG24230620230875703 23/06/2023 DELAH MURMU 2404052WL039296 DELAH MURMU 00415 SBIN0000163 1422 1422 Processed 30/06/2023 2860240344 MRS DELAH MURMU ()
9 JAMDA OR-04-052-007-001/3109
(TARANA) 		2404052000NRG24230620230875711 23/06/2023 PANA MURMU 2404052WL039296 PANA MURMU 00415 SBIN0000163 1422 1422 Processed 30/06/2023 2860240343 MRS PANA MURMU ()
10 JAMDA OR-04-052-007-001/3151
(TARANA) 		2404052000NRG24230620230875721 23/06/2023 PHULA MURMU 2404052WL039296 PHULA MURMU 00415 SBIN0000163 1422 1422 Processed 30/06/2023 2860240346 MRS PHULA MURMU ()
SubTotal 4266 4266
11 JAMDA OR-04-052-007-001/3113
(TARANA) 		2404052000NRG24230620230875712 23/06/2023 BHIM SOREN 2404052WL039296 BHIM SOREN 00415 SBIN0012051 1422 1422 Processed 30/06/2023 2860240345 MR BHIMA SOREN ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_230623FTO_272865 Bank of India BKID0005460 JAMDA 8532
2 JAMDA OR2404052007_230623FTO_272865 Canara Bank CNRB0001868 RAIRANGPUR 1422
3 JAMDA OR2404052007_230623FTO_272865 State Bank of India SBIN0000163 RAIRANGAPUR 4266
4 JAMDA OR2404052007_230623FTO_272865 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422

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