Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:04:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_181223FTO_903552
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-04-052-004-003/8160
(JARKANI) 		2404052000NRG24171220231914976 18/12/2023 DAMUDAR MAJHI 2404052WL202328 DAMUDAR MAJHI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556280689 DAMUDAR MAJHI ()
2 JAMDA OR-04-052-004-011/23327
(JARKANI) 		2404052000NRG24171220231914901 18/12/2023 SURENDRA NAIK 2404052WL202325 SURENDRA NAIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556280688 SURENDRA NAIK ()
SubTotal 2844 2844
3 JAMDA OR-04-052-004-005/7977
(JARKANI) 		2404052000NRG24171220231914990 18/12/2023 BHALANATH TUDU 2404052WL202328 BHALANATH TUDU 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1556280684 MR BHALANATH TUDU ()
SubTotal 1422 1422
4 JAMDA OR-04-052-004-003/23623
(JARKANI) 		2404052000NRG24171220231914971 18/12/2023 MAIN BINDHANI 2404052WL202328 MAIN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556280685 MAIN BINDHANI ()
5 JAMDA OR-04-052-004-005/8046
(JARKANI) 		2404052000NRG24171220231915000 18/12/2023 DELHA HANSDAH 2404052WL202328 DELHA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556280683 DELHA HANSDAH ()
6 JAMDA OR-04-052-004-011/7915
(JARKANI) 		2404052000NRG24171220231914922 18/12/2023 BALHI MARNDI 2404052WL202325 BALHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556280686 BALHI MARNDI ()
7 JAMDA OR-04-052-004-011/7951
(JARKANI) 		2404052000NRG24171220231914933 18/12/2023 HARESH MOHAKUD 2404052WL202325 HARESH MOHAKUD 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556280687 HARESH MOHAKUD ()
SubTotal 5214 5214
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_181223FTO_903552 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052004_181223FTO_903552 State Bank of India SBIN0012050 BAHALADA 1422
3 JAMDA OR2404052004_181223FTO_903552 Odisha Gramya Bank IOBA0ROGB01 MORANDA 5214

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