Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_010823FTO_402497
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-04-052-002-007/1555601
(HENSDA) 		2404052000NRG24310720231113107 01/08/2023 MINAKHI SAY 2404052WL052073 MINAKHI SAY 00048 BKID0005460 711 711 Processed 30/08/2023 4976220516 MINAKHI SAY ()
SubTotal 711 711
2 JAMDA OR-04-052-002-005/13532
(HENSDA) 		2404052000NRG24010820231118639 01/08/2023 JEMA MUNDUYA 2404052WL052880 JEMA MUNDUYA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4976220514 JEMA MUNDUYA ()
3 JAMDA OR-04-052-002-007/13785
(HENSDA) 		2404052000NRG24310720231113100 01/08/2023 LAXMI LOHAR 2404052WL052073 LAXMI LOHAR 00078 CNRB0001936 711 711 Processed 30/08/2023 4976220507 LAXMI LOHAR ()
4 JAMDA OR-04-052-002-007/15490
(HENSDA) 		2404052000NRG24310720231113104 01/08/2023 FULMATI HEMBRAM 2404052WL052073 FULMATI HEMBRAM 00078 CNRB0001936 711 711 Processed 30/08/2023 4976220508 FULMATI HEMBRAM ()
5 JAMDA OR-04-052-002-007/15511
(HENSDA) 		2404052000NRG24310720231113105 01/08/2023 NAGESWARI MUNDUYA 2404052WL052073 NAGESWARI MUNDUYA 00078 CNRB0001936 711 711 Processed 30/08/2023 4976220515 NAGESWARI MUNDUYA ()
6 JAMDA OR-04-052-002-007/6577
(HENSDA) 		2404052000NRG24310720231113116 01/08/2023 SARAJINI SOY 2404052WL052073 SARAJINI SOY 00078 CNRB0001936 711 711 Processed 30/08/2023 4976220509 SARAJINI SOY ()
7 JAMDA OR-04-052-002-007/6641
(HENSDA) 		2404052000NRG24310720231113118 01/08/2023 BABITA KALUNDIA 2404052WL052073 BABITA KALUNDIA 00078 CNRB0001936 711 711 Processed 30/08/2023 4976220511 BABITA KALUNDIA ()
8 JAMDA OR-04-052-002-010/5821
(HENSDA) 		2404052000NRG24010820231118674 01/08/2023 JAYATI MUNDUYA 2404052WL052887 JAYATI MUNDUYA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4976220510 JAYATI MUNDUYA ()
SubTotal 6399 6399
9 JAMDA OR-04-052-002-007/6690
(HENSDA) 		2404052000NRG24010820231118666 01/08/2023 URMILA NAYAK 2404052WL052884 URMILA NAYAK 00168 ICIC0000963 1422 1422 Processed 30/08/2023 4976220512 URMILA NAYAK ()
SubTotal 1422 1422
10 JAMDA OR-04-052-002-007/6516
(HENSDA) 		2404052000NRG24310720231113110 01/08/2023 BAJINATH KHUNTIA 2404052WL052073 BAJINATH KHUNTIA 00415 SBIN0000163 711 711 Processed 31/08/2023 4976220513 MRS CHERWA KALAH ()
SubTotal 711 711
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_010823FTO_402497 Bank of India BKID0005460 JAMDA 711
2 JAMDA OR2404052002_010823FTO_402497 Canara Bank CNRB0001936 TALAGAON 6399
3 JAMDA OR2404052002_010823FTO_402497 ICICI BANK ICIC0000963 RAIRANGPUR 1422
4 JAMDA OR2404052002_010823FTO_402497 State Bank of India SBIN0000163 RAIRANGAPUR 711

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