Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_110523FTO_101655
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-04-052-002-007/6677
(HENSDA) 		2404052000NRG24100520230298030 11/05/2023 KALPANA BARAL 2404052WL013449 KALPANA BARAL 00048 BKID0005460 1422 1422 Processed 17/05/2023 1639710801 KALPANA BARAL ()
SubTotal 1422 1422
2 JAMDA OR-04-052-002-007/13672
(HENSDA) 		2404052000NRG24100520230298022 11/05/2023 JAYANTI SINGH 2404052WL013449 JAYANTI SINGH 00078 CNRB0001936 1422 1422 Processed 17/05/2023 1639710800 JAYANTI SINGH ()
3 JAMDA OR-04-052-002-007/6545
(HENSDA) 		2404052000NRG24100520230298027 11/05/2023 PAHAD SAMAD 2404052WL013449 PAHAD SAMAD 00078 CNRB0001936 1422 1422 Processed 17/05/2023 1639710802 PAHAD SAMAD ()
4 JAMDA OR-04-052-002-007/6545
(HENSDA) 		2404052000NRG24100520230298026 11/05/2023 SUMI SAMAD 2404052WL013449 SUMI SAMAD 00078 CNRB0001936 1422 1422 Processed 17/05/2023 1639710803 SUMI SAMAD ()
5 JAMDA OR-04-052-002-007/6583
(HENSDA) 		2404052000NRG24100520230298028 11/05/2023 NASA SAMAD 2404052WL013449 NASA SAMAD 00078 CNRB0001936 1422 1422 Processed 17/05/2023 1639710804 NASA SAMAD ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_110523FTO_101655 Bank of India BKID0005460 JAMDA 1422
2 JAMDA OR2404052002_110523FTO_101655 Canara Bank CNRB0001936 TALAGAON 5688

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