Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_030523FTO_74941
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-04-052-001-003/13090
(BAD DUNDU) 		2404052000NRG24030520230216828 03/05/2023 LAXMAN GIRI 2404052WL009718 LAXMAN GIRI 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1489858657 MR LAXMAN GIRI ()
SubTotal 1422 1422
2 JAMDA OR-04-052-001-003/12959
(BAD DUNDU) 		2404052000NRG24030520230216809 03/05/2023 KUNI SIRKA 2404052WL009718 KUNI SIRKA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1489858655 No Such Account
3 JAMDA OR-04-052-001-003/13013
(BAD DUNDU) 		2404052000NRG24030520230216821 03/05/2023 KISOR BIRUIA 2404052WL009718 KISOR BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489858654 KISOR BIRUIA ()
4 JAMDA OR-04-052-001-003/15014
(BAD DUNDU) 		2404052000NRG24030520230216841 03/05/2023 ROJEN BIRUA 2404052WL009718 ROJEN BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489858656 ROJEN BIRUA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_030523FTO_74941 State Bank of India SBIN0000163 RAIRANGAPUR 1422
2 JAMDA OR2404052009_030523FTO_74941 Odisha Gramya Bank IOBA0ROGB01 MORANDA 4266

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