Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:12:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_310823FTO_487086
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-04-052-005-002/1334068
(PASNA) 		2404052000NRG24310820231223502 31/08/2023 BURSU PINGUA 2404052WL070527 BURSU PINGUA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342067 BURSU PINGUA ()
2 JAMDA OR-04-052-005-002/1334068
(PASNA) 		2404052000NRG24310820231223503 31/08/2023 BURSU PINGUA 2404052WL070527 BURSU PINGUA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342068 BURSU PINGUA ()
3 JAMDA OR-04-052-005-003/33344060
(PASNA) 		2404052000NRG24310820231223526 31/08/2023 SUSHANTI PATRA 2404052WL070533 SUSHANTI PATRA 00048 BKID0005460 1185 1185 Processed 09/11/2023 7256342066 SUSHANTI PATRA ()
4 JAMDA OR-04-052-005-006/33344106
(PASNA) 		2404052000NRG24310820231223507 31/08/2023 DANAGI MARANDI 2404052WL070527 DANAGI MARANDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342072 DANAGI MARANDI ()
5 JAMDA OR-04-052-005-006/33344106
(PASNA) 		2404052000NRG24310820231223506 31/08/2023 PAMA MARANDI 2404052WL070527 PAMA MARANDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342063 PAMA MARANDI ()
6 JAMDA OR-04-052-005-006/33344106
(PASNA) 		2404052000NRG24310820231223508 31/08/2023 PUNGI MARNDI 2404052WL070527 PUNGI MARNDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342071 PUNGI MARNDI ()
7 JAMDA OR-04-052-005-006/9305
(PASNA) 		2404052000NRG24310820231223531 31/08/2023 ARSU SOREN 2404052WL070533 ARSU SOREN 00048 BKID0005460 1422 1422 Processed 09/11/2023 7256342064 ARSU SOREN ()
8 JAMDA OR-04-052-005-010/1334032
(PASNA) 		2404052000NRG24310820231223492 31/08/2023 SNEHAMAYEE HANSDAH 2404052WL070524 SNEHAMAYEE HANSDAH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342065 SNEHAMAYEE HANSDAH ()
9 JAMDA OR-04-052-005-010/13655
(PASNA) 		2404052000NRG24310820231223495 31/08/2023 MAYA HANSDAH 2404052WL070524 MAYA HANSDAH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256342062 MAYA HANSDAH ()
SubTotal 14220 14220
10 JAMDA OR-04-052-005-003/10190
(PASNA) 		2404052000NRG24310820231223514 31/08/2023 MAINAMANIKA HANSDAH 2404052WL070530 MAINAMANIKA HANSDAH 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7256342070 MISS MAINOMANIKA HANSDAH ()
SubTotal 1659 1659
11 JAMDA OR-04-052-005-002/10516
(PASNA) 		2404052000NRG24310820231223525 31/08/2023 MADHUSUDAN PINGUA 2404052WL070533 MADHUSUDAN PINGUA 00415 SBIN0012051 1659 1659 Processed 09/11/2023 7256342069 MR MADHUSUDAN PINGUA ()
SubTotal 1659 1659
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_310823FTO_487086 Bank of India BKID0005460 JAMDA 14220
2 JAMDA OR2404052005_310823FTO_487086 State Bank of India SBIN0000163 RAIRANGAPUR 1659
3 JAMDA OR2404052005_310823FTO_487086 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659

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