Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_141123FTO_760261
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-04-052-005-002/10378
(PASNA) 		2404052005NRG24111120231673507 14/11/2023 GURUBARI PINGUA 2404052005WL165960 GURUBARI PINGUA 00048 BKID0005460 1422 1422 Processed 01/01/2024 8996148928 GURUBARI PINGUA ()
2 JAMDA OR-04-052-005-002/10448
(PASNA) 		2404052005NRG24111120231673509 14/11/2023 JHANA TUDU 2404052005WL165960 JHANA TUDU 00048 BKID0005460 1422 1422 Processed 01/01/2024 8996148929 JHANA TUDU ()
3 JAMDA OR-04-052-005-002/10508
(PASNA) 		2404052005NRG24111120231673510 14/11/2023 SARPA HEMBRAM 2404052005WL165960 SARPA HEMBRAM 00048 BKID0005460 1422 1422 Processed 01/01/2024 8996148927 SARPA HEMBRAM ()
4 JAMDA OR-04-052-005-002/10509
(PASNA) 		2404052005NRG24111120231673511 14/11/2023 BALEY HEMBRAM 2404052005WL165960 BALEY HEMBRAM 00048 BKID0005460 1422 1422 Processed 01/01/2024 8996148926 BALEY HEMBRAM ()
SubTotal 5688 5688
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 OR2404052005_141123FTO_760261 Bank of India BKID0005460 BOI JAMDA 1422
2 JAMDA OR2404052005_141123FTO_760261 Bank of India BKID0005460 JAMDA 4266

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