Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_060723FTO_314619
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-04-052-003-005/687
(JAMDA) 		2404052000NRG24050720230981688 06/07/2023 SARDAR KALAH 2404052WL044211 SARDAR KALAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964259190 SARDAR KALAH ()
2 JAMDA OR-04-052-003-005/731
(JAMDA) 		2404052000NRG24050720230981692 06/07/2023 RAMCHANDRA MOHAKUD 2404052WL044211 RAMCHANDRA MOHAKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964259188 RAMCHANDRA MOHAKUD ()
3 JAMDA OR-04-052-003-005/742
(JAMDA) 		2404052000NRG24050720230981695 06/07/2023 RAGHUNATH MOHANKUD 2404052WL044211 RAGHUNATH MOHANKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964259189 RAGHUNATH MOHANKUD ()
4 JAMDA OR-04-052-003-005/742
(JAMDA) 		2404052000NRG24050720230981694 06/07/2023 SARA MOHAKUD 2404052WL044211 SARA MOHAKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964259187 SARA MOHAKUD ()
5 JAMDA OR-04-052-003-005/759
(JAMDA) 		2404052000NRG24050720230981698 06/07/2023 KASU KISKU 2404052WL044211 KASU KISKU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964259191 KASU KISKU ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_060723FTO_314619 Bank of India BKID0005460 JAMDA 8295

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