Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_280623FTO_288086
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-04-052-002-002/13539
(HENSDA) 		2404052000NRG24270620230905317 28/06/2023 SURJAMANI KANDANGKEL 2404052WL040627 SURJAMANI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 05/07/2023 3063665734 SURJAMANI KANDANGKEL ()
2 JAMDA OR-04-052-002-002/14968
(HENSDA) 		2404052000NRG24270620230905318 28/06/2023 Nitima Janka 2404052WL040627 Nitima Janka 00078 CNRB0001936 1422 1422 Processed 05/07/2023 3063665733 Nitima Janka ()
3 JAMDA OR-04-052-002-002/6901
(HENSDA) 		2404052000NRG24270620230905329 28/06/2023 PANI KANDANGKEL 2404052WL040627 PANI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 05/07/2023 3063665731 PANI KANDANGKEL ()
SubTotal 4266 4266
4 JAMDA OR-04-052-002-002/6930
(HENSDA) 		2404052000NRG24270620230905334 28/06/2023 JUGURAM KANDAKAL 2404052WL040627 JUGURAM KANDAKAL 00415 SBIN0000163 1422 1422 Processed 05/07/2023 3063665732 MR JUGURAM KANDANGKEL ()
SubTotal 1422 1422
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 OR2404052002_280623FTO_288086 Canara Bank CNRB0001936 TALAGAON 2844
2 JAMDA OR2404052002_280623FTO_288086 Canara Bank CNRB0001936 Talgaon 1422
3 JAMDA OR2404052002_280623FTO_288086 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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