Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:49:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_090823FTO_430222
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-04-052-004-004/23305
(JARKANI) 		2404052004NRG24090820231152603 09/08/2023 FAGURAM MARNDI 2404052004WL057902 FAGURAM MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394053 FAGURAM MARNDI ()
2 JAMDA OR-04-052-004-004/23305
(JARKANI) 		2404052004NRG24090820231152604 09/08/2023 MAYA MARNDI 2404052004WL057902 MAYA MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394051 MAYA MARNDI ()
3 JAMDA OR-04-052-004-004/8276
(JARKANI) 		2404052004NRG24090820231152611 09/08/2023 BHIMASING MARNDI 2404052004WL057902 BHIMASING MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394048 BHIMASING MARNDI ()
4 JAMDA OR-04-052-004-004/8308
(JARKANI) 		2404052004NRG24090820231152613 09/08/2023 CHHITA HANSDAH 2404052004WL057902 CHHITA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394049 CHHITA HANSDAH ()
5 JAMDA OR-04-052-004-004/8310
(JARKANI) 		2404052004NRG24090820231152614 09/08/2023 BHUGULU MARNDI 2404052004WL057902 BHUGULU MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394052 BHUGULU MARNDI ()
6 JAMDA OR-04-052-004-004/8368
(JARKANI) 		2404052004NRG24090820231152622 09/08/2023 SARAPA MARNDI 2404052004WL057902 SARAPA MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394047 SARAPA MARNDI ()
7 JAMDA OR-04-052-004-004/8375
(JARKANI) 		2404052004NRG24090820231152625 09/08/2023 GINDRI MURMU 2404052004WL057902 GINDRI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968394050 GINDRI MURMU ()
SubTotal 9954 9954
8 JAMDA OR-04-052-004-004/8332
(JARKANI) 		2404052004NRG24090820231152620 09/08/2023 SITA MURMU 2404052004WL057902 SITA MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4968394046 MRS SITA MURMU ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_090823FTO_430222 Bank of India BKID0005460 JAMDA 9954
2 JAMDA OR2404052004_090823FTO_430222 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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