Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_090823FTO_430354
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-04-052-005-003/33344060
(PASNA) 		2404052000NRG24090820231152445 09/08/2023 SUSHANTI PATRA 2404052WL057882 SUSHANTI PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4970019448 SUSHANTI PATRA ()
2 JAMDA OR-04-052-005-006/9287
(PASNA) 		2404052000NRG24090820231152523 09/08/2023 GANGAMANI SAREN 2404052WL057884 GANGAMANI SAREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4970019446 GANGAMANI SAREN ()
3 JAMDA OR-04-052-005-009/13344059
(PASNA) 		2404052000NRG24090820231152407 09/08/2023 FURLAI SOREN 2404052WL057880 FURLAI SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4970019439 FURLAI SOREN ()
4 JAMDA OR-04-052-005-009/9402
(PASNA) 		2404052000NRG24090820231152435 09/08/2023 SUNIA MURMU 2404052WL057881 SUNIA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4970019444 SUNIA MURMU ()
5 JAMDA OR-04-052-005-010/1334032
(PASNA) 		2404052000NRG24090820231152416 09/08/2023 SNEHAMAYEE HANSDAH 2404052WL057880 SNEHAMAYEE HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4970019449 SNEHAMAYEE HANSDAH ()
6 JAMDA OR-04-052-005-010/1334032
(PASNA) 		2404052000NRG24090820231152414 09/08/2023 SNEHAMAYEE HANSDAH 2404052WL057880 SNEHAMAYEE HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4970019450 SNEHAMAYEE HANSDAH ()
7 JAMDA OR-04-052-005-010/13655
(PASNA) 		2404052000NRG24090820231152525 09/08/2023 MAYA HANSDAH 2404052WL057884 MAYA HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4970019445 MAYA HANSDAH ()
8 JAMDA OR-04-052-005-012/33344120
(PASNA) 		2404052000NRG24090820231152422 09/08/2023 SASMITA MANDAL 2404052WL057880 SASMITA MANDAL 00048 BKID0005460 1422 1422 Processed 30/08/2023 4970019443 SASMITA MANDAL ()
SubTotal 12324 12324
9 JAMDA OR-04-052-005-003/10190
(PASNA) 		2404052000NRG24090820231152520 09/08/2023 MAINAMANIKA HANSDAH 2404052WL057884 MAINAMANIKA HANSDAH 00415 SBIN0000163 948 948 Processed 30/08/2023 4970019440 MISS MAINOMANIKA HANSDAH ()
10 JAMDA OR-04-052-005-012/10110
(PASNA) 		2404052000NRG24090820231152420 09/08/2023 JAIMANI BESHRA 2404052WL057880 JAIMANI BESHRA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4970019442 MISS JAIMANI BESHRA ()
11 JAMDA OR-04-052-005-012/33344120
(PASNA) 		2404052000NRG24090820231152421 09/08/2023 FULA BESHRA 2404052WL057880 FULA BESHRA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4970019441 MRS FULA BESHRA ()
SubTotal 3792 3792
12 JAMDA OR-04-052-005-002/10516
(PASNA) 		2404052000NRG24090820231152426 09/08/2023 MADHUSUDAN PINGUA 2404052WL057881 MADHUSUDAN PINGUA 00415 SBIN0012051 1659 1659 Processed 30/08/2023 4970019447 MR MADHUSUDAN PINGUA ()
SubTotal 1659 1659
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_090823FTO_430354 Bank of India BKID0005460 JAMDA 12324
2 JAMDA OR2404052005_090823FTO_430354 State Bank of India SBIN0000163 RAIRANGAPUR 3792
3 JAMDA OR2404052005_090823FTO_430354 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659

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