Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_191023FTO_663643
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-04-052-005-003/10243
(PASNA) 		2404052005NRG24191020231540564 19/10/2023 GOPAL SARDAR 2404052005WL143725 GOPAL SARDAR 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265113355 GOPAL SARDAR ()
2 JAMDA OR-04-052-005-003/10253
(PASNA) 		2404052005NRG24191020231540565 19/10/2023 BUNI SARDAR 2404052005WL143725 BUNI SARDAR 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265113354 BUNI SARDAR ()
3 JAMDA OR-04-052-005-003/10275
(PASNA) 		2404052005NRG24191020231540567 19/10/2023 BADHA SOREN 2404052005WL143725 BADHA SOREN 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265113358 BADHA SOREN ()
4 JAMDA OR-04-052-005-003/1334034
(PASNA) 		2404052005NRG24191020231540575 19/10/2023 BIRSING SARDAR 2404052005WL143725 BIRSING SARDAR 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265113357 BIRSING SARDAR ()
5 JAMDA OR-04-052-005-003/1334034
(PASNA) 		2404052005NRG24191020231540576 19/10/2023 NANA SARDAR 2404052005WL143725 NANA SARDAR 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265113356 NANA SARDAR ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_191023FTO_663643 Bank of India BKID0005460 JAMDA 7110

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