Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:52:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_091123FTO_742392
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-04-052-005-008/10010
(PASNA) 		2404052000NRG24081120231655361 09/11/2023 TINKI DAS 2404052WL163541 TINKI DAS 00048 BKID0005504 3318 3318 Processed 24/11/2023 7960752175 TINKI DAS ()
SubTotal 3318 3318
2 JAMDA OR-04-052-005-008/10013
(PASNA) 		2404052000NRG24081120231655363 09/11/2023 PANKAJINI DAS 2404052WL163541 PANKAJINI DAS 00078 CNRB0001936 3318 3318 Processed 24/11/2023 7960752176 PANKAJINI DAS ()
SubTotal 3318 3318
3 JAMDA OR-04-052-005-008/10010
(PASNA) 		2404052000NRG24081120231655362 09/11/2023 GOUTAM PRASAD DAS 2404052WL163541 GOUTAM PRASAD DAS 00415 SBIN0012050 3318 3318 Rejected 24/11/2023 7960752177 No Such Account
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_091123FTO_742392 Bank of India BKID0005504 BAHALDA 3318
2 JAMDA OR2404052010_091123FTO_742392 Canara Bank CNRB0001936 TALAGAON 3318
3 JAMDA OR2404052010_091123FTO_742392 State Bank of India SBIN0012050 BAHALADA 3318

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