Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_040523APB_FTO_78810
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-04-052-003-005/13370
(JAMDA) 		2404052000NRG24040520230227944 04/05/2023 DEWALA MARNDI 2404052WL010254 DEWALA MARNDI 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665572 DEOLA MARNDI BANK OF INDIA(508505)
2 JAMDA OR-04-052-003-005/13584
(JAMDA) 		2404052000NRG24040520230227769 04/05/2023 RAISEN MARNDI 2404052WL010248 RAISEN MARNDI 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665606 RAISEN MARNDI BANK OF INDIA(508505)
3 JAMDA OR-04-052-003-005/13585
(JAMDA) 		2404052000NRG24040520230227770 04/05/2023 RAISEN MURMU 2404052WL010248 RAISEN MURMU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665574 RAISEN MURMU BANK OF INDIA(508505)
4 JAMDA OR-04-052-003-005/13597
(JAMDA) 		2404052000NRG24040520230227946 04/05/2023 MANJULATA KALAH 2404052WL010254 MANJULATA KALAH 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665590 MANJULATA KALAH BANK OF INDIA(508505)
5 JAMDA OR-04-052-003-005/13598
(JAMDA) 		2404052000NRG24040520230227772 04/05/2023 SOMBARI BIRUA 2404052WL010248 SOMBARI BIRUA 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665604 SAMBARI BIRUA BANK OF INDIA(508505)
6 JAMDA OR-04-052-003-005/13600
(JAMDA) 		2404052000NRG24040520230227773 04/05/2023 PARBATI DAS 2404052WL010248 PARBATI DAS 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665575 PARBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMDA OR-04-052-003-005/16664
(JAMDA) 		2404052000NRG24040520230227947 04/05/2023 Arjun Kala 2404052WL010254 Arjun Kala 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665583 ARJUN KALAH BANK OF INDIA(508505)
8 JAMDA OR-04-052-003-005/16745
(JAMDA) 		2404052000NRG24040520230227774 04/05/2023 MINA KARMAKAR 2404052WL010248 MINA KARMAKAR 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665603 MINA KARMAKAR BANK OF INDIA(508505)
9 JAMDA OR-04-052-003-005/16845
(JAMDA) 		2404052000NRG24040520230227777 04/05/2023 RENCHA MURMU 2404052WL010248 RENCHA MURMU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665594 RENCHA MURMU BANK OF INDIA(508505)
10 JAMDA OR-04-052-003-005/16847
(JAMDA) 		2404052000NRG24040520230227950 04/05/2023 BUDUJ MURMU 2404052WL010254 BUDUJ MURMU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665576 BUDUJ MURMU BANK OF INDIA(508505)
11 JAMDA OR-04-052-003-005/16847
(JAMDA) 		2404052000NRG24040520230227948 04/05/2023 GAICHAND MURMU 2404052WL010254 GAICHAND MURMU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665577 GAICHAND MURMU BANK OF INDIA(508505)
12 JAMDA OR-04-052-003-005/16847
(JAMDA) 		2404052000NRG24040520230227949 04/05/2023 KISUN MURMU 2404052WL010254 KISUN MURMU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665593 KISUN MURMU BANK OF INDIA(508505)
13 JAMDA OR-04-052-003-005/16853
(JAMDA) 		2404052000NRG24040520230227779 04/05/2023 RAMA BIRUA 2404052WL010248 RAMA BIRUA 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665605 RAMA BIRUA BANK OF INDIA(508505)
14 JAMDA OR-04-052-003-005/16855
(JAMDA) 		2404052000NRG24040520230227780 04/05/2023 DURGI KISKU 2404052WL010248 DURGI KISKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665598 DURGI KISKU BANK OF INDIA(508505)
15 JAMDA OR-04-052-003-005/16858
(JAMDA) 		2404052000NRG24040520230227781 04/05/2023 ASHAI BIRUA 2404052WL010248 ASHAI BIRUA 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665589 ASHAI BIRUA BANK OF INDIA(508505)
16 JAMDA OR-04-052-003-005/16911
(JAMDA) 		2404052000NRG24040520230227784 04/05/2023 BAIDYANATH KISKU 2404052WL010248 BAIDYANATH KISKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665595 BAIDYANATH KISKU BANK OF INDIA(508505)
17 JAMDA OR-04-052-003-005/17040
(JAMDA) 		2404052000NRG24040520230227785 04/05/2023 TUNU GHUNI 2404052WL010248 TUNU GHUNI 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665591 TUNU GHUNI BANK OF INDIA(508505)
18 JAMDA OR-04-052-003-005/17073
(JAMDA) 		2404052000NRG24040520230227951 04/05/2023 SUKUMA SOREN 2404052WL010254 SUKUMA SOREN 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665586 SUKUMA SOREN BANK OF INDIA(508505)
19 JAMDA OR-04-052-003-005/17104
(JAMDA) 		2404052000NRG24040520230227789 04/05/2023 NAMASI KALAH 2404052WL010248 NAMASI KALAH 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665592 NAMASI KALAH BANK OF INDIA(508505)
20 JAMDA OR-04-052-003-005/17105
(JAMDA) 		2404052000NRG24040520230227790 04/05/2023 THAKURDAS KISKU 2404052WL010248 THAKURDAS KISKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665597 THAKURDAS KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMDA OR-04-052-003-005/642
(JAMDA) 		2404052000NRG24040520230227955 04/05/2023 MAUTA KALAH 2404052WL010254 MAUTA KALAH 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665573 MAUTA KALAH BANK OF INDIA(508505)
22 JAMDA OR-04-052-003-005/665
(JAMDA) 		2404052000NRG24040520230227956 04/05/2023 GANGA MARANDI 2404052WL010254 GANGA MARANDI 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665610 GANGAMANI MARNDI BANK OF INDIA(508505)
23 JAMDA OR-04-052-003-005/669
(JAMDA) 		2404052000NRG24040520230227957 04/05/2023 SURAI MURMU 2404052WL010254 SURAI MURMU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665580 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMDA OR-04-052-003-005/670
(JAMDA) 		2404052000NRG24040520230227791 04/05/2023 TURI BIRUA 2404052WL010248 TURI BIRUA 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665582 TURI BIRUA BANK OF INDIA(508505)
25 JAMDA OR-04-052-003-005/690
(JAMDA) 		2404052000NRG24040520230227958 04/05/2023 SARA KISHKU 2404052WL010254 SARA KISHKU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665607 SARA KISKU,W/O DULA BANK OF INDIA(508505)
26 JAMDA OR-04-052-003-005/690
(JAMDA) 		2404052000NRG24040520230227792 04/05/2023 SAUNA KISHKU 2404052WL010248 SAUNA KISHKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665584 SAUNA KISKU BANK OF INDIA(508505)
27 JAMDA OR-04-052-003-005/693
(JAMDA) 		2404052000NRG24040520230227793 04/05/2023 BUDHAN BIRUA 2404052WL010248 BUDHAN BIRUA 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665596 BUDHAN BIRUA BANK OF INDIA(508505)
28 JAMDA OR-04-052-003-005/697
(JAMDA) 		2404052000NRG24040520230227795 04/05/2023 SURYA SING SOREN 2404052WL010248 SURYA SING SOREN 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665616 SURYA SINGH SOREN BANK OF INDIA(508505)
29 JAMDA OR-04-052-003-005/699
(JAMDA) 		2404052000NRG24040520230227797 04/05/2023 CHANDRABATI BIRUA 2404052WL010248 CHANDRABATI BIRUA 00048 BKID0005460 1659 1659 Processed 12/05/2023 1490665600 MRS CHANDRABATI BIRUA STATE BANK OF INDIA(508548)
30 JAMDA OR-04-052-003-005/736
(JAMDA) 		2404052000NRG24040520230227962 04/05/2023 NAHA MARANDI 2404052WL010254 NAHA MARANDI 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665618 NAHA MARNDI BANK OF INDIA(508505)
31 JAMDA OR-04-052-003-005/745
(JAMDA) 		2404052000NRG24040520230227964 04/05/2023 FULAMANI BIRUA 2404052WL010254 FULAMANI BIRUA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665587 FULAMANI BIRUA BANK OF INDIA(508505)
32 JAMDA OR-04-052-003-005/745
(JAMDA) 		2404052000NRG24040520230227963 04/05/2023 RAISEN BIRUA 2404052WL010254 RAISEN BIRUA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665578 RAISEN BIRUA (JT) BANK OF INDIA(508505)
33 JAMDA OR-04-052-003-005/746
(JAMDA) 		2404052000NRG24040520230227966 04/05/2023 POLMA KISKU 2404052WL010254 POLMA KISKU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665608 POLMA KISKU BANK OF INDIA(508505)
34 JAMDA OR-04-052-003-005/746
(JAMDA) 		2404052000NRG24040520230227965 04/05/2023 PURNA CHANDRA KISKU 2404052WL010254 PURNA CHANDRA KISKU 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665579 PURNA CHANDRA KISKU BANK OF INDIA(508505)
35 JAMDA OR-04-052-003-005/750
(JAMDA) 		2404052000NRG24040520230227968 04/05/2023 NAGI BANRA 2404052WL010254 NAGI BANRA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665609 NAGI BANRA BANK OF INDIA(508505)
36 JAMDA OR-04-052-003-005/753
(JAMDA) 		2404052000NRG24040520230227970 04/05/2023 DURGA KALAH 2404052WL010254 DURGA KALAH 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665585 DURGA KALAH BANK OF INDIA(508505)
37 JAMDA OR-04-052-003-005/753
(JAMDA) 		2404052000NRG24040520230227971 04/05/2023 PUSPA KALHA 2404052WL010254 PUSPA KALHA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665581 PUSHPA KALAH BANK OF INDIA(508505)
38 JAMDA OR-04-052-003-005/754
(JAMDA) 		2404052000NRG24040520230227972 04/05/2023 NARAN SOREN 2404052WL010254 NARAN SOREN 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665611 NARAN SOREN . INDIAN OVERSEAS BANK(508541)
39 JAMDA OR-04-052-003-005/774
(JAMDA) 		2404052000NRG24040520230227976 04/05/2023 BINOD KALAH 2404052WL010254 BINOD KALAH 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665601 BINOD KALAH BANK OF INDIA(508505)
40 JAMDA OR-04-052-003-005/774
(JAMDA) 		2404052000NRG24040520230227978 04/05/2023 RASANANDA KALHA 2404052WL010254 RASANANDA KALHA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665602 RASANANDA KALAH BANK OF INDIA(508505)
41 JAMDA OR-04-052-003-005/774
(JAMDA) 		2404052000NRG24040520230227977 04/05/2023 TUPA KALHA 2404052WL010254 TUPA KALHA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665617 TUPA KALAH BANK OF INDIA(508505)
42 JAMDA OR-04-052-003-005/777
(JAMDA) 		2404052000NRG24040520230227979 04/05/2023 RABI BIRUA 2404052WL010254 RABI BIRUA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665588 RABI BIRUA CANARA BANK(508532)
43 JAMDA OR-04-052-003-005/802
(JAMDA) 		2404052000NRG24040520230227982 04/05/2023 PIRU MUNDA 2404052WL010254 PIRU MUNDA 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490665599 PIRU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65412 65412
44 JAMDA OR-04-052-003-005/16777
(JAMDA) 		2404052000NRG24040520230227776 04/05/2023 JINGI KALHA 2404052WL010248 JINGI KALHA 00048 BKID0005503 1659 1659 Processed 12/05/2023 1490665612 JINGI KALHA BANK OF INDIA(508505)
45 JAMDA OR-04-052-003-005/693
(JAMDA) 		2404052000NRG24040520230227794 04/05/2023 SURU BIRUA 2404052WL010248 SURU BIRUA 00048 BKID0005503 1659 1659 Processed 12/05/2023 1490665613 SURU BIRUA INDUSIND BANK(607189)
SubTotal 3318 3318
46 JAMDA OR-04-052-003-005/16892
(JAMDA) 		2404052000NRG24040520230227783 04/05/2023 SRIMATI MOHANTA 2404052WL010248 SRIMATI MOHANTA 00078 CNRB0001936 1659 1659 Processed 12/05/2023 1490665564 SHRIMATI MOHANTA CANARA BANK(508532)
47 JAMDA OR-04-052-003-005/699
(JAMDA) 		2404052000NRG24040520230227959 04/05/2023 BADHA BIRUA 2404052WL010254 BADHA BIRUA 00078 CNRB0001936 1422 1422 Processed 12/05/2023 1490665563 BADHA BIRUA CANARA BANK(508532)
SubTotal 3081 3081
48 JAMDA OR-04-052-003-005/13370
(JAMDA) 		2404052000NRG24040520230227768 04/05/2023 SALMA MARNDI 2404052WL010248 SALMA MARNDI 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1490665566 MRS SALMA MARNDI STATE BANK OF INDIA(508548)
49 JAMDA OR-04-052-003-005/16891
(JAMDA) 		2404052000NRG24040520230227782 04/05/2023 DHANAPATI KISKU 2404052WL010248 DHANAPATI KISKU 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1490665569 DHANAPATI KISKU STATE BANK OF INDIA(508548)
50 JAMDA OR-04-052-003-005/17103
(JAMDA) 		2404052000NRG24040520230227788 04/05/2023 ANITA MARNDI 2404052WL010248 ANITA MARNDI 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1490665571 MISS ANITA MARNDI STATE BANK OF INDIA(508548)
51 JAMDA OR-04-052-003-005/17103
(JAMDA) 		2404052000NRG24040520230227787 04/05/2023 MAMITA MARNDI 2404052WL010248 MAMITA MARNDI 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1490665565 MISS MAMITA MARNDI STATE BANK OF INDIA(508548)
52 JAMDA OR-04-052-003-005/718
(JAMDA) 		2404052000NRG24040520230227961 04/05/2023 RAGI KISKU 2404052WL010254 RAGI KISKU 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1490665568 MRS RANI KISKU STATE BANK OF INDIA(508548)
53 JAMDA OR-04-052-003-005/756
(JAMDA) 		2404052000NRG24040520230227973 04/05/2023 HARIRAM KISKU 2404052WL010254 HARIRAM KISKU 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1490665570 HARIRAM KISKU STATE BANK OF INDIA(508548)
54 JAMDA OR-04-052-003-005/756
(JAMDA) 		2404052000NRG24040520230227974 04/05/2023 SUDHIR KISKU 2404052WL010254 SUDHIR KISKU 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1490665567 MR SUDHIR KISKU STATE BANK OF INDIA(508548)
SubTotal 10902 10902
55 JAMDA OR-04-052-003-005/16853
(JAMDA) 		2404052000NRG24040520230227778 04/05/2023 SUKUMATI BIRUA 2404052WL010248 SUKUMATI BIRUA 00468 UBIN0576395 1659 1659 Processed 12/05/2023 1490665614 SUKUMATI BIRUA UNION BANK OF INDIA(508500)
56 JAMDA OR-04-052-003-005/17040
(JAMDA) 		2404052000NRG24040520230227786 04/05/2023 SHUKUNTALA GHUNI 2404052WL010248 SHUKUNTALA GHUNI 00468 UBIN0576395 1659 1659 Processed 12/05/2023 1490665615 SHUKUNTALA GHUNI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 86031 86031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_040523APB_FTO_78810 Bank of India BKID0005460 JAMDA 65412
2 JAMDA OR2404052003_040523APB_FTO_78810 Bank of India BKID0005503 RAIRANGPUR 3318
3 JAMDA OR2404052003_040523APB_FTO_78810 Canara Bank CNRB0001936 TALAGAON 3081
4 JAMDA OR2404052003_040523APB_FTO_78810 State Bank of India SBIN0000163 RAIRANGAPUR 10902
5 JAMDA OR2404052003_040523APB_FTO_78810 Union Bank of India UBIN0576395 RAIRANGPUR 3318

Download In Excel