Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_170823FTO_469559
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-04-052-005-002/10378
(PASNA) 		2404052005NRG24170820231194874 17/08/2023 GURUBARI PINGUA 2404052005WL065993 GURUBARI PINGUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208223 GURUBARI PINGUA ()
2 JAMDA OR-04-052-005-002/10411
(PASNA) 		2404052005NRG24170820231194875 17/08/2023 RAIMANI PINGUA 2404052005WL065993 RAIMANI PINGUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208227 RAIMANI PINGUA ()
3 JAMDA OR-04-052-005-002/10420
(PASNA) 		2404052000NRG24170820231194728 17/08/2023 MANORANJAN HEMBRAM 2404052WL065974 MANORANJAN HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208209 MANORANJAN HEMBRAM ()
4 JAMDA OR-04-052-005-002/10420
(PASNA) 		2404052000NRG24170820231194729 17/08/2023 SAKUNTALA HEMBRAM 2404052WL065974 SAKUNTALA HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208229 SAKUNTALA HEMBRAM ()
5 JAMDA OR-04-052-005-002/10448
(PASNA) 		2404052005NRG24170820231194877 17/08/2023 JHANA TUDU 2404052005WL065993 JHANA TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208204 JHANA TUDU ()
6 JAMDA OR-04-052-005-002/10476
(PASNA) 		2404052000NRG24170820231194730 17/08/2023 GANGARAM PINGUA 2404052WL065974 GANGARAM PINGUA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208225 GANGARAM PINGUA ()
7 JAMDA OR-04-052-005-002/10507
(PASNA) 		2404052005NRG24170820231194878 17/08/2023 JASMI BASKEY 2404052005WL065993 JASMI BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208224 JASMI BASKEY ()
8 JAMDA OR-04-052-005-002/10507
(PASNA) 		2404052005NRG24170820231194879 17/08/2023 TULASI BASKEY 2404052005WL065993 TULASI BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208218 TULASI BASKEY ()
9 JAMDA OR-04-052-005-002/10508
(PASNA) 		2404052005NRG24170820231194880 17/08/2023 SARPA HEMBRAM 2404052005WL065993 SARPA HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208226 SARPA HEMBRAM ()
10 JAMDA OR-04-052-005-002/10509
(PASNA) 		2404052005NRG24170820231194881 17/08/2023 BALEY HEMBRAM 2404052005WL065993 BALEY HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208228 BALEY HEMBRAM ()
11 JAMDA OR-04-052-005-002/13609
(PASNA) 		2404052005NRG24170820231194885 17/08/2023 BUDUJ HEMBRAM 2404052005WL065993 BUDUJ HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208221 BUDUJ HEMBRAM ()
12 JAMDA OR-04-052-005-002/13609
(PASNA) 		2404052005NRG24170820231194886 17/08/2023 SARA HEMBRAM 2404052005WL065993 SARA HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208222 SARA HEMBRAM ()
13 JAMDA OR-04-052-005-003/33344060
(PASNA) 		2404052000NRG24170820231194626 17/08/2023 SUSHANTI PATRA 2404052WL065961 SUSHANTI PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208215 SUSHANTI PATRA ()
14 JAMDA OR-04-052-005-006/33344106
(PASNA) 		2404052000NRG24170820231194836 17/08/2023 DANAGI MARANDI 2404052WL065988 DANAGI MARANDI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208210 DANAGI MARANDI ()
15 JAMDA OR-04-052-005-006/33344106
(PASNA) 		2404052000NRG24170820231194835 17/08/2023 PAMA MARANDI 2404052WL065988 PAMA MARANDI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208207 PAMA MARANDI ()
16 JAMDA OR-04-052-005-006/33344106
(PASNA) 		2404052000NRG24170820231194837 17/08/2023 PUNGI MARNDI 2404052WL065988 PUNGI MARNDI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208208 PUNGI MARNDI ()
17 JAMDA OR-04-052-005-006/9232
(PASNA) 		2404052000NRG24170820231194641 17/08/2023 CHITA HANSDA 2404052WL065964 CHITA HANSDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208230 CHITA HANSDA ()
18 JAMDA OR-04-052-005-006/9287
(PASNA) 		2404052000NRG24170820231194628 17/08/2023 GANGAMANI SAREN 2404052WL065961 GANGAMANI SAREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208220 GANGAMANI SAREN ()
19 JAMDA OR-04-052-005-009/133878
(PASNA) 		2404052000NRG24170820231194738 17/08/2023 RUPI MURMU 2404052WL065974 RUPI MURMU 00048 BKID0005460 711 711 Processed 30/08/2023 4976208214 RUPI MURMU ()
20 JAMDA OR-04-052-005-009/9469
(PASNA) 		2404052000NRG24170820231194742 17/08/2023 BANGI TUDU 2404052WL065974 BANGI TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208213 BANGI TUDU ()
21 JAMDA OR-04-052-005-010/1334032
(PASNA) 		2404052000NRG24170820231194838 17/08/2023 SNEHAMAYEE HANSDAH 2404052WL065988 SNEHAMAYEE HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208217 SNEHAMAYEE HANSDAH ()
22 JAMDA OR-04-052-005-010/13655
(PASNA) 		2404052000NRG24170820231194841 17/08/2023 MAYA HANSDAH 2404052WL065988 MAYA HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208206 MAYA HANSDAH ()
23 JAMDA OR-04-052-005-012/10076
(PASNA) 		2404052000NRG24170820231194648 17/08/2023 MINI BESHRA 2404052WL065964 MINI BESHRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208205 MINI BESHRA ()
24 JAMDA OR-04-052-005-012/10139
(PASNA) 		2404052000NRG24170820231194825 17/08/2023 BINOD LOHAR 2404052WL065987 BINOD LOHAR 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208203 BINOD LOHAR ()
25 JAMDA OR-04-052-005-012/10159
(PASNA) 		2404052000NRG24170820231194827 17/08/2023 SUJATA MANDAL 2404052WL065987 SUJATA MANDAL 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976208219 SUJATA MANDAL ()
26 JAMDA OR-04-052-005-012/3334058
(PASNA) 		2404052000NRG24170820231194649 17/08/2023 DUKHU BESHRA 2404052WL065964 DUKHU BESHRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976208216 DUKHU BESHRA ()
SubTotal 38631 38631
27 JAMDA OR-04-052-005-003/10190
(PASNA) 		2404052000NRG24170820231194620 17/08/2023 MAINAMANIKA HANSDAH 2404052WL065961 MAINAMANIKA HANSDAH 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4976208211 MISS MAINOMANIKA HANSDAH ()
SubTotal 1659 1659
28 JAMDA OR-04-052-005-002/10516
(PASNA) 		2404052000NRG24170820231194638 17/08/2023 MADHUSUDAN PINGUA 2404052WL065964 MADHUSUDAN PINGUA 00415 SBIN0012051 1659 1659 Processed 31/08/2023 4976208212 MR MADHUSUDAN PINGUA ()
SubTotal 1659 1659
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_170823FTO_469559 Bank of India BKID0005460 BOI JAMDA 3081
2 JAMDA OR2404052005_170823FTO_469559 Bank of India BKID0005460 JAMDA 35550
3 JAMDA OR2404052005_170823FTO_469559 State Bank of India SBIN0000163 RAIRANGAPUR 1659
4 JAMDA OR2404052005_170823FTO_469559 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659

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