Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_030823APB_FTO_407913
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-04-052-004-003/8065
(JARKANI) 		2404052004NRG24030820231126643 03/08/2023 BARISA TUDU 2404052004WL053907 BARISA TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880629 BARISA TUDU BANK OF INDIA(508505)
2 JAMDA OR-04-052-004-003/8073
(JARKANI) 		2404052004NRG24030820231126645 03/08/2023 PARAWA MURMU 2404052004WL053907 PARAWA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880697 PARAU MURMU BANK OF INDIA(508505)
3 JAMDA OR-04-052-004-003/8073
(JARKANI) 		2404052004NRG24030820231126646 03/08/2023 SALAMA MURMU 2404052004WL053907 SALAMA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880696 SALAMA MURMU ODISHA GRAMYA BANK(607060)
4 JAMDA OR-04-052-004-003/8125
(JARKANI) 		2404052004NRG24020820231121055 03/08/2023 AMBA HANSDAH 2404052004WL053175 AMBA HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4971880627 AMBA HANSDAH BANK OF INDIA(508505)
5 JAMDA OR-04-052-004-003/8153
(JARKANI) 		2404052004NRG24020820231121048 03/08/2023 SARUPA TUDU 2404052004WL053174 SARUPA TUDU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4971880698 MRS SARJJA TUDU STATE BANK OF INDIA(508548)
6 JAMDA OR-04-052-004-004/13241
(JARKANI) 		2404052004NRG24020820231121002 03/08/2023 SANKHA HANSDAH 2404052004WL053173 SANKHA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880632 SANKHO HANSDAH BANK OF INDIA(508505)
7 JAMDA OR-04-052-004-004/13241
(JARKANI) 		2404052004NRG24020820231121003 03/08/2023 SUMI HANSDAH 2404052004WL053173 SUMI HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880622 SUMI HANSDAH BANK OF INDIA(508505)
8 JAMDA OR-04-052-004-004/13268
(JARKANI) 		2404052004NRG24030820231126648 03/08/2023 DEOLA TUDU 2404052004WL053907 DEOLA TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880700 DEOLA TUDU ODISHA GRAMYA BANK(607060)
9 JAMDA OR-04-052-004-004/13268
(JARKANI) 		2404052004NRG24030820231126647 03/08/2023 MANGLA TUDU 2404052004WL053907 MANGLA TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880620 MANGLA TUDU ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-004-004/8261
(JARKANI) 		2404052004NRG24020820231121009 03/08/2023 NIMAI BASKEY 2404052004WL053173 NIMAI BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880630 NIMAI BASKEY BANK OF INDIA(508505)
11 JAMDA OR-04-052-004-004/8263
(JARKANI) 		2404052004NRG24020820231121011 03/08/2023 SAMBAD MUNDA 2404052004WL053173 SAMBAD MUNDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880640 SAMBAD MUNDA ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-004-004/8271
(JARKANI) 		2404052004NRG24020820231121012 03/08/2023 NAHA HANSDA 2404052004WL053173 NAHA HANSDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880699 NAHA HANSDAH BANK OF INDIA(508505)
13 JAMDA OR-04-052-004-004/8278
(JARKANI) 		2404052004NRG24020820231121014 03/08/2023 SINGRAY TUDU 2404052004WL053173 SINGRAY TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880634 SINGRAY TUDU BANK OF INDIA(508505)
14 JAMDA OR-04-052-004-004/8317
(JARKANI) 		2404052004NRG24020820231121019 03/08/2023 RAIMAT HANSDAH 2404052004WL053173 RAIMAT HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880625 RAIMAT HANSDAH BANK OF INDIA(508505)
15 JAMDA OR-04-052-004-004/8325
(JARKANI) 		2404052004NRG24020820231121020 03/08/2023 MANI HANSDAH 2404052004WL053173 MANI HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880621 MANI HANSDAH BANK OF INDIA(508505)
16 JAMDA OR-04-052-004-004/8332
(JARKANI) 		2404052004NRG24020820231121021 03/08/2023 LAXMAN MURMU 2404052004WL053173 LAXMAN MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880635 LAXMAN MURMU BANK OF INDIA(508505)
17 JAMDA OR-04-052-004-004/8357
(JARKANI) 		2404052004NRG24020820231121023 03/08/2023 GOBINDA HANSDAH 2404052004WL053173 GOBINDA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880690 GOBINDA HANSDAH BANK OF INDIA(508505)
18 JAMDA OR-04-052-004-004/8375
(JARKANI) 		2404052004NRG24020820231121026 03/08/2023 BHIMA MURMU 2404052004WL053173 BHIMA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880643 BHIMA MURMU BANK OF INDIA(508505)
19 JAMDA OR-04-052-004-005/13222
(JARKANI) 		2404052004NRG24030820231126650 03/08/2023 GOLAK HANSDAH 2404052004WL053907 GOLAK HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880694 GOLAK HANSDAH BANK OF INDIA(508505)
20 JAMDA OR-04-052-004-005/13222
(JARKANI) 		2404052004NRG24030820231126651 03/08/2023 SAKRA HANSDAH 2404052004WL053907 SAKRA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880685 SAKRA HANSDAH BANK OF INDIA(508505)
21 JAMDA OR-04-052-004-005/13256
(JARKANI) 		2404052004NRG24030820231126652 03/08/2023 RALEYA TUDU 2404052004WL053907 RALEYA TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880674 RALEYA TUDU ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-004-005/23641
(JARKANI) 		2404052004NRG24030820231126656 03/08/2023 MINAKSHI HANSDAH 2404052004WL053907 MINAKSHI HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880683 MINAKSHI HANSDAH BANK OF INDIA(508505)
23 JAMDA OR-04-052-004-005/7983
(JARKANI) 		2404052004NRG24030820231126658 03/08/2023 HISI SOREN 2404052004WL053907 HISI SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880693 HISI SOREN BANK OF INDIA(508505)
24 JAMDA OR-04-052-004-005/7983
(JARKANI) 		2404052004NRG24030820231126657 03/08/2023 PANCHU SOREN 2404052004WL053907 PANCHU SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880641 PANCHU SOREN BANK OF INDIA(508505)
25 JAMDA OR-04-052-004-005/7992
(JARKANI) 		2404052004NRG24030820231126659 03/08/2023 AMPI TUDU 2404052004WL053907 AMPI TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880692 AMPI TUDU BANK OF INDIA(508505)
26 JAMDA OR-04-052-004-005/8000
(JARKANI) 		2404052004NRG24030820231126660 03/08/2023 LALMOHAN MURMU 2404052004WL053907 LALMOHAN MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880639 LALMOHAN MURMU ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-004-005/8000
(JARKANI) 		2404052004NRG24030820231126661 03/08/2023 PANO MURMU 2404052004WL053907 PANO MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880691 PANO MURMU BANK OF INDIA(508505)
28 JAMDA OR-04-052-004-005/8001
(JARKANI) 		2404052004NRG24030820231126662 03/08/2023 SANTOSH KUMAR HEMBRAM 2404052004WL053907 SANTOSH KUMAR HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880623 SANTOSH KUMAR HEMBRAM BANK OF INDIA(508505)
29 JAMDA OR-04-052-004-005/8003
(JARKANI) 		2404052004NRG24030820231126663 03/08/2023 PUNTA TUDU 2404052004WL053907 PUNTA TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880628 PUNTA TUDU BANK OF INDIA(508505)
30 JAMDA OR-04-052-004-005/8042
(JARKANI) 		2404052004NRG24030820231126666 03/08/2023 GULIA HANSDAH 2404052004WL053907 GULIA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880631 GULIA HANSDAH BANK OF INDIA(508505)
31 JAMDA OR-04-052-004-005/8042
(JARKANI) 		2404052004NRG24030820231126667 03/08/2023 USTLA HANSDAH 2404052004WL053907 USTLA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880695 USTLA SARDAR BANK OF INDIA(508505)
32 JAMDA OR-04-052-004-006/13205
(JARKANI) 		2404052004NRG24030820231126670 03/08/2023 DULARAM MAJHI 2404052004WL053907 DULARAM MAJHI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880642 MR DULARAM MAJHI STATE BANK OF INDIA(508548)
33 JAMDA OR-04-052-004-006/13205
(JARKANI) 		2404052004NRG24030820231126669 03/08/2023 MOHAN MAJHI 2404052004WL053907 MOHAN MAJHI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880680 MOHAN MAJHI BANK OF INDIA(508505)
34 JAMDA OR-04-052-004-006/13207
(JARKANI) 		2404052004NRG24030820231126671 03/08/2023 RAIMATI BESHRA 2404052004WL053907 RAIMATI BESHRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880619 RAIMATI BESHRA,D/O BARILA BANK OF INDIA(508505)
35 JAMDA OR-04-052-004-006/23294
(JARKANI) 		2404052004NRG24030820231126672 03/08/2023 DASMAT TUDU 2404052004WL053907 DASMAT TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880686 DASMAT TUDU BANK OF INDIA(508505)
36 JAMDA OR-04-052-004-006/8384
(JARKANI) 		2404052004NRG24030820231126673 03/08/2023 RANGABATI MOHAKUD 2404052004WL053907 RANGABATI MOHAKUD 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880633 RANGABATI MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAMDA OR-04-052-004-006/8394
(JARKANI) 		2404052004NRG24030820231126674 03/08/2023 SALGE HEMBRAM 2404052004WL053907 SALGE HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880624 SALGE HEMBRAM ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-004-006/8420
(JARKANI) 		2404052004NRG24030820231126675 03/08/2023 KARAN HANSDAH 2404052004WL053907 KARAN HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880682 KARAN HANSDAH BANK OF INDIA(508505)
39 JAMDA OR-04-052-004-006/8421
(JARKANI) 		2404052004NRG24030820231126676 03/08/2023 SUNARAM HEMBRAM 2404052004WL053907 SUNARAM HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880681 SUNARAM HEMBRAM BANK OF INDIA(508505)
40 JAMDA OR-04-052-004-008/8214
(JARKANI) 		2404052004NRG24020820231121030 03/08/2023 RUKMANI SARDAR 2404052004WL053173 RUKMANI SARDAR 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880701 RUKAMANI SARDAR BANK OF INDIA(508505)
41 JAMDA OR-04-052-004-008/8216
(JARKANI) 		2404052004NRG24020820231121032 03/08/2023 BASTA HEMBRAM 2404052004WL053173 BASTA HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880688 BASTA HEMBRAM BANK OF INDIA(508505)
42 JAMDA OR-04-052-004-008/8216
(JARKANI) 		2404052004NRG24020820231121031 03/08/2023 CHHITA HEMBRAM 2404052004WL053173 CHHITA HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880689 CHHITA HEMBRAM BANK OF INDIA(508505)
43 JAMDA OR-04-052-004-008/8224
(JARKANI) 		2404052004NRG24020820231121034 03/08/2023 MADHU MURMU 2404052004WL053173 MADHU MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880638 MADHU MURMU BANK OF INDIA(508505)
44 JAMDA OR-04-052-004-008/8233
(JARKANI) 		2404052004NRG24020820231121039 03/08/2023 MAYA HAMBRAM 2404052004WL053173 MAYA HAMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880636 MAYA HAMBRAM ODISHA GRAMYA BANK(607060)
45 JAMDA OR-04-052-004-008/8242
(JARKANI) 		2404052004NRG24020820231121040 03/08/2023 KAPURA MURMU 2404052004WL053173 KAPURA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880626 KAPURA MURMU ODISHA GRAMYA BANK(607060)
46 JAMDA OR-04-052-004-008/8245
(JARKANI) 		2404052004NRG24020820231121041 03/08/2023 SINGA HANSDAH 2404052004WL053173 SINGA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880637 SINGA HANSDAH ODISHA GRAMYA BANK(607060)
47 JAMDA OR-04-052-004-008/8247
(JARKANI) 		2404052004NRG24020820231121043 03/08/2023 DULARI BASKEY 2404052004WL053173 DULARI BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971880687 DULARI BASKEY BANK OF INDIA(508505)
48 JAMDA OR-04-052-004-010/8710
(JARKANI) 		2404052004NRG24020820231121058 03/08/2023 BASANTI TIU 2404052004WL053175 BASANTI TIU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4971880684 BASANTI TIU ODISHA GRAMYA BANK(607060)
SubTotal 68967 68967
49 JAMDA OR-04-052-004-008/8230
(JARKANI) 		2404052004NRG24020820231121036 03/08/2023 SANKHA HAMBRAM 2404052004WL053173 SANKHA HAMBRAM 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971880648 MR SANKHA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 JAMDA OR-04-052-004-004/8311
(JARKANI) 		2404052004NRG24020820231121017 03/08/2023 ANANTA MARNDI 2404052004WL053173 ANANTA MARNDI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4971880647 MR ANANTA MARNDI STATE BANK OF INDIA(508548)
51 JAMDA OR-04-052-004-004/8370
(JARKANI) 		2404052004NRG24020820231121025 03/08/2023 SAKRA HANSDAH 2404052004WL053173 SAKRA HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4971880679 MRS SAKRA HANSDAH STATE BANK OF INDIA(508548)
52 JAMDA OR-04-052-004-006/23632
(JARKANI) 		2404052004NRG24020820231121049 03/08/2023 DURGA CHARAN TUDU 2404052004WL053174 DURGA CHARAN TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971880644 MR DURGA CHARAN TUDU STATE BANK OF INDIA(508548)
53 JAMDA OR-04-052-004-008/8255
(JARKANI) 		2404052004NRG24020820231121044 03/08/2023 BHAGMAT MURMU 2404052004WL053173 BHAGMAT MURMU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4971880678 MR BHAGMAT MURMU STATE BANK OF INDIA(508548)
54 JAMDA OR-04-052-004-009/7838
(JARKANI) 		2404052004NRG24020820231121056 03/08/2023 DASHARATH MARNDI 2404052004WL053175 DASHARATH MARNDI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971880646 MR DASHARATH MARANDI STATE BANK OF INDIA(508548)
55 JAMDA OR-04-052-004-010/8733
(JARKANI) 		2404052004NRG24020820231121053 03/08/2023 KIRANI GIRI 2404052004WL053174 KIRANI GIRI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971880645 MR KIRANI GIRI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
56 JAMDA OR-04-052-004-002/7736
(JARKANI) 		2404052004NRG24020820231121000 03/08/2023 GIRTHA MARNDI 2404052004WL053173 GIRTHA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880653 GIRTHA MARNDI ODISHA GRAMYA BANK(607060)
57 JAMDA OR-04-052-004-002/7773
(JARKANI) 		2404052004NRG24020820231121001 03/08/2023 BAISHNAB MARNDI 2404052004WL053173 BAISHNAB MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880663 BAISHNAB MARNDI ODISHA GRAMYA BANK(607060)
58 JAMDA OR-04-052-004-003/23378
(JARKANI) 		2404052004NRG24030820231126642 03/08/2023 ARJUN TUDU 2404052004WL053907 ARJUN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880665 ARJUN TUDU ODISHA GRAMYA BANK(607060)
59 JAMDA OR-04-052-004-003/8065
(JARKANI) 		2404052004NRG24030820231126644 03/08/2023 SANA TUDU 2404052004WL053907 SANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880677 SANA TUDU ODISHA GRAMYA BANK(607060)
60 JAMDA OR-04-052-004-003/8119
(JARKANI) 		2404052004NRG24020820231121046 03/08/2023 LACHHU MARNDI 2404052004WL053174 LACHHU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880657 LACHHU MARNDI ODISHA GRAMYA BANK(607060)
61 JAMDA OR-04-052-004-003/8119
(JARKANI) 		2404052004NRG24020820231121047 03/08/2023 PUTI MARNDI 2404052004WL053174 PUTI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880654 PUTI MARNDI ODISHA GRAMYA BANK(607060)
62 JAMDA OR-04-052-004-004/13247
(JARKANI) 		2404052004NRG24020820231121004 03/08/2023 SALKHU HANSDAH 2404052004WL053173 SALKHU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880664 SALKHU HANSDAH BANK OF INDIA(508505)
63 JAMDA OR-04-052-004-004/23322
(JARKANI) 		2404052004NRG24020820231121007 03/08/2023 UDAY MARNDI 2404052004WL053173 UDAY MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880651 UDAY MARNDI BANK OF INDIA(508505)
64 JAMDA OR-04-052-004-004/23417
(JARKANI) 		2404052004NRG24020820231121008 03/08/2023 JABA HANSDAH 2404052004WL053173 JABA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880649 JABA HANSDAH ODISHA GRAMYA BANK(607060)
65 JAMDA OR-04-052-004-004/8261
(JARKANI) 		2404052004NRG24020820231121010 03/08/2023 KAPURA BASKEY 2404052004WL053173 KAPURA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880661 KAPURA BASKEY ODISHA GRAMYA BANK(607060)
66 JAMDA OR-04-052-004-004/8313
(JARKANI) 		2404052004NRG24020820231121018 03/08/2023 BHUGEN HANSDA 2404052004WL053173 BHUGEN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880673 BHUGEN HANSDA ODISHA GRAMYA BANK(607060)
67 JAMDA OR-04-052-004-005/23641
(JARKANI) 		2404052004NRG24030820231126655 03/08/2023 GURUBARI HANSDAH 2404052004WL053907 GURUBARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880650 GURUBARI HANSDAH BANK OF INDIA(508505)
68 JAMDA OR-04-052-004-005/23641
(JARKANI) 		2404052004NRG24030820231126654 03/08/2023 RAJESH KUMAR HANSDAH 2404052004WL053907 RAJESH KUMAR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880675 RAJESH KUMAR HANSDAH BANK OF INDIA(508505)
69 JAMDA OR-04-052-004-005/8006
(JARKANI) 		2404052004NRG24030820231126664 03/08/2023 LUDGI HANSDAH 2404052004WL053907 LUDGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880667 LUDGI HANSDAH ODISHA GRAMYA BANK(607060)
70 JAMDA OR-04-052-004-006/8471
(JARKANI) 		2404052004NRG24030820231126677 03/08/2023 SINGO HEMBRAM 2404052004WL053907 SINGO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880662 SINGO HEMBRAM ODISHA GRAMYA BANK(607060)
71 JAMDA OR-04-052-004-008/23314
(JARKANI) 		2404052004NRG24020820231121028 03/08/2023 MANGAL HEMBRAM 2404052004WL053173 MANGAL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880676 MANGAL HEMBRAM ODISHA GRAMYA BANK(607060)
72 JAMDA OR-04-052-004-008/8214
(JARKANI) 		2404052004NRG24020820231121029 03/08/2023 GAJENDRA SARDAR 2404052004WL053173 GAJENDRA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880669 GAJENDRA SARDAR ODISHA GRAMYA BANK(607060)
73 JAMDA OR-04-052-004-008/8219
(JARKANI) 		2404052004NRG24020820231121033 03/08/2023 MANGALA HAMBRAM 2404052004WL053173 MANGALA HAMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880670 MANGALA HAMBRAM ODISHA GRAMYA BANK(607060)
74 JAMDA OR-04-052-004-008/8224
(JARKANI) 		2404052004NRG24020820231121035 03/08/2023 DULGU MURMU 2404052004WL053173 DULGU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880652 DULGU MURMU ODISHA GRAMYA BANK(607060)
75 JAMDA OR-04-052-004-008/8230
(JARKANI) 		2404052004NRG24020820231121037 03/08/2023 MALHA HEMBRAM 2404052004WL053173 MALHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880660 MALHA HEMBRAM ODISHA GRAMYA BANK(607060)
76 JAMDA OR-04-052-004-008/8233
(JARKANI) 		2404052004NRG24020820231121038 03/08/2023 DUKHU HEMBRAM 2404052004WL053173 DUKHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880656 DUKHU HEMBRAM BANK OF INDIA(508505)
77 JAMDA OR-04-052-004-008/8246
(JARKANI) 		2404052004NRG24020820231121042 03/08/2023 BUDUJ TUDU 2404052004WL053173 BUDUJ TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880655 BUDUJ TUDU ODISHA GRAMYA BANK(607060)
78 JAMDA OR-04-052-004-008/8255
(JARKANI) 		2404052004NRG24020820231121045 03/08/2023 TABU MURMU 2404052004WL053173 TABU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880671 TABU MURMU ODISHA GRAMYA BANK(607060)
79 JAMDA OR-04-052-004-009/13211
(JARKANI) 		2404052004NRG24030820231126678 03/08/2023 Ramray Murmu 2404052004WL053907 Ramray Murmu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880668 RAM RAY MURMU BANK OF INDIA(508505)
80 JAMDA OR-04-052-004-009/7797
(JARKANI) 		2404052004NRG24030820231126679 03/08/2023 SUDAM MARNDI 2404052004WL053907 SUDAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880659 SUDAM MARNDI ODISHA GRAMYA BANK(607060)
81 JAMDA OR-04-052-004-009/7814
(JARKANI) 		2404052004NRG24030820231126681 03/08/2023 GABINDA MARNDI 2404052004WL053907 GABINDA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880666 GABINDA MARNDI ODISHA GRAMYA BANK(607060)
82 JAMDA OR-04-052-004-010/23636
(JARKANI) 		2404052004NRG24020820231121051 03/08/2023 KUANR TIU 2404052004WL053174 KUANR TIU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880658 KUANR TIU ODISHA GRAMYA BANK(607060)
83 JAMDA OR-04-052-004-010/23636
(JARKANI) 		2404052004NRG24020820231121052 03/08/2023 NAMSI TIU 2404052004WL053174 NAMSI TIU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880672 NAMSI TIU ODISHA GRAMYA BANK(607060)
SubTotal 40764 40764
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_030823APB_FTO_407913 Bank of India BKID0005460 JAMDA 68967
2 JAMDA OR2404052004_030823APB_FTO_407913 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 JAMDA OR2404052004_030823APB_FTO_407913 State Bank of India SBIN0012050 BAHALADA 9243
4 JAMDA OR2404052004_030823APB_FTO_407913 Odisha Gramya Bank IOBA0ROGB01 MORANDA 39342
5 JAMDA OR2404052004_030823APB_FTO_407913 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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