Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052006_080723APB_FTO_321336
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-04-052-006-002/13366
(TALAGAON) 		2404052000NRG24070720230997197 08/07/2023 KARA SARDAR 2404052WL044961 KARA SARDAR 00078 CNRB0001936 1185 1185 Processed 14/07/2023 3408749274 KARA SARDAR CANARA BANK(508532)
2 JAMDA OR-04-052-006-002/13374
(TALAGAON) 		2404052000NRG24070720230997171 08/07/2023 THAKUR DAS KISKU 2404052WL044960 THAKUR DAS KISKU 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749275 THAKUR KISKU CANARA BANK(508532)
3 JAMDA OR-04-052-006-002/14204
(TALAGAON) 		2404052000NRG24070720230997198 08/07/2023 BIJOY KU. BEHERA 2404052WL044961 BIJOY KU. BEHERA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749255 BIJOY KUMAR BEHERA CANARA BANK(508532)
4 JAMDA OR-04-052-006-002/14204
(TALAGAON) 		2404052000NRG24070720230997199 08/07/2023 PINKI BEHERA 2404052WL044961 PINKI BEHERA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749263 PINKI BEHERA CANARA BANK(508532)
5 JAMDA OR-04-052-006-002/4618
(TALAGAON) 		2404052000NRG24070720230997200 08/07/2023 GURUBARI SARDDAR 2404052WL044961 GURUBARI SARDDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749288 GURUBARI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMDA OR-04-052-006-002/4619
(TALAGAON) 		2404052000NRG24070720230997172 08/07/2023 BADA SARDAR 2404052WL044960 BADA SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749295 BADA SARDAR CANARA BANK(508532)
7 JAMDA OR-04-052-006-002/4619
(TALAGAON) 		2404052000NRG24070720230997173 08/07/2023 GURUBARI SARDDAR 2404052WL044960 GURUBARI SARDDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749286 GURUBARI SARAR WO B CANARA BANK(508532)
8 JAMDA OR-04-052-006-002/4633
(TALAGAON) 		2404052000NRG24070720230997174 08/07/2023 LETE SARDAR 2404052WL044960 LETE SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749267 LETE SARDAR CANARA BANK(508532)
9 JAMDA OR-04-052-006-002/4642
(TALAGAON) 		2404052000NRG24070720230997175 08/07/2023 SUBASH CHANDRA SINGH 2404052WL044960 SUBASH CHANDRA SINGH 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749259 SUBASH CHANDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMDA OR-04-052-006-002/4652
(TALAGAON) 		2404052000NRG24070720230997176 08/07/2023 GANGAMANI MUNDARI 2404052WL044960 GANGAMANI MUNDARI 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749271 GANGA MANI MUNDARI CANARA BANK(508532)
11 JAMDA OR-04-052-006-002/4659
(TALAGAON) 		2404052000NRG24070720230997203 08/07/2023 KARMA SARDAR 2404052WL044961 KARMA SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749273 KARMA SARDAR CANARA BANK(508532)
12 JAMDA OR-04-052-006-002/4660
(TALAGAON) 		2404052000NRG24070720230997204 08/07/2023 PUNAGI SARDAR 2404052WL044961 PUNAGI SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749272 PUNGI SARDAR CANARA BANK(508532)
13 JAMDA OR-04-052-006-002/4669
(TALAGAON) 		2404052000NRG24070720230997205 08/07/2023 SUKURMUNI SARDAR 2404052WL044961 SUKURMUNI SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749261 SUKURAMUNI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMDA OR-04-052-006-002/4670
(TALAGAON) 		2404052000NRG24070720230997177 08/07/2023 MALU MUNDARI 2404052WL044960 MALU MUNDARI 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749260 MALU MUNDARY CANARA BANK(508532)
15 JAMDA OR-04-052-006-002/4670
(TALAGAON) 		2404052000NRG24070720230997178 08/07/2023 SURU MUNDARI 2404052WL044960 SURU MUNDARI 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749284 SURU MUNDARI CANARA BANK(508532)
16 JAMDA OR-04-052-006-002/4674
(TALAGAON) 		2404052000NRG24070720230997206 08/07/2023 DELE SARDAR 2404052WL044961 DELE SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749269 DELE SARDAR CANARA BANK(508532)
17 JAMDA OR-04-052-006-002/4675
(TALAGAON) 		2404052000NRG24070720230997179 08/07/2023 SAMBARI SARDAR 2404052WL044960 SAMBARI SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749266 SAMBARI SARDAR CANARA BANK(508532)
18 JAMDA OR-04-052-006-002/4676
(TALAGAON) 		2404052000NRG24070720230997180 08/07/2023 PANABATI SARDAR 2404052WL044960 PANABATI SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749291 PANOBATI SARDAR CANARA BANK(508532)
19 JAMDA OR-04-052-006-002/4678
(TALAGAON) 		2404052000NRG24070720230997181 08/07/2023 ALAMANI MUNDARY 2404052WL044960 ALAMANI MUNDARY 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749289 ALOMANI MUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMDA OR-04-052-006-002/4683
(TALAGAON) 		2404052000NRG24070720230997182 08/07/2023 SAMARA MUNDARI 2404052WL044960 SAMARA MUNDARI 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749277 SAMARA MUNDARI CANARA BANK(508532)
21 JAMDA OR-04-052-006-002/4685
(TALAGAON) 		2404052000NRG24070720230997208 08/07/2023 GURUBARI SARDAR 2404052WL044961 GURUBARI SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749280 GURUBARI SARDAR CANARA BANK(508532)
22 JAMDA OR-04-052-006-002/4685
(TALAGAON) 		2404052000NRG24070720230997207 08/07/2023 PREMCHAND SARDAR 2404052WL044961 PREMCHAND SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749257 PREMCHAND SARDAR CANARA BANK(508532)
23 JAMDA OR-04-052-006-002/4689
(TALAGAON) 		2404052000NRG24070720230997185 08/07/2023 MUNGULI NAYAK 2404052WL044960 MUNGULI NAYAK 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749285 MANGULI MAYAK CANARA BANK(508532)
24 JAMDA OR-04-052-006-002/4689
(TALAGAON) 		2404052000NRG24070720230997184 08/07/2023 SAMBHU NAIK 2404052WL044960 SAMBHU NAIK 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749254 SAMBHU NAIK CANARA BANK(508532)
25 JAMDA OR-04-052-006-002/4693
(TALAGAON) 		2404052000NRG24070720230997209 08/07/2023 SARATHI BEHERA 2404052WL044961 SARATHI BEHERA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749292 SARATHI BEHERA CANARA BANK(508532)
26 JAMDA OR-04-052-006-002/4694
(TALAGAON) 		2404052000NRG24070720230997211 08/07/2023 SUMI BARJA 2404052WL044961 SUMI BARJA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749290 SUMI BATJAH CANARA BANK(508532)
27 JAMDA OR-04-052-006-002/4704
(TALAGAON) 		2404052000NRG24070720230997186 08/07/2023 BADAN SARDAR 2404052WL044960 BADAN SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749270 BUDUNI SARADR CANARA BANK(508532)
28 JAMDA OR-04-052-006-002/4722
(TALAGAON) 		2404052000NRG24070720230997213 08/07/2023 ASITA SARDAR 2404052WL044961 ASITA SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749264 ASITA SARDAR CANARA BANK(508532)
29 JAMDA OR-04-052-006-002/4722
(TALAGAON) 		2404052000NRG24070720230997212 08/07/2023 BIRABHADRA SARDAR 2404052WL044961 BIRABHADRA SARDAR 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749258 BIRA BHADRA SARDAR CANARA BANK(508532)
30 JAMDA OR-04-052-006-002/4742
(TALAGAON) 		2404052000NRG24070720230997214 08/07/2023 JAHARLAL PARMANIK 2404052WL044961 JAHARLAL PARMANIK 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749279 JAHARLAL PARAMANIK CANARA BANK(508532)
31 JAMDA OR-04-052-006-002/4750
(TALAGAON) 		2404052000NRG24070720230997215 08/07/2023 PAYAMANI SOREN 2404052WL044961 PAYAMANI SOREN 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749283 PAYA MANI SOREN CANARA BANK(508532)
32 JAMDA OR-04-052-006-006/13459
(TALAGAON) 		2404052000NRG24070720230997216 08/07/2023 BINODINI MANDAL 2404052WL044961 BINODINI MANDAL 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749276 BINODINI MANDAL CANARA BANK(508532)
33 JAMDA OR-04-052-006-006/4850
(TALAGAON) 		2404052000NRG24070720230997217 08/07/2023 DEEPTI REKHA MANDAL 2404052WL044961 DEEPTI REKHA MANDAL 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749256 DEEPTI REKHA MANDAL CANARA BANK(508532)
34 JAMDA OR-04-052-006-006/4883
(TALAGAON) 		2404052000NRG24070720230997187 08/07/2023 NILAKANTHA BEHERA 2404052WL044960 NILAKANTHA BEHERA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749281 NILA KATHA BEHERA CANARA BANK(508532)
35 JAMDA OR-04-052-006-009/13485
(TALAGAON) 		2404052000NRG24070720230997189 08/07/2023 JANAK HEMBRAM 2404052WL044960 JANAK HEMBRAM 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749278 JANAK HEMBRAM CANARA BANK(508532)
36 JAMDA OR-04-052-006-009/13752
(TALAGAON) 		2404052000NRG24070720230997190 08/07/2023 NIRANJAN DAS 2404052WL044960 NIRANJAN DAS 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749282 NIRANJAN DAS CANARA BANK(508532)
37 JAMDA OR-04-052-006-009/14226
(TALAGAON) 		2404052000NRG24070720230997192 08/07/2023 BASANTI HEMBRAM 2404052WL044960 BASANTI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749287 BASANTI HEMBRAM CANARA BANK(508532)
38 JAMDA OR-04-052-006-009/14226
(TALAGAON) 		2404052000NRG24070720230997191 08/07/2023 SHIBA HEMBRAM 2404052WL044960 SHIBA HEMBRAM 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749265 SHIBA HEMBRAM S O BATAKRUSHNA HEMBRAM CANARA BANK(508532)
39 JAMDA OR-04-052-006-009/4238
(TALAGAON) 		2404052000NRG24070720230997193 08/07/2023 JEMA BIRUA 2404052WL044960 JEMA BIRUA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749268 JEMA BIRUA CANARA BANK(508532)
40 JAMDA OR-04-052-006-009/4333
(TALAGAON) 		2404052000NRG24070720230997194 08/07/2023 OBENDRA DAS 2404052WL044960 OBENDRA DAS 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749293 ABENDRA DAS CANARA BANK(508532)
41 JAMDA OR-04-052-006-009/4333
(TALAGAON) 		2404052000NRG24070720230997195 08/07/2023 TANUJA DAS 2404052WL044960 TANUJA DAS 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749262 TANUJA DAS CANARA BANK(508532)
42 JAMDA OR-04-052-006-009/4373
(TALAGAON) 		2404052000NRG24070720230997196 08/07/2023 PURNACHANDRA BEHERA 2404052WL044960 PURNACHANDRA BEHERA 00078 CNRB0001936 1422 1422 Processed 14/07/2023 3408749294 PURNA CHANDRA BEHERA CANARA BANK(508532)
SubTotal 59487 59487
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052006_080723APB_FTO_321336 Canara Bank CNRB0001936 TALAGAON 31047
2 JAMDA OR2404052006_080723APB_FTO_321336 Canara Bank CNRB0001936 Talgaon 28440

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