Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_100723FTO_325566
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-04-052-004-004/8278
(JARKANI) 		2404052004NRG24090720231001466 10/07/2023 NIBAI TUDU 2404052004WL045194 NIBAI TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4965670835 NIBAI TUDU ()
2 JAMDA OR-04-052-004-005/8011
(JARKANI) 		2404052004NRG24090720231001485 10/07/2023 SUKHI KISKU 2404052004WL045194 SUKHI KISKU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4965670837 SUKHI KISKU ()
3 JAMDA OR-04-052-004-005/8048
(JARKANI) 		2404052004NRG24090720231001492 10/07/2023 HARISH CHANDRA HANSDAH 2404052004WL045194 HARISH CHANDRA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4965670836 HARISH CHANDRA HANSDAH ()
4 JAMDA OR-04-052-004-011/7927
(JARKANI) 		2404052004NRG24090720231001509 10/07/2023 SUSILA MOHAKUD 2404052004WL045194 SUSILA MOHAKUD 00048 BKID0005460 1422 1422 Processed 30/08/2023 4965670838 SUSILA MOHAKUD ()
SubTotal 5688 5688
5 JAMDA OR-04-052-004-007/13282
(JARKANI) 		2404052004NRG24100720231005863 10/07/2023 RAMIA BASKEY 2404052004WL045405 RAMIA BASKEY 00048 BKID0005504 1422 1422 Processed 30/08/2023 4965670841 RAMIA BASKEY ()
6 JAMDA OR-04-052-004-007/23284
(JARKANI) 		2404052004NRG24100720231005865 10/07/2023 MAHAKAM BASKEY 2404052004WL045405 MAHAKAM BASKEY 00048 BKID0005504 1422 1422 Processed 30/08/2023 4965670840 MAHAKAM BASKEY ()
7 JAMDA OR-04-052-004-007/8623
(JARKANI) 		2404052004NRG24100720231005890 10/07/2023 MIRJA BASKEY 2404052004WL045405 MIRJA BASKEY 00048 BKID0005504 1422 1422 Processed 30/08/2023 4965670839 MIRJA BASKEY ()
SubTotal 4266 4266
8 JAMDA OR-04-052-004-007/13239
(JARKANI) 		2404052004NRG24100720231005854 10/07/2023 LAXMAN SOREN 2404052004WL045405 LAXMAN SOREN 00048 BKID0005509 1422 1422 Processed 30/08/2023 4965670842 LAXMAN SOREN ()
SubTotal 1422 1422
9 JAMDA OR-04-052-004-005/23585
(JARKANI) 		2404052004NRG24090720231001472 10/07/2023 BALESWAR SOREN 2404052004WL045194 BALESWAR SOREN 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965670856 MR BALESWAR SOREN ()
10 JAMDA OR-04-052-004-007/23403
(JARKANI) 		2404052004NRG24100720231005869 10/07/2023 SUNDAR BASKEY 2404052004WL045405 SUNDAR BASKEY 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965670858 MR SUNDAR BASKEY ()
SubTotal 2844 2844
11 JAMDA OR-04-052-004-002/23613
(JARKANI) 		2404052004NRG24100720231005596 10/07/2023 SWAPNA SARDAR 2404052004WL045392 SWAPNA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670844 SWAPNA SARDAR ()
12 JAMDA OR-04-052-004-002/7604
(JARKANI) 		2404052004NRG24100720231005598 10/07/2023 BHUNDA SARDWAR 2404052004WL045392 BHUNDA SARDWAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670845 BHUNDA SARDWAR ()
13 JAMDA OR-04-052-004-002/7659
(JARKANI) 		2404052004NRG24100720231005605 10/07/2023 SUMI SARDAR 2404052004WL045392 SUMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670847 SUMI SARDAR ()
14 JAMDA OR-04-052-004-002/7663
(JARKANI) 		2404052004NRG24100720231005607 10/07/2023 BIBI SARDAR 2404052004WL045392 BIBI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670846 BIBI SARDAR ()
15 JAMDA OR-04-052-004-002/7719
(JARKANI) 		2404052004NRG24100720231005610 10/07/2023 SAKUNTALA SARDAR 2404052004WL045392 SAKUNTALA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670853 SAKUNTALA SARDAR ()
16 JAMDA OR-04-052-004-002/7762
(JARKANI) 		2404052004NRG24100720231005621 10/07/2023 NIPLI SARDAR 2404052004WL045392 NIPLI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670851 NIPLI SARDAR ()
17 JAMDA OR-04-052-004-002/7767
(JARKANI) 		2404052004NRG24100720231005622 10/07/2023 HATIRAM SARDAR 2404052004WL045392 HATIRAM SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670852 HATIRAM SARDAR ()
18 JAMDA OR-04-052-004-007/23357
(JARKANI) 		2404052004NRG24100720231005867 10/07/2023 SUGDA BASKEY 2404052004WL045405 SUGDA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670854 SUGDA BASKEY ()
19 JAMDA OR-04-052-004-007/23548
(JARKANI) 		2404052004NRG24100720231005626 10/07/2023 SONA MARNDI 2404052004WL045392 SONA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670855 SONA MARNDI ()
20 JAMDA OR-04-052-004-007/23641
(JARKANI) 		2404052004NRG24100720231005873 10/07/2023 DULARI BASKEY 2404052004WL045405 DULARI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670857 DULARI BASKEY ()
21 JAMDA OR-04-052-004-007/23642
(JARKANI) 		2404052004NRG24100720231005628 10/07/2023 MAINO HEMBRAM 2404052004WL045392 MAINO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670848 MAINO HEMBRAM ()
22 JAMDA OR-04-052-004-011/7915
(JARKANI) 		2404052004NRG24090720231001507 10/07/2023 BALHI MARNDI 2404052004WL045194 BALHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670850 BALHI MARNDI ()
23 JAMDA OR-04-052-004-011/7954
(JARKANI) 		2404052004NRG24090720231001510 10/07/2023 KISHUN TUDU 2404052004WL045194 KISHUN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670843 KISHUN TUDU ()
24 JAMDA OR-04-052-004-011/7954
(JARKANI) 		2404052004NRG24090720231001511 10/07/2023 PARBATI TUDU 2404052004WL045194 PARBATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670849 PARBATI TUDU ()
SubTotal 19908 19908
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_100723FTO_325566 Bank of India BKID0005460 JAMDA 5688
2 JAMDA OR2404052004_100723FTO_325566 Bank of India BKID0005504 BAHALDA 4266
3 JAMDA OR2404052004_100723FTO_325566 Bank of India BKID0005509 SIPS 1422
4 JAMDA OR2404052004_100723FTO_325566 State Bank of India SBIN0012050 BAHALADA 2844
5 JAMDA OR2404052004_100723FTO_325566 Odisha Gramya Bank IOBA0ROGB01 MORANDA 19908

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