Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_221223APB_FTO_924523
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-04-052-002-002/1555847
(HENSDA) 		2404052000NRG24221220231945459 22/12/2023 MADEH SINGH 2404052WL206730 MADEH SINGH 00048 BKID0005460 3318 3318 Processed 09/03/2024 1548931272 MADEH SING BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-003/6216
(HENSDA) 		2404052000NRG24221220231945472 22/12/2023 PIRU HEMBRAM 2404052WL206733 PIRU HEMBRAM 00048 BKID0005460 474 474 Processed 09/03/2024 1548931279 PIRU HEMBRAM BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-003/6245
(HENSDA) 		2404052000NRG24221220231945754 22/12/2023 LUTI TUDU 2404052WL206821 LUTI TUDU 00048 BKID0005460 2607 2607 Processed 09/03/2024 1548931273 LUTI TUDU BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-004/7536
(HENSDA) 		2404052000NRG24221220231945420 22/12/2023 JASEN TUDU 2404052WL206724 JASEN TUDU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1548931274 JASEN TUDU BANK OF INDIA(508505)
5 JAMDA OR-04-052-002-008/5911
(HENSDA) 		2404052000NRG24221220231945423 22/12/2023 KABITA BISOI 2404052WL206724 KABITA BISOI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1548931278 KABITA BISOI UCO BANK(607066)
6 JAMDA OR-04-052-002-010/5669
(HENSDA) 		2404052000NRG24221220231945443 22/12/2023 GURUBARI KANDAKEL 2404052WL206727 GURUBARI KANDAKEL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1548931280 GURUBARI KANDANGKEL BANK OF INDIA(508505)
7 JAMDA OR-04-052-002-010/5669
(HENSDA) 		2404052000NRG24221220231945442 22/12/2023 PELANG KANDAKEL 2404052WL206727 PELANG KANDAKEL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1548931281 PELANGA KANDANGKEL BANK OF INDIA(508505)
SubTotal 19671 19671
8 JAMDA OR-04-052-002-002/15556085
(HENSDA) 		2404052000NRG24221220231945456 22/12/2023 SILA SINGH 2404052WL206730 SILA SINGH 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931257 SILA SINGH CANARA BANK(508532)
9 JAMDA OR-04-052-002-002/1555966
(HENSDA) 		2404052000NRG24221220231945753 22/12/2023 KAMLAMATI KANDANGKEL 2404052WL206821 KAMLAMATI KANDANGKEL 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931258 KAMLAMATI KANDANGKEL ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-002-003/15458
(HENSDA) 		2404052000NRG24221220231945469 22/12/2023 SINGHU TUDU 2404052WL206733 SINGHU TUDU 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931275 SINGHU TUDU CANARA BANK(508532)
11 JAMDA OR-04-052-002-003/1555804
(HENSDA) 		2404052000NRG24221220231945440 22/12/2023 JYOTI LOHAR 2404052WL206727 JYOTI LOHAR 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931276 JYOTI LOHAR CANARA BANK(508532)
12 JAMDA OR-04-052-002-003/6147
(HENSDA) 		2404052000NRG24221220231945471 22/12/2023 MADAN HEMBRAM 2404052WL206733 MADAN HEMBRAM 00078 CNRB0001936 948 948 Processed 09/03/2024 1548931255 MADON HEMBRAM CANARA BANK(508532)
13 JAMDA OR-04-052-002-005/13131
(HENSDA) 		2404052000NRG24221220231945473 22/12/2023 RANJITA PAL 2404052WL206733 RANJITA PAL 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931268 RANJITA PAL CANARA BANK(508532)
14 JAMDA OR-04-052-002-005/7257
(HENSDA) 		2404052000NRG24221220231945480 22/12/2023 BHADU PURTY 2404052WL206734 BHADU PURTY 00078 CNRB0001936 1659 1659 Processed 09/03/2024 1548931252 BHADU PURTY CANARA BANK(508532)
15 JAMDA OR-04-052-002-005/7308
(HENSDA) 		2404052000NRG24221220231945481 22/12/2023 BALEMA MUNDUYA 2404052WL206734 BALEMA MUNDUYA 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931260 BALEMA MUNDUYA CANARA BANK(508532)
16 JAMDA OR-04-052-002-005/7308
(HENSDA) 		2404052000NRG24221220231945482 22/12/2023 CHHATRA MUNDUYA 2404052WL206734 CHHATRA MUNDUYA 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931251 CHATRA MUNDAYA CANARA BANK(508532)
17 JAMDA OR-04-052-002-007/6517
(HENSDA) 		2404052000NRG24221220231945483 22/12/2023 DURGA KALAH 2404052WL206734 DURGA KALAH 00078 CNRB0001936 711 711 Processed 09/03/2024 1548931264 DURGA KALAH S O KAERA KALAH CANARA BANK(508532)
18 JAMDA OR-04-052-002-008/6018
(HENSDA) 		2404052000NRG24221220231945424 22/12/2023 MUNI KISKU 2404052WL206724 MUNI KISKU 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931265 MUNI KISKU CANARA BANK(508532)
19 JAMDA OR-04-052-002-010/5864
(HENSDA) 		2404052000NRG24221220231945485 22/12/2023 KRAMI SAREN 2404052WL206734 KRAMI SAREN 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931262 KARMI HANSDAH IDBI BANK(607095)
20 JAMDA OR-04-052-002-011/15496
(HENSDA) 		2404052000NRG24221220231945426 22/12/2023 DAMAN CHARAN TUDU 2404052WL206724 DAMAN CHARAN TUDU 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931266 MR DAMANCHARAN TUDU STATE BANK OF INDIA(508548)
21 JAMDA OR-04-052-002-011/15496
(HENSDA) 		2404052000NRG24221220231945425 22/12/2023 MAYABATI TUDU 2404052WL206724 MAYABATI TUDU 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931277 MAYABATI TUDU CANARA BANK(508532)
22 JAMDA OR-04-052-002-011/7036
(HENSDA) 		2404052000NRG24221220231945444 22/12/2023 DEBILAL TUDU 2404052WL206727 DEBILAL TUDU 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931261 DEBILAL TUDU BANK OF INDIA(508505)
23 JAMDA OR-04-052-002-011/7036
(HENSDA) 		2404052000NRG24221220231945445 22/12/2023 SITADEVI TUDU 2404052WL206727 SITADEVI TUDU 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931259 SITADEBI TUDU CANARA BANK(508532)
24 JAMDA OR-04-052-002-012/15347
(HENSDA) 		2404052000NRG24221220231945476 22/12/2023 CHAMPU PURTY 2404052WL206733 CHAMPU PURTY 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931263 CHAMPU PURTTI CANARA BANK(508532)
25 JAMDA OR-04-052-002-012/15361
(HENSDA) 		2404052000NRG24221220231945486 22/12/2023 KUNDA HEMBRAM 2404052WL206734 KUNDA HEMBRAM 00078 CNRB0001936 1659 1659 Processed 09/03/2024 1548931253 KUNDA HEMBRAM CANARA BANK(508532)
26 JAMDA OR-04-052-002-012/6439
(HENSDA) 		2404052000NRG24221220231945479 22/12/2023 BUDHURAM GOIPAI 2404052WL206733 BUDHURAM GOIPAI 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931254 BUDHURAM GOIPAI CANARA BANK(508532)
27 JAMDA OR-04-052-002-012/6454
(HENSDA) 		2404052000NRG24221220231945446 22/12/2023 TURKI HEMBRAM 2404052WL206727 TURKI HEMBRAM 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931267 METO HEMBRAM CANARA BANK(508532)
28 JAMDA OR-04-052-002-012/6501
(HENSDA) 		2404052000NRG24221220231945447 22/12/2023 MALATI PURTY 2404052WL206727 MALATI PURTY 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1548931256 MALATI PURTY CANARA BANK(508532)
SubTotal 61383 61383
29 JAMDA OR-04-052-002-004/7547
(HENSDA) 		2404052000NRG24221220231945441 22/12/2023 MADAN TUDU 2404052WL206727 MADAN TUDU 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1548931250 MR MADAN TUDU STATE BANK OF INDIA(508548)
30 JAMDA OR-04-052-002-007/13816
(HENSDA) 		2404052000NRG24221220231945422 22/12/2023 SABITRI SWAIN 2404052WL206724 SABITRI SWAIN 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1548931269 SABITRI SWAIN CANARA BANK(508532)
SubTotal 6636 6636
31 JAMDA OR-04-052-002-010/5795
(HENSDA) 		2404052000NRG24221220231945484 22/12/2023 BISHNU CHARAN SOY 2404052WL206734 BISHNU CHARAN SOY 00415 SBIN0012051 1659 1659 Processed 09/03/2024 1548931270 BISHNU CHARAN SOY CANARA BANK(508532)
SubTotal 1659 1659
32 JAMDA OR-04-052-002-005/13131
(HENSDA) 		2404052000NRG24221220231945474 22/12/2023 USHARANI PAL 2404052WL206733 USHARANI PAL 00462 UCBA0002973 3318 3318 Processed 09/03/2024 1548931271 USHARANI PAL UCO BANK(607066)
SubTotal 3318 3318
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_221223APB_FTO_924523 Bank of India BKID0005460 JAMDA 19671
2 JAMDA OR2404052002_221223APB_FTO_924523 Canara Bank CNRB0001936 TALAGAON 61383
3 JAMDA OR2404052002_221223APB_FTO_924523 State Bank of India SBIN0000163 RAIRANGAPUR 6636
4 JAMDA OR2404052002_221223APB_FTO_924523 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
5 JAMDA OR2404052002_221223APB_FTO_924523 UCO Bank UCBA0002973 RAIRANGPUR 3318

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