Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_190423APB_FTO_31297
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-04-052-002-010/13696
(HENSDA) 		2404052000NRG24190420230065150 19/04/2023 SURU KANDANGKEL 2404052WL002827 SURU KANDANGKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634486 SURU KANDANGKEL CANARA BANK(508532)
2 JAMDA OR-04-052-002-010/15112
(HENSDA) 		2404052000NRG24190420230065153 19/04/2023 GUMI KANDANGKEL 2404052WL002827 GUMI KANDANGKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634482 GUMI KANDANGKEL BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-010/5669
(HENSDA) 		2404052000NRG24190420230065160 19/04/2023 GURUBARI KANDAKEL 2404052WL002827 GURUBARI KANDAKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634487 GURUBARI KANDANGKEL BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-010/5691
(HENSDA) 		2404052000NRG24190420230065165 19/04/2023 DEOLA TUDU 2404052WL002827 DEOLA TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634485 DEOLA TUDU CANARA BANK(508532)
5 JAMDA OR-04-052-002-010/5763
(HENSDA) 		2404052000NRG24190420230065171 19/04/2023 LAKHMI KANDANGKEL 2404052WL002827 LAKHMI KANDANGKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634484 LAXMI KANDANGKEL CANARA BANK(508532)
6 JAMDA OR-04-052-002-010/5774
(HENSDA) 		2404052000NRG24190420230065172 19/04/2023 CHITA KANDAKEL 2404052WL002827 CHITA KANDAKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634490 SITA KANDANGKEL CANARA BANK(508532)
7 JAMDA OR-04-052-002-010/5847
(HENSDA) 		2404052000NRG24190420230065184 19/04/2023 MADHURAM KANDANGKEL 2404052WL002827 MADHURAM KANDANGKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398634483 MATHURAM KANDANGKEL BANK OF INDIA(508505)
SubTotal 9954 9954
8 JAMDA OR-04-052-002-010/5668
(HENSDA) 		2404052000NRG24190420230065158 19/04/2023 KUSUNU KANDANGKEL 2404052WL002827 KUSUNU KANDANGKEL 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398634481 KUSNU KANDANGKEL BANK OF INDIA(508505)
SubTotal 1422 1422
9 JAMDA OR-04-052-002-010/15293-A
(HENSDA) 		2404052000NRG24190420230065155 19/04/2023 NAURU KANDANGKEL 2404052WL002827 NAURU KANDANGKEL 00078 CNRB0001868 1422 1422 Processed 10/05/2023 1398634448 NAURU KANDANGKEL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24190420230065393 19/04/2023 BIRO SINGH 2404052WL002835 BIRO SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634473 BIRA SINGH CANARA BANK(508532)
11 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24190420230065394 19/04/2023 DALI SINGH 2404052WL002835 DALI SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634464 DALI SINGH CANARA BANK(508532)
12 JAMDA OR-04-052-002-007/13745
(HENSDA) 		2404052000NRG24190420230065395 19/04/2023 AKASH SINGH 2404052WL002835 AKASH SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634447 AKASH SING CANARA BANK(508532)
13 JAMDA OR-04-052-002-007/15501
(HENSDA) 		2404052000NRG24190420230065396 19/04/2023 DEBU SWAIN 2404052WL002835 DEBU SWAIN 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634459 DEBU SWAIN CANARA BANK(508532)
14 JAMDA OR-04-052-002-007/15533
(HENSDA) 		2404052000NRG24190420230065397 19/04/2023 DEEPAK KUMAR SWAIN 2404052WL002835 DEEPAK KUMAR SWAIN 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634441 DEEPAK KUMAR SWAIN CANARA BANK(508532)
15 JAMDA OR-04-052-002-007/15556066
(HENSDA) 		2404052000NRG24190420230065398 19/04/2023 JAYARAM SING 2404052WL002835 JAYARAM SING 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634446 JAYARAM SING CANARA BANK(508532)
16 JAMDA OR-04-052-002-007/15556069
(HENSDA) 		2404052000NRG24190420230065400 19/04/2023 KAMAL SINGH 2404052WL002835 KAMAL SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634442 KAMAL SINGH CANARA BANK(508532)
17 JAMDA OR-04-052-002-007/15556070
(HENSDA) 		2404052000NRG24190420230065401 19/04/2023 PUJA SINGH 2404052WL002835 PUJA SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634472 PUJA SINGH CANARA BANK(508532)
18 JAMDA OR-04-052-002-007/15556070
(HENSDA) 		2404052000NRG24190420230065402 19/04/2023 RAHUL SINGH 2404052WL002835 RAHUL SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634445 RAHUl SINGH CANARA BANK(508532)
19 JAMDA OR-04-052-002-007/6553
(HENSDA) 		2404052000NRG24190420230065403 19/04/2023 ADITYA SINGH 2404052WL002835 ADITYA SINGH 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634443 ADITYA SINGH CANARA BANK(508532)
20 JAMDA OR-04-052-002-007/6617
(HENSDA) 		2404052000NRG24190420230065405 19/04/2023 GAYETRI BARAL 2404052WL002835 GAYETRI BARAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634494 GAYATRI BARAL CANARA BANK(508532)
21 JAMDA OR-04-052-002-007/6656
(HENSDA) 		2404052000NRG24190420230065406 19/04/2023 NIRUPAMA SWAIN 2404052WL002835 NIRUPAMA SWAIN 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634491 NIRUPAMA SWAIN CANARA BANK(508532)
22 JAMDA OR-04-052-002-007/6674
(HENSDA) 		2404052000NRG24190420230065407 19/04/2023 ALOK SWAIN 2404052WL002835 ALOK SWAIN 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634466 ALOK KUMAR SWAIN CANARA BANK(508532)
23 JAMDA OR-04-052-002-010/13630
(HENSDA) 		2404052000NRG24190420230065147 19/04/2023 BIKASH KANDANGKEL 2404052WL002827 BIKASH KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634479 BIKASH KANDANGKEL CANARA BANK(508532)
24 JAMDA OR-04-052-002-010/13630
(HENSDA) 		2404052000NRG24190420230065146 19/04/2023 LUDURI KANDANGKEL 2404052WL002827 LUDURI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634474 LUDURI KANDANGKEL CANARA BANK(508532)
25 JAMDA OR-04-052-002-010/13630
(HENSDA) 		2404052000NRG24190420230065145 19/04/2023 RAJESWARI KANDANGKEL 2404052WL002827 RAJESWARI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634492 RAJESWARI KANDANGKEL CANARA BANK(508532)
26 JAMDA OR-04-052-002-010/13680
(HENSDA) 		2404052000NRG24190420230065149 19/04/2023 GURUBARI SOY 2404052WL002827 GURUBARI SOY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634467 GURUBARI SOY CANARA BANK(508532)
27 JAMDA OR-04-052-002-010/13680
(HENSDA) 		2404052000NRG24190420230065148 19/04/2023 MANGILAL SHOY 2404052WL002827 MANGILAL SHOY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634476 MANGILAL SOY CANARA BANK(508532)
28 JAMDA OR-04-052-002-010/13729
(HENSDA) 		2404052000NRG24190420230065151 19/04/2023 SUNIL PINGUA 2404052WL002827 SUNIL PINGUA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634478 SUNIL PINGUA CANARA BANK(508532)
29 JAMDA OR-04-052-002-010/15112
(HENSDA) 		2404052000NRG24190420230065152 19/04/2023 PINKI KANDANGKEL 2404052WL002827 PINKI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634454 PINKY KANDANGKEL CANARA BANK(508532)
30 JAMDA OR-04-052-002-010/5642
(HENSDA) 		2404052000NRG24190420230065157 19/04/2023 SISHIR KUMAR MUNDUYA 2404052WL002827 SISHIR KUMAR MUNDUYA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634444 MR SISHIR KUMAR MUNDUYA STATE BANK OF INDIA(508548)
31 JAMDA OR-04-052-002-010/5679
(HENSDA) 		2404052000NRG24190420230065161 19/04/2023 BHADU PINGUA 2404052WL002827 BHADU PINGUA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634493 BHADU PINGUA CANARA BANK(508532)
32 JAMDA OR-04-052-002-010/5679
(HENSDA) 		2404052000NRG24190420230065162 19/04/2023 MUKTA PINGUA 2404052WL002827 MUKTA PINGUA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634465 MUKTA PINGUA CANARA BANK(508532)
33 JAMDA OR-04-052-002-010/5690
(HENSDA) 		2404052000NRG24190420230065163 19/04/2023 METAL TUDU 2404052WL002827 METAL TUDU 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634455 METAL TUDU CANARA BANK(508532)
34 JAMDA OR-04-052-002-010/5690
(HENSDA) 		2404052000NRG24190420230065164 19/04/2023 SAKRA TUDU 2404052WL002827 SAKRA TUDU 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634453 SAKRA TUDU CANARA BANK(508532)
35 JAMDA OR-04-052-002-010/5728
(HENSDA) 		2404052000NRG24190420230065166 19/04/2023 JINGI KANDANGKEL 2404052WL002827 JINGI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634449 JINGI KANDANGKEL CANARA BANK(508532)
36 JAMDA OR-04-052-002-010/5732
(HENSDA) 		2404052000NRG24190420230065167 19/04/2023 MUCHIRAM MUNDUYA 2404052WL002827 MUCHIRAM MUNDUYA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634468 MUCHIRAM MUNDUYA CANARA BANK(508532)
37 JAMDA OR-04-052-002-010/5745
(HENSDA) 		2404052000NRG24190420230065168 19/04/2023 MATHAI KANDANGKEL 2404052WL002827 MATHAI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634462 MATHAI KANDANGKEL S CANARA BANK(508532)
38 JAMDA OR-04-052-002-010/5754
(HENSDA) 		2404052000NRG24190420230065169 19/04/2023 MALUI BIRUA 2404052WL002827 MALUI BIRUA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634471 MANDUI BIRUA CANARA BANK(508532)
39 JAMDA OR-04-052-002-010/5775
(HENSDA) 		2404052000NRG24190420230065173 19/04/2023 HIRAMANI KANDANGKEL 2404052WL002827 HIRAMANI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634457 HIRAMANI KANDANGKEL CANARA BANK(508532)
40 JAMDA OR-04-052-002-010/5776
(HENSDA) 		2404052000NRG24190420230065174 19/04/2023 BUDUNI KANDAKEL 2404052WL002827 BUDUNI KANDAKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634475 BUDUNI KANDANGKEL CANARA BANK(508532)
41 JAMDA OR-04-052-002-010/5787
(HENSDA) 		2404052000NRG24190420230065175 19/04/2023 MINATI BANARA 2404052WL002827 MINATI BANARA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634452 MINATI BANARA CANARA BANK(508532)
42 JAMDA OR-04-052-002-010/5792
(HENSDA) 		2404052000NRG24190420230065176 19/04/2023 LACHU KANDANGKEL 2404052WL002827 LACHU KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634463 LACHU KANDANGKEL S O RADHU KANDANGKEL CANARA BANK(508532)
43 JAMDA OR-04-052-002-010/5799
(HENSDA) 		2404052000NRG24190420230065177 19/04/2023 RANJIT KUMAR KARUA 2404052WL002827 RANJIT KUMAR KARUA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634477 RANJEET KUMAR KAROA CANARA BANK(508532)
44 JAMDA OR-04-052-002-010/5816
(HENSDA) 		2404052000NRG24190420230065179 19/04/2023 PELONG GAIPAI 2404052WL002827 PELONG GAIPAI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634461 PELANG HEMREM CANARA BANK(508532)
45 JAMDA OR-04-052-002-010/5816
(HENSDA) 		2404052000NRG24190420230065178 19/04/2023 RAJENDRA GOIPAI 2404052WL002827 RAJENDRA GOIPAI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634451 RAJENDRA GOIPAI CANARA BANK(508532)
46 JAMDA OR-04-052-002-010/5840
(HENSDA) 		2404052000NRG24190420230065182 19/04/2023 KABITA KANDANGKEL 2404052WL002827 KABITA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634458 KABITA KANDENGKEL BANK OF INDIA(508505)
47 JAMDA OR-04-052-002-010/5842
(HENSDA) 		2404052000NRG24190420230065183 19/04/2023 SAMKHARI SOY 2404052WL002827 SAMKHARI SOY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634450 SAMKHARI SOY W O RAIMAL SOY CANARA BANK(508532)
48 JAMDA OR-04-052-002-010/5847
(HENSDA) 		2404052000NRG24190420230065185 19/04/2023 NANDI KANDANGKEL 2404052WL002827 NANDI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634460 NANDI BIRUA D/O-RAKHAL BIRUA BANK OF INDIA(508505)
49 JAMDA OR-04-052-002-010/5851
(HENSDA) 		2404052000NRG24190420230065186 19/04/2023 TIKA SOY 2404052WL002827 TIKA SOY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634470 TIKARAM SOY CANARA BANK(508532)
50 JAMDA OR-04-052-002-010/5860
(HENSDA) 		2404052000NRG24190420230065187 19/04/2023 MINA KANDANGKEL 2404052WL002827 MINA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634469 MEENA KANDANGKEL CANARA BANK(508532)
51 JAMDA OR-04-052-002-010/5864
(HENSDA) 		2404052000NRG24190420230065188 19/04/2023 KRAMI SAREN 2404052WL002827 KRAMI SAREN 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398634456 KARMI HANSDAH IDBI BANK(607095)
SubTotal 59724 59724
52 JAMDA OR-04-052-002-007/13642
(HENSDA) 		2404052000NRG24190420230065391 19/04/2023 SATYABAN SWAIN 2404052WL002835 SATYABAN SWAIN 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398634488 MR SATYABAN SWAIN STATE BANK OF INDIA(508548)
53 JAMDA OR-04-052-002-010/5763
(HENSDA) 		2404052000NRG24190420230065170 19/04/2023 GOPINATH KANDANGKEL 2404052WL002827 GOPINATH KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398634495 MR GOPINATH KANDANGKEL STATE BANK OF INDIA(508548)
54 JAMDA OR-04-052-002-010/5828
(HENSDA) 		2404052000NRG24190420230065180 19/04/2023 LAXMI KANDANGKEL 2404052WL002827 LAXMI KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398634489 MS LAXMI KANDANGKEL STATE BANK OF INDIA(508548)
55 JAMDA OR-04-052-002-010/5834
(HENSDA) 		2404052000NRG24190420230065181 19/04/2023 SUMITRA TRIYA 2404052WL002827 SUMITRA TRIYA 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398634480 SUMITRA TIRIYA CANARA BANK(508532)
SubTotal 5688 5688
56 JAMDA OR-04-052-002-010/15198
(HENSDA) 		2404052000NRG24190420230065154 19/04/2023 PALO GAGRAI 2404052WL002827 PALO GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634440 PALO GAGARAI ODISHA GRAMYA BANK(607060)
57 JAMDA OR-04-052-002-010/15293-A
(HENSDA) 		2404052000NRG24190420230065156 19/04/2023 GURUBARI KANDANGKEL 2404052WL002827 GURUBARI KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634439 GURUBARI KANDANGKEL ODISHA GRAMYA BANK(607060)
58 JAMDA OR-04-052-002-010/5668
(HENSDA) 		2404052000NRG24190420230065159 19/04/2023 SANJU KANDANGKEL 2404052WL002827 SANJU KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634438 MISS SANJU BHENGERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_190423APB_FTO_31297 Bank of India BKID0005460 JAMDA 9954
2 JAMDA OR2404052002_190423APB_FTO_31297 Bank of India BKID0005504 BAHALDA 1422
3 JAMDA OR2404052002_190423APB_FTO_31297 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 JAMDA OR2404052002_190423APB_FTO_31297 Canara Bank CNRB0001936 TALAGAON 58302
5 JAMDA OR2404052002_190423APB_FTO_31297 Canara Bank CNRB0001936 Talgaon 1422
6 JAMDA OR2404052002_190423APB_FTO_31297 State Bank of India SBIN0000163 RAIRANGAPUR 2844
7 JAMDA OR2404052002_190423APB_FTO_31297 State Bank of India SBIN0000163 RAIRANGPUR 2844
8 JAMDA OR2404052002_190423APB_FTO_31297 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 1422
9 JAMDA OR2404052002_190423APB_FTO_31297 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2844

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