Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_290523APB_FTO_166514
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-04-052-002-002/6786
(HENSDA) 		2404052000NRG24260520230497704 29/05/2023 SUKULAL TIU 2404052WL022381 SUKULAL TIU 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590292 SUKLAL KANDANKEL PUNJAB NATIONAL BANK(508568)
2 JAMDA OR-04-052-002-002/6790
(HENSDA) 		2404052000NRG24260520230497705 29/05/2023 SUMITRA SINGH 2404052WL022381 SUMITRA SINGH 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590286 SUMITRA SING BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24260520230497724 29/05/2023 MANI PURTY 2404052WL022382 MANI PURTY 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590283 MANI PURTY BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-002/6889
(HENSDA) 		2404052000NRG24260520230497707 29/05/2023 PANA KANDANGKEL 2404052WL022381 PANA KANDANGKEL 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590287 PANA KANDANGKEL BANK OF INDIA(508505)
5 JAMDA OR-04-052-002-005/7336
(HENSDA) 		2404052000NRG24260520230497734 29/05/2023 BINATI PATRA 2404052WL022382 BINATI PATRA 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590284 BINATI PATRA CANARA BANK(508532)
6 JAMDA OR-04-052-002-007/6530
(HENSDA) 		2404052000NRG24260520230498229 29/05/2023 KIRAN SAMAT 2404052WL022407 KIRAN SAMAT 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590290 KIRAN SAMAD,NRGES O ACCOUNT BANK OF INDIA(508505)
7 JAMDA OR-04-052-002-007/6583
(HENSDA) 		2404052000NRG24260520230498230 29/05/2023 JITU SINGH 2404052WL022407 JITU SINGH 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590289 JITU SING BANK OF INDIA(508505)
8 JAMDA OR-04-052-002-007/6630
(HENSDA) 		2404052000NRG24260520230498232 29/05/2023 GURBA SAMAD 2404052WL022407 GURBA SAMAD 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590288 GURBA SAMAD A/C NREGS BANK OF INDIA(508505)
9 JAMDA OR-04-052-002-009/13258
(HENSDA) 		2404052000NRG24260520230497737 29/05/2023 BASI BAGE 2404052WL022382 BASI BAGE 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590285 BASI BAGE BANK OF INDIA(508505)
10 JAMDA OR-04-052-002-009/7077
(HENSDA) 		2404052000NRG24260520230497714 29/05/2023 DEBI HEMBRAM 2404052WL022381 DEBI HEMBRAM 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590293 DEBI HEMBRAM BANK OF INDIA(508505)
11 JAMDA OR-04-052-002-009/7146
(HENSDA) 		2404052000NRG24260520230497718 29/05/2023 PRABHATI MOHAKUD 2404052WL022381 PRABHATI MOHAKUD 00048 BKID0005460 1422 1422 Processed 01/06/2023 2001590294 PRABHABATI MOHAKUD BANK OF INDIA(508505)
SubTotal 15642 15642
12 JAMDA OR-04-052-002-005/15469
(HENSDA) 		2404052000NRG24260520230497732 29/05/2023 SHYAMU CHARAN MUNDUYA 2404052WL022382 SHYAMU CHARAN MUNDUYA 00048 BKID0005476 1422 1422 Processed 01/06/2023 2001590291 SAMU CHARAN MAJHI AXIS BANK(607153)
SubTotal 1422 1422
13 JAMDA OR-04-052-002-002/6896
(HENSDA) 		2404052000NRG24260520230497708 29/05/2023 BIJAY KANDANGKEL 2404052WL022381 BIJAY KANDANGKEL 00078 CNRB0001868 1422 1422 Processed 01/06/2023 2001590260 BIJOY KANDANGKEL CANARA BANK(508532)
SubTotal 1422 1422
14 JAMDA OR-04-052-002-002/15042
(HENSDA) 		2404052000NRG24260520230497700 29/05/2023 SANTI KANDANGKEL 2404052WL022381 SANTI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590268 SANTI KANDAKEL FINO PAYMENTS BANK LTD(608001)
15 JAMDA OR-04-052-002-002/15243
(HENSDA) 		2404052000NRG24260520230497701 29/05/2023 MADHURI KANDANGKEL 2404052WL022381 MADHURI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590270 MADHURI KANDAKEL CANARA BANK(508532)
16 JAMDA OR-04-052-002-002/6786
(HENSDA) 		2404052000NRG24260520230497702 29/05/2023 NARAYAN KANDANGKEL 2404052WL022381 NARAYAN KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590259 NARAYAN PUNJAB NATIONAL BANK(508568)
17 JAMDA OR-04-052-002-002/6786
(HENSDA) 		2404052000NRG24260520230497703 29/05/2023 SUNAMANI KANDANGKEL 2404052WL022381 SUNAMANI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590261 SUNAMANI KANDANGKEL CANARA BANK(508532)
18 JAMDA OR-04-052-002-002/6866
(HENSDA) 		2404052000NRG24260520230497706 29/05/2023 DHIRENDRA KANDAKELA 2404052WL022381 DHIRENDRA KANDAKELA 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590296 DHIRENDRA KANDANGKEL S O LAPA KANDANGKEL CANARA BANK(508532)
19 JAMDA OR-04-052-002-002/6912
(HENSDA) 		2404052000NRG24260520230497725 29/05/2023 GABEI SINGH 2404052WL022382 GABEI SINGH 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590277 GOBAI SINGH CANARA BANK(508532)
20 JAMDA OR-04-052-002-002/6916
(HENSDA) 		2404052000NRG24260520230497727 29/05/2023 MANGILAL JANKA 2404052WL022382 MANGILAL JANKA 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590263 MANGILAL JANKA BANK OF INDIA(508505)
21 JAMDA OR-04-052-002-002/6916
(HENSDA) 		2404052000NRG24260520230497728 29/05/2023 SULEKHA JANKA 2404052WL022382 SULEKHA JANKA 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590266 SULEKHA JANKA CANARA BANK(508532)
22 JAMDA OR-04-052-002-002/6938
(HENSDA) 		2404052000NRG24260520230497729 29/05/2023 BRIDGERAJ KANDANGKEL 2404052WL022382 BRIDGERAJ KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590262 BRIJRAJ KANDANGKEL CANARA BANK(508532)
23 JAMDA OR-04-052-002-002/6938
(HENSDA) 		2404052000NRG24260520230497730 29/05/2023 RANJANA KANDANGKEL 2404052WL022382 RANJANA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590265 RANJANA KANDANGKEL CANARA BANK(508532)
24 JAMDA OR-04-052-002-004/7537
(HENSDA) 		2404052000NRG24260520230498222 29/05/2023 JITRAI HEMBRAM 2404052WL022407 JITRAI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590297 JITRAY HEMBRAM S O BALIA HEMBRAM CANARA BANK(508532)
25 JAMDA OR-04-052-002-004/7588
(HENSDA) 		2404052000NRG24260520230498223 29/05/2023 DEOLA TUDU 2404052WL022407 DEOLA TUDU 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590269 DEOLA SOREN STATE BANK OF INDIA(508548)
26 JAMDA OR-04-052-002-004/7588
(HENSDA) 		2404052000NRG24260520230498224 29/05/2023 HISI TUDU 2404052WL022407 HISI TUDU 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590271 MRS HISI TUDU STATE BANK OF INDIA(508548)
27 JAMDA OR-04-052-002-005/7364
(HENSDA) 		2404052000NRG24260520230497735 29/05/2023 LAXMAN PURTY 2404052WL022382 LAXMAN PURTY 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590280 LAXMAN PURTY CANARA BANK(508532)
28 JAMDA OR-04-052-002-005/7400
(HENSDA) 		2404052000NRG24260520230497736 29/05/2023 JANA MUNDUYA 2404052WL022382 JANA MUNDUYA 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590278 JANA MUNDUYA CANARA BANK(508532)
29 JAMDA OR-04-052-002-007/13655
(HENSDA) 		2404052000NRG24260520230498226 29/05/2023 DILLIP BINDHANI 2404052WL022407 DILLIP BINDHANI 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590299 DILLIP BINDHANI S O LATE SARDAR BINDHANI CANARA BANK(508532)
30 JAMDA OR-04-052-002-007/15507
(HENSDA) 		2404052000NRG24260520230498227 29/05/2023 PREETI BARAL 2404052WL022407 PREETI BARAL 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590279 PREETI BARAL CANARA BANK(508532)
31 JAMDA OR-04-052-002-007/6517
(HENSDA) 		2404052000NRG24260520230498228 29/05/2023 DURGA KALAH 2404052WL022407 DURGA KALAH 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590273 DURGA KALAH S O KAERA KALAH CANARA BANK(508532)
32 JAMDA OR-04-052-002-007/6658
(HENSDA) 		2404052000NRG24260520230498234 29/05/2023 JAGANNATH BINDHANI 2404052WL022407 JAGANNATH BINDHANI 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590272 JAGANNATH BINDHANI BANK OF INDIA(508505)
33 JAMDA OR-04-052-002-007/6658
(HENSDA) 		2404052000NRG24260520230498235 29/05/2023 MINA BINDHANI 2404052WL022407 MINA BINDHANI 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590276 MINA BINDHANI CANARA BANK(508532)
34 JAMDA OR-04-052-002-009/7091
(HENSDA) 		2404052000NRG24260520230497716 29/05/2023 PRAMILA SINGH 2404052WL022381 PRAMILA SINGH 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590281 PRAMILA BHUMIJ CANARA BANK(508532)
35 JAMDA OR-04-052-002-009/7125
(HENSDA) 		2404052000NRG24260520230497717 29/05/2023 SURUBALI MOHAKUD 2404052WL022381 SURUBALI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590274 SURUBALI MOHAKUD CANARA BANK(508532)
36 JAMDA OR-04-052-002-009/7156
(HENSDA) 		2404052000NRG24260520230497719 29/05/2023 KUNI BHUMI 2404052WL022381 KUNI BHUMI 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590267 KUNI BHUMIJ CANARA BANK(508532)
37 JAMDA OR-04-052-002-009/7156
(HENSDA) 		2404052000NRG24260520230497720 29/05/2023 SANATAN BHUMIJ 2404052WL022381 SANATAN BHUMIJ 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590264 SANATAN BHUMIJ CANARA BANK(508532)
38 JAMDA OR-04-052-002-012/6417
(HENSDA) 		2404052000NRG24260520230498236 29/05/2023 GOPINATH JAMUDA 2404052WL022407 GOPINATH JAMUDA 00078 CNRB0001936 1422 1422 Processed 01/06/2023 2001590275 GOPINATH JAMUDA CANARA BANK(508532)
SubTotal 35550 35550
39 JAMDA OR-04-052-002-002/6748
(HENSDA) 		2404052000NRG24260520230497723 29/05/2023 ALOK KANDANGKEL 2404052WL022382 ALOK KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001590295 ALOK KANDANGKEL CANARA BANK(508532)
40 JAMDA OR-04-052-002-009/13288
(HENSDA) 		2404052000NRG24260520230497738 29/05/2023 MATKA HEMBRAM 2404052WL022382 MATKA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001590282 MR MATAKA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
41 JAMDA OR-04-052-002-005/15225
(HENSDA) 		2404052000NRG24260520230497731 29/05/2023 RAMRAI KANDANGKEL 2404052WL022382 RAMRAI KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590298 RAMRAI KANDANGKEL ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-002-009/13557
(HENSDA) 		2404052000NRG24260520230497713 29/05/2023 CHANDU HEMBRAM 2404052WL022381 CHANDU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590258 CHANDU HEMBRAM CANARA BANK(508532)
SubTotal 2844 2844
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_290523APB_FTO_166514 Bank of India BKID0005460 JAMDA 15642
2 JAMDA OR2404052002_290523APB_FTO_166514 Bank of India BKID0005476 CHATANI 1422
3 JAMDA OR2404052002_290523APB_FTO_166514 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 JAMDA OR2404052002_290523APB_FTO_166514 Canara Bank CNRB0001936 TALAGAON 35550
5 JAMDA OR2404052002_290523APB_FTO_166514 State Bank of India SBIN0000163 RAIRANGAPUR 2844
6 JAMDA OR2404052002_290523APB_FTO_166514 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 2844

Download In Excel