Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_261223APB_FTO_933575
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-04-052-004-002/7632
(JARKANI) 		2404052000NRG24241220231956147 26/12/2023 PANI SARDAR 2404052WL208173 PANI SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476591 PANI SARDAR BANK OF INDIA(508505)
2 JAMDA OR-04-052-004-002/7749
(JARKANI) 		2404052000NRG24241220231956153 26/12/2023 RATAN SARDAR 2404052WL208173 RATAN SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476541 RATAN SARDAR BANK OF INDIA(508505)
3 JAMDA OR-04-052-004-003/23369
(JARKANI) 		2404052000NRG24241220231956102 26/12/2023 KARMI HANSDAH 2404052WL208172 KARMI HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476546 KARMI HANSDAH BANK OF INDIA(508505)
4 JAMDA OR-04-052-004-003/8099
(JARKANI) 		2404052000NRG24241220231956231 26/12/2023 KHUDHU TUDU 2404052WL208177 KHUDHU TUDU 00048 BKID0005460 2607 2607 Processed 09/03/2024 1550476585 KHUDU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMDA OR-04-052-004-003/8115
(JARKANI) 		2404052000NRG24241220231956107 26/12/2023 PUNTA MURMU 2404052WL208172 PUNTA MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476545 PUNTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMDA OR-04-052-004-003/8122
(JARKANI) 		2404052000NRG24241220231956233 26/12/2023 BIRESH MOHAKUD 2404052WL208177 BIRESH MOHAKUD 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550476597 BIRESH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMDA OR-04-052-004-003/8133
(JARKANI) 		2404052000NRG24241220231956109 26/12/2023 CHANDAMONI MOHAKUD 2404052WL208172 CHANDAMONI MOHAKUD 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476593 CHANDAMONI MOHAKUD ODISHA GRAMYA BANK(607060)
8 JAMDA OR-04-052-004-003/8171
(JARKANI) 		2404052000NRG24241220231956236 26/12/2023 BIJA MURMU 2404052WL208177 BIJA MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550476556 BIJA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMDA OR-04-052-004-003/8172
(JARKANI) 		2404052000NRG24241220231956111 26/12/2023 ARJUN TUDU 2404052WL208172 ARJUN TUDU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476539 ARJUN TUDU ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-004-003/8174
(JARKANI) 		2404052000NRG24241220231956112 26/12/2023 RANO BESHRA 2404052WL208172 RANO BESHRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476602 RANO BESHRA BANK OF INDIA(508505)
11 JAMDA OR-04-052-004-003/8181
(JARKANI) 		2404052000NRG24241220231956237 26/12/2023 MANKA MURMU 2404052WL208177 MANKA MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550476603 MANKA MURMU ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-004-005/13220
(JARKANI) 		2404052000NRG24241220231956114 26/12/2023 LEPE HEMBRAM 2404052WL208172 LEPE HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476587 LEPE HEMBRAM BANK OF INDIA(508505)
13 JAMDA OR-04-052-004-005/13224
(JARKANI) 		2404052000NRG24241220231956115 26/12/2023 JHANO MAJHI 2404052WL208172 JHANO MAJHI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476594 JHANO MAJHI BANK OF INDIA(508505)
14 JAMDA OR-04-052-004-005/13230
(JARKANI) 		2404052000NRG24241220231956117 26/12/2023 GURBA SARDAR 2404052WL208172 GURBA SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476589 GURABA SARDAR BANK OF INDIA(508505)
15 JAMDA OR-04-052-004-005/13256
(JARKANI) 		2404052000NRG24241220231956119 26/12/2023 RALEYA TUDU 2404052WL208172 RALEYA TUDU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476573 RALEYA TUDU ODISHA GRAMYA BANK(607060)
16 JAMDA OR-04-052-004-005/7973
(JARKANI) 		2404052000NRG24241220231956121 26/12/2023 ARSU BESRA 2404052WL208172 ARSU BESRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476538 ARSU BESHRA BANK OF INDIA(508505)
17 JAMDA OR-04-052-004-005/8000
(JARKANI) 		2404052000NRG24241220231956124 26/12/2023 PANO MURMU 2404052WL208172 PANO MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476582 PANO MURMU BANK OF INDIA(508505)
18 JAMDA OR-04-052-004-005/8002
(JARKANI) 		2404052000NRG24241220231956125 26/12/2023 MEGHRAY HEMBRAM 2404052WL208172 MEGHRAY HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476551 MEGHRAY SOREN BANK OF INDIA(508505)
19 JAMDA OR-04-052-004-005/8012
(JARKANI) 		2404052000NRG24241220231956126 26/12/2023 DHANU MURMU 2404052WL208172 DHANU MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476533 DHANESWAR MURMU BANK OF INDIA(508505)
20 JAMDA OR-04-052-004-005/8016
(JARKANI) 		2404052000NRG24241220231956127 26/12/2023 CHAMPAI MURMU 2404052WL208172 CHAMPAI MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476575 CHAMPAI MURMU BANK OF INDIA(508505)
21 JAMDA OR-04-052-004-005/8026
(JARKANI) 		2404052000NRG24241220231956129 26/12/2023 SAKRA MURMU 2404052WL208172 SAKRA MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476537 SAKRA MURMU BANK OF INDIA(508505)
22 JAMDA OR-04-052-004-005/8028
(JARKANI) 		2404052000NRG24241220231956130 26/12/2023 BUNI HANSDAH 2404052WL208172 BUNI HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476581 BUNI HANSDAH BANK OF INDIA(508505)
23 JAMDA OR-04-052-004-005/8032
(JARKANI) 		2404052000NRG24241220231956131 26/12/2023 ANANTA CHARAN HEMBRAM 2404052WL208172 ANANTA CHARAN HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476540 ANANTA CHARAN HEMBRAM BANK OF INDIA(508505)
24 JAMDA OR-04-052-004-005/8048
(JARKANI) 		2404052000NRG24241220231956134 26/12/2023 HARISH CHANDRA HANSDAH 2404052WL208172 HARISH CHANDRA HANSDAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476576 HARISH CHANDRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMDA OR-04-052-004-010/8664
(JARKANI) 		2404052000NRG24241220231956166 26/12/2023 CHAMBRU SARDAR 2404052WL208174 CHAMBRU SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476578 CHAMBRU SARDAR ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-004-011/13232
(JARKANI) 		2404052000NRG24241220231956064 26/12/2023 GAMEYA NAIK 2404052WL208171 GAMEYA NAIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476535 GAMEYA NAIK ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-004-011/13274
(JARKANI) 		2404052000NRG24241220231956065 26/12/2023 LAXMI PURTY 2404052WL208171 LAXMI PURTY 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476536 LAXMI PURTY BANK OF INDIA(508505)
28 JAMDA OR-04-052-004-011/13275
(JARKANI) 		2404052000NRG24241220231956066 26/12/2023 SRIDEVI MOHAKUD 2404052WL208171 SRIDEVI MOHAKUD 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476601 SRIDEVI MOHAKUD ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-004-011/23384
(JARKANI) 		2404052000NRG24241220231956069 26/12/2023 SEEMA PATRA 2404052WL208171 SEEMA PATRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476610 SEEMA PATRA BANK OF INDIA(508505)
30 JAMDA OR-04-052-004-011/23427
(JARKANI) 		2404052000NRG24241220231956072 26/12/2023 KANDRI SARDAR 2404052WL208171 KANDRI SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476570 KANDRI SARDAR BANK OF INDIA(508505)
31 JAMDA OR-04-052-004-011/23550
(JARKANI) 		2404052000NRG24241220231956076 26/12/2023 GOMEYA NAIK 2404052WL208171 GOMEYA NAIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476564 GAMEYA NAIK BANK OF INDIA(508505)
32 JAMDA OR-04-052-004-011/23622
(JARKANI) 		2404052000NRG24241220231956077 26/12/2023 BHIMA BINDHANI 2404052WL208171 BHIMA BINDHANI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476611 BHIMA BINDHANI BANK OF INDIA(508505)
33 JAMDA OR-04-052-004-011/23646
(JARKANI) 		2404052000NRG24241220231956135 26/12/2023 KRUPA NAIK 2404052WL208172 KRUPA NAIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476614 KRUPA NAIK BANK OF INDIA(508505)
34 JAMDA OR-04-052-004-011/23647
(JARKANI) 		2404052000NRG24241220231956136 26/12/2023 DULARI MURMU 2404052WL208172 DULARI MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476613 DULARI MURMU BANK OF INDIA(508505)
35 JAMDA OR-04-052-004-011/7881
(JARKANI) 		2404052000NRG24241220231956079 26/12/2023 SABITRI PURTY 2404052WL208171 SABITRI PURTY 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476604 SABITRI PURTY BANK OF INDIA(508505)
36 JAMDA OR-04-052-004-011/7891
(JARKANI) 		2404052000NRG24241220231956081 26/12/2023 CHANDU PURTY 2404052WL208171 CHANDU PURTY 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476544 CHANDU PURTY ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-004-011/7895
(JARKANI) 		2404052000NRG24241220231956082 26/12/2023 KUNI SARDAR 2404052WL208171 KUNI SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476592 KUNI SARDAR ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-004-011/7901
(JARKANI) 		2404052000NRG24241220231956083 26/12/2023 BHAGAT PATRA 2404052WL208171 BHAGAT PATRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476566 BHAGABAT PATRA(L) BANK OF INDIA(508505)
39 JAMDA OR-04-052-004-011/7910
(JARKANI) 		2404052000NRG24241220231956085 26/12/2023 BHATANG SARDAR 2404052WL208171 BHATANG SARDAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476563 BHATANG SARDAR BANK OF INDIA(508505)
40 JAMDA OR-04-052-004-011/7927
(JARKANI) 		2404052000NRG24241220231956092 26/12/2023 GANESH MOHAKUD 2404052WL208171 GANESH MOHAKUD 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476547 GANESH MOHAKUD BANK OF INDIA(508505)
41 JAMDA OR-04-052-004-011/7943
(JARKANI) 		2404052000NRG24241220231956095 26/12/2023 LALMANI SOREN 2404052WL208171 LALMANI SOREN 00048 BKID0005460 1422 1422 Processed 09/03/2024 1550476606 LALMANI SOREN BANK OF INDIA(508505)
SubTotal 65175 65175
42 JAMDA OR-04-052-004-003/8130
(JARKANI) 		2404052000NRG24241220231956234 26/12/2023 DUKHU MURMU 2404052WL208177 DUKHU MURMU 00048 BKID0005464 2844 2844 Processed 09/03/2024 1550476599 DUKHU MURMU BANK OF INDIA(508505)
SubTotal 2844 2844
43 JAMDA OR-04-052-004-003/13273
(JARKANI) 		2404052000NRG24241220231956100 26/12/2023 SHANKHA CHARAN TUDU 2404052WL208172 SHANKHA CHARAN TUDU 00048 BKID0005503 1422 1422 Processed 09/03/2024 1550476584 SHANKHA CHARAN TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
44 JAMDA OR-04-052-004-002/7607
(JARKANI) 		2404052000NRG24241220231956144 26/12/2023 PIRTHI MARNDI 2404052WL208173 PIRTHI MARNDI 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476580 PIRTHI MARNDI BANK OF INDIA(508505)
45 JAMDA OR-04-052-004-002/7632
(JARKANI) 		2404052000NRG24241220231956146 26/12/2023 RAM SARDAR 2404052WL208173 RAM SARDAR 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476612 RAM SARDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMDA OR-04-052-004-002/7642
(JARKANI) 		2404052000NRG24241220231956148 26/12/2023 PAGLU SARDAR 2404052WL208173 PAGLU SARDAR 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476598 PAGLU SARDAR BANK OF INDIA(508505)
47 JAMDA OR-04-052-004-002/7751
(JARKANI) 		2404052000NRG24241220231956154 26/12/2023 SUDHIR SARDAR 2404052WL208173 SUDHIR SARDAR 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476607 MR SUDHIR BHUMIJ STATE BANK OF INDIA(508548)
48 JAMDA OR-04-052-004-002/7768
(JARKANI) 		2404052000NRG24241220231956156 26/12/2023 DAMU SARDAR 2404052WL208173 DAMU SARDAR 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476590 DAMU SARDAR BANK OF INDIA(508505)
49 JAMDA OR-04-052-004-003/8102
(JARKANI) 		2404052000NRG24241220231956232 26/12/2023 GOBIN HANSDAH 2404052WL208177 GOBIN HANSDAH 00048 BKID0005504 3318 3318 Processed 09/03/2024 1550476600 GOBIN HANSDAH BANK OF INDIA(508505)
50 JAMDA OR-04-052-004-003/8184
(JARKANI) 		2404052000NRG24241220231956113 26/12/2023 HIKIM TUDU 2404052WL208172 HIKIM TUDU 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476596 HIKIM TUDU BANK OF INDIA(508505)
51 JAMDA OR-04-052-004-007/8584
(JARKANI) 		2404052000NRG24241220231956158 26/12/2023 DEOLA HANSDAH 2404052WL208174 DEOLA HANSDAH 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476588 DEOLA HANSDAH BANK OF INDIA(508505)
52 JAMDA OR-04-052-004-010/23336
(JARKANI) 		2404052000NRG24241220231956161 26/12/2023 BASANTI SOREN 2404052WL208174 BASANTI SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476608 BASANTI SOREN ODISHA GRAMYA BANK(607060)
53 JAMDA OR-04-052-004-010/23336
(JARKANI) 		2404052000NRG24241220231956160 26/12/2023 KHELARAM SOREN 2404052WL208174 KHELARAM SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476583 KHELARAM SOREN S/O PALURAM BANK OF INDIA(508505)
54 JAMDA OR-04-052-004-010/23386
(JARKANI) 		2404052000NRG24241220231956162 26/12/2023 MAIDI SOREN 2404052WL208174 MAIDI SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476609 MAIDI SOREN ODISHA GRAMYA BANK(607060)
55 JAMDA OR-04-052-004-010/8679
(JARKANI) 		2404052000NRG24241220231956168 26/12/2023 NAGI SOREN 2404052WL208174 NAGI SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476586 NAGI SOREN D/O ANADU SOREN BANK OF INDIA(508505)
56 JAMDA OR-04-052-004-010/8695
(JARKANI) 		2404052000NRG24241220231956173 26/12/2023 MINU HEMBRAM 2404052WL208174 MINU HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476605 MINU HEMBRAM BANK OF INDIA(508505)
57 JAMDA OR-04-052-004-010/8696
(JARKANI) 		2404052000NRG24241220231956174 26/12/2023 LAKHAN SOREN 2404052WL208174 LAKHAN SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1550476595 LAKHAN SOREN ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
58 JAMDA OR-04-052-004-002/7751
(JARKANI) 		2404052000NRG24241220231956155 26/12/2023 RAIBARI BHUMIJ 2404052WL208173 RAIBARI BHUMIJ 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1550476569 RAIBARI BHUMIJ CANARA BANK(508532)
SubTotal 1422 1422
59 JAMDA OR-04-052-004-003/23428
(JARKANI) 		2404052000NRG24241220231956103 26/12/2023 BABLU MAITRI 2404052WL208172 BABLU MAITRI 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1550476554 BABLU MAITRI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
60 JAMDA OR-04-052-004-003/23608
(JARKANI) 		2404052000NRG24241220231956228 26/12/2023 SIKANDAR HANSDAH 2404052WL208177 SIKANDAR HANSDAH 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1550476555 SHRI SIKANDAR HANSDAH STATE BANK OF INDIA(508548)
61 JAMDA OR-04-052-004-005/8024
(JARKANI) 		2404052000NRG24241220231956128 26/12/2023 SUNARAM MURMU 2404052WL208172 SUNARAM MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550476561 SUNARAM MURMU BANK OF INDIA(508505)
62 JAMDA OR-04-052-004-011/23401
(JARKANI) 		2404052000NRG24241220231956070 26/12/2023 PARI NAIK 2404052WL208171 PARI NAIK 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550476559 MRS PARI NAIK STATE BANK OF INDIA(508548)
63 JAMDA OR-04-052-004-011/7937
(JARKANI) 		2404052000NRG24241220231956093 26/12/2023 ARATI MOHAKUD 2404052WL208171 ARATI MOHAKUD 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550476558 MRS ARATI MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 7584 7584
64 JAMDA OR-04-052-004-003/23286
(JARKANI) 		2404052000NRG24241220231956101 26/12/2023 CHAITAN BASKEY 2404052WL208172 CHAITAN BASKEY 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476542 CHITAN BASKE AIRTEL PAYMENTS BANK LIMITED(990288)
65 JAMDA OR-04-052-004-005/7997
(JARKANI) 		2404052000NRG24241220231956123 26/12/2023 PRADHAN KISKU 2404052WL208172 PRADHAN KISKU 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476579 PRADHAN KISKU INDIAN OVERSEAS BANK(508541)
66 JAMDA OR-04-052-004-010/8677
(JARKANI) 		2404052000NRG24241220231956167 26/12/2023 MOHENDRA SOREN 2404052WL208174 MOHENDRA SOREN 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476532 MR MOHENDRA SOREN STATE BANK OF INDIA(508548)
67 JAMDA OR-04-052-004-010/8684
(JARKANI) 		2404052000NRG24241220231956169 26/12/2023 MATHAMANI GIRI 2404052WL208174 MATHAMANI GIRI 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476571 MATHAMANI GIRI STATE BANK OF INDIA(508548)
68 JAMDA OR-04-052-004-010/8695
(JARKANI) 		2404052000NRG24241220231956172 26/12/2023 BINOD HANSDAH 2404052WL208174 BINOD HANSDAH 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476572 BINOD HANSDAH ODISHA GRAMYA BANK(607060)
69 JAMDA OR-04-052-004-011/23425
(JARKANI) 		2404052000NRG24241220231956071 26/12/2023 MANJU MAHAKUD 2404052WL208171 MANJU MAHAKUD 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476562 MISS MANJU MAHAKUD STATE BANK OF INDIA(508548)
70 JAMDA OR-04-052-004-011/7884
(JARKANI) 		2404052000NRG24241220231956080 26/12/2023 MAMATA MOHAKUD 2404052WL208171 MAMATA MOHAKUD 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550476574 MAMATA MOHAKUD INDUSIND BANK(607189)
SubTotal 9954 9954
71 JAMDA OR-04-052-004-001/8785
(JARKANI) 		2404052000NRG24241220231956137 26/12/2023 LUHUGU HEMBRAM 2404052WL208173 LUHUGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476510 DULGI HEMBRAM BANK OF INDIA(508505)
72 JAMDA OR-04-052-004-002/23407
(JARKANI) 		2404052000NRG24241220231956138 26/12/2023 NARI SARDAR 2404052WL208173 NARI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476560 NARI SARDAR ODISHA GRAMYA BANK(607060)
73 JAMDA OR-04-052-004-002/23429
(JARKANI) 		2404052000NRG24241220231956140 26/12/2023 CHANDMANI SARDAR 2404052WL208173 CHANDMANI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476529 CHANDMANI SARDAR ODISHA GRAMYA BANK(607060)
74 JAMDA OR-04-052-004-002/23429
(JARKANI) 		2404052000NRG24241220231956139 26/12/2023 DEMKA SARDAR 2404052WL208173 DEMKA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476497 DEMAKA SARDAR BANK OF INDIA(508505)
75 JAMDA OR-04-052-004-002/23545
(JARKANI) 		2404052000NRG24241220231956141 26/12/2023 ASA SARDAR 2404052WL208173 ASA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476528 ASA SARDAR ODISHA GRAMYA BANK(607060)
76 JAMDA OR-04-052-004-002/23594
(JARKANI) 		2404052000NRG24241220231956142 26/12/2023 MUNA MARNDI 2404052WL208173 MUNA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476520 MUNA MARNDI ODISHA GRAMYA BANK(607060)
77 JAMDA OR-04-052-004-002/23600
(JARKANI) 		2404052000NRG24241220231956143 26/12/2023 DASMAT SARDAR 2404052WL208173 DASMAT SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476517 DASMAT SARDAR ODISHA GRAMYA BANK(607060)
78 JAMDA OR-04-052-004-002/7628
(JARKANI) 		2404052000NRG24241220231956145 26/12/2023 MALI SARDAR 2404052WL208173 MALI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476504 MALI SARDAR ODISHA GRAMYA BANK(607060)
79 JAMDA OR-04-052-004-002/7660
(JARKANI) 		2404052000NRG24241220231956149 26/12/2023 HINDU SARDAR 2404052WL208173 HINDU SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476498 HINDU SARDAR ODISHA GRAMYA BANK(607060)
80 JAMDA OR-04-052-004-002/7728
(JARKANI) 		2404052000NRG24241220231956150 26/12/2023 GANGI SARDAR 2404052WL208173 GANGI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476505 GANGI SARDAR ODISHA GRAMYA BANK(607060)
81 JAMDA OR-04-052-004-002/7741
(JARKANI) 		2404052000NRG24241220231956151 26/12/2023 SARATHI SARDAR 2404052WL208173 SARATHI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476503 SARATHI SARDAR BANK OF INDIA(508505)
82 JAMDA OR-04-052-004-002/7749
(JARKANI) 		2404052000NRG24241220231956152 26/12/2023 PHULA SARDAR 2404052WL208173 PHULA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476568 PHULA SARDAR ODISHA GRAMYA BANK(607060)
83 JAMDA OR-04-052-004-002/7773
(JARKANI) 		2404052000NRG24241220231956157 26/12/2023 BAISHNAB MARNDI 2404052WL208173 BAISHNAB MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476511 BAISHNAB MARNDI ODISHA GRAMYA BANK(607060)
84 JAMDA OR-04-052-004-003/23628
(JARKANI) 		2404052000NRG24241220231956105 26/12/2023 GOKUL BINDHANI 2404052WL208172 GOKUL BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476525 GOKUL BINDHANI ODISHA GRAMYA BANK(607060)
85 JAMDA OR-04-052-004-003/23634
(JARKANI) 		2404052000NRG24241220231956229 26/12/2023 SAKRA TUDU 2404052WL208177 SAKRA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550476557 SAKRA TUDU ODISHA GRAMYA BANK(607060)
86 JAMDA OR-04-052-004-003/8055
(JARKANI) 		2404052000NRG24241220231956230 26/12/2023 DULI MURMU 2404052WL208177 DULI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550476553 DULI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMDA OR-04-052-004-003/8085
(JARKANI) 		2404052000NRG24241220231956106 26/12/2023 DINA MURMU 2404052WL208172 DINA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476506 DINA MURMU ODISHA GRAMYA BANK(607060)
88 JAMDA OR-04-052-004-003/8132
(JARKANI) 		2404052000NRG24241220231956108 26/12/2023 JADU MURMU 2404052WL208172 JADU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476500 JADU MURMU ODISHA GRAMYA BANK(607060)
89 JAMDA OR-04-052-004-003/8161
(JARKANI) 		2404052000NRG24241220231956235 26/12/2023 MAYA HEMBRAM 2404052WL208177 MAYA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550476565 MAYA HEMBRAM ODISHA GRAMYA BANK(607060)
90 JAMDA OR-04-052-004-005/13226
(JARKANI) 		2404052000NRG24241220231956116 26/12/2023 DULARI MURMU 2404052WL208172 DULARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476508 DULARI MURMU ODISHA GRAMYA BANK(607060)
91 JAMDA OR-04-052-004-005/13249
(JARKANI) 		2404052000NRG24241220231956118 26/12/2023 PANO BESHRA 2404052WL208172 PANO BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476513 PANO BESHRA ODISHA GRAMYA BANK(607060)
92 JAMDA OR-04-052-004-005/23383
(JARKANI) 		2404052000NRG24241220231956120 26/12/2023 RAIMAT HANSDAH 2404052WL208172 RAIMAT HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476516 RAIMAT HANSDAH BANK OF INDIA(508505)
93 JAMDA OR-04-052-004-005/8044
(JARKANI) 		2404052000NRG24241220231956132 26/12/2023 RANI MURMU 2404052WL208172 RANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476550 RANI MURMU ODISHA GRAMYA BANK(607060)
94 JAMDA OR-04-052-004-006/8567
(JARKANI) 		2404052000NRG24241220231956062 26/12/2023 GOMEYA BIRULI 2404052WL208171 GOMEYA BIRULI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476501 GOMEYA BIRULI ODISHA GRAMYA BANK(607060)
95 JAMDA OR-04-052-004-009/7801
(JARKANI) 		2404052000NRG24241220231956063 26/12/2023 DEOLA HANSDAH 2404052WL208171 DEOLA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476552 MRS DEULA HANSDAH STATE BANK OF INDIA(508548)
96 JAMDA OR-04-052-004-010/13250
(JARKANI) 		2404052000NRG24241220231956159 26/12/2023 SUDHR KUMAR GIRI 2404052WL208174 SUDHR KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476577 SUDHR KUMAR GIRI ODISHA GRAMYA BANK(607060)
97 JAMDA OR-04-052-004-010/26644
(JARKANI) 		2404052000NRG24241220231956163 26/12/2023 LILLI PRADHAN 2404052WL208174 LILLI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476521 LILLI PRADHAN INDUSIND BANK(607189)
98 JAMDA OR-04-052-004-010/8691
(JARKANI) 		2404052000NRG24241220231956170 26/12/2023 RANGCHA SOREN 2404052WL208174 RANGCHA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476530 RANGCHA SOREN ODISHA GRAMYA BANK(607060)
99 JAMDA OR-04-052-004-010/8694
(JARKANI) 		2404052000NRG24241220231956171 26/12/2023 BASUDEB SARDAR 2404052WL208174 BASUDEB SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476496 BASUDEV SARDAR CANARA BANK(508532)
100 JAMDA OR-04-052-004-010/8713
(JARKANI) 		2404052000NRG24241220231956176 26/12/2023 SARAMANI GIRI 2404052WL208174 SARAMANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476531 SARAMANI GIRI ODISHA GRAMYA BANK(607060)
101 JAMDA OR-04-052-004-010/8720
(JARKANI) 		2404052000NRG24241220231956177 26/12/2023 ATANGINI GIRI 2404052WL208174 ATANGINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476567 ATANGINI GIRI ODISHA GRAMYA BANK(607060)
102 JAMDA OR-04-052-004-010/8745
(JARKANI) 		2404052000NRG24241220231956178 26/12/2023 ASHIT KUMAR GIRI 2404052WL208174 ASHIT KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476534 ASHIT KUMAR GIRI ODISHA GRAMYA BANK(607060)
103 JAMDA OR-04-052-004-010/8745
(JARKANI) 		2404052000NRG24241220231956179 26/12/2023 RANJEETA GIRI 2404052WL208174 RANJEETA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476522 RANJEETA GIRI ODISHA GRAMYA BANK(607060)
104 JAMDA OR-04-052-004-011/23350
(JARKANI) 		2404052000NRG24241220231956068 26/12/2023 MANGA PURTI 2404052WL208171 MANGA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476527 MAGA PRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMDA OR-04-052-004-011/23433
(JARKANI) 		2404052000NRG24241220231956073 26/12/2023 CHANDRAY BESHRA 2404052WL208171 CHANDRAY BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476515 CHANDRAY BESHRA ODISHA GRAMYA BANK(607060)
106 JAMDA OR-04-052-004-011/23542
(JARKANI) 		2404052000NRG24241220231956074 26/12/2023 BIDYADHAR MAITRI 2404052WL208171 BIDYADHAR MAITRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476502 BIDYADHAR MAITRI ODISHA GRAMYA BANK(607060)
107 JAMDA OR-04-052-004-011/23543
(JARKANI) 		2404052000NRG24241220231956075 26/12/2023 KUILU TUDU 2404052WL208171 KUILU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476526 KUILU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMDA OR-04-052-004-011/23630
(JARKANI) 		2404052000NRG24241220231956078 26/12/2023 TANURAM SOREN 2404052WL208171 TANURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476519 TANURAM SOREN ODISHA GRAMYA BANK(607060)
109 JAMDA OR-04-052-004-011/7878
(JARKANI) 		2404052000NRG24241220231956238 26/12/2023 GUMI SOREN 2404052WL208177 GUMI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550476509 GUMI SOREN ODISHA GRAMYA BANK(607060)
110 JAMDA OR-04-052-004-011/7903
(JARKANI) 		2404052000NRG24241220231956084 26/12/2023 RUKMINI SARDAR 2404052WL208171 RUKMINI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476499 RUKMINI SARDAR ODISHA GRAMYA BANK(607060)
111 JAMDA OR-04-052-004-011/7912
(JARKANI) 		2404052000NRG24241220231956086 26/12/2023 ARSU SOREN 2404052WL208171 ARSU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476518 ARSU SOREN ODISHA GRAMYA BANK(607060)
112 JAMDA OR-04-052-004-011/7917
(JARKANI) 		2404052000NRG24241220231956088 26/12/2023 MAHI TUDU 2404052WL208171 MAHI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476514 MAHI TUDU ODISHA GRAMYA BANK(607060)
113 JAMDA OR-04-052-004-011/7920
(JARKANI) 		2404052000NRG24241220231956089 26/12/2023 KASINATH MOHAKUD 2404052WL208171 KASINATH MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476512 KASINATH MOHAKUD ODISHA GRAMYA BANK(607060)
114 JAMDA OR-04-052-004-011/7926
(JARKANI) 		2404052000NRG24241220231956091 26/12/2023 SULACHANA PATRA 2404052WL208171 SULACHANA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476507 SULACHANA PATRA ODISHA GRAMYA BANK(607060)
115 JAMDA OR-04-052-004-011/7926
(JARKANI) 		2404052000NRG24241220231956090 26/12/2023 SURU PATRA 2404052WL208171 SURU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476524 SURU PATRA ODISHA GRAMYA BANK(607060)
116 JAMDA OR-04-052-004-011/7938
(JARKANI) 		2404052000NRG24241220231956094 26/12/2023 PHULA SAREN 2404052WL208171 PHULA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476549 PHULA SAREN ODISHA GRAMYA BANK(607060)
117 JAMDA OR-04-052-004-011/7944
(JARKANI) 		2404052000NRG24241220231956096 26/12/2023 JAMBI PURTY 2404052WL208171 JAMBI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476548 JAMBI PURTY ODISHA GRAMYA BANK(607060)
118 JAMDA OR-04-052-004-011/7950
(JARKANI) 		2404052000NRG24241220231956097 26/12/2023 SAMAY SARDWAR 2404052WL208171 SAMAY SARDWAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476523 SAMAY SARDWAR ODISHA GRAMYA BANK(607060)
119 JAMDA OR-04-052-004-011/7970
(JARKANI) 		2404052000NRG24241220231956099 26/12/2023 MAHI SOREN 2404052WL208171 MAHI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550476543 MAHI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 77262 77262
Total 188889 188889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_261223APB_FTO_933575 Bank of India BKID0005460 JAMDA 65175
2 JAMDA OR2404052004_261223APB_FTO_933575 Bank of India BKID0005464 NUAGAON 2844
3 JAMDA OR2404052004_261223APB_FTO_933575 Bank of India BKID0005503 RAIRANGPUR 1422
4 JAMDA OR2404052004_261223APB_FTO_933575 Bank of India BKID0005504 BAHALDA 21804
5 JAMDA OR2404052004_261223APB_FTO_933575 Canara Bank CNRB0001868 RAIRANGPUR 1422
6 JAMDA OR2404052004_261223APB_FTO_933575 Canara Bank CNRB0001936 TALAGAON 1422
7 JAMDA OR2404052004_261223APB_FTO_933575 State Bank of India SBIN0000163 RAIRANGAPUR 7584
8 JAMDA OR2404052004_261223APB_FTO_933575 State Bank of India SBIN0012050 BAHALADA 9954
9 JAMDA OR2404052004_261223APB_FTO_933575 Odisha Gramya Bank IOBA0ROGB01 MORADA 1422
10 JAMDA OR2404052004_261223APB_FTO_933575 Odisha Gramya Bank IOBA0ROGB01 MORANDA 75840

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