Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_271223APB_FTO_941609
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-04-052-002-008/13231
(HENSDA) 		2404052000NRG24271220231971731 27/12/2023 SABITRI KALAH 2404052WL210357 SABITRI KALAH 00048 BKID0005460 3081 3081 Processed 09/03/2024 1556418231 SABITRI KALAH CANARA BANK(508532)
SubTotal 3081 3081
2 JAMDA OR-04-052-002-002/6904
(HENSDA) 		2404052000NRG24271220231971740 27/12/2023 PINI PURTI 2404052WL210358 PINI PURTI 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418223 PINI PURTY CANARA BANK(508532)
3 JAMDA OR-04-052-002-005/13528
(HENSDA) 		2404052000NRG24271220231971590 27/12/2023 LALITA MUNDUYA 2404052WL210345 LALITA MUNDUYA 00078 CNRB0001936 1659 1659 Processed 09/03/2024 1556418233 SUKANTI MUNDUYA CANARA BANK(508532)
4 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24271220231971591 27/12/2023 BIRO SINGH 2404052WL210345 BIRO SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418228 BIRA SINGH CANARA BANK(508532)
5 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24271220231971592 27/12/2023 DALI SINGH 2404052WL210345 DALI SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418224 DALI SINGH CANARA BANK(508532)
6 JAMDA OR-04-052-002-007/13671
(HENSDA) 		2404052000NRG24271220231971593 27/12/2023 RAJU MURMU 2404052WL210345 RAJU MURMU 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418215 RAJU MURMU CANARA BANK(508532)
7 JAMDA OR-04-052-002-007/15501
(HENSDA) 		2404052000NRG24271220231971594 27/12/2023 DEBU SWAIN 2404052WL210345 DEBU SWAIN 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418221 DEBU SWAIN CANARA BANK(508532)
8 JAMDA OR-04-052-002-007/15533
(HENSDA) 		2404052000NRG24271220231971595 27/12/2023 DEEPAK KUMAR SWAIN 2404052WL210345 DEEPAK KUMAR SWAIN 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418240 DEEPAK KUMAR SWAIN CANARA BANK(508532)
9 JAMDA OR-04-052-002-007/15556066
(HENSDA) 		2404052000NRG24271220231971596 27/12/2023 JAYARAM SING 2404052WL210345 JAYARAM SING 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418218 JAYARAM SING CANARA BANK(508532)
10 JAMDA OR-04-052-002-007/15556068
(HENSDA) 		2404052000NRG24271220231971597 27/12/2023 SUKLAL SINGH 2404052WL210345 SUKLAL SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418225 SUKLAL SINGH CANARA BANK(508532)
11 JAMDA OR-04-052-002-007/15556069
(HENSDA) 		2404052000NRG24271220231971598 27/12/2023 KAMAL SINGH 2404052WL210345 KAMAL SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418214 KAMAL SINGH CANARA BANK(508532)
12 JAMDA OR-04-052-002-007/15556070
(HENSDA) 		2404052000NRG24271220231971599 27/12/2023 PUJA SINGH 2404052WL210345 PUJA SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418227 PUJA SINGH CANARA BANK(508532)
13 JAMDA OR-04-052-002-007/15556100
(HENSDA) 		2404052000NRG24271220231971600 27/12/2023 PRAKASH SINGH 2404052WL210345 PRAKASH SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418217 PRAKASH SINGH CANARA BANK(508532)
14 JAMDA OR-04-052-002-007/15556102
(HENSDA) 		2404052000NRG24271220231971602 27/12/2023 SHANI BHUMIJA 2404052WL210345 SHANI BHUMIJA 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418216 SHANI BHUMIJA CANARA BANK(508532)
15 JAMDA OR-04-052-002-007/6617
(HENSDA) 		2404052000NRG24271220231971605 27/12/2023 GAYETRI BARAL 2404052WL210345 GAYETRI BARAL 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556418239 GAYATRI BARAL CANARA BANK(508532)
16 JAMDA OR-04-052-002-008/13231
(HENSDA) 		2404052000NRG24271220231971730 27/12/2023 BHUJURAM KALAH 2404052WL210357 BHUJURAM KALAH 00078 CNRB0001936 3081 3081 Processed 09/03/2024 1556418241 BHUJURAM KALAH CANARA BANK(508532)
17 JAMDA OR-04-052-002-008/13275
(HENSDA) 		2404052000NRG24271220231971732 27/12/2023 SARASWATI SAREN 2404052WL210357 SARASWATI SAREN 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418229 SARASWATI SOREN CANARA BANK(508532)
18 JAMDA OR-04-052-002-008/13742
(HENSDA) 		2404052000NRG24271220231971734 27/12/2023 SAKRA HEMBRAM 2404052WL210357 SAKRA HEMBRAM 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418226 SAKRA HEMBRAM CANARA BANK(508532)
19 JAMDA OR-04-052-002-008/13742
(HENSDA) 		2404052000NRG24271220231971733 27/12/2023 SUNARAM HEMBRAM 2404052WL210357 SUNARAM HEMBRAM 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418232 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
20 JAMDA OR-04-052-002-008/13747
(HENSDA) 		2404052000NRG24271220231971735 27/12/2023 SAGRAM HEMBRAM 2404052WL210357 SAGRAM HEMBRAM 00078 CNRB0001936 3081 3081 Processed 09/03/2024 1556418238 SANGRAM HEMBRAM CANARA BANK(508532)
21 JAMDA OR-04-052-002-008/15074
(HENSDA) 		2404052000NRG24271220231971737 27/12/2023 GOBARDHAN GAIPAI 2404052WL210357 GOBARDHAN GAIPAI 00078 CNRB0001936 3081 3081 Processed 09/03/2024 1556418237 GOBARDHAN GAIPAI CANARA BANK(508532)
22 JAMDA OR-04-052-002-008/15145
(HENSDA) 		2404052000NRG24271220231971738 27/12/2023 SALGE HEMBRAM 2404052WL210357 SALGE HEMBRAM 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418236 SALGE HEMBRAM CANARA BANK(508532)
23 JAMDA OR-04-052-002-009/14997
(HENSDA) 		2404052000NRG24271220231971900 27/12/2023 KAPURA MARANDI 2404052WL210380 KAPURA MARANDI 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418220 KAPURA MARNDI CANARA BANK(508532)
24 JAMDA OR-04-052-002-009/15485
(HENSDA) 		2404052000NRG24271220231971901 27/12/2023 JAYRAM MARNDI 2404052WL210380 JAYRAM MARNDI 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418222 JAYRAM MARNDI CANARA BANK(508532)
25 JAMDA OR-04-052-002-009/7107
(HENSDA) 		2404052000NRG24271220231971902 27/12/2023 KALU HEMBRAM 2404052WL210380 KALU HEMBRAM 00078 CNRB0001936 3318 3318 Processed 09/03/2024 1556418234 KALU HEMBRAM S O MUNI HEMBRAM CANARA BANK(508532)
26 JAMDA OR-04-052-002-010/5816
(HENSDA) 		2404052000NRG24271220231971607 27/12/2023 PELONG GAIPAI 2404052WL210345 PELONG GAIPAI 00078 CNRB0001936 948 948 Processed 09/03/2024 1556418235 PELANG HEMREM CANARA BANK(508532)
27 JAMDA OR-04-052-002-010/5816
(HENSDA) 		2404052000NRG24271220231971606 27/12/2023 RAJENDRA GOIPAI 2404052WL210345 RAJENDRA GOIPAI 00078 CNRB0001936 948 948 Processed 09/03/2024 1556418219 RAJENDRA GOIPAI CANARA BANK(508532)
SubTotal 56406 56406
28 JAMDA OR-04-052-002-004/15556110
(HENSDA) 		2404052000NRG24271220231971588 27/12/2023 KARIA MURMU 2404052WL210345 KARIA MURMU 00415 SBIN0000163 3081 3081 Processed 09/03/2024 1556418230 MR KARIA MURMU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_271223APB_FTO_941609 Bank of India BKID0005460 JAMDA 3081
2 JAMDA OR2404052002_271223APB_FTO_941609 Canara Bank CNRB0001936 TALAGAON 51666
3 JAMDA OR2404052002_271223APB_FTO_941609 Canara Bank CNRB0001936 Talgaon 4740
4 JAMDA OR2404052002_271223APB_FTO_941609 State Bank of India SBIN0000163 RAIRANGAPUR 3081

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