Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:29:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_230523APB_FTO_145714
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-04-052-008-002/13951
(TENDRA) 		2404052000NRG24230520230450343 23/05/2023 PRADIP SOREN 2404052WL020282 PRADIP SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459891 PRADIP CHANDRA SOREN BANK OF INDIA(508505)
2 JAMDA OR-04-052-008-002/2183
(TENDRA) 		2404052000NRG24230520230450345 23/05/2023 DANGI SOREN 2404052WL020282 DANGI SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459903 DANGI SOREN BANK OF INDIA(508505)
3 JAMDA OR-04-052-008-002/2229
(TENDRA) 		2404052000NRG24230520230450346 23/05/2023 SANTI PATRA 2404052WL020282 SANTI PATRA 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459895 SANTI PATRA BANK OF INDIA(508505)
4 JAMDA OR-04-052-008-002/2236
(TENDRA) 		2404052000NRG24230520230450348 23/05/2023 PHULAMANI PATRA 2404052WL020282 PHULAMANI PATRA 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459899 PHULAMANI PATRA BANK OF INDIA(508505)
5 JAMDA OR-04-052-008-002/2270
(TENDRA) 		2404052000NRG24230520230450349 23/05/2023 GUMI PATRA 2404052WL020282 GUMI PATRA 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459902 GUMI PATRA BANK OF INDIA(508505)
6 JAMDA OR-04-052-008-002/2299
(TENDRA) 		2404052000NRG24230520230450351 23/05/2023 PHAGU MARANDI 2404052WL020282 PHAGU MARANDI 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459897 FAGU MARNDI BANK OF INDIA(508505)
7 JAMDA OR-04-052-008-002/2313
(TENDRA) 		2404052000NRG24230520230450352 23/05/2023 DULI SOREN 2404052WL020282 DULI SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459892 DULI SOREN BANK OF INDIA(508505)
8 JAMDA OR-04-052-008-002/2337
(TENDRA) 		2404052000NRG24230520230450353 23/05/2023 DUMANI MURMU 2404052WL020282 DUMANI MURMU 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459894 DUMANI MUMRU BANK OF INDIA(508505)
9 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24230520230450354 23/05/2023 CHAITANYA BAGE 2404052WL020282 CHAITANYA BAGE 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459898 CHAITANYA BAGE BANK OF INDIA(508505)
10 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24230520230450355 23/05/2023 SOMBARI BAGE 2404052WL020282 SOMBARI BAGE 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459893 SAMBARI BAGE BANK OF INDIA(508505)
11 JAMDA OR-04-052-008-002/2364
(TENDRA) 		2404052000NRG24230520230450357 23/05/2023 SUGDA HANSDAH 2404052WL020282 SUGDA HANSDAH 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459900 SUGDA HANSDAH BANK OF INDIA(508505)
12 JAMDA OR-04-052-008-002/2365
(TENDRA) 		2404052000NRG24230520230450358 23/05/2023 KAPURA BASKEY 2404052WL020282 KAPURA BASKEY 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459889 KAPURA BASKEY BANK OF INDIA(508505)
13 JAMDA OR-04-052-008-002/2372
(TENDRA) 		2404052000NRG24230520230450359 23/05/2023 PARBOTI MURMU 2404052WL020282 PARBOTI MURMU 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459901 PARBATI MURMU BANK OF INDIA(508505)
14 JAMDA OR-04-052-008-002/2379
(TENDRA) 		2404052000NRG24230520230450360 23/05/2023 TIKA MURMU 2404052WL020282 TIKA MURMU 00048 BKID0005460 1422 1422 Rejected 26/05/2023 1877459896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMDA OR-04-052-008-002/2393
(TENDRA) 		2404052000NRG24230520230450362 23/05/2023 GURBA HANSDAH 2404052WL020282 GURBA HANSDAH 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459909 GURUBA HANSDAH BANK OF INDIA(508505)
16 JAMDA OR-04-052-008-002/2398
(TENDRA) 		2404052000NRG24230520230450363 23/05/2023 RAM CHANDRA SOREN 2404052WL020282 RAM CHANDRA SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459890 RAM CHANDRA SOREN BANK OF INDIA(508505)
17 JAMDA OR-04-052-008-002/2424
(TENDRA) 		2404052000NRG24230520230450364 23/05/2023 KISUN HEMBRAM 2404052WL020282 KISUN HEMBRAM 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459888 KISHUN HEMBRAM BANK OF INDIA(508505)
18 JAMDA OR-04-052-008-002/2428
(TENDRA) 		2404052000NRG24230520230450365 23/05/2023 BIJO SOREN 2404052WL020282 BIJO SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459908 BIJO SOREN BANK OF INDIA(508505)
19 JAMDA OR-04-052-008-002/2428
(TENDRA) 		2404052000NRG24230520230450366 23/05/2023 DUKHI NATH SOREN 2404052WL020282 DUKHI NATH SOREN 00048 BKID0005460 1422 1422 Processed 26/05/2023 1877459904 DUKHINATH SOREN BANK OF INDIA(508505)
SubTotal 27018 27018
20 JAMDA OR-04-052-008-002/13951
(TENDRA) 		2404052000NRG24230520230450344 23/05/2023 DULARI SOREN 2404052WL020282 DULARI SOREN 00415 SBIN0000163 1422 1422 Processed 26/05/2023 1877459906 DULARI SOREN(E) BANK OF INDIA(508505)
21 JAMDA OR-04-052-008-002/2229
(TENDRA) 		2404052000NRG24230520230450347 23/05/2023 BHAKTA CHARAN PATRA 2404052WL020282 BHAKTA CHARAN PATRA 00415 SBIN0000163 1422 1422 Processed 26/05/2023 1877459905 MR BHAKTA CHARAN PATRA STATE BANK OF INDIA(508548)
22 JAMDA OR-04-052-008-002/2348
(TENDRA) 		2404052000NRG24230520230450356 23/05/2023 GANGA HANSDAH 2404052WL020282 GANGA HANSDAH 00415 SBIN0000163 1422 1422 Processed 26/05/2023 1877459907 MRS GANGA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_230523APB_FTO_145714 Bank of India BKID0005460 Jamda 27018
2 JAMDA OR2404052008_230523APB_FTO_145714 State Bank of India SBIN0000163 RAIRANGAPUR 4266

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