Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_140523APB_FTO_111805
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-04-052-005-008/12532
(PASNA) 		2404052000NRG24130520230335412 14/05/2023 BAIJAYANTI BEHERA 2404052WL015058 BAIJAYANTI BEHERA 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813565 BAIJAYANTI BEHERA CANARA BANK(508532)
2 JAMDA OR-04-052-005-008/1333927
(PASNA) 		2404052000NRG24130520230335414 14/05/2023 SIBANI DAS 2404052WL015058 SIBANI DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813560 SIBANI DAS CANARA BANK(508532)
3 JAMDA OR-04-052-005-008/1333937
(PASNA) 		2404052000NRG24130520230335416 14/05/2023 DIPAK KU.DAS 2404052WL015058 DIPAK KU.DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813557 DIPAK KUMAR DAS BANK OF INDIA(508505)
4 JAMDA OR-04-052-005-008/1333947
(PASNA) 		2404052000NRG24130520230335417 14/05/2023 BASANTI KISKU 2404052WL015058 BASANTI KISKU 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813571 BASANTI KISKU BANK OF INDIA(508505)
5 JAMDA OR-04-052-005-008/1333956
(PASNA) 		2404052000NRG24130520230335420 14/05/2023 BIKASH MANDAL 2404052WL015058 BIKASH MANDAL 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813562 BIKASH MANDAL BANK OF INDIA(508505)
6 JAMDA OR-04-052-005-008/1333956
(PASNA) 		2404052000NRG24130520230335418 14/05/2023 RUPAK KUMAR DAS 2404052WL015058 RUPAK KUMAR DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813570 RUPAK KUMAR DAS BANK OF INDIA(508505)
7 JAMDA OR-04-052-005-008/1333956
(PASNA) 		2404052000NRG24130520230335419 14/05/2023 SALANI DAS 2404052WL015058 SALANI DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813563 SALANI DAS BANK OF INDIA(508505)
8 JAMDA OR-04-052-005-008/133806
(PASNA) 		2404052000NRG24130520230335421 14/05/2023 SUNITA SARDAR 2404052WL015058 SUNITA SARDAR 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813561 SUNITA SARDAR BANK OF INDIA(508505)
9 JAMDA OR-04-052-005-008/133886
(PASNA) 		2404052000NRG24130520230335422 14/05/2023 ANKIT DAS 2404052WL015058 ANKIT DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813564 ANKIT DAS CANARA BANK(508532)
10 JAMDA OR-04-052-005-008/9597
(PASNA) 		2404052000NRG24130520230335425 14/05/2023 RAM CH. MANDAL 2404052WL015058 RAM CH. MANDAL 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813572 RAM CHANDRA MANDAL BANK OF INDIA(508505)
11 JAMDA OR-04-052-005-008/9597
(PASNA) 		2404052000NRG24130520230335426 14/05/2023 RANGALATA MANDAL 2404052WL015058 RANGALATA MANDAL 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813579 RANGALATA MANDAL(L) BANK OF INDIA(508505)
12 JAMDA OR-04-052-005-008/9599
(PASNA) 		2404052000NRG24130520230335427 14/05/2023 SABITRI GHUNI 2404052WL015058 SABITRI GHUNI 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813568 SABTRI GHUNI BANK OF INDIA(508505)
13 JAMDA OR-04-052-005-008/9647
(PASNA) 		2404052000NRG24130520230335428 14/05/2023 CHAKRADHARA DAS 2404052WL015058 CHAKRADHARA DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813574 CHAKRADHARA DAS BANK OF INDIA(508505)
14 JAMDA OR-04-052-005-008/9650
(PASNA) 		2404052000NRG24130520230335429 14/05/2023 MANGAL CHARAN DAS 2404052WL015058 MANGAL CHARAN DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813575 MANGAL DAS S/O-SALE DAS PUNJAB NATIONAL BANK(508568)
15 JAMDA OR-04-052-005-008/9655
(PASNA) 		2404052000NRG24130520230335430 14/05/2023 DEBILAL ROUT 2404052WL015058 DEBILAL ROUT 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813556 DEBILAL RAUT BANK OF INDIA(508505)
16 JAMDA OR-04-052-005-008/9655
(PASNA) 		2404052000NRG24130520230335431 14/05/2023 SUMATI ROUT 2404052WL015058 SUMATI ROUT 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813558 SUMATI ROUT BANK OF INDIA(508505)
17 JAMDA OR-04-052-005-008/9712
(PASNA) 		2404052000NRG24130520230335435 14/05/2023 BHARGABI DAS 2404052WL015058 BHARGABI DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813573 BHARGABI DAS BANK OF INDIA(508505)
18 JAMDA OR-04-052-005-008/9712
(PASNA) 		2404052000NRG24130520230335434 14/05/2023 SARATHI DAS 2404052WL015058 SARATHI DAS 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813559 SARATHI DAS BANK OF INDIA(508505)
19 JAMDA OR-04-052-005-008/9714
(PASNA) 		2404052000NRG24130520230335438 14/05/2023 LAXMI HANSDAH 2404052WL015058 LAXMI HANSDAH 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691813569 LAKSMI HANSDAH,W/O BHIMA BANK OF INDIA(508505)
SubTotal 27018 27018
20 JAMDA OR-04-052-005-008/13773
(PASNA) 		2404052000NRG24130520230335424 14/05/2023 LUGU HANSDAH 2404052WL015058 LUGU HANSDAH 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691813566 LUGU HANSDAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
21 JAMDA OR-04-052-005-008/1333937
(PASNA) 		2404052000NRG24130520230335415 14/05/2023 SUNITA BISAI 2404052WL015058 SUNITA BISAI 00078 CNRB0001936 1422 1422 Processed 19/05/2023 1691813577 SUNITA BISAI CANARA BANK(508532)
SubTotal 1422 1422
22 JAMDA OR-04-052-005-008/1333919
(PASNA) 		2404052000NRG24130520230335413 14/05/2023 RAHUL DAS 2404052WL015058 RAHUL DAS 00354 PUNB0676700 1422 1422 Processed 19/05/2023 1691813567 RAHUL KUMAR DAS CANARA BANK(508532)
SubTotal 1422 1422
23 JAMDA OR-04-052-005-008/9660
(PASNA) 		2404052000NRG24130520230335433 14/05/2023 PARBATI HANSDA 2404052WL015058 PARBATI HANSDA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691813576 MRS PARBATI HANSDAH STATE BANK OF INDIA(508548)
24 JAMDA OR-04-052-005-008/9713
(PASNA) 		2404052000NRG24130520230335436 14/05/2023 GITA DAS 2404052WL015058 GITA DAS 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691813580 MRS GITA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 JAMDA OR-04-052-005-008/9660
(PASNA) 		2404052000NRG24130520230335432 14/05/2023 SIDA HANSDA 2404052WL015058 SIDA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691813578 SIDA HANSDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_140523APB_FTO_111805 Bank of India BKID0005460 JAMDA 27018
2 JAMDA OR2404052010_140523APB_FTO_111805 Bank of India BKID0005504 BAHALDA 1422
3 JAMDA OR2404052010_140523APB_FTO_111805 Canara Bank CNRB0001936 TALAGAON 1422
4 JAMDA OR2404052010_140523APB_FTO_111805 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
5 JAMDA OR2404052010_140523APB_FTO_111805 State Bank of India SBIN0012050 BAHALADA 2844
6 JAMDA OR2404052010_140523APB_FTO_111805 Odisha Gramya Bank IOBA0ROGB01 MORANDA 1422

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