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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_250723APB_FTO_375902
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-04-052-008-002/2349
(TENDRA) 		2404052000NRG24240720231080785 25/07/2023 RAGHUNATH BAGE 2404052WL049221 RAGHUNATH BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641916 RAGHUNATH BAGE (JT) BANK OF INDIA(508505)
2 JAMDA OR-04-052-008-002/2408
(TENDRA) 		2404052000NRG24240720231080789 25/07/2023 DULARAM HANSDAH 2404052WL049221 DULARAM HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641915 DULARAM HANSDAH BANK OF INDIA(508505)
3 JAMDA OR-04-052-008-002/2408
(TENDRA) 		2404052000NRG24240720231080788 25/07/2023 RAM CHANDRA HANSDAH 2404052WL049221 RAM CHANDRA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641933 RAMACHANDRA HANSDAH BANK OF INDIA(508505)
4 JAMDA OR-04-052-008-003/2003
(TENDRA) 		2404052000NRG24240720231080793 25/07/2023 NAGI BANSINGH 2404052WL049221 NAGI BANSINGH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641927 NAGI BANSING BANK OF INDIA(508505)
5 JAMDA OR-04-052-008-003/2005
(TENDRA) 		2404052000NRG24240720231080794 25/07/2023 CHAMPAI BAGE 2404052WL049221 CHAMPAI BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641932 CHAMPHAI BAGE BANK OF INDIA(508505)
6 JAMDA OR-04-052-008-003/2010
(TENDRA) 		2404052000NRG24240720231080795 25/07/2023 HAJAM GHUNI 2404052WL049221 HAJAM GHUNI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641922 HAJAM GHUNI BANK OF INDIA(508505)
7 JAMDA OR-04-052-008-003/2038
(TENDRA) 		2404052000NRG24240720231080796 25/07/2023 BAJINATH HEMBRAM 2404052WL049221 BAJINATH HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641920 BAJINATH HEMBRAM BANK OF INDIA(508505)
8 JAMDA OR-04-052-008-003/2047
(TENDRA) 		2404052000NRG24240720231080797 25/07/2023 RAUTU PINGUA 2404052WL049221 RAUTU PINGUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641923 RAUTU PINGUA BANK OF INDIA(508505)
9 JAMDA OR-04-052-008-003/2088
(TENDRA) 		2404052000NRG24240720231080800 25/07/2023 SIKAR BAGE 2404052WL049221 SIKAR BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641924 SIKAR BAGE BANK OF INDIA(508505)
10 JAMDA OR-04-052-008-003/2102
(TENDRA) 		2404052000NRG24240720231080801 25/07/2023 CHARIMAI BAGEY 2404052WL049221 CHARIMAI BAGEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641925 CHARIMAI BAGE BANK OF INDIA(508505)
11 JAMDA OR-04-052-008-003/2110
(TENDRA) 		2404052000NRG24240720231080802 25/07/2023 JOGEN PURTY 2404052WL049221 JOGEN PURTY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641929 JOGEN PURTY BANK OF INDIA(508505)
12 JAMDA OR-04-052-008-003/2112
(TENDRA) 		2404052000NRG24240720231080803 25/07/2023 BASI BAGE 2404052WL049221 BASI BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641919 MRS BASI BAGE STATE BANK OF INDIA(508548)
13 JAMDA OR-04-052-008-003/2112
(TENDRA) 		2404052000NRG24240720231080804 25/07/2023 MAHENDI BAGE 2404052WL049221 MAHENDI BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641926 MEHENDI BAGE BANK OF INDIA(508505)
14 JAMDA OR-04-052-008-003/2133
(TENDRA) 		2404052000NRG24240720231080805 25/07/2023 DASMAT MARNDI 2404052WL049221 DASMAT MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641921 DASAMAT MARNDI BANK OF INDIA(508505)
15 JAMDA OR-04-052-008-003/2143
(TENDRA) 		2404052000NRG24240720231080807 25/07/2023 DULIMANI MURMU 2404052WL049221 DULIMANI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641917 DULIMANI MURMU BANK OF INDIA(508505)
16 JAMDA OR-04-052-008-005/13213
(TENDRA) 		2404052000NRG24240720231080809 25/07/2023 CHARIBA SINKU 2404052WL049221 CHARIBA SINKU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641918 CHARIBA SINKU BANK OF INDIA(508505)
17 JAMDA OR-04-052-008-005/13652
(TENDRA) 		2404052000NRG24240720231080810 25/07/2023 CHARAN ALDA 2404052WL049221 CHARAN ALDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641928 CHARAN ALADA BANK OF INDIA(508505)
18 JAMDA OR-04-052-008-005/13846
(TENDRA) 		2404052000NRG24240720231080813 25/07/2023 CHULBI SINKU 2404052WL049221 CHULBI SINKU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641930 CHULABI ALDA BANK OF INDIA(508505)
19 JAMDA OR-04-052-008-005/13846
(TENDRA) 		2404052000NRG24240720231080812 25/07/2023 RAUTU ALDA 2404052WL049221 RAUTU ALDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978641931 RAUTU ALADA BANK OF INDIA(508505)
SubTotal 27018 27018
20 JAMDA OR-04-052-008-003/13868
(TENDRA) 		2404052000NRG24240720231080792 25/07/2023 SURU BIRUA 2404052WL049221 SURU BIRUA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978641914 MRS SURU BIRUA STATE BANK OF INDIA(508548)
21 JAMDA OR-04-052-008-003/2088
(TENDRA) 		2404052000NRG24240720231080799 25/07/2023 Makara Bagey 2404052WL049221 Makara Bagey 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978641913 MAKRA BAGE BANK OF INDIA(508505)
SubTotal 2844 2844
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_250723APB_FTO_375902 Bank of India BKID0005460 JAMDA 27018
2 JAMDA OR2404052008_250723APB_FTO_375902 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 JAMDA OR2404052008_250723APB_FTO_375902 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 1422

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