Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_180523APB_FTO_130858
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-04-052-002-002/6830
(HENSDA) 		2404052000NRG24180520230401156 18/05/2023 GUBA SINGH 2404052WL018021 GUBA SINGH 00048 BKID0005460 1422 1422 Processed 24/05/2023 1820865312 GUBA SINGH BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24180520230401158 18/05/2023 RUPNARAYAN KANDAKELA 2404052WL018021 RUPNARAYAN KANDAKELA 00048 BKID0005460 1422 1422 Processed 24/05/2023 1820865315 RUPANARAYAN KANDAKEL AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAMDA OR-04-052-002-002/6918
(HENSDA) 		2404052000NRG24180520230401163 18/05/2023 MADHA JANKA 2404052WL018021 MADHA JANKA 00048 BKID0005460 1422 1422 Processed 24/05/2023 1820865310 MADHAB JANKA BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-002/6925
(HENSDA) 		2404052000NRG24180520230401164 18/05/2023 RUPA KANDANGKEL 2404052WL018021 RUPA KANDANGKEL 00048 BKID0005460 1422 1422 Processed 24/05/2023 1820865311 RUPA KANDANGKEL BANK OF INDIA(508505)
SubTotal 5688 5688
5 JAMDA OR-04-052-002-002/15243
(HENSDA) 		2404052000NRG24180520230401151 18/05/2023 REBATI KANDANGKEL 2404052WL018021 REBATI KANDANGKEL 00048 BKID0005503 1422 1422 Processed 24/05/2023 1820865313 REBATI KANDANKEL BANK OF INDIA(508505)
SubTotal 1422 1422
6 JAMDA OR-04-052-002-002/13538
(HENSDA) 		2404052000NRG24180520230401145 18/05/2023 JAGARNATH KANDANGKEL 2404052WL018021 JAGARNATH KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865295 JAGAGNATH KANDANGKEL CANARA BANK(508532)
7 JAMDA OR-04-052-002-002/15085
(HENSDA) 		2404052000NRG24180520230401150 18/05/2023 SARASWATI KANDANGKEL 2404052WL018021 SARASWATI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865298 SARASWATI KANDANGKEL CANARA BANK(508532)
8 JAMDA OR-04-052-002-002/6813
(HENSDA) 		2404052000NRG24180520230401154 18/05/2023 LIPI KANDANGKEL 2404052WL018021 LIPI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865301 LIPI KANDANGKEL ODISHA GRAMYA BANK(607060)
9 JAMDA OR-04-052-002-002/6823
(HENSDA) 		2404052000NRG24180520230401155 18/05/2023 PALA JANK 2404052WL018021 PALA JANK 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865322 PALA JANKA CANARA BANK(508532)
10 JAMDA OR-04-052-002-002/6860
(HENSDA) 		2404052000NRG24180520230401157 18/05/2023 LADURA KANDANGKEL 2404052WL018021 LADURA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865296 LADURA KANDANGKEL CANARA BANK(508532)
11 JAMDA OR-04-052-002-002/6886
(HENSDA) 		2404052000NRG24180520230401159 18/05/2023 MAHESWAR KANDANGKEL 2404052WL018021 MAHESWAR KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865323 MAHESWAR KANDANGKEL CANARA BANK(508532)
12 JAMDA OR-04-052-002-002/6886
(HENSDA) 		2404052000NRG24180520230401160 18/05/2023 MENJARI KANDANGKEL 2404052WL018021 MENJARI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865320 MENJARI KANDANGKEL CANARA BANK(508532)
13 JAMDA OR-04-052-002-002/6925
(HENSDA) 		2404052000NRG24180520230401165 18/05/2023 NARENDRAMOHAN KANDANGKEL 2404052WL018021 NARENDRAMOHAN KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865303 NARENDRA MOHAN KANDANGKEL BANK OF INDIA(508505)
14 JAMDA OR-04-052-002-002/6925
(HENSDA) 		2404052000NRG24180520230401166 18/05/2023 RAIMANI KANDANGKEL 2404052WL018021 RAIMANI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865299 RAIMANI BAGE BANK OF INDIA(508505)
15 JAMDA OR-04-052-002-005/7348
(HENSDA) 		2404052000NRG24180520230401173 18/05/2023 BUDUNAI BANARA 2404052WL018021 BUDUNAI BANARA 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865324 BUDUNAI BANARA CANARA BANK(508532)
16 JAMDA OR-04-052-002-005/7348
(HENSDA) 		2404052000NRG24180520230401174 18/05/2023 SALUKA BANARA 2404052WL018021 SALUKA BANARA 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865318 SALUKA BANARA CANARA BANK(508532)
17 JAMDA OR-04-052-002-005/7431
(HENSDA) 		2404052000NRG24180520230401176 18/05/2023 BARI BANRA 2404052WL018021 BARI BANRA 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865325 BARI BANRA CANARA BANK(508532)
18 JAMDA OR-04-052-002-005/7431
(HENSDA) 		2404052000NRG24180520230401175 18/05/2023 SALUKA BANRA 2404052WL018021 SALUKA BANRA 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865304 SALUKA BANARA CANARA BANK(508532)
19 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24170520230381598 18/05/2023 BIRO SINGH 2404052WL017187 BIRO SINGH 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865302 BIRA SINGH CANARA BANK(508532)
20 JAMDA OR-04-052-002-007/15501
(HENSDA) 		2404052000NRG24170520230381599 18/05/2023 DEBU SWAIN 2404052WL017187 DEBU SWAIN 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865297 DEBU SWAIN CANARA BANK(508532)
21 JAMDA OR-04-052-002-007/15556066
(HENSDA) 		2404052000NRG24170520230381600 18/05/2023 JAYARAM SING 2404052WL017187 JAYARAM SING 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865294 JAYARAM SING CANARA BANK(508532)
22 JAMDA OR-04-052-002-007/15556069
(HENSDA) 		2404052000NRG24170520230381601 18/05/2023 KAMAL SINGH 2404052WL017187 KAMAL SINGH 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865291 KAMAL SINGH CANARA BANK(508532)
23 JAMDA OR-04-052-002-007/15556070
(HENSDA) 		2404052000NRG24170520230381602 18/05/2023 PUJA SINGH 2404052WL017187 PUJA SINGH 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865300 PUJA SINGH CANARA BANK(508532)
24 JAMDA OR-04-052-002-007/15556070
(HENSDA) 		2404052000NRG24170520230381603 18/05/2023 RAHUL SINGH 2404052WL017187 RAHUL SINGH 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865293 RAHUl SINGH CANARA BANK(508532)
25 JAMDA OR-04-052-002-007/6553
(HENSDA) 		2404052000NRG24170520230381604 18/05/2023 ADITYA SINGH 2404052WL017187 ADITYA SINGH 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865292 ADITYA SINGH CANARA BANK(508532)
26 JAMDA OR-04-052-002-007/6573
(HENSDA) 		2404052000NRG24170520230381605 18/05/2023 MAKRA MOHAKUD 2404052WL017187 MAKRA MOHAKUD 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865321 MAKRA MAHAKUD S O LATE SUKRA MAHAKUD CANARA BANK(508532)
27 JAMDA OR-04-052-002-007/6617
(HENSDA) 		2404052000NRG24170520230381606 18/05/2023 GAYETRI BARAL 2404052WL017187 GAYETRI BARAL 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865326 GAYATRI BARAL CANARA BANK(508532)
28 JAMDA OR-04-052-002-007/6656
(HENSDA) 		2404052000NRG24170520230381607 18/05/2023 NIRUPAMA SWAIN 2404052WL017187 NIRUPAMA SWAIN 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865317 NIRUPAMA SWAIN CANARA BANK(508532)
29 JAMDA OR-04-052-002-007/6674
(HENSDA) 		2404052000NRG24170520230381608 18/05/2023 ALOK SWAIN 2404052WL017187 ALOK SWAIN 00078 CNRB0001936 1422 1422 Processed 24/05/2023 1820865319 ALOK KUMAR SWAIN CANARA BANK(508532)
SubTotal 34128 34128
30 JAMDA OR-04-052-002-002/15316
(HENSDA) 		2404052000NRG24180520230401153 18/05/2023 JANKI KANDANGKEL 2404052WL018021 JANKI KANDANGKEL 00354 PUNB0676700 1422 1422 Processed 24/05/2023 1820865314 JANAKI KANDANGKEL CANARA BANK(508532)
SubTotal 1422 1422
31 JAMDA OR-04-052-002-002/15316
(HENSDA) 		2404052000NRG24180520230401152 18/05/2023 RATNAKAR KANDANGKEL 2404052WL018021 RATNAKAR KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 24/05/2023 1820865307 Mr RATNAKAR KANDANGKEL STATE BANK OF INDIA(508548)
32 JAMDA OR-04-052-002-002/6901
(HENSDA) 		2404052000NRG24180520230401162 18/05/2023 DURGA CHARAN KANDANGKEL 2404052WL018021 DURGA CHARAN KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 24/05/2023 1820865305 DURGA CHARAN KANDANGKEL CANARA BANK(508532)
33 JAMDA OR-04-052-002-002/6930
(HENSDA) 		2404052000NRG24180520230401168 18/05/2023 MANJU KANDAKAL 2404052WL018021 MANJU KANDAKAL 00415 SBIN0000163 1422 1422 Processed 24/05/2023 1820865308 MRS MANJU KANDANGKEL STATE BANK OF INDIA(508548)
34 JAMDA OR-04-052-002-005/13135
(HENSDA) 		2404052000NRG24180520230401169 18/05/2023 GOMEYA PURTY 2404052WL018021 GOMEYA PURTY 00415 SBIN0000163 1422 1422 Processed 24/05/2023 1820865316 GOMEYA PURTY CANARA BANK(508532)
35 JAMDA OR-04-052-002-005/15072
(HENSDA) 		2404052000NRG24180520230401170 18/05/2023 CHHITA SOREN 2404052WL018021 CHHITA SOREN 00415 SBIN0000163 1422 1422 Processed 24/05/2023 1820865306 CHHITA SOREN ODISHA GRAMYA BANK(607060)
36 JAMDA OR-04-052-002-007/13642
(HENSDA) 		2404052000NRG24170520230381596 18/05/2023 SATYABAN SWAIN 2404052WL017187 SATYABAN SWAIN 00415 SBIN0000163 1422 1422 Processed 24/05/2023 1820865309 MR SATYABAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
37 JAMDA OR-04-052-002-002/15079
(HENSDA) 		2404052000NRG24180520230401148 18/05/2023 DIBAKAR KANDANGKEL 2404052WL018021 DIBAKAR KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820865290 DIBAKAR KANDANGKEL ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-002-002/15085
(HENSDA) 		2404052000NRG24180520230401149 18/05/2023 KUSUNU KANDANGKEL 2404052WL018021 KUSUNU KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820865289 KUSUNU KANDANGKEL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_180523APB_FTO_130858 Bank of India BKID0005460 JAMDA 5688
2 JAMDA OR2404052002_180523APB_FTO_130858 Bank of India BKID0005503 RAIRANGPUR 1422
3 JAMDA OR2404052002_180523APB_FTO_130858 Canara Bank CNRB0001936 TALAGAON 29862
4 JAMDA OR2404052002_180523APB_FTO_130858 Canara Bank CNRB0001936 TALGAON 4266
5 JAMDA OR2404052002_180523APB_FTO_130858 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
6 JAMDA OR2404052002_180523APB_FTO_130858 State Bank of India SBIN0000163 RAIRANGAPUR 8532
7 JAMDA OR2404052002_180523APB_FTO_130858 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 2844

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