Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:05:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_040523APB_FTO_77755
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-04-052-004-002/7721
(JARKANI) 		2404052004NRG24030520230223016 04/05/2023 BHARATI SARDAR 2404052004WL010004 BHARATI SARDAR 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490664949 BHARATI SARDDAR BANK OF INDIA(508505)
2 JAMDA OR-04-052-004-007/8624
(JARKANI) 		2404052004NRG24030520230223328 04/05/2023 BUDHURAI HEMBRAM 2404052004WL010024 BUDHURAI HEMBRAM 00048 BKID0005460 1422 1422 Processed 12/05/2023 1490664950 BUDHURAI HEMBRAM BANK OF INDIA(508505)
SubTotal 2844 2844
3 JAMDA OR-04-052-004-010/8687
(JARKANI) 		2404052004NRG24030520230223033 04/05/2023 GOPABANDHU GIRI 2404052004WL010004 GOPABANDHU GIRI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1490664926 GOPABANDHU GIRI 12/89 ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 JAMDA OR-04-052-004-010/8688
(JARKANI) 		2404052004NRG24030520230223034 04/05/2023 SAGARIKA GIRI 2404052004WL010004 SAGARIKA GIRI 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1490664925 MRS SAGARIKA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 JAMDA OR-04-052-004-001/8794
(JARKANI) 		2404052004NRG24030520230223304 04/05/2023 SUNARAM BASHKEY 2404052004WL010024 SUNARAM BASHKEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664941 SUNARAM BASKEY ODISHA GRAMYA BANK(607060)
6 JAMDA OR-04-052-004-001/8822
(JARKANI) 		2404052004NRG24030520230223305 04/05/2023 KUNA BASKEY 2404052004WL010024 KUNA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664901 KUNA BASKEY ODISHA GRAMYA BANK(607060)
7 JAMDA OR-04-052-004-002/23407
(JARKANI) 		2404052004NRG24030520230223002 04/05/2023 NARI SARDAR 2404052004WL010004 NARI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664918 NARI SARDDAR ODISHA GRAMYA BANK(607060)
8 JAMDA OR-04-052-004-002/23426
(JARKANI) 		2404052004NRG24030520230223003 04/05/2023 BARI SARDAR 2404052004WL010004 BARI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664933 BARI SARDDAR ODISHA GRAMYA BANK(607060)
9 JAMDA OR-04-052-004-002/23580
(JARKANI) 		2404052004NRG24030520230223004 04/05/2023 Surubali Sardar 2404052004WL010004 Surubali Sardar 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664932 SURUBALI SARDAR W/O.JAGANNATH ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-004-002/23599
(JARKANI) 		2404052004NRG24030520230223306 04/05/2023 BIDA SARDAR 2404052004WL010024 BIDA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664911 BIDA SARDDAR ODISHA GRAMYA BANK(607060)
11 JAMDA OR-04-052-004-002/7615
(JARKANI) 		2404052004NRG24030520230223005 04/05/2023 JEMA SARDAR 2404052004WL010004 JEMA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664931 JEMA SARDDAR ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-004-002/7626
(JARKANI) 		2404052004NRG24030520230223006 04/05/2023 GUMI SARDAR 2404052004WL010004 GUMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664935 GUMI SARDAR ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-004-002/7628
(JARKANI) 		2404052004NRG24030520230223007 04/05/2023 MALI SARDAR 2404052004WL010004 MALI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664939 MALLI SARDDAR ODISHA GRAMYA BANK(607060)
14 JAMDA OR-04-052-004-002/7630
(JARKANI) 		2404052004NRG24030520230223008 04/05/2023 LABI SARDAR 2404052004WL010004 LABI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664942 LAVI SARDDAR ODISHA GRAMYA BANK(607060)
15 JAMDA OR-04-052-004-002/7652
(JARKANI) 		2404052004NRG24030520230223009 04/05/2023 SHRIMATI SARDAR 2404052004WL010004 SHRIMATI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664905 SHRIMATI SARDDAR ODISHA GRAMYA BANK(607060)
16 JAMDA OR-04-052-004-002/7660
(JARKANI) 		2404052004NRG24030520230223010 04/05/2023 MARA SARDAR 2404052004WL010004 MARA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664908 MARA SARDAR S/O.HINDU SARDAR ODISHA GRAMYA BANK(607060)
17 JAMDA OR-04-052-004-002/7662
(JARKANI) 		2404052004NRG24030520230223011 04/05/2023 DAMPA SARDAR 2404052004WL010004 DAMPA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664900 DAMPA SARDDAR ODISHA GRAMYA BANK(607060)
18 JAMDA OR-04-052-004-002/7662
(JARKANI) 		2404052004NRG24030520230223012 04/05/2023 SUKANTI SARDAR 2404052004WL010004 SUKANTI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664913 SUKANTI SARDDAR ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-004-002/7667
(JARKANI) 		2404052004NRG24030520230223013 04/05/2023 BANI SARDAR 2404052004WL010004 BANI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664906 BAMBI SARDDAR ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-004-002/7691
(JARKANI) 		2404052004NRG24030520230223311 04/05/2023 TURI SARDAR 2404052004WL010024 TURI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664917 TURI SARDDAR ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-004-002/7695
(JARKANI) 		2404052004NRG24030520230223312 04/05/2023 SANTILATA SARDAR 2404052004WL010024 SANTILATA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664907 SHANTILATA SARDDAR ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-004-002/7700
(JARKANI) 		2404052004NRG24030520230223014 04/05/2023 JAMUNA LOHAR 2404052004WL010004 JAMUNA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664937 JAMUNA LOHAR BANK OF INDIA(508505)
23 JAMDA OR-04-052-004-002/7701
(JARKANI) 		2404052004NRG24030520230223015 04/05/2023 SAMBHARI SARDDARI 2404052004WL010004 SAMBHARI SARDDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664924 SAMBHARI SARDDAR ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-004-002/7722
(JARKANI) 		2404052004NRG24030520230223017 04/05/2023 GAHMA SARDAR 2404052004WL010004 GAHMA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664943 GAMA SARDAR ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-004-002/7725
(JARKANI) 		2404052004NRG24030520230223019 04/05/2023 DASKER SARDAR 2404052004WL010004 DASKER SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664936 DASKER SARDDAR ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-004-002/7725
(JARKANI) 		2404052004NRG24030520230223018 04/05/2023 PANI SARDAR 2404052004WL010004 PANI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664904 PANI SARDDAR ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-004-002/7730
(JARKANI) 		2404052004NRG24030520230223020 04/05/2023 KADMI SARDAR 2404052004WL010004 KADMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664914 KADMI SARDAR ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-004-002/7737
(JARKANI) 		2404052004NRG24030520230223021 04/05/2023 DULI MARNDI 2404052004WL010004 DULI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664903 DULI MARNDI ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-004-002/7741
(JARKANI) 		2404052004NRG24030520230223022 04/05/2023 MIDUN SARDAR 2404052004WL010004 MIDUN SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664947 MIDUN SARDAR ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-004-002/7754
(JARKANI) 		2404052004NRG24030520230223315 04/05/2023 CHHITA SARDAR 2404052004WL010024 CHHITA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664927 CHHITA SARDDAR ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-004-002/7756
(JARKANI) 		2404052004NRG24030520230223023 04/05/2023 JEMA SARDDAR 2404052004WL010004 JEMA SARDDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664922 JEMA SARDDAR ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-004-002/7757
(JARKANI) 		2404052004NRG24030520230223024 04/05/2023 HATIRAM SARDAR 2404052004WL010004 HATIRAM SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664934 HATIRAM SARDDAR ODISHA GRAMYA BANK(607060)
33 JAMDA OR-04-052-004-002/7758
(JARKANI) 		2404052004NRG24030520230223025 04/05/2023 TETE SARDAR 2404052004WL010004 TETE SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664945 TETE SARDDAR ODISHA GRAMYA BANK(607060)
34 JAMDA OR-04-052-004-002/7785
(JARKANI) 		2404052004NRG24030520230223026 04/05/2023 NIRASI KISKU 2404052004WL010004 NIRASI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664928 NIRASI KISKU ODISHA GRAMYA BANK(607060)
35 JAMDA OR-04-052-004-007/13261
(JARKANI) 		2404052004NRG24030520230223319 04/05/2023 PANO MARNDI 2404052004WL010024 PANO MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664951 PANO MARNDI ODISHA GRAMYA BANK(607060)
36 JAMDA OR-04-052-004-007/13276
(JARKANI) 		2404052004NRG24030520230223320 04/05/2023 ANITA MARNDI 2404052004WL010024 ANITA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664940 ANITA MARNNI ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-004-007/23549
(JARKANI) 		2404052004NRG24030520230223322 04/05/2023 PHAGURAM MARNDI 2404052004WL010024 PHAGURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664948 PHAGU MARNDI ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-004-007/8596
(JARKANI) 		2404052004NRG24030520230223324 04/05/2023 DULA BASKEY 2404052004WL010024 DULA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664915 DULA BASKEY ODISHA GRAMYA BANK(607060)
39 JAMDA OR-04-052-004-007/8597
(JARKANI) 		2404052004NRG24030520230223325 04/05/2023 PHILO HANSDAH 2404052004WL010024 PHILO HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664902 PHULA HANSDAH ODISHA GRAMYA BANK(607060)
40 JAMDA OR-04-052-004-007/8617
(JARKANI) 		2404052004NRG24030520230223327 04/05/2023 ARSHU TUDU 2404052004WL010024 ARSHU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664944 ARASU TUDU ODISHA GRAMYA BANK(607060)
41 JAMDA OR-04-052-004-007/8617
(JARKANI) 		2404052004NRG24030520230223326 04/05/2023 LAKHAN TUDU 2404052004WL010024 LAKHAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664946 LAKHAN TUDU ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-004-007/8641
(JARKANI) 		2404052004NRG24030520230223330 04/05/2023 PHULA BASKEY 2404052004WL010024 PHULA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664916 PHULA BASKEY ODISHA GRAMYA BANK(607060)
43 JAMDA OR-04-052-004-007/8641
(JARKANI) 		2404052004NRG24030520230223329 04/05/2023 SHYAM CHARAN BASKEY 2404052004WL010024 SHYAM CHARAN BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664930 SHYAM CHARAN BASKEY ODISHA GRAMYA BANK(607060)
44 JAMDA OR-04-052-004-010/13251
(JARKANI) 		2404052004NRG24030520230223027 04/05/2023 MANI BANKIRA 2404052004WL010004 MANI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664929 MANI BANKIRA ODISHA GRAMYA BANK(607060)
45 JAMDA OR-04-052-004-010/13254
(JARKANI) 		2404052004NRG24030520230223028 04/05/2023 SONIA BANKIRA 2404052004WL010004 SONIA BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664910 SONIA BANKIRA ODISHA GRAMYA BANK(607060)
46 JAMDA OR-04-052-004-010/23310
(JARKANI) 		2404052004NRG24030520230223029 04/05/2023 MAMATA GIRI 2404052004WL010004 MAMATA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664912 MAMATA GIRI ODISHA GRAMYA BANK(607060)
47 JAMDA OR-04-052-004-010/23409
(JARKANI) 		2404052004NRG24030520230223030 04/05/2023 LACHHAMI SARDAR 2404052004WL010004 LACHHAMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664921 LAKSHMI SARDAR W/O.SANDE ODISHA GRAMYA BANK(607060)
48 JAMDA OR-04-052-004-010/23410
(JARKANI) 		2404052004NRG24030520230223031 04/05/2023 SANAMANI BANKIRA 2404052004WL010004 SANAMANI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664923 SANAMANI BANKIRA BANK OF INDIA(508505)
49 JAMDA OR-04-052-004-010/8685
(JARKANI) 		2404052004NRG24030520230223032 04/05/2023 MANGULI GIRI 2404052004WL010004 MANGULI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664938 MANGULI GIRI ODISHA GRAMYA BANK(607060)
50 JAMDA OR-04-052-004-010/8689
(JARKANI) 		2404052004NRG24030520230223035 04/05/2023 SUHSAMA GIRI 2404052004WL010004 SUHSAMA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664919 SUHSAMA GIRI ODISHA GRAMYA BANK(607060)
51 JAMDA OR-04-052-004-010/8699
(JARKANI) 		2404052004NRG24030520230223036 04/05/2023 AGAYANTI GIRI 2404052004WL010004 AGAYANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664920 AGYANT GIRI ODISHA GRAMYA BANK(607060)
52 JAMDA OR-04-052-004-010/8727
(JARKANI) 		2404052004NRG24030520230223332 04/05/2023 PEMA GIRI 2404052004WL010024 PEMA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490664909 PREMA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 68256 68256
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_040523APB_FTO_77755 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052004_040523APB_FTO_77755 Bank of India BKID0005504 BAHALDA 1422
3 JAMDA OR2404052004_040523APB_FTO_77755 State Bank of India SBIN0000163 RAIRANGAPUR 1422
4 JAMDA OR2404052004_040523APB_FTO_77755 Odisha Gramya Bank IOBA0ROGB01 MORANDA 68256

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