Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:07:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_301023APB_FTO_700670
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-04-052-002-002/1555847
(HENSDA) 		2404052000NRG24281020231598659 30/10/2023 MADEH SINGH 2404052WL154345 MADEH SINGH 00048 BKID0005460 1659 1659 Processed 11/11/2023 7390540845 MADEH SING BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-005/15067
(HENSDA) 		2404052000NRG24281020231597780 30/10/2023 SANJUBALA BANKIRA 2404052WL154151 SANJUBALA BANKIRA 00048 BKID0005460 1659 1659 Processed 11/11/2023 7390540854 SANJUBALA MUNDUYA ( BANKIRA ) BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-005/15067
(HENSDA) 		2404052000NRG24281020231597778 30/10/2023 SANJUBALA BANKIRA 2404052WL154151 SANJUBALA BANKIRA 00048 BKID0005460 1659 1659 Processed 11/11/2023 7390540855 SANJUBALA MUNDUYA ( BANKIRA ) BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-007/13655
(HENSDA) 		2404052000NRG24281020231598631 30/10/2023 MADHUSUDAN BINDHANI 2404052WL154339 MADHUSUDAN BINDHANI 00048 BKID0005460 1659 1659 Processed 11/11/2023 7390540851 MADHUSUDAN LOHAR CANARA BANK(508532)
5 JAMDA OR-04-052-002-008/5883
(HENSDA) 		2404052000NRG24281020231598846 30/10/2023 SARATHI BIRUA 2404052WL154367 SARATHI BIRUA 00048 BKID0005460 237 237 Processed 11/11/2023 7390540859 SARATHI BIRUA BANK OF INDIA(508505)
6 JAMDA OR-04-052-002-010/13729
(HENSDA) 		2404052000NRG24281020231597764 30/10/2023 NANDI PINGUA 2404052WL154150 NANDI PINGUA 00048 BKID0005460 1659 1659 Processed 11/11/2023 7390540857 NANDI PINGUA CANARA BANK(508532)
7 JAMDA OR-04-052-002-011/6977
(HENSDA) 		2404052000NRG24281020231597766 30/10/2023 GOBINDO CHANDRA MURMU 2404052WL154150 GOBINDO CHANDRA MURMU 00048 BKID0005460 474 474 Processed 11/11/2023 7390540852 SADANANDA MURMU S O GOBINDA MURMU CANARA BANK(508532)
8 JAMDA OR-04-052-002-011/6979
(HENSDA) 		2404052000NRG24281020231597768 30/10/2023 MAGRAY MURMU 2404052WL154150 MAGRAY MURMU 00048 BKID0005460 474 474 Processed 11/11/2023 7390540856 MEGHRAY MURMU CANARA BANK(508532)
9 JAMDA OR-04-052-002-012/6342
(HENSDA) 		2404052000NRG24281020231597783 30/10/2023 MACHO BADRA 2404052WL154151 MACHO BADRA 00048 BKID0005460 237 237 Processed 11/11/2023 7390540858 MECHA BADRA CANARA BANK(508532)
10 JAMDA OR-04-052-002-012/6447
(HENSDA) 		2404052000NRG24281020231598914 30/10/2023 RUKMANI SAWAYAN 2404052WL154380 RUKMANI SAWAYAN 00048 BKID0005460 237 237 Processed 11/11/2023 7390540853 RUKNANI SAWAYAN BANK OF INDIA(508505)
SubTotal 9954 9954
11 JAMDA OR-04-052-002-002/15302
(HENSDA) 		2404052000NRG24281020231598845 30/10/2023 NAMSI HEMBRAM 2404052WL154367 NAMSI HEMBRAM 00078 CNRB0001936 237 237 Processed 11/11/2023 7390540849 NAMASI HEMBRAM CANARA BANK(508532)
12 JAMDA OR-04-052-002-002/15441
(HENSDA) 		2404052000NRG24281020231598793 30/10/2023 NIRASI LOHAR 2404052WL154360 NIRASI LOHAR 00078 CNRB0001936 237 237 Processed 11/11/2023 7390540850 NIRASI LOHAR CANARA BANK(508532)
13 JAMDA OR-04-052-002-002/1555966
(HENSDA) 		2404052000NRG24281020231598696 30/10/2023 KAMLAMATI KANDANGKEL 2404052WL154352 KAMLAMATI KANDANGKEL 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540832 KAMLAMATI KANDANGKEL ODISHA GRAMYA BANK(607060)
14 JAMDA OR-04-052-002-003/1555804
(HENSDA) 		2404052000NRG24281020231598660 30/10/2023 JYOTI LOHAR 2404052WL154345 JYOTI LOHAR 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540847 JYOTI LOHAR CANARA BANK(508532)
15 JAMDA OR-04-052-002-005/13532
(HENSDA) 		2404052000NRG24281020231597776 30/10/2023 RAMA MUNDUYA 2404052WL154151 RAMA MUNDUYA 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540844 RAM MUNDUYA CANARA BANK(508532)
16 JAMDA OR-04-052-002-005/13532
(HENSDA) 		2404052000NRG24281020231597774 30/10/2023 RAMA MUNDUYA 2404052WL154151 RAMA MUNDUYA 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540843 RAM MUNDUYA CANARA BANK(508532)
17 JAMDA OR-04-052-002-006/13584
(HENSDA) 		2404052000NRG24281020231597781 30/10/2023 DULI BESHRA 2404052WL154151 DULI BESHRA 00078 CNRB0001936 1659 1659 Rejected 11/11/2023 7390540833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAMDA OR-04-052-002-007/13655
(HENSDA) 		2404052000NRG24281020231598630 30/10/2023 DILLIP BINDHANI 2404052WL154339 DILLIP BINDHANI 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540827 DILLIP BINDHANI S O LATE SARDAR BINDHANI CANARA BANK(508532)
19 JAMDA OR-04-052-002-007/15329
(HENSDA) 		2404052000NRG24281020231598662 30/10/2023 PRAVASH BORAL 2404052WL154345 PRAVASH BORAL 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540830 MR PRAVASH BARAL STATE BANK OF INDIA(508548)
20 JAMDA OR-04-052-002-007/6680
(HENSDA) 		2404052000NRG24281020231598664 30/10/2023 PINKU MALLIK 2404052WL154345 PINKU MALLIK 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540848 RINKU MALLIK CANARA BANK(508532)
21 JAMDA OR-04-052-002-007/6703
(HENSDA) 		2404052000NRG24281020231598698 30/10/2023 NANDINI BARAL 2404052WL154352 NANDINI BARAL 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540826 NANDINI BARAL CANARA BANK(508532)
22 JAMDA OR-04-052-002-008/13742
(HENSDA) 		2404052000NRG24281020231598700 30/10/2023 SAKRA HEMBRAM 2404052WL154352 SAKRA HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540842 SAKRA HEMBRAM CANARA BANK(508532)
23 JAMDA OR-04-052-002-008/13742
(HENSDA) 		2404052000NRG24281020231598699 30/10/2023 SUNARAM HEMBRAM 2404052WL154352 SUNARAM HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540837 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
24 JAMDA OR-04-052-002-008/13747
(HENSDA) 		2404052000NRG24281020231598795 30/10/2023 SAGRAM HEMBRAM 2404052WL154360 SAGRAM HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540829 SANGRAM HEMBRAM CANARA BANK(508532)
25 JAMDA OR-04-052-002-008/15074
(HENSDA) 		2404052000NRG24281020231598701 30/10/2023 GOBARDHAN GAIPAI 2404052WL154352 GOBARDHAN GAIPAI 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540834 GOBARDHAN GAIPAI CANARA BANK(508532)
26 JAMDA OR-04-052-002-008/5939
(HENSDA) 		2404052000NRG24281020231598797 30/10/2023 BHIMASEN TRIYA 2404052WL154360 BHIMASEN TRIYA 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540828 BHIMSEN TIRIYA CANARA BANK(508532)
27 JAMDA OR-04-052-002-009/15485
(HENSDA) 		2404052000NRG24281020231598800 30/10/2023 JAYRAM MARNDI 2404052WL154360 JAYRAM MARNDI 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540846 JAYRAM MARNDI CANARA BANK(508532)
28 JAMDA OR-04-052-002-009/7063
(HENSDA) 		2404052000NRG24281020231598705 30/10/2023 NANDI SING 2404052WL154352 NANDI SING 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540835 NANDI SING CANARA BANK(508532)
29 JAMDA OR-04-052-002-009/7107
(HENSDA) 		2404052000NRG24281020231598706 30/10/2023 KALU HEMBRAM 2404052WL154352 KALU HEMBRAM 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540836 KALU HEMBRAM S O MUNI HEMBRAM CANARA BANK(508532)
30 JAMDA OR-04-052-002-010/5667
(HENSDA) 		2404052000NRG24281020231598847 30/10/2023 SUNAMI BIRUA 2404052WL154367 SUNAMI BIRUA 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540841 SUNAMI BIRUA CANARA BANK(508532)
31 JAMDA OR-04-052-002-012/15347
(HENSDA) 		2404052000NRG24281020231598708 30/10/2023 CHAMPU PURTY 2404052WL154352 CHAMPU PURTY 00078 CNRB0001936 1659 1659 Processed 11/11/2023 7390540831 CHAMPU PURTTI CANARA BANK(508532)
SubTotal 31995 31995
32 JAMDA OR-04-052-002-003/1555808
(HENSDA) 		2404052000NRG24281020231598661 30/10/2023 KARUNAKAR HANSDAH 2404052WL154345 KARUNAKAR HANSDAH 00415 SBIN0000163 1659 1659 Processed 11/11/2023 7390540825 KARUNAKAR SOREN STATE BANK OF INDIA(508548)
33 JAMDA OR-04-052-002-005/15067
(HENSDA) 		2404052000NRG24281020231597779 30/10/2023 DHARMAPADA BANKIRA 2404052WL154151 DHARMAPADA BANKIRA 00415 SBIN0000163 1659 1659 Processed 11/11/2023 7390540839 DHARMAPADA BANKIRA UNION BANK OF INDIA(508500)
34 JAMDA OR-04-052-002-005/15067
(HENSDA) 		2404052000NRG24281020231597777 30/10/2023 DHARMAPADA BANKIRA 2404052WL154151 DHARMAPADA BANKIRA 00415 SBIN0000163 1659 1659 Processed 11/11/2023 7390540838 DHARMAPADA BANKIRA UNION BANK OF INDIA(508500)
35 JAMDA OR-04-052-002-007/15329
(HENSDA) 		2404052000NRG24281020231598663 30/10/2023 NAMITA SWAIN 2404052WL154345 NAMITA SWAIN 00415 SBIN0000163 1659 1659 Rejected 11/11/2023 7390540840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
36 JAMDA OR-04-052-002-003/6220
(HENSDA) 		2404052000NRG24281020231597772 30/10/2023 LAXMAN BESHRA 2404052WL154151 LAXMAN BESHRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390540823 LAXMAN BESHRA ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-002-012/15473
(HENSDA) 		2404052000NRG24281020231597770 30/10/2023 MAINA PURTY 2404052WL154150 MAINA PURTY 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390540824 Miss MAINA PURTY STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_301023APB_FTO_700670 Bank of India BKID0005460 JAMDA 9954
2 JAMDA OR2404052002_301023APB_FTO_700670 Canara Bank CNRB0001936 TALAGAON 31995
3 JAMDA OR2404052002_301023APB_FTO_700670 State Bank of India SBIN0000163 RAIRANGAPUR 6636
4 JAMDA OR2404052002_301023APB_FTO_700670 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 237
5 JAMDA OR2404052002_301023APB_FTO_700670 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 237

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