Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_090823APB_FTO_430368
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-04-052-005-002/10417
(PASNA) 		2404052000NRG24090820231152423 09/08/2023 SANGRAM MARNDI 2404052WL057881 SANGRAM MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804971 SAGRAM MARNDI BANK OF INDIA(508505)
2 JAMDA OR-04-052-005-002/10466
(PASNA) 		2404052000NRG24090820231152439 09/08/2023 GANSA MURMU 2404052WL057882 GANSA MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804991 MR GANSA MURMU STATE BANK OF INDIA(508548)
3 JAMDA OR-04-052-005-002/10466
(PASNA) 		2404052000NRG24090820231152437 09/08/2023 NARAYAN MURMU 2404052WL057882 NARAYAN MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804996 NARAYAN MURMU (JT) BANK OF INDIA(508505)
4 JAMDA OR-04-052-005-002/10466
(PASNA) 		2404052000NRG24090820231152438 09/08/2023 SALA MURMU 2404052WL057882 SALA MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804987 SALAH MURMU BANK OF INDIA(508505)
5 JAMDA OR-04-052-005-002/10492
(PASNA) 		2404052000NRG24090820231152424 09/08/2023 MATI MURMU 2404052WL057881 MATI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804976 MATI MURMU BANK OF INDIA(508505)
6 JAMDA OR-04-052-005-002/13721
(PASNA) 		2404052000NRG24090820231152428 09/08/2023 DULI MURMU 2404052WL057881 DULI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804975 DULI MURMU BANK OF INDIA(508505)
7 JAMDA OR-04-052-005-002/13721
(PASNA) 		2404052000NRG24090820231152427 09/08/2023 SURAI MURMU 2404052WL057881 SURAI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804961 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMDA OR-04-052-005-002/13723
(PASNA) 		2404052000NRG24090820231152429 09/08/2023 BHIMA SOY 2404052WL057881 BHIMA SOY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804969 BHIMA SOY BANK OF INDIA(508505)
9 JAMDA OR-04-052-005-003/10190
(PASNA) 		2404052000NRG24090820231152519 09/08/2023 NANI MANI HANSDAH 2404052WL057884 NANI MANI HANSDAH 00048 BKID0005460 948 948 Processed 30/08/2023 4968804964 NANI MANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMDA OR-04-052-005-003/10227
(PASNA) 		2404052000NRG24090820231152440 09/08/2023 CHATURBHUJA PATRA 2404052WL057882 CHATURBHUJA PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804982 CHATURBHUJ PATRA BANK OF INDIA(508505)
11 JAMDA OR-04-052-005-003/10258
(PASNA) 		2404052000NRG24090820231152441 09/08/2023 MINAKSHI PATRA 2404052WL057882 MINAKSHI PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804962 MINAKSHI PATRA BANK OF INDIA(508505)
12 JAMDA OR-04-052-005-003/10298
(PASNA) 		2404052000NRG24090820231152442 09/08/2023 KUNI NAIK 2404052WL057882 KUNI NAIK 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804984 KUNI NAIK BANK OF INDIA(508505)
13 JAMDA OR-04-052-005-003/10328
(PASNA) 		2404052000NRG24090820231152521 09/08/2023 TRIBAN ALDA 2404052WL057884 TRIBAN ALDA 00048 BKID0005460 948 948 Processed 30/08/2023 4968804981 TRIBHAN ALDA BANK OF INDIA(508505)
14 JAMDA OR-04-052-005-003/13604
(PASNA) 		2404052000NRG24090820231152443 09/08/2023 KAJAL PATRA 2404052WL057882 KAJAL PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804988 KAJAL PATRA BANK OF INDIA(508505)
15 JAMDA OR-04-052-005-003/13612
(PASNA) 		2404052000NRG24090820231152444 09/08/2023 DHANU NAIK 2404052WL057882 DHANU NAIK 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804995 DHANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMDA OR-04-052-005-003/33344063
(PASNA) 		2404052000NRG24090820231152446 09/08/2023 PRATIMA PATRA 2404052WL057882 PRATIMA PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804968 PRATIMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMDA OR-04-052-005-006/9287
(PASNA) 		2404052000NRG24090820231152522 09/08/2023 NIMAI SOREN 2404052WL057884 NIMAI SOREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804967 NIMAI SOREN BANK OF INDIA(508505)
18 JAMDA OR-04-052-005-006/9294
(PASNA) 		2404052000NRG24090820231152430 09/08/2023 MANSING MARNDI 2404052WL057881 MANSING MARNDI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804992 MANSING MARNDI BANK OF INDIA(508505)
19 JAMDA OR-04-052-005-006/9294
(PASNA) 		2404052000NRG24090820231152431 09/08/2023 TULASI MARNDI 2404052WL057881 TULASI MARNDI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804998 TURSI MARNDI BANK OF INDIA(508505)
20 JAMDA OR-04-052-005-009/1333959
(PASNA) 		2404052000NRG24090820231152405 09/08/2023 LAXMI MARNDI 2404052WL057880 LAXMI MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804985 LAXMI MARNDI BANK OF INDIA(508505)
21 JAMDA OR-04-052-005-009/13344056
(PASNA) 		2404052000NRG24090820231152406 09/08/2023 BIKRAM BASKEY 2404052WL057880 BIKRAM BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804993 BIKRAM BASKEY BANK OF INDIA(508505)
22 JAMDA OR-04-052-005-009/13344064
(PASNA) 		2404052000NRG24090820231152432 09/08/2023 MANGALA MURMU 2404052WL057881 MANGALA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804970 MANGALA MURMU BANK OF INDIA(508505)
23 JAMDA OR-04-052-005-009/1344052
(PASNA) 		2404052000NRG24090820231152408 09/08/2023 CHHITA SOREN 2404052WL057880 CHHITA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804973 CHHITA SOREN CANARA BANK(508532)
24 JAMDA OR-04-052-005-009/13489
(PASNA) 		2404052000NRG24090820231152409 09/08/2023 SUNDAR MARNDI 2404052WL057880 SUNDAR MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804979 SUNDAR MARNDI BANK OF INDIA(508505)
25 JAMDA OR-04-052-005-009/13768
(PASNA) 		2404052000NRG24090820231152410 09/08/2023 BASO SOREN 2404052WL057880 BASO SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804977 BASA SOREN BANK OF INDIA(508505)
26 JAMDA OR-04-052-005-009/13769
(PASNA) 		2404052000NRG24090820231152411 09/08/2023 BASO SOREN 2404052WL057880 BASO SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804978 BASA SOREN WO CHAITNAY BANK OF INDIA(508505)
27 JAMDA OR-04-052-005-009/9402
(PASNA) 		2404052000NRG24090820231152433 09/08/2023 JAMBHITR MURMU 2404052WL057881 JAMBHITR MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804972 JAMBARI MURMU BANK OF INDIA(508505)
28 JAMDA OR-04-052-005-009/9402
(PASNA) 		2404052000NRG24090820231152434 09/08/2023 LAL MURMU 2404052WL057881 LAL MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804986 LAL MURMU BANK OF INDIA(508505)
29 JAMDA OR-04-052-005-009/9406
(PASNA) 		2404052000NRG24090820231152412 09/08/2023 MAYA SOREN 2404052WL057880 MAYA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804989 MAYA SOREN BANK OF INDIA(508505)
30 JAMDA OR-04-052-005-009/9446
(PASNA) 		2404052000NRG24090820231152413 09/08/2023 TARA PATRA 2404052WL057880 TARA PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804980 TARA PATRA BANK OF INDIA(508505)
31 JAMDA OR-04-052-005-009/9474
(PASNA) 		2404052000NRG24090820231152436 09/08/2023 BALABHANU KISKU 2404052WL057881 BALABHANU KISKU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804997 BALABHANU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMDA OR-04-052-005-010/1334032
(PASNA) 		2404052000NRG24090820231152417 09/08/2023 KANHU CHARAN HANSDAH 2404052WL057880 KANHU CHARAN HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804966 KANHU CHARAN HANSDAH UNION BANK OF INDIA(508500)
33 JAMDA OR-04-052-005-010/1334032
(PASNA) 		2404052000NRG24090820231152415 09/08/2023 KANHU CHARAN HANSDAH 2404052WL057880 KANHU CHARAN HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804965 KANHU CHARAN HANSDAH UNION BANK OF INDIA(508500)
34 JAMDA OR-04-052-005-010/13655
(PASNA) 		2404052000NRG24090820231152524 09/08/2023 BASET HANSDAH 2404052WL057884 BASET HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804990 BASET HANSDAH BANK OF INDIA(508505)
35 JAMDA OR-04-052-005-012/10078
(PASNA) 		2404052000NRG24090820231152526 09/08/2023 SARBESWARA MANDAL 2404052WL057884 SARBESWARA MANDAL 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804983 SARBESWAR MANDAL BANK OF INDIA(508505)
36 JAMDA OR-04-052-005-012/10078
(PASNA) 		2404052000NRG24090820231152527 09/08/2023 SUJATA 2404052WL057884 SUJATA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4968804963 SUJATA MANDAL BANK OF INDIA(508505)
37 JAMDA OR-04-052-005-012/10110
(PASNA) 		2404052000NRG24090820231152418 09/08/2023 KUNA BESHRA 2404052WL057880 KUNA BESHRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804994 KUNA BESHRA BANK OF INDIA(508505)
38 JAMDA OR-04-052-005-012/10110
(PASNA) 		2404052000NRG24090820231152419 09/08/2023 SUDA 2404052WL057880 SUDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4968804974 SUNA BESHRA BANK OF INDIA(508505)
SubTotal 56169 56169
39 JAMDA OR-04-052-005-002/10516
(PASNA) 		2404052000NRG24090820231152425 09/08/2023 GURUBARI PINGUA 2404052WL057881 GURUBARI PINGUA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968804999 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_090823APB_FTO_430368 Bank of India BKID0005460 BOI JAMDA 1659
2 JAMDA OR2404052005_090823APB_FTO_430368 Bank of India BKID0005460 JAMDA 54510
3 JAMDA OR2404052005_090823APB_FTO_430368 State Bank of India SBIN0000163 RAIRANGAPUR 1659

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