Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_210923APB_FTO_549116
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-04-052-003-001/13530
(JAMDA) 		2404052000NRG24190920231329224 21/09/2023 PRADHAN BIRUA 2404052WL097749 PRADHAN BIRUA 00048 BKID0005460 1659 1659 Rejected 09/11/2023 7272704794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JAMDA OR-04-052-003-001/16902
(JAMDA) 		2404052000NRG24210920231340482 21/09/2023 LANJA PURTTI 2404052WL100489 LANJA PURTTI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704818 LANJA PURTTI BANK OF INDIA(508505)
3 JAMDA OR-04-052-003-001/605
(JAMDA) 		2404052000NRG24190920231329248 21/09/2023 DUBRAJ MURMU 2404052WL097756 DUBRAJ MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704766 DUBRAJ MURMU BANK OF INDIA(508505)
4 JAMDA OR-04-052-003-002/1087
(JAMDA) 		2404052000NRG24210920231340464 21/09/2023 PHAGU SOREN 2404052WL100485 PHAGU SOREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704780 PHAGU SOREN BANK OF INDIA(508505)
5 JAMDA OR-04-052-003-002/1102
(JAMDA) 		2404052000NRG24190920231329352 21/09/2023 MAYA PATRA 2404052WL097789 MAYA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704813 MAYA PATRA BANK OF INDIA(508505)
6 JAMDA OR-04-052-003-002/1107
(JAMDA) 		2404052000NRG24210920231340459 21/09/2023 ANJANA GOPE 2404052WL100484 ANJANA GOPE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704767 ANJANA GOPE INDUSIND BANK(607189)
7 JAMDA OR-04-052-003-002/1110
(JAMDA) 		2404052000NRG24190920231329340 21/09/2023 DHANI PATRA 2404052WL097785 DHANI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272704787 DHANI PATRA BANK OF INDIA(508505)
8 JAMDA OR-04-052-003-002/1111
(JAMDA) 		2404052000NRG24210920231340460 21/09/2023 JAYRAM PATRA 2404052WL100484 JAYRAM PATRA 00048 BKID0005460 948 948 Processed 09/11/2023 7272704802 JAYARAM PATRA BANK OF INDIA(508505)
9 JAMDA OR-04-052-003-002/1116
(JAMDA) 		2404052000NRG24190920231329268 21/09/2023 PREMALATA PATRA 2404052WL097762 PREMALATA PATRA 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704812 PREMLATA PATRA BANK OF INDIA(508505)
10 JAMDA OR-04-052-003-002/1142
(JAMDA) 		2404052000NRG24190920231329296 21/09/2023 RINDI MURMU 2404052WL097774 RINDI MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272704760 RINDI MURMU BANK OF INDIA(508505)
11 JAMDA OR-04-052-003-002/1145
(JAMDA) 		2404052000NRG24210920231340454 21/09/2023 CHAITAN MARNDI 2404052WL100483 CHAITAN MARNDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704745 CHAITAN MARNDI BANK OF INDIA(508505)
12 JAMDA OR-04-052-003-002/1149
(JAMDA) 		2404052000NRG24210920231340501 21/09/2023 PURNA HEMBRAM 2404052WL100496 PURNA HEMBRAM 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704757 PURNA CHANDRA HEMBRAM BANK OF INDIA(508505)
13 JAMDA OR-04-052-003-002/1150
(JAMDA) 		2404052000NRG24210920231340468 21/09/2023 BASHI HEMBRAM 2404052WL100486 BASHI HEMBRAM 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704781 BASI HEMBRAM BANK OF INDIA(508505)
14 JAMDA OR-04-052-003-002/1163
(JAMDA) 		2404052000NRG24190920231329269 21/09/2023 JADU HANSDAH 2404052WL097762 JADU HANSDAH 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704773 JADU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMDA OR-04-052-003-002/1169
(JAMDA) 		2404052000NRG24190920231329203 21/09/2023 RUNU GOPE 2404052WL097744 RUNU GOPE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704786 RUNU GOPA BANK OF INDIA(508505)
16 JAMDA OR-04-052-003-002/1181
(JAMDA) 		2404052000NRG24210920231340554 21/09/2023 MALATI HEMBRAM 2404052WL100509 MALATI HEMBRAM 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704770 MALATI HEMBRAM IDBI BANK(607095)
17 JAMDA OR-04-052-003-002/1185
(JAMDA) 		2404052000NRG24210920231340469 21/09/2023 SANTI SAREN 2404052WL100486 SANTI SAREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704775 SHANTI SOREN BANK OF INDIA(508505)
18 JAMDA OR-04-052-003-002/1247
(JAMDA) 		2404052000NRG24190920231329341 21/09/2023 RAIMAT MURMU 2404052WL097785 RAIMAT MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272704779 RAIMAT MURMU BANK OF INDIA(508505)
19 JAMDA OR-04-052-003-002/1261
(JAMDA) 		2404052000NRG24210920231340502 21/09/2023 NITYANANDA GOPE 2404052WL100496 NITYANANDA GOPE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704751 NITYANANDA GOPE BANK OF INDIA(508505)
20 JAMDA OR-04-052-003-002/13439
(JAMDA) 		2404052000NRG24190920231329270 21/09/2023 GAURI TUDU 2404052WL097762 GAURI TUDU 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704756 GOURI TUDU BANK OF INDIA(508505)
21 JAMDA OR-04-052-003-002/13440
(JAMDA) 		2404052000NRG24190920231329225 21/09/2023 KUNTALA MAHAKUD 2404052WL097749 KUNTALA MAHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704774 KUNTALA MOHAKUD BANK OF INDIA(508505)
22 JAMDA OR-04-052-003-002/13602
(JAMDA) 		2404052000NRG24210920231340772 21/09/2023 ARATI PATRA 2404052WL100582 ARATI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272704762 ARATI PATRA BANK OF INDIA(508505)
23 JAMDA OR-04-052-003-002/14477
(JAMDA) 		2404052000NRG24190920231329271 21/09/2023 MAHATANG HEMBRAM 2404052WL097762 MAHATANG HEMBRAM 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704758 MAHATANG HEMBRAM BANK OF INDIA(508505)
24 JAMDA OR-04-052-003-002/14478
(JAMDA) 		2404052000NRG24210920231340470 21/09/2023 PUNGI HEMBRAM 2404052WL100486 PUNGI HEMBRAM 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704808 PUNGI HEMBRAM BANK OF INDIA(508505)
25 JAMDA OR-04-052-003-002/14518
(JAMDA) 		2404052000NRG24210920231340471 21/09/2023 AMRENDRA PATRA 2404052WL100486 AMRENDRA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704778 AMARENDRA PATRA BANK OF INDIA(508505)
26 JAMDA OR-04-052-003-002/16566
(JAMDA) 		2404052000NRG24210920231340503 21/09/2023 DUMKA MURMU 2404052WL100496 DUMKA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704755 DUMKA MURMU BANK OF INDIA(508505)
27 JAMDA OR-04-052-003-002/16586
(JAMDA) 		2404052000NRG24190920231329204 21/09/2023 BINOD KISKU 2404052WL097744 BINOD KISKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704783 BINOD KISKU BANK OF INDIA(508505)
28 JAMDA OR-04-052-003-002/16595
(JAMDA) 		2404052000NRG24210920231340483 21/09/2023 MASAN MURMU 2404052WL100489 MASAN MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704784 MASAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAMDA OR-04-052-003-002/17030
(JAMDA) 		2404052000NRG24210920231340462 21/09/2023 NARAYAN GOPE 2404052WL100484 NARAYAN GOPE 00048 BKID0005460 1659 1659 Processed 10/11/2023 7272704753 MR NARAYAN GOPE STATE BANK OF INDIA(508548)
30 JAMDA OR-04-052-003-003/13614
(JAMDA) 		2404052000NRG24210920231340641 21/09/2023 BASANTI BAGE 2404052WL100538 BASANTI BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704764 BASANTI BAGE BANK OF INDIA(508505)
31 JAMDA OR-04-052-003-003/13614
(JAMDA) 		2404052000NRG24210920231340640 21/09/2023 DEEPAK KUMAR BAGE 2404052WL100538 DEEPAK KUMAR BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704749 DEEPAK KUMAR BAGE BANK OF INDIA(508505)
32 JAMDA OR-04-052-003-003/142
(JAMDA) 		2404052000NRG24190920231329227 21/09/2023 UNITA OHAKUD 2404052WL097749 UNITA OHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704761 SUNITA MOHAKUD BANK OF INDIA(508505)
33 JAMDA OR-04-052-003-003/16629
(JAMDA) 		2404052000NRG24190920231329249 21/09/2023 KUNCHI KANDANGKEL 2404052WL097756 KUNCHI KANDANGKEL 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704777 KUNCHI KANDANGKEL INDUSIND BANK(607189)
34 JAMDA OR-04-052-003-003/16644
(JAMDA) 		2404052000NRG24210920231340467 21/09/2023 RATNI BHUMIJ 2404052WL100485 RATNI BHUMIJ 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704809 RATNI BHUMIJ BANK OF INDIA(508505)
35 JAMDA OR-04-052-003-003/16664
(JAMDA) 		2404052000NRG24190920231329221 21/09/2023 MANDUI GADSARA 2404052WL097748 MANDUI GADSARA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704804 MANDUI GADSARA BANK OF INDIA(508505)
36 JAMDA OR-04-052-003-003/16721
(JAMDA) 		2404052000NRG24190920231329242 21/09/2023 LAXMI MOHAKUD 2404052WL097754 LAXMI MOHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704771 LAXMI MOHAKUD BANK OF INDIA(508505)
37 JAMDA OR-04-052-003-003/16814
(JAMDA) 		2404052000NRG24190920231329417 21/09/2023 RAJENDRA BAGE 2404052WL097813 RAJENDRA BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704820 RAJENDRA BAGE BANK OF INDIA(508505)
38 JAMDA OR-04-052-003-003/16895
(JAMDA) 		2404052000NRG24190920231329243 21/09/2023 GOPINATH MUNDA 2404052WL097754 GOPINATH MUNDA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704806 GOPINATH MUNDA BANK OF INDIA(508505)
39 JAMDA OR-04-052-003-003/16897
(JAMDA) 		2404052000NRG24210920231340832 21/09/2023 SABITRI PRADHAN 2404052WL100596 SABITRI PRADHAN 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704810 SABITRI PRADHAN BANK OF INDIA(508505)
40 JAMDA OR-04-052-003-003/174
(JAMDA) 		2404052000NRG24210920231340588 21/09/2023 SURENDRA BAGEY 2404052WL100525 SURENDRA BAGEY 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704750 SURENDRANATH BAGE CANARA BANK(508532)
41 JAMDA OR-04-052-003-003/181
(JAMDA) 		2404052000NRG24210920231340504 21/09/2023 SITARAM SOREN 2404052WL100496 SITARAM SOREN 00048 BKID0005460 1659 1659 Rejected 09/11/2023 7272704805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAMDA OR-04-052-003-003/215
(JAMDA) 		2404052000NRG24190920231329205 21/09/2023 SUMI BIRUA 2404052WL097744 SUMI BIRUA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704789 SUMYA BIRUA BANK OF INDIA(508505)
43 JAMDA OR-04-052-003-003/257
(JAMDA) 		2404052000NRG24210920231340555 21/09/2023 CHARAN KANDANKEL 2404052WL100509 CHARAN KANDANKEL 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704747 CHARAN KANDANGKEL BANK OF INDIA(508505)
44 JAMDA OR-04-052-003-003/281
(JAMDA) 		2404052000NRG24190920231329212 21/09/2023 NANIKA BAGE 2404052WL097746 NANIKA BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704765 NANIKA BAGE BANK OF INDIA(508505)
45 JAMDA OR-04-052-003-003/281
(JAMDA) 		2404052000NRG24210920231340556 21/09/2023 SUNARAM BAGEY 2404052WL100509 SUNARAM BAGEY 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704744 SUNARAM BAGE BANK OF INDIA(508505)
46 JAMDA OR-04-052-003-003/396
(JAMDA) 		2404052000NRG24210920231340813 21/09/2023 ASHOK RANA 2404052WL100590 ASHOK RANA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272704792 ASHOK RANA BANK OF INDIA(508505)
47 JAMDA OR-04-052-003-004/1000
(JAMDA) 		2404052000NRG24190920231329342 21/09/2023 PATA LATA PATRA 2404052WL097785 PATA LATA PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272704795 PATALATA PATRA BANK OF INDIA(508505)
48 JAMDA OR-04-052-003-004/1023
(JAMDA) 		2404052000NRG24190920231329261 21/09/2023 BIJAY NAIK 2404052WL097759 BIJAY NAIK 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704746 BIJAY NAIK ,S/O-GANGA RAM NAIK BANK OF INDIA(508505)
49 JAMDA OR-04-052-003-004/1036
(JAMDA) 		2404052000NRG24190920231329354 21/09/2023 RINAMANI MUNDA 2404052WL097790 RINAMANI MUNDA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704811 RINAMANI MUNDA BANK OF INDIA(508505)
50 JAMDA OR-04-052-003-004/1043
(JAMDA) 		2404052000NRG24190920231329262 21/09/2023 BHARATI NATH 2404052WL097759 BHARATI NATH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704819 BHARATI NATH BANK OF INDIA(508505)
51 JAMDA OR-04-052-003-004/13512
(JAMDA) 		2404052000NRG24210920231340484 21/09/2023 JEMA SARDAR 2404052WL100489 JEMA SARDAR 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272704782 JEMA SARDAR BANK OF INDIA(508505)
52 JAMDA OR-04-052-003-004/13552
(JAMDA) 		2404052000NRG24190920231329346 21/09/2023 MAUDA SARDAR 2404052WL097787 MAUDA SARDAR 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704800 MAUDA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMDA OR-04-052-003-004/14494
(JAMDA) 		2404052000NRG24210920231340479 21/09/2023 MANJULA PATRA 2404052WL100488 MANJULA PATRA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272704754 MANJULA PATRA BANK OF INDIA(508505)
54 JAMDA OR-04-052-003-004/16619
(JAMDA) 		2404052000NRG24190920231329263 21/09/2023 MANJULATA NATH 2404052WL097759 MANJULATA NATH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704763 MANJULATA NATH BANK OF INDIA(508505)
55 JAMDA OR-04-052-003-004/16622
(JAMDA) 		2404052000NRG24190920231329209 21/09/2023 PHULAMANI SARDAR 2404052WL097745 PHULAMANI SARDAR 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704815 FULAMANI SARDDAR BANK OF INDIA(508505)
56 JAMDA OR-04-052-003-004/16635
(JAMDA) 		2404052000NRG24190920231329343 21/09/2023 DULAL GOALA 2404052WL097785 DULAL GOALA 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704790 DULAL GOALA BANK OF INDIA(508505)
57 JAMDA OR-04-052-003-004/16645
(JAMDA) 		2404052000NRG24210920231340557 21/09/2023 JAMBI NAIK 2404052WL100509 JAMBI NAIK 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704798 JAMBI NAIK BANK OF INDIA(508505)
58 JAMDA OR-04-052-003-004/16693
(JAMDA) 		2404052000NRG24190920231329250 21/09/2023 HIRAMANI SINGH 2404052WL097756 HIRAMANI SINGH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704816 HEERAMANI SINGH CANARA BANK(508532)
59 JAMDA OR-04-052-003-004/16922
(JAMDA) 		2404052000NRG24210920231340458 21/09/2023 SOJANI GOPE 2404052WL100483 SOJANI GOPE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704769 SOJANI GOPE BANK OF INDIA(508505)
60 JAMDA OR-04-052-003-004/16975
(JAMDA) 		2404052000NRG24190920231329264 21/09/2023 GURUBARI MUNDA 2404052WL097759 GURUBARI MUNDA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704796 GURUBARI MUNDA BANK OF INDIA(508505)
61 JAMDA OR-04-052-003-004/17001
(JAMDA) 		2404052000NRG24210920231340485 21/09/2023 GURA HEMBRAM 2404052WL100489 GURA HEMBRAM 00048 BKID0005460 1659 1659 Processed 10/11/2023 7272704752 MR GURA HEMBROM STATE BANK OF INDIA(508548)
62 JAMDA OR-04-052-003-004/17012
(JAMDA) 		2404052000NRG24210920231340833 21/09/2023 KAJAL MANDAL 2404052WL100597 KAJAL MANDAL 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704817 KAJAL MANDAL CANARA BANK(508532)
63 JAMDA OR-04-052-003-004/17107
(JAMDA) 		2404052000NRG24190920231329353 21/09/2023 LILMANI PATRA 2404052WL097789 LILMANI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704797 LILIMANI PATRA BANK OF INDIA(508505)
64 JAMDA OR-04-052-003-004/878
(JAMDA) 		2404052000NRG24210920231340486 21/09/2023 HARI SAREN 2404052WL100489 HARI SAREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704759 HARI SOREN BANK OF INDIA(508505)
65 JAMDA OR-04-052-003-004/920
(JAMDA) 		2404052000NRG24210920231340678 21/09/2023 ANAM NATH 2404052WL100555 ANAM NATH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704788 ANAMA NATH BANK OF INDIA(508505)
66 JAMDA OR-04-052-003-004/960
(JAMDA) 		2404052000NRG24210920231340947 21/09/2023 SUKANTI MANDAL 2404052WL100613 SUKANTI MANDAL 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704748 SUKANTY MANDAL BANK OF INDIA(508505)
67 JAMDA OR-04-052-003-005/13597
(JAMDA) 		2404052000NRG24190920231329206 21/09/2023 MANJULATA KALAH 2404052WL097744 MANJULATA KALAH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704793 MANJULATA KALAH BANK OF INDIA(508505)
68 JAMDA OR-04-052-003-005/665
(JAMDA) 		2404052000NRG24190920231329210 21/09/2023 GANGA MARANDI 2404052WL097745 GANGA MARANDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704814 GANGAMANI MARNDI BANK OF INDIA(508505)
69 JAMDA OR-04-052-003-005/678
(JAMDA) 		2404052000NRG24190920231329238 21/09/2023 BIRAM MARNDI 2404052WL097753 BIRAM MARNDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704772 BIRAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMDA OR-04-052-003-005/690
(JAMDA) 		2404052000NRG24190920231329239 21/09/2023 SARA KISHKU 2404052WL097753 SARA KISHKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704799 SARA KISKU,W/O DULA BANK OF INDIA(508505)
71 JAMDA OR-04-052-003-005/722
(JAMDA) 		2404052000NRG24190920231329251 21/09/2023 SALAGE MURMU 2404052WL097756 SALAGE MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704791 SALGE MURMU BANK OF INDIA(508505)
72 JAMDA OR-04-052-003-005/734
(JAMDA) 		2404052000NRG24210920231340481 21/09/2023 PHUDHAN KISKU 2404052WL100488 PHUDHAN KISKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704801 RENTAFUDAN KISKU BANK OF INDIA(508505)
73 JAMDA OR-04-052-003-005/735
(JAMDA) 		2404052000NRG24190920231329245 21/09/2023 PANA MURMU 2404052WL097754 PANA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704807 PANA MURMU BANK OF INDIA(508505)
74 JAMDA OR-04-052-003-005/748
(JAMDA) 		2404052000NRG24190920231329214 21/09/2023 MILI MOHANTA 2404052WL097746 MILI MOHANTA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704803 MILI MOHANTA BANK OF INDIA(508505)
75 JAMDA OR-04-052-003-005/758
(JAMDA) 		2404052000NRG24190920231329223 21/09/2023 NAGI BAGE 2404052WL097748 NAGI BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704768 NAGI BAGE INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMDA OR-04-052-003-005/780
(JAMDA) 		2404052000NRG24190920231329240 21/09/2023 DEBODUTTA MOHANTA 2404052WL097753 DEBODUTTA MOHANTA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272704785 DEBADUTTA MOHANTA,S/O KRUPASINDHU BANK OF INDIA(508505)
77 JAMDA OR-04-052-003-005/811
(JAMDA) 		2404052000NRG24210920231340778 21/09/2023 SAGAR SING 2404052WL100584 SAGAR SING 00048 BKID0005460 3081 3081 Processed 09/11/2023 7272704776 SAGAR MANI SING BANK OF INDIA(508505)
SubTotal 149310 149310
78 JAMDA OR-04-052-003-001/16576
(JAMDA) 		2404052000NRG24210920231340477 21/09/2023 MARA TRIYA 2404052WL100488 MARA TRIYA 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7272704741 MARA TIRIA UCO BANK(607066)
SubTotal 1659 1659
79 JAMDA OR-04-052-003-002/16680
(JAMDA) 		2404052000NRG24190920231329272 21/09/2023 MANASI PATRA 2404052WL097762 MANASI PATRA 00415 SBIN0000163 3081 3081 Processed 10/11/2023 7272704742 MISS MANASI PATRA STATE BANK OF INDIA(508548)
80 JAMDA OR-04-052-003-003/17021
(JAMDA) 		2404052000NRG24210920231340587 21/09/2023 KUNI BANKIRA 2404052WL100525 KUNI BANKIRA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7272704743 MRS KUNI BANKIRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
81 JAMDA OR-04-052-003-002/16656
(JAMDA) 		2404052000NRG24190920231329226 21/09/2023 BAGHAJOTIN PATRA 2404052WL097749 BAGHAJOTIN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272704739 BAGHA JATAN PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAMDA OR-04-052-003-002/16688
(JAMDA) 		2404052000NRG24190920231329298 21/09/2023 Rina Patra 2404052WL097774 Rina Patra 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272704740 Rina Patra ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 160686 160686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_210923APB_FTO_549116 Bank of India BKID0005460 JAMDA 149310
2 JAMDA OR2404052003_210923APB_FTO_549116 Canara Bank CNRB0001936 TALAGAON 1659
3 JAMDA OR2404052003_210923APB_FTO_549116 State Bank of India SBIN0000163 RAIRANGAPUR 4740
4 JAMDA OR2404052003_210923APB_FTO_549116 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 4977

Download In Excel