Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_140923APB_FTO_525939
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-04-052-002-002/6756
(HENSDA) 		2404052000NRG24130920231291731 14/09/2023 BIR SINGH 2404052WL087297 BIR SINGH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263238771 BIR SINGH BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-009/7092
(HENSDA) 		2404052000NRG24130920231291749 14/09/2023 RITA MOHAKUD 2404052WL087301 RITA MOHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263238772 RITA MAHAKUD BANK OF INDIA(508505)
SubTotal 3318 3318
3 JAMDA OR-04-052-002-006/13589
(HENSDA) 		2404052000NRG24130920231291734 14/09/2023 GHASIRAM SOREN 2404052WL087297 GHASIRAM SOREN 00048 BKID0005503 711 711 Processed 09/11/2023 7263238773 GHASIRAM SOREN BANK OF INDIA(508505)
SubTotal 711 711
4 JAMDA OR-04-052-002-002/6756
(HENSDA) 		2404052000NRG24130920231291732 14/09/2023 MANGAL SINGH 2404052WL087297 MANGAL SINGH 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238761 MANGAL SINGH CANARA BANK(508532)
5 JAMDA OR-04-052-002-004/7550
(HENSDA) 		2404052000NRG24130920231291733 14/09/2023 PARBATI SOREN 2404052WL087297 PARBATI SOREN 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238765 PARBATI SOREN CANARA BANK(508532)
6 JAMDA OR-04-052-002-004/7570
(HENSDA) 		2404052000NRG24130920231291710 14/09/2023 JAMA HEMBRAM 2404052WL087293 JAMA HEMBRAM 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238758 JAMA HEMBRAM BANK OF BARODA(606985)
7 JAMDA OR-04-052-002-005/7274
(HENSDA) 		2404052000NRG24130920231291738 14/09/2023 SUJATA MOHAKUD 2404052WL087300 SUJATA MOHAKUD 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238768 SUJATA MOHAKUD DO SIBA MOHAKUD PUNJAB NATIONAL BANK(508568)
8 JAMDA OR-04-052-002-006/13597
(HENSDA) 		2404052000NRG24130920231291712 14/09/2023 CHANDRABATI MURMU 2404052WL087293 CHANDRABATI MURMU 00078 CNRB0001936 711 711 Processed 10/11/2023 7263238764 MURMU KISHUN STATE BANK OF INDIA(508548)
9 JAMDA OR-04-052-002-006/13597
(HENSDA) 		2404052000NRG24130920231291711 14/09/2023 DEOLA MURMU 2404052WL087293 DEOLA MURMU 00078 CNRB0001936 711 711 Processed 09/11/2023 7263238755 DEOLA MURMU CANARA BANK(508532)
10 JAMDA OR-04-052-002-006/13609
(HENSDA) 		2404052000NRG24130920231291747 14/09/2023 BANGI SOREN 2404052WL087301 BANGI SOREN 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238757 BANGI SOREN CANARA BANK(508532)
11 JAMDA OR-04-052-002-007/6600
(HENSDA) 		2404052000NRG24130920231291713 14/09/2023 ANJANA SUANI 2404052WL087293 ANJANA SUANI 00078 CNRB0001936 711 711 Processed 09/11/2023 7263238759 ANJANA SWAIN CANARA BANK(508532)
12 JAMDA OR-04-052-002-007/6688
(HENSDA) 		2404052000NRG24130920231291739 14/09/2023 GOKUL BARAL 2404052WL087300 GOKUL BARAL 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238763 GOKUL BARAL CANARA BANK(508532)
13 JAMDA OR-04-052-002-007/6688
(HENSDA) 		2404052000NRG24130920231291740 14/09/2023 PARBATI BARAL 2404052WL087300 PARBATI BARAL 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238775 PARBATI BARALA CANARA BANK(508532)
14 JAMDA OR-04-052-002-009/15321
(HENSDA) 		2404052000NRG24130920231291817 14/09/2023 JINGI BHUMIJ 2404052WL087318 JINGI BHUMIJ 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238754 JINGI BHUMIJ CANARA BANK(508532)
15 JAMDA OR-04-052-002-009/15371
(HENSDA) 		2404052000NRG24130920231291748 14/09/2023 GANGA SING 2404052WL087301 GANGA SING 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238767 GANGA SING CANARA BANK(508532)
16 JAMDA OR-04-052-002-010/5860
(HENSDA) 		2404052000NRG24130920231291714 14/09/2023 JEMAMANI KANDANGKEL 2404052WL087293 JEMAMANI KANDANGKEL 00078 CNRB0001936 711 711 Processed 09/11/2023 7263238776 JEMAMANI KANDANGKEL CANARA BANK(508532)
17 JAMDA OR-04-052-002-010/5860
(HENSDA) 		2404052000NRG24130920231291715 14/09/2023 MINA KANDANGKEL 2404052WL087293 MINA KANDANGKEL 00078 CNRB0001936 711 711 Processed 09/11/2023 7263238766 MEENA KANDANGKEL CANARA BANK(508532)
18 JAMDA OR-04-052-002-011/15187
(HENSDA) 		2404052000NRG24130920231291742 14/09/2023 GURUBARI TUDU 2404052WL087300 GURUBARI TUDU 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238756 GURUBARI TUDU ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-002-011/7014
(HENSDA) 		2404052000NRG24130920231291735 14/09/2023 LALMOHAN MURMU 2404052WL087297 LALMOHAN MURMU 00078 CNRB0001936 711 711 Processed 09/11/2023 7263238762 LALMOHAN MURMU CANARA BANK(508532)
20 JAMDA OR-04-052-002-011/7015
(HENSDA) 		2404052000NRG24130920231291744 14/09/2023 RUPALI MARNDI 2404052WL087300 RUPALI MARNDI 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7263238774 RUPALI MARNDI CANARA BANK(508532)
21 JAMDA OR-04-052-002-012/15347
(HENSDA) 		2404052000NRG24130920231291716 14/09/2023 CHAMPU PURTY 2404052WL087293 CHAMPU PURTY 00078 CNRB0001936 474 474 Processed 09/11/2023 7263238760 CHAMPU PURTTI CANARA BANK(508532)
SubTotal 22989 22989
22 JAMDA OR-04-052-002-002/15561
(HENSDA) 		2404052000NRG24130920231291730 14/09/2023 ARPIT KANDANGKEL 2404052WL087297 ARPIT KANDANGKEL 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263238770 Arpit Pat Pingua FINO PAYMENTS BANK LTD(608001)
23 JAMDA OR-04-052-002-002/15561
(HENSDA) 		2404052000NRG24130920231291729 14/09/2023 Motilal Kandangkel 2404052WL087297 Motilal Kandangkel 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7263238769 MR MOTILAL KANDANGKEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 JAMDA OR-04-052-002-011/7055
(HENSDA) 		2404052000NRG24130920231291818 14/09/2023 KAPURA TUDU 2404052WL087318 KAPURA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263238753 KAPURA TUDU CANARA BANK(508532)
SubTotal 1659 1659
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_140923APB_FTO_525939 Bank of India BKID0005460 JAMDA 3318
2 JAMDA OR2404052002_140923APB_FTO_525939 Bank of India BKID0005503 RAIRANGPUR 711
3 JAMDA OR2404052002_140923APB_FTO_525939 Canara Bank CNRB0001936 TALAGAON 21330
4 JAMDA OR2404052002_140923APB_FTO_525939 Canara Bank CNRB0001936 Talgaon 1659
5 JAMDA OR2404052002_140923APB_FTO_525939 State Bank of India SBIN0000163 RAIRANGAPUR 3318
6 JAMDA OR2404052002_140923APB_FTO_525939 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 1659

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