Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:07:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_040823APB_FTO_414566
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-04-052-007-005/13718
(TARANA) 		2404052000NRG24040820231135196 04/08/2023 SURUBALI MURMU 2404052WL055166 SURUBALI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916382 SURUBALI MURMU BANK OF INDIA(508505)
2 JAMDA OR-04-052-007-007/13664
(TARANA) 		2404052000NRG24040820231135201 04/08/2023 LAXMI SOREN 2404052WL055166 LAXMI SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916371 LAXMI SOREN BANK OF INDIA(508505)
3 JAMDA OR-04-052-007-007/2448
(TARANA) 		2404052000NRG24040820231135202 04/08/2023 NUNARAM SOREN 2404052WL055166 NUNARAM SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916391 NUNARAM MURMU BANK OF INDIA(508505)
4 JAMDA OR-04-052-007-007/2448
(TARANA) 		2404052000NRG24040820231135203 04/08/2023 SALMA MURMU 2404052WL055166 SALMA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916381 SALMA MURMU BANK OF INDIA(508505)
5 JAMDA OR-04-052-007-007/2456
(TARANA) 		2404052000NRG24040820231135204 04/08/2023 SANAMANI TUDU 2404052WL055166 SANAMANI TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916363 SANAMANI TUDU BANK OF INDIA(508505)
6 JAMDA OR-04-052-007-007/2479
(TARANA) 		2404052000NRG24040820231135206 04/08/2023 CHUDASOREN 2404052WL055166 CHUDASOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916362 CHUDA SOREN BANK OF INDIA(508505)
7 JAMDA OR-04-052-007-007/2479
(TARANA) 		2404052000NRG24040820231135205 04/08/2023 THAKURA SOREN 2404052WL055166 THAKURA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916378 THAKUR SOREN BANK OF INDIA(508505)
8 JAMDA OR-04-052-007-007/2487
(TARANA) 		2404052000NRG24040820231135207 04/08/2023 NARAN TUDU 2404052WL055166 NARAN TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916361 NARAN TUDU BANK OF INDIA(508505)
9 JAMDA OR-04-052-007-007/2487
(TARANA) 		2404052000NRG24040820231135208 04/08/2023 RADHI TUDU 2404052WL055166 RADHI TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916379 RADHI TUDU BANK OF INDIA(508505)
10 JAMDA OR-04-052-007-007/2495
(TARANA) 		2404052000NRG24040820231135209 04/08/2023 NAGI MURMU 2404052WL055166 NAGI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916385 NANGI MURMU BANK OF INDIA(508505)
11 JAMDA OR-04-052-007-007/2503
(TARANA) 		2404052000NRG24040820231135211 04/08/2023 DURGA HEMBRAM 2404052WL055166 DURGA HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916390 DURGA HEMBRAM BANK OF INDIA(508505)
12 JAMDA OR-04-052-007-007/2503
(TARANA) 		2404052000NRG24040820231135210 04/08/2023 SUNDAR HEMBRAM 2404052WL055166 SUNDAR HEMBRAM 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916376 SUNDAR HEMBRAM BANK OF INDIA(508505)
13 JAMDA OR-04-052-007-007/2512
(TARANA) 		2404052000NRG24040820231135212 04/08/2023 SINGRAY MURMU 2404052WL055166 SINGRAY MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916389 SINGARAY MURMU BANK OF INDIA(508505)
14 JAMDA OR-04-052-007-008/13545
(TARANA) 		2404052000NRG24040820231135213 04/08/2023 GURUBARI BANRA 2404052WL055166 GURUBARI BANRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916364 GURUBARI BANRA BANK OF INDIA(508505)
15 JAMDA OR-04-052-007-008/13548
(TARANA) 		2404052000NRG24040820231135214 04/08/2023 CHANDRIKA BIRUA 2404052WL055166 CHANDRIKA BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916386 CHANDRIKA BIRUA BANK OF INDIA(508505)
16 JAMDA OR-04-052-007-008/13558
(TARANA) 		2404052000NRG24040820231135215 04/08/2023 LANKESH BIRUA 2404052WL055166 LANKESH BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916358 MR LANKESH BIRUA STATE BANK OF INDIA(508548)
17 JAMDA OR-04-052-007-008/13558
(TARANA) 		2404052000NRG24040820231135216 04/08/2023 SABITRI BIRUA 2404052WL055166 SABITRI BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916369 SABITRI BIRUA BANK OF INDIA(508505)
18 JAMDA OR-04-052-007-008/13562
(TARANA) 		2404052000NRG24040820231135217 04/08/2023 JANARDHAN PURTY 2404052WL055166 JANARDHAN PURTY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916359 JANARDAN PURTY BANK OF INDIA(508505)
19 JAMDA OR-04-052-007-008/13662
(TARANA) 		2404052000NRG24040820231135218 04/08/2023 BIKRAM BIRUA 2404052WL055166 BIKRAM BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916367 BIKRAM BIRUA(L) BANK OF INDIA(508505)
20 JAMDA OR-04-052-007-008/3402
(TARANA) 		2404052000NRG24040820231135219 04/08/2023 HISI MURMU 2404052WL055166 HISI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916387 HISI MURMU(O) BANK OF INDIA(508505)
21 JAMDA OR-04-052-007-008/3422
(TARANA) 		2404052000NRG24040820231135221 04/08/2023 BANGI HANSDAH 2404052WL055166 BANGI HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916368 BANGI HANSDAH BANK OF INDIA(508505)
22 JAMDA OR-04-052-007-008/3422
(TARANA) 		2404052000NRG24040820231135220 04/08/2023 DEBENDRA HANSDAH 2404052WL055166 DEBENDRA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916384 DEBENDRA HANSDAH BANK OF INDIA(508505)
23 JAMDA OR-04-052-007-008/3423
(TARANA) 		2404052000NRG24040820231135223 04/08/2023 HIRA HANSDAH 2404052WL055166 HIRA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916360 HIRA HANSDAH BANK OF INDIA(508505)
24 JAMDA OR-04-052-007-008/3423
(TARANA) 		2404052000NRG24040820231135222 04/08/2023 SIRU HANSDAH 2404052WL055166 SIRU HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916366 SIRU HANSDAH BANK OF INDIA(508505)
25 JAMDA OR-04-052-007-008/3453
(TARANA) 		2404052000NRG24040820231135224 04/08/2023 CHITA HANSDA 2404052WL055166 CHITA HANSDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916377 CHHITA HANSDAH BANK OF INDIA(508505)
26 JAMDA OR-04-052-007-008/3453
(TARANA) 		2404052000NRG24040820231135225 04/08/2023 DHANIRAM HANSDA 2404052WL055166 DHANIRAM HANSDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916370 DHANI RAM HANSDAH BANK OF INDIA(508505)
27 JAMDA OR-04-052-007-008/3453
(TARANA) 		2404052000NRG24040820231135226 04/08/2023 MALHA HANSDAH 2404052WL055166 MALHA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916374 MALAH HANSDAH BANK OF INDIA(508505)
28 JAMDA OR-04-052-007-008/3454
(TARANA) 		2404052000NRG24040820231135227 04/08/2023 KUNI PURTY 2404052WL055166 KUNI PURTY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916375 KUNI PURTY BANK OF INDIA(508505)
29 JAMDA OR-04-052-007-008/3488
(TARANA) 		2404052000NRG24040820231135231 04/08/2023 MADHURI BIRUA 2404052WL055166 MADHURI BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916388 MADHURI BIRUA BANK OF INDIA(508505)
30 JAMDA OR-04-052-007-008/3488
(TARANA) 		2404052000NRG24040820231135230 04/08/2023 SRIDHARA BIRUA 2404052WL055166 SRIDHARA BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916394 SRIDHAR BIRUA BANK OF INDIA(508505)
31 JAMDA OR-04-052-007-008/3518
(TARANA) 		2404052000NRG24040820231135232 04/08/2023 DUGI BIRUA 2404052WL055166 DUGI BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916365 DUGI BIRUA BANK OF INDIA(508505)
32 JAMDA OR-04-052-007-008/3518
(TARANA) 		2404052000NRG24040820231135233 04/08/2023 SUKANTI BIRUA 2404052WL055166 SUKANTI BIRUA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916380 SUKANTI BIRUA BANK OF INDIA(508505)
33 JAMDA OR-04-052-007-009/2713
(TARANA) 		2404052000NRG24040820231135234 04/08/2023 JADUPATI MARNDI 2404052WL055166 JADUPATI MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916372 JADUPATI MARANDI BANK OF INDIA(508505)
34 JAMDA OR-04-052-007-009/2713
(TARANA) 		2404052000NRG24040820231135235 04/08/2023 KUILU TUDU 2404052WL055166 KUILU TUDU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916393 KUILU MARNDI BANK OF INDIA(508505)
35 JAMDA OR-04-052-007-009/2797
(TARANA) 		2404052000NRG24040820231135236 04/08/2023 MANGAL MARNDI 2404052WL055166 MANGAL MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916383 MANGAL MARNDI BANK OF INDIA(508505)
36 JAMDA OR-04-052-007-009/2838
(TARANA) 		2404052000NRG24040820231135238 04/08/2023 Karmi marndi 2404052WL055166 Karmi marndi 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916373 KARMI MARNDI BANK OF INDIA(508505)
37 JAMDA OR-04-052-007-009/2838
(TARANA) 		2404052000NRG24040820231135237 04/08/2023 KISHAR MARNDI 2404052WL055166 KISHAR MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4971916392 KISHORE CHANDRA MARNDI BANK OF INDIA(508505)
SubTotal 52614 52614
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_040823APB_FTO_414566 Bank of India BKID0005460 JAMDA 52614

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