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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:12:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_200723APB_FTO_359994
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-04-052-005-003/10298
(PASNA) 		2404052000NRG24200720231065106 20/07/2023 KUNI NAIK 2404052WL048262 KUNI NAIK 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545981 KUNI NAIK BANK OF INDIA(508505)
2 JAMDA OR-04-052-005-003/13612
(PASNA) 		2404052000NRG24200720231065107 20/07/2023 DHANU NAIK 2404052WL048262 DHANU NAIK 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545984 DHANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMDA OR-04-052-005-003/13612
(PASNA) 		2404052000NRG24200720231065108 20/07/2023 SUMI NAIK 2404052WL048262 SUMI NAIK 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545968 SUMI NAIK BANK OF INDIA(508505)
4 JAMDA OR-04-052-005-009/1333959
(PASNA) 		2404052000NRG24200720231065123 20/07/2023 LAXMI MARNDI 2404052WL048264 LAXMI MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545970 LAXMI MARNDI BANK OF INDIA(508505)
5 JAMDA OR-04-052-005-009/13344056
(PASNA) 		2404052000NRG24200720231065124 20/07/2023 BIKRAM BASKEY 2404052WL048264 BIKRAM BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545966 BIKRAM BASKEY BANK OF INDIA(508505)
6 JAMDA OR-04-052-005-009/13344064
(PASNA) 		2404052000NRG24200720231065126 20/07/2023 MANGALA MURMU 2404052WL048264 MANGALA MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545971 MANGALA MURMU BANK OF INDIA(508505)
7 JAMDA OR-04-052-005-009/1344052
(PASNA) 		2404052000NRG24200720231065127 20/07/2023 CHHITA SOREN 2404052WL048264 CHHITA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545979 CHHITA SOREN CANARA BANK(508532)
8 JAMDA OR-04-052-005-009/13489
(PASNA) 		2404052000NRG24200720231065128 20/07/2023 SUNDAR MARNDI 2404052WL048264 SUNDAR MARNDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545974 SUNDAR MARNDI BANK OF INDIA(508505)
9 JAMDA OR-04-052-005-009/13768
(PASNA) 		2404052000NRG24200720231065130 20/07/2023 BASO SOREN 2404052WL048264 BASO SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545978 BASA SOREN BANK OF INDIA(508505)
10 JAMDA OR-04-052-005-009/13769
(PASNA) 		2404052000NRG24200720231065131 20/07/2023 BASO SOREN 2404052WL048264 BASO SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545976 BASA SOREN WO CHAITNAY BANK OF INDIA(508505)
11 JAMDA OR-04-052-005-009/9402
(PASNA) 		2404052000NRG24200720231065132 20/07/2023 JAMBHITR MURMU 2404052WL048264 JAMBHITR MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545975 JAMBARI MURMU BANK OF INDIA(508505)
12 JAMDA OR-04-052-005-009/9402
(PASNA) 		2404052000NRG24200720231065133 20/07/2023 LAL MURMU 2404052WL048264 LAL MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545969 LAL MURMU BANK OF INDIA(508505)
13 JAMDA OR-04-052-005-009/9406
(PASNA) 		2404052000NRG24200720231065135 20/07/2023 MAYA SOREN 2404052WL048264 MAYA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545967 MAYA SOREN BANK OF INDIA(508505)
14 JAMDA OR-04-052-005-009/9446
(PASNA) 		2404052000NRG24200720231065136 20/07/2023 TARA PATRA 2404052WL048264 TARA PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545973 TARA PATRA BANK OF INDIA(508505)
15 JAMDA OR-04-052-005-009/9454
(PASNA) 		2404052000NRG24200720231065110 20/07/2023 NOHA HEMBRAM 2404052WL048262 NOHA HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545986 NAHA HEMBRAM PUNJAB NATIONAL BANK(508568)
16 JAMDA OR-04-052-005-009/9454
(PASNA) 		2404052000NRG24200720231065109 20/07/2023 SHANKAR HEMBRAM 2404052WL048262 SHANKAR HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545985 SONKAR HEMBRAM BANK OF INDIA(508505)
17 JAMDA OR-04-052-005-009/9474
(PASNA) 		2404052000NRG24200720231065137 20/07/2023 BALABHANU KISKU 2404052WL048264 BALABHANU KISKU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545965 BALABHANU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMDA OR-04-052-005-012/10078
(PASNA) 		2404052000NRG24200720231065111 20/07/2023 SARBESWARA MANDAL 2404052WL048262 SARBESWARA MANDAL 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545980 SARBESWAR MANDAL BANK OF INDIA(508505)
19 JAMDA OR-04-052-005-012/10078
(PASNA) 		2404052000NRG24200720231065112 20/07/2023 SUJATA 2404052WL048262 SUJATA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545982 SUJATA MANDAL BANK OF INDIA(508505)
20 JAMDA OR-04-052-005-012/10090
(PASNA) 		2404052000NRG24200720231065113 20/07/2023 KALYANI 2404052WL048262 KALYANI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4964545972 KALYANI MANDAL,W/O BULU BANK OF INDIA(508505)
21 JAMDA OR-04-052-005-012/10110
(PASNA) 		2404052000NRG24200720231065138 20/07/2023 KUNA BESHRA 2404052WL048264 KUNA BESHRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545983 KUNA BESHRA BANK OF INDIA(508505)
22 JAMDA OR-04-052-005-012/10110
(PASNA) 		2404052000NRG24200720231065139 20/07/2023 SUDA 2404052WL048264 SUDA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4964545977 SUNA BESHRA BANK OF INDIA(508505)
SubTotal 33180 33180
23 JAMDA OR-04-052-005-009/13489
(PASNA) 		2404052000NRG24200720231065129 20/07/2023 BRAJAKISWAR MARNDI 2404052WL048264 BRAJAKISWAR MARNDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964545987 MR BRAJAKISHORE MARNDI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_200723APB_FTO_359994 Bank of India BKID0005460 JAMDA 33180
2 JAMDA OR2404052005_200723APB_FTO_359994 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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