Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052006_140723APB_FTO_337650
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-04-052-006-002/13366
(TALAGAON) 		2404052000NRG24140720231031541 14/07/2023 KARA SARDAR 2404052WL046622 KARA SARDAR 00078 CNRB0001936 948 948 Processed 30/08/2023 4965805502 KARA SARDAR CANARA BANK(508532)
2 JAMDA OR-04-052-006-002/13374
(TALAGAON) 		2404052000NRG24140720231031515 14/07/2023 THAKUR DAS KISKU 2404052WL046621 THAKUR DAS KISKU 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805504 THAKUR KISKU CANARA BANK(508532)
3 JAMDA OR-04-052-006-002/14204
(TALAGAON) 		2404052000NRG24140720231031542 14/07/2023 BIJOY KU. BEHERA 2404052WL046622 BIJOY KU. BEHERA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805486 BIJOY KUMAR BEHERA CANARA BANK(508532)
4 JAMDA OR-04-052-006-002/14204
(TALAGAON) 		2404052000NRG24140720231031543 14/07/2023 PINKI BEHERA 2404052WL046622 PINKI BEHERA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805492 PINKI BEHERA CANARA BANK(508532)
5 JAMDA OR-04-052-006-002/4619
(TALAGAON) 		2404052000NRG24140720231031516 14/07/2023 BADA SARDAR 2404052WL046621 BADA SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805484 BADA SARDAR CANARA BANK(508532)
6 JAMDA OR-04-052-006-002/4619
(TALAGAON) 		2404052000NRG24140720231031517 14/07/2023 GURUBARI SARDDAR 2404052WL046621 GURUBARI SARDDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805496 GURUBARI SARAR WO B CANARA BANK(508532)
7 JAMDA OR-04-052-006-002/4633
(TALAGAON) 		2404052000NRG24140720231031518 14/07/2023 LETE SARDAR 2404052WL046621 LETE SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805490 LETE SARDAR CANARA BANK(508532)
8 JAMDA OR-04-052-006-002/4642
(TALAGAON) 		2404052000NRG24140720231031519 14/07/2023 SUBASH CHANDRA SINGH 2404052WL046621 SUBASH CHANDRA SINGH 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805517 SUBASH CHANDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMDA OR-04-052-006-002/4652
(TALAGAON) 		2404052000NRG24140720231031520 14/07/2023 GANGAMANI MUNDARI 2404052WL046621 GANGAMANI MUNDARI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805503 GANGA MANI MUNDARI CANARA BANK(508532)
10 JAMDA OR-04-052-006-002/4659
(TALAGAON) 		2404052000NRG24140720231031546 14/07/2023 KARMA SARDAR 2404052WL046622 KARMA SARDAR 00078 CNRB0001936 948 948 Processed 30/08/2023 4965805500 KARMA SARDAR CANARA BANK(508532)
11 JAMDA OR-04-052-006-002/4660
(TALAGAON) 		2404052000NRG24140720231031547 14/07/2023 PUNAGI SARDAR 2404052WL046622 PUNAGI SARDAR 00078 CNRB0001936 948 948 Processed 30/08/2023 4965805499 PUNGI SARDAR CANARA BANK(508532)
12 JAMDA OR-04-052-006-002/4670
(TALAGAON) 		2404052000NRG24140720231031521 14/07/2023 MALU MUNDARI 2404052WL046621 MALU MUNDARI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805519 MALU MUNDARY CANARA BANK(508532)
13 JAMDA OR-04-052-006-002/4670
(TALAGAON) 		2404052000NRG24140720231031522 14/07/2023 SURU MUNDARI 2404052WL046621 SURU MUNDARI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805511 SURU MUNDARI CANARA BANK(508532)
14 JAMDA OR-04-052-006-002/4674
(TALAGAON) 		2404052000NRG24140720231031548 14/07/2023 DELE SARDAR 2404052WL046622 DELE SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805514 DELE SARDAR CANARA BANK(508532)
15 JAMDA OR-04-052-006-002/4675
(TALAGAON) 		2404052000NRG24140720231031523 14/07/2023 SAMBARI SARDAR 2404052WL046621 SAMBARI SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805516 SAMBARI SARDAR CANARA BANK(508532)
16 JAMDA OR-04-052-006-002/4676
(TALAGAON) 		2404052000NRG24140720231031524 14/07/2023 PANABATI SARDAR 2404052WL046621 PANABATI SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805509 PANOBATI SARDAR CANARA BANK(508532)
17 JAMDA OR-04-052-006-002/4678
(TALAGAON) 		2404052000NRG24140720231031525 14/07/2023 ALAMANI MUNDARY 2404052WL046621 ALAMANI MUNDARY 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805495 ALOMANI MUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMDA OR-04-052-006-002/4683
(TALAGAON) 		2404052000NRG24140720231031526 14/07/2023 SAMARA MUNDARI 2404052WL046621 SAMARA MUNDARI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805501 SAMARA MUNDARI CANARA BANK(508532)
19 JAMDA OR-04-052-006-002/4685
(TALAGAON) 		2404052000NRG24140720231031550 14/07/2023 GURUBARI SARDAR 2404052WL046622 GURUBARI SARDAR 00078 CNRB0001936 948 948 Processed 30/08/2023 4965805512 GURUBARI SARDAR CANARA BANK(508532)
20 JAMDA OR-04-052-006-002/4685
(TALAGAON) 		2404052000NRG24140720231031549 14/07/2023 PREMCHAND SARDAR 2404052WL046622 PREMCHAND SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805491 PREMCHAND SARDAR CANARA BANK(508532)
21 JAMDA OR-04-052-006-002/4689
(TALAGAON) 		2404052000NRG24140720231031529 14/07/2023 MUNGULI NAYAK 2404052WL046621 MUNGULI NAYAK 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805513 MANGULI MAYAK CANARA BANK(508532)
22 JAMDA OR-04-052-006-002/4689
(TALAGAON) 		2404052000NRG24140720231031528 14/07/2023 SAMBHU NAIK 2404052WL046621 SAMBHU NAIK 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805485 SAMBHU NAIK CANARA BANK(508532)
23 JAMDA OR-04-052-006-002/4693
(TALAGAON) 		2404052000NRG24140720231031551 14/07/2023 SARATHI BEHERA 2404052WL046622 SARATHI BEHERA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805522 SARATHI BEHERA CANARA BANK(508532)
24 JAMDA OR-04-052-006-002/4704
(TALAGAON) 		2404052000NRG24140720231031530 14/07/2023 BADAN SARDAR 2404052WL046621 BADAN SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805498 BUDUNI SARADR CANARA BANK(508532)
25 JAMDA OR-04-052-006-002/4722
(TALAGAON) 		2404052000NRG24140720231031553 14/07/2023 ASITA SARDAR 2404052WL046622 ASITA SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805494 ASITA SARDAR CANARA BANK(508532)
26 JAMDA OR-04-052-006-002/4722
(TALAGAON) 		2404052000NRG24140720231031552 14/07/2023 BIRABHADRA SARDAR 2404052WL046622 BIRABHADRA SARDAR 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805489 BIRA BHADRA SARDAR CANARA BANK(508532)
27 JAMDA OR-04-052-006-002/4750
(TALAGAON) 		2404052000NRG24140720231031554 14/07/2023 PAYAMANI SOREN 2404052WL046622 PAYAMANI SOREN 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805497 PAYA MANI SOREN CANARA BANK(508532)
28 JAMDA OR-04-052-006-005/13336
(TALAGAON) 		2404052000NRG24140720231031315 14/07/2023 JASMI MURMU 2404052WL046614 JASMI MURMU 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805487 JASMI MURMU CANARA BANK(508532)
29 JAMDA OR-04-052-006-005/13421
(TALAGAON) 		2404052000NRG24140720231031316 14/07/2023 ARJUN MURMU 2404052WL046614 ARJUN MURMU 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805493 ARJUN MURMU CANARA BANK(508532)
30 JAMDA OR-04-052-006-005/13421
(TALAGAON) 		2404052000NRG24140720231031317 14/07/2023 PARBATI MURMU 2404052WL046614 PARBATI MURMU 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805510 PARBATI MURMU CANARA BANK(508532)
31 JAMDA OR-04-052-006-005/5118
(TALAGAON) 		2404052000NRG24140720231031319 14/07/2023 NIMAI MARNDI 2404052WL046614 NIMAI MARNDI 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805515 NIMAI MARNDI S O PANCHU MARNDI CANARA BANK(508532)
32 JAMDA OR-04-052-006-006/4883
(TALAGAON) 		2404052000NRG24140720231031531 14/07/2023 NILAKANTHA BEHERA 2404052WL046621 NILAKANTHA BEHERA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805527 NILA KATHA BEHERA CANARA BANK(508532)
33 JAMDA OR-04-052-006-008/5079
(TALAGAON) 		2404052000NRG24140720231031323 14/07/2023 SHRIMATI BANDA 2404052WL046614 SHRIMATI BANDA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805506 SHRIMATI BAONDA CANARA BANK(508532)
34 JAMDA OR-04-052-006-009/13485
(TALAGAON) 		2404052000NRG24140720231031533 14/07/2023 JANAK HEMBRAM 2404052WL046621 JANAK HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805507 JANAK HEMBRAM CANARA BANK(508532)
35 JAMDA OR-04-052-006-009/13752
(TALAGAON) 		2404052000NRG24140720231031534 14/07/2023 NIRANJAN DAS 2404052WL046621 NIRANJAN DAS 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805505 NIRANJAN DAS CANARA BANK(508532)
36 JAMDA OR-04-052-006-009/14226
(TALAGAON) 		2404052000NRG24140720231031536 14/07/2023 BASANTI HEMBRAM 2404052WL046621 BASANTI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805508 BASANTI HEMBRAM CANARA BANK(508532)
37 JAMDA OR-04-052-006-009/14226
(TALAGAON) 		2404052000NRG24140720231031535 14/07/2023 SHIBA HEMBRAM 2404052WL046621 SHIBA HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805518 SHIBA HEMBRAM S O BATAKRUSHNA HEMBRAM CANARA BANK(508532)
38 JAMDA OR-04-052-006-009/4238
(TALAGAON) 		2404052000NRG24140720231031537 14/07/2023 JEMA BIRUA 2404052WL046621 JEMA BIRUA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805528 JEMA BIRUA CANARA BANK(508532)
39 JAMDA OR-04-052-006-009/4333
(TALAGAON) 		2404052000NRG24140720231031538 14/07/2023 OBENDRA DAS 2404052WL046621 OBENDRA DAS 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805521 ABENDRA DAS CANARA BANK(508532)
40 JAMDA OR-04-052-006-009/4333
(TALAGAON) 		2404052000NRG24140720231031539 14/07/2023 TANUJA DAS 2404052WL046621 TANUJA DAS 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805488 TANUJA DAS CANARA BANK(508532)
41 JAMDA OR-04-052-006-009/4373
(TALAGAON) 		2404052000NRG24140720231031540 14/07/2023 PURNACHANDRA BEHERA 2404052WL046621 PURNACHANDRA BEHERA 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4965805520 PURNA CHANDRA BEHERA CANARA BANK(508532)
SubTotal 56406 56406
42 JAMDA OR-04-052-006-005/13336
(TALAGAON) 		2404052000NRG24140720231031314 14/07/2023 RAMCHANDRA MURMU 2404052WL046614 RAMCHANDRA MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4965805526 RAMCHANDRA MURMU ODISHA GRAMYA BANK(607060)
43 JAMDA OR-04-052-006-008/5079
(TALAGAON) 		2404052000NRG24140720231031324 14/07/2023 GOPINATH BANDA 2404052WL046614 GOPINATH BANDA 00415 SBIN0000163 1422 1422 Rejected 30/08/2023 4965805525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
44 JAMDA OR-04-052-006-005/13748
(TALAGAON) 		2404052000NRG24140720231031318 14/07/2023 LEMBHA HEMBRAM 2404052WL046614 LEMBHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965805524 LEMBA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMDA OR-04-052-006-005/5134
(TALAGAON) 		2404052000NRG24140720231031320 14/07/2023 GOPAL MARNDI 2404052WL046614 GOPAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965805523 GOPAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052006_140723APB_FTO_337650 Canara Bank CNRB0001936 TALAGAON 29862
2 JAMDA OR2404052006_140723APB_FTO_337650 Canara Bank CNRB0001936 Talgaon 26544
3 JAMDA OR2404052006_140723APB_FTO_337650 State Bank of India SBIN0000163 RAIRANGAPUR 2844
4 JAMDA OR2404052006_140723APB_FTO_337650 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2844

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