Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_301223FTO_955738
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-04-052-007-005/1701486
(TARANA) 		2404052000NRG24291220231988810 30/12/2023 BASTA MURMU 2404052WL212390 BASTA MURMU 00032 UTIB0001322 2607 2607 Processed 09/03/2024 1552658901 BASTA MURMU ()
SubTotal 2607 2607
2 JAMDA OR-04-052-007-001/13532
(TARANA) 		2404052000NRG24291220231989392 30/12/2023 NIKITA MUNDA 2404052WL212500 NIKITA MUNDA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552658906 NIKITA MUNDA ()
3 JAMDA OR-04-052-007-001/3060
(TARANA) 		2404052000NRG24291220231989394 30/12/2023 DASARATHI PATRA 2404052WL212500 DASARATHI PATRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552658893 DASARATHI PATRA ()
4 JAMDA OR-04-052-007-005/13591
(TARANA) 		2404052000NRG24291220231988801 30/12/2023 CHHITA MURMU 2404052WL212390 CHHITA MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658891 CHHITA MURMU ()
5 JAMDA OR-04-052-007-005/13709
(TARANA) 		2404052000NRG24291220231989400 30/12/2023 DIPU BARIK 2404052WL212500 DIPU BARIK 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552658894 DIPU BARIK ()
6 JAMDA OR-04-052-007-005/1701064
(TARANA) 		2404052000NRG24291220231988804 30/12/2023 NARAYAN HANSDAH 2404052WL212390 NARAYAN HANSDAH 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658898 NARAYAN HANSDAH ()
7 JAMDA OR-04-052-007-005/1701092
(TARANA) 		2404052000NRG24291220231988805 30/12/2023 KHUDIRAM MURMU 2404052WL212390 KHUDIRAM MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658899 KHUDIRAM MURMU ()
8 JAMDA OR-04-052-007-005/1701296
(TARANA) 		2404052000NRG24291220231988807 30/12/2023 DHANI MURMU 2404052WL212390 DHANI MURMU 00048 BKID0005460 1185 1185 Processed 09/03/2024 1552658897 DHANI MURMU ()
9 JAMDA OR-04-052-007-005/17015199
(TARANA) 		2404052000NRG24291220231988812 30/12/2023 GUHYA SOREN 2404052WL212390 GUHYA SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658896 GUHYA SOREN ()
10 JAMDA OR-04-052-007-005/17015499
(TARANA) 		2404052000NRG24291220231988820 30/12/2023 NARAYAN HANSDAH 2404052WL212390 NARAYAN HANSDAH 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658895 NARAYAN HANSDAH ()
11 JAMDA OR-04-052-007-005/17015591
(TARANA) 		2404052000NRG24291220231988822 30/12/2023 DOMAN MURMU 2404052WL212390 DOMAN MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658905 DOMAN MURMU ()
12 JAMDA OR-04-052-007-005/17015716
(TARANA) 		2404052000NRG24291220231988824 30/12/2023 LAXMAN MARNDI 2404052WL212390 LAXMAN MARNDI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658907 LAXMAN MARNDI ()
13 JAMDA OR-04-052-007-005/3171
(TARANA) 		2404052000NRG24291220231988825 30/12/2023 BHIM MURMU 2404052WL212390 BHIM MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658892 BHIM MURMU ()
14 JAMDA OR-04-052-007-005/3296
(TARANA) 		2404052000NRG24291220231988830 30/12/2023 Chita Hansdah 2404052WL212390 Chita Hansdah 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658888 Chita Hansdah ()
15 JAMDA OR-04-052-007-005/3315
(TARANA) 		2404052000NRG24291220231988831 30/12/2023 PARBATI HANSDAH 2404052WL212390 PARBATI HANSDAH 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658890 PARBATI HANSDAH ()
16 JAMDA OR-04-052-007-005/3344
(TARANA) 		2404052000NRG24291220231988832 30/12/2023 KISUN MURMU 2404052WL212390 KISUN MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658889 KISUN MURMU ()
17 JAMDA OR-04-052-007-009/13521
(TARANA) 		2404052000NRG24291220231988834 30/12/2023 RADHIKA BIRUA 2404052WL212390 RADHIKA BIRUA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552658904 RADHIKA BIRUA ()
SubTotal 45267 45267
18 JAMDA OR-04-052-007-005/17015228
(TARANA) 		2404052000NRG24291220231988814 30/12/2023 LAXMAN SOREN 2404052WL212390 LAXMAN SOREN 00048 BKID0005505 3318 3318 Processed 09/03/2024 1552658902 LAXMAN SOREN ()
SubTotal 3318 3318
19 JAMDA OR-04-052-007-001/3088
(TARANA) 		2404052000NRG24291220231989396 30/12/2023 SOMA BIRUA 2404052WL212500 SOMA BIRUA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552658908 MR SOMA BIRUA ()
20 JAMDA OR-04-052-007-005/1701471
(TARANA) 		2404052000NRG24291220231988809 30/12/2023 SUMI HANSDAH 2404052WL212390 SUMI HANSDAH 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1552658900 MRS SUMI HANSDAH ()
21 JAMDA OR-04-052-007-005/17015497
(TARANA) 		2404052000NRG24291220231988819 30/12/2023 SALGE HEMBRAM 2404052WL212390 SALGE HEMBRAM 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1552658903 MISS SALAGE HEMBRAM ()
SubTotal 8058 8058
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_301223FTO_955738 AXIS BANK UTIB0001322 RAIRANGPUR 2607
2 JAMDA OR2404052007_301223FTO_955738 Bank of India BKID0005460 JAMDA 45267
3 JAMDA OR2404052007_301223FTO_955738 Bank of India BKID0005505 BADAMPAHAR 3318
4 JAMDA OR2404052007_301223FTO_955738 State Bank of India SBIN0000163 RAIRANGAPUR 8058

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