Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:15:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_201023FTO_670373
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-04-052-001-010/13462
(BAD DUNDU) 		2404052000NRG24201020231556159 20/10/2023 Dukhia Murmu 2404052WL146427 Dukhia Murmu 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276338281 Dukhia Murmu ()
2 JAMDA OR-04-052-001-010/15964
(BAD DUNDU) 		2404052000NRG24201020231556160 20/10/2023 MANGAL MARNDI 2404052WL146427 MANGAL MARNDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276338280 MANGAL MARNDI ()
SubTotal 6636 6636
3 JAMDA OR-04-052-001-010/160102
(BAD DUNDU) 		2404052000NRG24201020231556178 20/10/2023 DROUPADI PATRA 2404052WL146430 DROUPADI PATRA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7276338293 PATRA DRAUPADI ()
SubTotal 3318 3318
4 JAMDA OR-04-052-001-010/160100
(BAD DUNDU) 		2404052000NRG24201020231556177 20/10/2023 KUNTI PATRA 2404052WL146430 KUNTI PATRA 00415 SBIN0010245 3318 3318 Processed 09/11/2023 7276338294 MRS KUNTI PATRA ()
SubTotal 3318 3318
5 JAMDA OR-04-052-001-003/160084
(BAD DUNDU) 		2404052000NRG24201020231556205 20/10/2023 BISWARANJAN PAUL 2404052WL146445 BISWARANJAN PAUL 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276338295 MR BISWARANJAN PAUL ()
6 JAMDA OR-04-052-001-009/15099
(BAD DUNDU) 		2404052000NRG24201020231551013 20/10/2023 SUGI TUDU 2404052WL145745 SUGI TUDU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276338296 MRS SUGI TUDU ()
7 JAMDA OR-04-052-001-010/10968
(BAD DUNDU) 		2404052000NRG24201020231556156 20/10/2023 ABHINAS DAS 2404052WL146427 ABHINAS DAS 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276338297 MR ABHINASH DAS ()
SubTotal 9954 9954
8 JAMDA OR-04-052-001-003/13029
(BAD DUNDU) 		2404052000NRG24201020231556173 20/10/2023 SAMBARI PATRA 2404052WL146430 SAMBARI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338286 SAMBARI PATRA ()
9 JAMDA OR-04-052-001-008/14998
(BAD DUNDU) 		2404052000NRG24201020231556212 20/10/2023 CHUNKA BASKEY 2404052WL146446 CHUNKA BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276338284 CHUNKA BASKEY ()
10 JAMDA OR-04-052-001-009/12674
(BAD DUNDU) 		2404052000NRG24201020231550948 20/10/2023 SURUBALI MOHAKUD 2404052WL145730 SURUBALI MOHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276338282 SURUBALI MOHAKUD ()
11 JAMDA OR-04-052-001-009/15087
(BAD DUNDU) 		2404052000NRG24201020231550982 20/10/2023 MAHENDRANATH NANDA 2404052WL145737 MAHENDRANATH NANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276338290 MAHENDRANATH NANDA ()
12 JAMDA OR-04-052-001-009/15092
(BAD DUNDU) 		2404052000NRG24201020231551002 20/10/2023 MERGOL PATH PINGUWA 2404052WL145742 MERGOL PATH PINGUWA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338291 MERGOL PATH PINGUWA ()
13 JAMDA OR-04-052-001-009/15092
(BAD DUNDU) 		2404052000NRG24201020231551003 20/10/2023 SHURU PATPINGUA 2404052WL145742 SHURU PATPINGUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338288 SHURU PATPINGUA ()
14 JAMDA OR-04-052-001-009/15100
(BAD DUNDU) 		2404052000NRG24201020231551019 20/10/2023 NANDI PATAPINGUA 2404052WL145750 NANDI PATAPINGUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338285 NANDI PATAPINGUA ()
15 JAMDA OR-04-052-001-009/15100
(BAD DUNDU) 		2404052000NRG24201020231551018 20/10/2023 RUGA PATAPINGUA 2404052WL145750 RUGA PATAPINGUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338283 RUGA PATAPINGUA ()
16 JAMDA OR-04-052-001-010/160101
(BAD DUNDU) 		2404052000NRG24201020231556161 20/10/2023 BIMLA PATRA 2404052WL146427 BIMLA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338289 BIMLA PATRA ()
17 JAMDA OR-04-052-001-010/160103
(BAD DUNDU) 		2404052000NRG24201020231556162 20/10/2023 DSEBEN MUNDA 2404052WL146427 DSEBEN MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338292 DSEBEN MUNDA ()
18 JAMDA OR-04-052-001-010/160110
(BAD DUNDU) 		2404052000NRG24201020231556194 20/10/2023 SHAKURAMANI MOHANTA 2404052WL146435 SHAKURAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338287 SHAKURAMANI MOHANTA ()
SubTotal 33891 33891
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_201023FTO_670373 Bank of India BKID0005504 BAHALDA 6636
2 JAMDA OR2404052009_201023FTO_670373 State Bank of India SBIN0000163 RAIRANGAPUR 3318
3 JAMDA OR2404052009_201023FTO_670373 State Bank of India SBIN0010245 NALCO CPP, ANGUL 3318
4 JAMDA OR2404052009_201023FTO_670373 State Bank of India SBIN0012050 BAHALADA 9954
5 JAMDA OR2404052009_201023FTO_670373 Odisha Gramya Bank IOBA0ROGB01 MORANDA 33891

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