Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_170823APB_FTO_470231
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-04-052-004-003/8125
(JARKANI) 		2404052000NRG24170820231195309 17/08/2023 AMBA HANSDAH 2404052WL066077 AMBA HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985024 AMBA HANSDAH BANK OF INDIA(508505)
2 JAMDA OR-04-052-004-005/8014
(JARKANI) 		2404052000NRG24170820231195214 17/08/2023 DHANU HEMBRAM 2404052WL066042 DHANU HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985025 DHANU HEMBRAM BANK OF INDIA(508505)
3 JAMDA OR-04-052-004-005/8014
(JARKANI) 		2404052000NRG24170820231195215 17/08/2023 RUKMANI HEMBRAM 2404052WL066042 RUKMANI HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985026 RUKMANI HEMBRAM BANK OF INDIA(508505)
4 JAMDA OR-04-052-004-006/23296
(JARKANI) 		2404052000NRG24170820231195255 17/08/2023 SALGE BESHRA 2404052WL066049 SALGE BESHRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985021 SALGE BESHRA BANK OF INDIA(508505)
5 JAMDA OR-04-052-004-006/23296
(JARKANI) 		2404052000NRG24170820231195254 17/08/2023 SURAI BESHRA 2404052WL066049 SURAI BESHRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985020 SURAI BESHRA BANK OF INDIA(508505)
6 JAMDA OR-04-052-004-006/23631
(JARKANI) 		2404052000NRG24170820231195279 17/08/2023 JITRAY SOREN 2404052WL066061 JITRAY SOREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985016 JITRAY SOREN BANK OF INDIA(508505)
7 JAMDA OR-04-052-004-006/8440
(JARKANI) 		2404052000NRG24170820231195299 17/08/2023 AMBA HEMBRAM 2404052WL066070 AMBA HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985018 AMBA HEMBRAM ODISHA GRAMYA BANK(607060)
8 JAMDA OR-04-052-004-006/8458
(JARKANI) 		2404052000NRG24170820231195256 17/08/2023 MANDO MURMU 2404052WL066049 MANDO MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985015 MANDO MURMU BANK OF INDIA(508505)
9 JAMDA OR-04-052-004-006/8458
(JARKANI) 		2404052000NRG24170820231195257 17/08/2023 RAIMAT MURMU 2404052WL066049 RAIMAT MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985027 RAIMAT MURMU BANK OF INDIA(508505)
10 JAMDA OR-04-052-004-008/23594
(JARKANI) 		2404052000NRG24170820231195217 17/08/2023 AJHA HEMBRAM 2404052WL066042 AJHA HEMBRAM 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985019 AJHA HEMBRAM BANK OF INDIA(508505)
11 JAMDA OR-04-052-004-010/8710
(JARKANI) 		2404052000NRG24170820231195328 17/08/2023 BASANTI TIU 2404052WL066081 BASANTI TIU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4973985017 BASANTI TIU ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-004-011/23615
(JARKANI) 		2404052000NRG24170820231195261 17/08/2023 BHIM CHARAN MURMU 2404052WL066049 BHIM CHARAN MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4973985022 BHIM CHARAN MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 19671 19671
13 JAMDA OR-04-052-004-010/23635
(JARKANI) 		2404052000NRG24170820231195273 17/08/2023 MANGAL SAY 2404052WL066057 MANGAL SAY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973985023 MANGAL SOY BANK OF INDIA(508505)
SubTotal 1659 1659
14 JAMDA OR-04-052-004-006/23632
(JARKANI) 		2404052000NRG24170820231195169 17/08/2023 DURGA CHARAN TUDU 2404052WL066036 DURGA CHARAN TUDU 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4973985014 MR DURGA CHARAN TUDU STATE BANK OF INDIA(508548)
15 JAMDA OR-04-052-004-009/7838
(JARKANI) 		2404052000NRG24170820231195292 17/08/2023 DASHARATH MARNDI 2404052WL066067 DASHARATH MARNDI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4973985013 MR DASHARATH MARANDI STATE BANK OF INDIA(508548)
16 JAMDA OR-04-052-004-010/8733
(JARKANI) 		2404052000NRG24170820231195174 17/08/2023 KIRANI GIRI 2404052WL066036 KIRANI GIRI 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4973985012 MR KIRANI GIRI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
17 JAMDA OR-04-052-004-002/26657
(JARKANI) 		2404052000NRG24170820231195166 17/08/2023 BADHA MARNDI 2404052WL066036 BADHA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985031 BADHA MARNDI ODISHA GRAMYA BANK(607060)
18 JAMDA OR-04-052-004-002/7784
(JARKANI) 		2404052000NRG24170820231195253 17/08/2023 MASA KISKU 2404052WL066049 MASA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985035 MASA KISKU ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-004-003/8119
(JARKANI) 		2404052000NRG24170820231195167 17/08/2023 LACHHU MARNDI 2404052WL066036 LACHHU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985010 LACHHU MARNDI ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-004-003/8119
(JARKANI) 		2404052000NRG24170820231195168 17/08/2023 PUTI MARNDI 2404052WL066036 PUTI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985028 PUTI MARNDI ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-004-006/26646
(JARKANI) 		2404052000NRG24170820231195171 17/08/2023 BASANTI BESHRA 2404052WL066036 BASANTI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985011 BASANTI BESRA CANARA BANK(508532)
22 JAMDA OR-04-052-004-006/26662
(JARKANI) 		2404052000NRG24170820231195216 17/08/2023 MANI MURMU 2404052WL066042 MANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985006 MANI MURMU ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-004-006/8492
(JARKANI) 		2404052000NRG24170820231195303 17/08/2023 CHAMPA BEHERA 2404052WL066073 CHAMPA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985032 CHAMPA BEHERA ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-004-009/7829
(JARKANI) 		2404052000NRG24170820231195218 17/08/2023 SARATHI MARNDI 2404052WL066042 SARATHI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985034 SARATHI MARNDI ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-004-009/7842
(JARKANI) 		2404052000NRG24170820231195220 17/08/2023 BANGI SOREN 2404052WL066042 BANGI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985030 BANGI SOREN ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-004-009/7842
(JARKANI) 		2404052000NRG24170820231195219 17/08/2023 CHHATRAY SOREN 2404052WL066042 CHHATRAY SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985033 CHHATRAY SOREN ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-004-009/7847
(JARKANI) 		2404052000NRG24170820231195258 17/08/2023 NABA KUMAR TUDU 2404052WL066049 NABA KUMAR TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985005 NABA KUMAR TUDU ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-004-009/7849
(JARKANI) 		2404052000NRG24170820231195260 17/08/2023 JADUNATH TUDU 2404052WL066049 JADUNATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985004 JADUNATH TUDU ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-004-010/23636
(JARKANI) 		2404052000NRG24170820231195172 17/08/2023 KUANR TIU 2404052WL066036 KUANR TIU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973985009 KUANR TIU ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-004-010/23636
(JARKANI) 		2404052000NRG24170820231195173 17/08/2023 NAMSI TIU 2404052WL066036 NAMSI TIU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985008 NAMSI TIU ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-004-010/8711
(JARKANI) 		2404052000NRG24170820231196489 17/08/2023 MORA BANKIRA 2404052WL066383 MORA BANKIRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985029 MORA BANKIRA ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-004-010/8722
(JARKANI) 		2404052000NRG24170820231195274 17/08/2023 BINATI GIRI 2404052WL066057 BINATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985007 BINATI GIRI ODISHA GRAMYA BANK(607060)
33 JAMDA OR-04-052-004-010/8740
(JARKANI) 		2404052000NRG24170820231195275 17/08/2023 RAMBHABATI GIRI 2404052WL066057 RAMBHABATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973985036 RAMBHABATI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_170823APB_FTO_470231 Bank of India BKID0005460 JAMDA 19671
2 JAMDA OR2404052004_170823APB_FTO_470231 Bank of India BKID0005504 BAHALDA 1659
3 JAMDA OR2404052004_170823APB_FTO_470231 State Bank of India SBIN0012050 BAHALADA 4029
4 JAMDA OR2404052004_170823APB_FTO_470231 Odisha Gramya Bank IOBA0ROGB01 MORANDA 27729

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