Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:32:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_190923APB_FTO_544719
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-04-052-008-001/13557
(TENDRA) 		2404052000NRG24190920231328860 19/09/2023 LILMANI PATRA 2404052WL097657 LILMANI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566188 LILIMANI LOHAR BANK OF INDIA(508505)
2 JAMDA OR-04-052-008-001/1935
(TENDRA) 		2404052000NRG24190920231328861 19/09/2023 KANSALA PATRA 2404052WL097657 KANSALA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566173 KANSALA PATRA BANK OF INDIA(508505)
3 JAMDA OR-04-052-008-001/1935
(TENDRA) 		2404052000NRG24190920231328863 19/09/2023 KRISHNA PATRA 2404052WL097657 KRISHNA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566174 KRISHNA PATRA BANK OF INDIA(508505)
4 JAMDA OR-04-052-008-001/1935
(TENDRA) 		2404052000NRG24190920231328862 19/09/2023 PUJA PATRA 2404052WL097657 PUJA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566184 PUJA PATRA BANK OF INDIA(508505)
5 JAMDA OR-04-052-008-001/1937
(TENDRA) 		2404052000NRG24190920231327516 19/09/2023 MANAJ DAS 2404052WL097242 MANAJ DAS 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566180 MANOJ DAS BANK OF INDIA(508505)
6 JAMDA OR-04-052-008-001/1947
(TENDRA) 		2404052000NRG24190920231328864 19/09/2023 BANAMALI PATRA 2404052WL097657 BANAMALI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566190 BANAMALI PATRA BANK OF INDIA(508505)
7 JAMDA OR-04-052-008-001/1947
(TENDRA) 		2404052000NRG24190920231328865 19/09/2023 HIRAMANI MANDAL 2404052WL097657 HIRAMANI MANDAL 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566172 HIRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMDA OR-04-052-008-001/1950
(TENDRA) 		2404052000NRG24190920231327517 19/09/2023 NIMAI BINDHANI 2404052WL097242 NIMAI BINDHANI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566189 NIMAI BINDHANI BANK OF INDIA(508505)
9 JAMDA OR-04-052-008-001/1951
(TENDRA) 		2404052000NRG24190920231327500 19/09/2023 NIDRABATI PATRA 2404052WL097237 NIDRABATI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566183 NIDRABATI PATRA BANK OF INDIA(508505)
10 JAMDA OR-04-052-008-001/1965
(TENDRA) 		2404052000NRG24190920231328866 19/09/2023 SAIBANI BINDHANI 2404052WL097657 SAIBANI BINDHANI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566170 SAIBANI BINDHANI BANK OF INDIA(508505)
11 JAMDA OR-04-052-008-002/2218
(TENDRA) 		2404052000NRG24190920231327501 19/09/2023 BENGA PATRA 2404052WL097237 BENGA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566192 BENGA PATRA BANK OF INDIA(508505)
12 JAMDA OR-04-052-008-002/2274
(TENDRA) 		2404052000NRG24190920231327498 19/09/2023 KUANR SOREN 2404052WL097235 KUANR SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272566177 KUANR SOREN BANK OF INDIA(508505)
13 JAMDA OR-04-052-008-002/2299
(TENDRA) 		2404052000NRG24190920231327506 19/09/2023 PHAGU MARANDI 2404052WL097239 PHAGU MARANDI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566178 FAGU MARNDI BANK OF INDIA(508505)
14 JAMDA OR-04-052-008-002/2323
(TENDRA) 		2404052000NRG24190920231327518 19/09/2023 SUNARAM SOREN 2404052WL097242 SUNARAM SOREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566187 SUNARAM SOREN BANK OF INDIA(508505)
15 JAMDA OR-04-052-008-002/2326
(TENDRA) 		2404052000NRG24190920231327507 19/09/2023 PUTRU HEMBRAM 2404052WL097239 PUTRU HEMBRAM 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566191 PUTRU HEMBRAM BANK OF INDIA(508505)
16 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24190920231327525 19/09/2023 SOMBARI BAGE 2404052WL097246 SOMBARI BAGE 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272566182 SAMBARI BAGE BANK OF INDIA(508505)
17 JAMDA OR-04-052-008-002/2377
(TENDRA) 		2404052000NRG24190920231327519 19/09/2023 BUDHURAM HANSDAH 2404052WL097242 BUDHURAM HANSDAH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566176 BUDHU HANSDAH BANK OF INDIA(508505)
18 JAMDA OR-04-052-008-002/2419
(TENDRA) 		2404052000NRG24190920231327509 19/09/2023 LAXMAN SOREN 2404052WL097239 LAXMAN SOREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566169 LAXMAN SOREN BANK OF INDIA(508505)
19 JAMDA OR-04-052-008-003/13664
(TENDRA) 		2404052000NRG24190920231327502 19/09/2023 SALGE MURMU 2404052WL097237 SALGE MURMU 00048 BKID0005460 474 474 Processed 09/11/2023 7272566186 SALAGE MURMU BANK OF INDIA(508505)
20 JAMDA OR-04-052-008-003/13677
(TENDRA) 		2404052000NRG24190920231327520 19/09/2023 RASBIHARI PATRA 2404052WL097242 RASBIHARI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566181 RASBIHARI PATRO BANK OF INDIA(508505)
21 JAMDA OR-04-052-008-005/1388
(TENDRA) 		2404052000NRG24190920231328867 19/09/2023 SUBASINI GIRI 2404052WL097657 SUBASINI GIRI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566175 SUBASINI GIRI BANK OF INDIA(508505)
22 JAMDA OR-04-052-008-005/1401
(TENDRA) 		2404052000NRG24190920231327504 19/09/2023 CHEMA SINKU 2404052WL097237 CHEMA SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566179 CHEMA SINKU BANK OF INDIA(508505)
23 JAMDA OR-04-052-008-005/1432
(TENDRA) 		2404052000NRG24190920231328868 19/09/2023 JAMUNA BINDHANI 2404052WL097657 JAMUNA BINDHANI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566193 JAMUNA BINDHANI BANK OF INDIA(508505)
24 JAMDA OR-04-052-008-005/1495
(TENDRA) 		2404052000NRG24190920231327513 19/09/2023 SAMITI TIRIYA 2404052WL097241 SAMITI TIRIYA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566171 SAMITI TRIYA BANK OF INDIA(508505)
25 JAMDA OR-04-052-008-005/1518
(TENDRA) 		2404052000NRG24190920231327514 19/09/2023 PIJI SINKU 2404052WL097241 PIJI SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566194 SUNARAM SINKU (JT) BANK OF INDIA(508505)
26 JAMDA OR-04-052-008-005/1671
(TENDRA) 		2404052000NRG24190920231327515 19/09/2023 MADE MURMU 2404052WL097241 MADE MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272566185 MADE MURMU BANK OF INDIA(508505)
SubTotal 45267 45267
27 JAMDA OR-04-052-008-001/13519
(TENDRA) 		2404052000NRG24190920231328859 19/09/2023 PUTULI PATRA 2404052WL097657 PUTULI PATRA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272566168 PUTULI PATRA CANARA BANK(508532)
SubTotal 1422 1422
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_190923APB_FTO_544719 Bank of India BKID0005460 JAMDA 45267
2 JAMDA OR2404052008_190923APB_FTO_544719 Canara Bank CNRB0001936 TALAGAON 1422

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