Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_120523APB_FTO_105596
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-04-052-007-001/1701409
(TARANA) 		2404052000NRG24110520230314463 12/05/2023 JANI BIRUA 2404052WL014171 JANI BIRUA 00032 UTIB0001322 1659 1659 Processed 19/05/2023 1693215224 JANI BIRUA BANK OF INDIA(508505)
SubTotal 1659 1659
2 JAMDA OR-04-052-007-005/17015482
(TARANA) 		2404052000NRG24110520230314513 12/05/2023 LADHIA MURMU 2404052WL014171 LADHIA MURMU 00048 BKID0005140 1659 1659 Processed 19/05/2023 1693215184 LADHIA MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
3 JAMDA OR-04-052-007-001/13531
(TARANA) 		2404052000NRG24110520230314459 12/05/2023 KANDAI HEMBRAM 2404052WL014171 KANDAI HEMBRAM 00048 BKID0005460 1659 1659 Rejected 19/05/2023 1693215192 Aadhaar Number not Mapped to Account Number
4 JAMDA OR-04-052-007-001/1701399
(TARANA) 		2404052000NRG24110520230314460 12/05/2023 PRAMILA PATRA 2404052WL014171 PRAMILA PATRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215200 PRAMILA PATRA BANK OF INDIA(508505)
5 JAMDA OR-04-052-007-001/1701404
(TARANA) 		2404052000NRG24110520230314461 12/05/2023 MALATI MURMU 2404052WL014171 MALATI MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215203 MRS MALATI MURMU STATE BANK OF INDIA(508548)
6 JAMDA OR-04-052-007-001/1701408
(TARANA) 		2404052000NRG24110520230314462 12/05/2023 MALATI LATA HEMBRAM 2404052WL014171 MALATI LATA HEMBRAM 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215190 SAGUN SIRJAN SHG BADSIHA BANK OF INDIA(508505)
7 JAMDA OR-04-052-007-001/17015232
(TARANA) 		2404052000NRG24110520230314466 12/05/2023 DASMAT BESHRA 2404052WL014171 DASMAT BESHRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215229 DASMAT BESHRA BANK OF INDIA(508505)
8 JAMDA OR-04-052-007-001/3027
(TARANA) 		2404052000NRG24110520230314468 12/05/2023 ANITA PATRA 2404052WL014171 ANITA PATRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215197 ANITA PATRA BANK OF INDIA(508505)
9 JAMDA OR-04-052-007-001/3033
(TARANA) 		2404052000NRG24110520230314470 12/05/2023 JAMBI PATRA 2404052WL014171 JAMBI PATRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215214 JAMBI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMDA OR-04-052-007-001/3044
(TARANA) 		2404052000NRG24110520230314472 12/05/2023 TUMBA BARJYAH 2404052WL014171 TUMBA BARJYAH 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215236 TUMBA BARJA BANK OF INDIA(508505)
11 JAMDA OR-04-052-007-001/3063
(TARANA) 		2404052000NRG24110520230314473 12/05/2023 MAYABATI MURMU 2404052WL014171 MAYABATI MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215195 MAYABATI MURMU BANK OF INDIA(508505)
12 JAMDA OR-04-052-007-001/3079
(TARANA) 		2404052000NRG24110520230314474 12/05/2023 LAGO BARJAH 2404052WL014171 LAGO BARJAH 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215185 LAGA BARJA BANK OF INDIA(508505)
13 JAMDA OR-04-052-007-001/3097
(TARANA) 		2404052000NRG24110520230314477 12/05/2023 SITAMANI BESHRA 2404052WL014171 SITAMANI BESHRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215188 SITAMANI BESHRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 JAMDA OR-04-052-007-001/3097
(TARANA) 		2404052000NRG24110520230314476 12/05/2023 SURAY BESRA 2404052WL014171 SURAY BESRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215227 SURAI BESHRA BANK OF INDIA(508505)
15 JAMDA OR-04-052-007-001/3129
(TARANA) 		2404052000NRG24110520230314479 12/05/2023 JASHODA MURMU 2404052WL014171 JASHODA MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215220 JASHODA MURMU BANK OF INDIA(508505)
16 JAMDA OR-04-052-007-001/3142
(TARANA) 		2404052000NRG24110520230314480 12/05/2023 PRIYANKA PATRA 2404052WL014171 PRIYANKA PATRA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215216 PRIYANKA PATRA BANK OF INDIA(508505)
17 JAMDA OR-04-052-007-001/3165
(TARANA) 		2404052000NRG24110520230314481 12/05/2023 MENJARI ALDA 2404052WL014171 MENJARI ALDA 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215231 MENJARI ALDA BANK OF INDIA(508505)
18 JAMDA OR-04-052-007-002/13498
(TARANA) 		2404052000NRG24110520230314437 12/05/2023 kuanr kisku 2404052WL014170 kuanr kisku 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215228 KUANR KISKU BANK OF INDIA(508505)
19 JAMDA OR-04-052-007-002/1701186
(TARANA) 		2404052000NRG24110520230314438 12/05/2023 GUNDURAM MURMU 2404052WL014170 GUNDURAM MURMU 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215191 GUNDURAM MURMU BANK OF INDIA(508505)
20 JAMDA OR-04-052-007-002/1701221
(TARANA) 		2404052000NRG24110520230314440 12/05/2023 CHUDAMANI SOREN 2404052WL014170 CHUDAMANI SOREN 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215201 CHUDAMANI SOREN(O) BANK OF INDIA(508505)
21 JAMDA OR-04-052-007-002/1701330
(TARANA) 		2404052000NRG24110520230314441 12/05/2023 KAPURA KISKU 2404052WL014170 KAPURA KISKU 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215198 KAPURA KISKU BANK OF INDIA(508505)
22 JAMDA OR-04-052-007-002/3535
(TARANA) 		2404052000NRG24110520230314443 12/05/2023 GITARANI PATRA 2404052WL014170 GITARANI PATRA 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215194 GITA PATRA BANK OF INDIA(508505)
23 JAMDA OR-04-052-007-002/3536
(TARANA) 		2404052000NRG24110520230314444 12/05/2023 KARMU PATRA 2404052WL014170 KARMU PATRA 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215212 KARMU PATRA BANK OF INDIA(508505)
24 JAMDA OR-04-052-007-002/3540
(TARANA) 		2404052000NRG24110520230314445 12/05/2023 BISHNU PATRA 2404052WL014170 BISHNU PATRA 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215206 BISHNU PATRA PUNJAB NATIONAL BANK(508568)
25 JAMDA OR-04-052-007-002/3545
(TARANA) 		2404052000NRG24110520230314447 12/05/2023 RAHIMANI PATRA 2404052WL014170 RAHIMANI PATRA 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215196 RUHIMANI PATRA(O) BANK OF INDIA(508505)
26 JAMDA OR-04-052-007-002/3563
(TARANA) 		2404052000NRG24110520230314449 12/05/2023 DUMNI HEMBRAM 2404052WL014170 DUMNI HEMBRAM 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215215 DUMUNI HEMBRAM BANK OF INDIA(508505)
27 JAMDA OR-04-052-007-002/3637
(TARANA) 		2404052000NRG24110520230314454 12/05/2023 DULARI MARNDI 2404052WL014170 DULARI MARNDI 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215186 DULARI MARNDI BANK OF INDIA(508505)
28 JAMDA OR-04-052-007-002/3650
(TARANA) 		2404052000NRG24110520230314456 12/05/2023 LAXMAN SOREN 2404052WL014170 LAXMAN SOREN 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215232 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-007-002/3650
(TARANA) 		2404052000NRG24110520230314455 12/05/2023 SURAI SOREN 2404052WL014170 SURAI SOREN 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215213 SURAI SOREN BANK OF INDIA(508505)
30 JAMDA OR-04-052-007-002/3664
(TARANA) 		2404052000NRG24110520230314457 12/05/2023 DANTU KISKU 2404052WL014170 DANTU KISKU 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215222 DANTU KISKU BANK OF INDIA(508505)
31 JAMDA OR-04-052-007-005/13923
(TARANA) 		2404052000NRG24110520230314487 12/05/2023 LILI HEMBRAM 2404052WL014171 LILI HEMBRAM 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215193 LILY HEMBRAM BANK OF INDIA(508505)
32 JAMDA OR-04-052-007-005/1701043
(TARANA) 		2404052000NRG24110520230314488 12/05/2023 SALHI MURMU 2404052WL014171 SALHI MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215217 SALHI MURMU BANK OF INDIA(508505)
33 JAMDA OR-04-052-007-005/1701171
(TARANA) 		2404052000NRG24110520230314494 12/05/2023 PIRU TUDU 2404052WL014171 PIRU TUDU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215209 PIRU TUDU BANK OF INDIA(508505)
34 JAMDA OR-04-052-007-005/1701293
(TARANA) 		2404052000NRG24110520230314495 12/05/2023 DHANI SOREN 2404052WL014171 DHANI SOREN 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215204 DHANI SOREN BANK OF INDIA(508505)
35 JAMDA OR-04-052-007-005/1701328
(TARANA) 		2404052000NRG24110520230314497 12/05/2023 GAURA MURMU 2404052WL014171 GAURA MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215223 GAURA MURMU BANK OF INDIA(508505)
36 JAMDA OR-04-052-007-005/1701381
(TARANA) 		2404052000NRG24110520230314499 12/05/2023 MANKA MURMU 2404052WL014171 MANKA MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215199 MANKA MURMU(L) BANK OF INDIA(508505)
37 JAMDA OR-04-052-007-005/17015166
(TARANA) 		2404052000NRG24110520230314503 12/05/2023 KARNA SOREN 2404052WL014171 KARNA SOREN 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215207 KARNA SOREN BANK OF INDIA(508505)
38 JAMDA OR-04-052-007-005/17015167
(TARANA) 		2404052000NRG24110520230314504 12/05/2023 PARAU MURMU 2404052WL014171 PARAU MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215221 PARAU MURMU BANK OF INDIA(508505)
39 JAMDA OR-04-052-007-005/17015200
(TARANA) 		2404052000NRG24110520230314506 12/05/2023 NARAN SOREN 2404052WL014171 NARAN SOREN 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215202 NARAYAN SOREN BANK OF INDIA(508505)
40 JAMDA OR-04-052-007-005/17015230
(TARANA) 		2404052000NRG24110520230314509 12/05/2023 PADANGA MARNDI 2404052WL014171 PADANGA MARNDI 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215208 PADANGA MARNDI BANK OF INDIA(508505)
41 JAMDA OR-04-052-007-005/17015480
(TARANA) 		2404052000NRG24110520230314511 12/05/2023 GOBINDA HEMBRAM 2404052WL014171 GOBINDA HEMBRAM 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215211 GOBINDA HEMBRAM BANK OF INDIA(508505)
42 JAMDA OR-04-052-007-005/17015496
(TARANA) 		2404052000NRG24110520230314514 12/05/2023 SALKHAN HANSDAH 2404052WL014171 SALKHAN HANSDAH 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215218 SALKHAN HANSDAH BANK OF INDIA(508505)
43 JAMDA OR-04-052-007-005/3219
(TARANA) 		2404052000NRG24110520230314526 12/05/2023 HISI SOREN 2404052WL014171 HISI SOREN 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215210 HISI SOREN BANK OF INDIA(508505)
44 JAMDA OR-04-052-007-005/3225
(TARANA) 		2404052000NRG24110520230314527 12/05/2023 DANGI TUDU 2404052WL014171 DANGI TUDU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215235 DANGI TUDU BANK OF INDIA(508505)
45 JAMDA OR-04-052-007-005/3243
(TARANA) 		2404052000NRG24110520230314528 12/05/2023 PHULA MURMU 2404052WL014171 PHULA MURMU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215205 PHULA HEMBRAM,W/O GUMDA BANK OF INDIA(508505)
46 JAMDA OR-04-052-007-005/3253
(TARANA) 		2404052000NRG24110520230314529 12/05/2023 DULARI TUDU 2404052WL014171 DULARI TUDU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215219 DULARI TUDU,W/O SUNDAR BANK OF INDIA(508505)
47 JAMDA OR-04-052-007-005/3272
(TARANA) 		2404052000NRG24110520230314531 12/05/2023 SALHA SOREN 2404052WL014171 SALHA SOREN 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215189 SALHA SOREN BANK OF INDIA(508505)
48 JAMDA OR-04-052-007-005/3342
(TARANA) 		2404052000NRG24110520230314534 12/05/2023 PHULA MURMU 2404052WL014171 PHULA MURMU 00048 BKID0005460 1422 1422 Processed 19/05/2023 1693215225 PHULAMANI MURMU BANK OF INDIA(508505)
49 JAMDA OR-04-052-007-007/2499
(TARANA) 		2404052000NRG24110520230314537 12/05/2023 PARBATI TUDU 2404052WL014171 PARBATI TUDU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215187 PARBATI TUDU BANK OF INDIA(508505)
50 JAMDA OR-04-052-007-007/2499
(TARANA) 		2404052000NRG24110520230314536 12/05/2023 RAJMAL TUDU 2404052WL014171 RAJMAL TUDU 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215233 RAJMAL TUDU BANK OF INDIA(508505)
51 JAMDA OR-04-052-007-007/2519
(TARANA) 		2404052000NRG24110520230314539 12/05/2023 BUDUJ MAJHI 2404052WL014171 BUDUJ MAJHI 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215226 BUDUJ MAJHI BANK OF INDIA(508505)
52 JAMDA OR-04-052-007-007/2519
(TARANA) 		2404052000NRG24110520230314538 12/05/2023 RAJARAM MAJHI 2404052WL014171 RAJARAM MAJHI 00048 BKID0005460 1659 1659 Processed 19/05/2023 1693215230 MR RAJARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 79632 79632
53 JAMDA OR-04-052-007-001/17015233
(TARANA) 		2404052000NRG24110520230314467 12/05/2023 PUNTA BESHRA 2404052WL014171 PUNTA BESHRA 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215178 MRS PUNTA BESHRA STATE BANK OF INDIA(508548)
54 JAMDA OR-04-052-007-005/13828
(TARANA) 		2404052000NRG24110520230314486 12/05/2023 DULI HANSDAH 2404052WL014171 DULI HANSDAH 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215234 DULI HANSDAH BANK OF INDIA(508505)
55 JAMDA OR-04-052-007-005/1701345
(TARANA) 		2404052000NRG24110520230314498 12/05/2023 NAGI MURMU 2404052WL014171 NAGI MURMU 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215182 NAGI MURMU BANK OF INDIA(508505)
56 JAMDA OR-04-052-007-005/1701402
(TARANA) 		2404052000NRG24110520230314500 12/05/2023 MAKARI NAIK 2404052WL014171 MAKARI NAIK 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215181 MAKARI NAIK,W/O PRADEEP BANK OF INDIA(508505)
57 JAMDA OR-04-052-007-005/17015498
(TARANA) 		2404052000NRG24110520230314516 12/05/2023 SANA SOREN 2404052WL014171 SANA SOREN 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215179 MISS SANA SOREN STATE BANK OF INDIA(508548)
58 JAMDA OR-04-052-007-005/17015499
(TARANA) 		2404052000NRG24110520230314518 12/05/2023 LAXMAN SOREN 2404052WL014171 LAXMAN SOREN 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215183 PANSURI MARNDI PUNJAB NATIONAL BANK(508568)
59 JAMDA OR-04-052-007-005/3284
(TARANA) 		2404052000NRG24110520230314532 12/05/2023 SHANKAR TUDU 2404052WL014171 SHANKAR TUDU 00415 SBIN0000163 1659 1659 Processed 19/05/2023 1693215180 SHRI SHANKAR TUDU STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 94563 94563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_120523APB_FTO_105596 AXIS BANK UTIB0001322 RAIRANGPUR 1659
2 JAMDA OR2404052007_120523APB_FTO_105596 Bank of India BKID0005140 KIIT UNIVERSITY 1659
3 JAMDA OR2404052007_120523APB_FTO_105596 Bank of India BKID0005460 JAMDA 79632
4 JAMDA OR2404052007_120523APB_FTO_105596 State Bank of India SBIN0000163 RAIRANGAPUR 11613

Download In Excel