Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:08:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_121223APB_FTO_879218
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-04-052-002-007/13779
(HENSDA) 		2404052000NRG24121220231880351 12/12/2023 CHAMPA BHUMIJ 2404052WL197617 CHAMPA BHUMIJ 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154902 CHAMPA BHUMIJ BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-007/15035
(HENSDA) 		2404052000NRG24111220231874536 12/12/2023 SANJULATA MUNDUYA 2404052WL196816 SANJULATA MUNDUYA 00048 BKID0005460 1185 1185 Processed 29/02/2024 1104154905 SANJULATA MUNDUYA BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-007/15396
(HENSDA) 		2404052000NRG24121220231880353 12/12/2023 RAMRAI MURMU 2404052WL197617 RAMRAI MURMU 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154907 RAMARAI MURMU BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-007/15512
(HENSDA) 		2404052000NRG24121220231880354 12/12/2023 MANGAT HEMBRAM 2404052WL197617 MANGAT HEMBRAM 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154909 MANGAT HEMBRAM BANK OF INDIA(508505)
5 JAMDA OR-04-052-002-007/15526
(HENSDA) 		2404052000NRG24121220231880288 12/12/2023 SUKANTI BHUMIJ 2404052WL197610 SUKANTI BHUMIJ 00048 BKID0005460 1422 1422 Processed 01/03/2024 1104154903 SUKANTI BHUMIJ CANARA BANK(508532)
6 JAMDA OR-04-052-002-007/15528
(HENSDA) 		2404052000NRG24121220231880355 12/12/2023 RAJESH HEMBRAM 2404052WL197617 RAJESH HEMBRAM 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154908 RAJESH HEMBRAM BANK OF INDIA(508505)
7 JAMDA OR-04-052-002-007/15534
(HENSDA) 		2404052000NRG24121220231880356 12/12/2023 NUNA BARAL 2404052WL197617 NUNA BARAL 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154910 NUNA BARAL BANK OF INDIA(508505)
8 JAMDA OR-04-052-002-007/6532
(HENSDA) 		2404052000NRG24121220231880358 12/12/2023 GADA PACHERI 2404052WL197617 GADA PACHERI 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154906 GADA PACHIRI BANK OF INDIA(508505)
9 JAMDA OR-04-052-002-007/6559
(HENSDA) 		2404052000NRG24111220231874549 12/12/2023 DASHMI MUNDUYA 2404052WL196816 DASHMI MUNDUYA 00048 BKID0005460 1185 1185 Processed 29/02/2024 1104154900 DASHAMI MUDUYA BANK OF INDIA(508505)
10 JAMDA OR-04-052-002-007/6587
(HENSDA) 		2404052000NRG24121220231880363 12/12/2023 SAMU BHUMIJ 2404052WL197617 SAMU BHUMIJ 00048 BKID0005460 1422 1422 Processed 01/03/2024 1104154925 SAMU BHUMIJ ODISHA GRAMYA BANK(607060)
11 JAMDA OR-04-052-002-007/6659
(HENSDA) 		2404052000NRG24121220231880299 12/12/2023 LALITA SHING 2404052WL197610 LALITA SHING 00048 BKID0005460 1422 1422 Processed 01/03/2024 1104154901 LALITA SINGH CANARA BANK(508532)
12 JAMDA OR-04-052-002-009/7085
(HENSDA) 		2404052000NRG24121220231880374 12/12/2023 LAXMI MOHAKUD 2404052WL197617 LAXMI MOHAKUD 00048 BKID0005460 1422 1422 Processed 29/02/2024 1104154904 LAXMI MOHAKUD BANK OF INDIA(508505)
SubTotal 16590 16590
13 JAMDA OR-04-052-002-007/13291
(HENSDA) 		2404052000NRG24121220231880277 12/12/2023 ROHIT SINGH 2404052WL197610 ROHIT SINGH 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154919 RAHIT SINGH CANARA BANK(508532)
14 JAMDA OR-04-052-002-007/13292
(HENSDA) 		2404052000NRG24121220231880278 12/12/2023 BIRESH SINGH 2404052WL197610 BIRESH SINGH 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154917 BIRESH SINGH S O RUITU SINGH CANARA BANK(508532)
15 JAMDA OR-04-052-002-007/13513
(HENSDA) 		2404052000NRG24121220231880350 12/12/2023 YOSHADA BARAL 2404052WL197617 YOSHADA BARAL 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154945 JASODA BARAL CANARA BANK(508532)
16 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24121220231880622 12/12/2023 BIRO SINGH 2404052WL197650 BIRO SINGH 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154895 BIRA SINGH CANARA BANK(508532)
17 JAMDA OR-04-052-002-007/13669
(HENSDA) 		2404052000NRG24121220231880623 12/12/2023 DALI SINGH 2404052WL197650 DALI SINGH 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154915 DALI SINGH CANARA BANK(508532)
18 JAMDA OR-04-052-002-007/13790
(HENSDA) 		2404052000NRG24121220231880282 12/12/2023 SATI BHUMIJ 2404052WL197610 SATI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154940 SATI BHUMIJ CANARA BANK(508532)
19 JAMDA OR-04-052-002-007/15138
(HENSDA) 		2404052000NRG24121220231880283 12/12/2023 RAJAMAL BHUMIJA 2404052WL197610 RAJAMAL BHUMIJA 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154935 RAJMAL BHUMIJ CANARA BANK(508532)
20 JAMDA OR-04-052-002-007/15175
(HENSDA) 		2404052000NRG24111220231874537 12/12/2023 RANDAI KHUNTIA 2404052WL196816 RANDAI KHUNTIA 00078 CNRB0001936 711 711 Processed 29/02/2024 1104154886 RANDAI KHUNTIA BANK OF INDIA(508505)
21 JAMDA OR-04-052-002-007/15482
(HENSDA) 		2404052000NRG24111220231874539 12/12/2023 SINI HEMBRAM 2404052WL196816 SINI HEMBRAM 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154932 MRS SINI HEMBRAM STATE BANK OF INDIA(508548)
22 JAMDA OR-04-052-002-007/15489
(HENSDA) 		2404052000NRG24111220231874540 12/12/2023 SUPAI SOY 2404052WL196816 SUPAI SOY 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154937 SUPAI SOY CANARA BANK(508532)
23 JAMDA OR-04-052-002-007/15501
(HENSDA) 		2404052000NRG24121220231880624 12/12/2023 DEBU SWAIN 2404052WL197650 DEBU SWAIN 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154938 DEBU SWAIN CANARA BANK(508532)
24 JAMDA OR-04-052-002-007/15504
(HENSDA) 		2404052000NRG24121220231880285 12/12/2023 PANKAI KUMAR SINGH 2404052WL197610 PANKAI KUMAR SINGH 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154934 PANKAJ KUMAR SINGH CANARA BANK(508532)
25 JAMDA OR-04-052-002-007/15507
(HENSDA) 		2404052000NRG24121220231880286 12/12/2023 PREETI BARAL 2404052WL197610 PREETI BARAL 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154911 PREETI BARAL CANARA BANK(508532)
26 JAMDA OR-04-052-002-007/15510
(HENSDA) 		2404052000NRG24111220231874541 12/12/2023 RUYA HEMBRAM 2404052WL196816 RUYA HEMBRAM 00078 CNRB0001936 1185 1185 Processed 29/02/2024 1104154939 RUYA HEMBRAM BANK OF INDIA(508505)
27 JAMDA OR-04-052-002-007/15524
(HENSDA) 		2404052000NRG24121220231880287 12/12/2023 PREMADINI BARAL 2404052WL197610 PREMADINI BARAL 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154944 PREMADINI BARAL W O PRASANNA BARAL CANARA BANK(508532)
28 JAMDA OR-04-052-002-007/15533
(HENSDA) 		2404052000NRG24121220231880625 12/12/2023 DEEPAK KUMAR SWAIN 2404052WL197650 DEEPAK KUMAR SWAIN 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154924 DEEPAK KUMAR SWAIN CANARA BANK(508532)
29 JAMDA OR-04-052-002-007/15545
(HENSDA) 		2404052000NRG24121220231880292 12/12/2023 SUKLAL BHUMIJ 2404052WL197610 SUKLAL BHUMIJ 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154928 SUKULAL BHUMIJ UNION BANK OF INDIA(508500)
30 JAMDA OR-04-052-002-007/15546
(HENSDA) 		2404052000NRG24121220231880293 12/12/2023 SRIMATI BHUMIJ 2404052WL197610 SRIMATI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154942 SRIMATI BHUMIJA CANARA BANK(508532)
31 JAMDA OR-04-052-002-007/15556066
(HENSDA) 		2404052000NRG24121220231880626 12/12/2023 JAYARAM SING 2404052WL197650 JAYARAM SING 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154929 JAYARAM SING CANARA BANK(508532)
32 JAMDA OR-04-052-002-007/15556068
(HENSDA) 		2404052000NRG24121220231880627 12/12/2023 SUKLAL SINGH 2404052WL197650 SUKLAL SINGH 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154892 SUKLAL SINGH CANARA BANK(508532)
33 JAMDA OR-04-052-002-007/15556069
(HENSDA) 		2404052000NRG24121220231880628 12/12/2023 KAMAL SINGH 2404052WL197650 KAMAL SINGH 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154927 KAMAL SINGH CANARA BANK(508532)
34 JAMDA OR-04-052-002-007/15556070
(HENSDA) 		2404052000NRG24121220231880629 12/12/2023 PUJA SINGH 2404052WL197650 PUJA SINGH 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154894 PUJA SINGH CANARA BANK(508532)
35 JAMDA OR-04-052-002-007/6515
(HENSDA) 		2404052000NRG24111220231874544 12/12/2023 sita muduya 2404052WL196816 sita muduya 00078 CNRB0001936 711 711 Processed 01/03/2024 1104154933 SITA MUNDUYA CANARA BANK(508532)
36 JAMDA OR-04-052-002-007/6515
(HENSDA) 		2404052000NRG24111220231874543 12/12/2023 turam muduya 2404052WL196816 turam muduya 00078 CNRB0001936 711 711 Processed 01/03/2024 1104154890 TURAM MUNDUYA CANARA BANK(508532)
37 JAMDA OR-04-052-002-007/6540
(HENSDA) 		2404052000NRG24121220231880294 12/12/2023 CHAMI PINGUA 2404052WL197610 CHAMI PINGUA 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154943 CHAMI PINGUA W O BANAMALI PINGUA CANARA BANK(508532)
38 JAMDA OR-04-052-002-007/6541
(HENSDA) 		2404052000NRG24111220231874546 12/12/2023 TULASHI SHOY 2404052WL196816 TULASHI SHOY 00078 CNRB0001936 711 711 Processed 01/03/2024 1104154884 TULASI SHOY CANARA BANK(508532)
39 JAMDA OR-04-052-002-007/6543
(HENSDA) 		2404052000NRG24111220231874548 12/12/2023 CHANDU MUNDUYA 2404052WL196816 CHANDU MUNDUYA 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154885 CHANDU MUNDUYA CANARA BANK(508532)
40 JAMDA OR-04-052-002-007/6549
(HENSDA) 		2404052000NRG24121220231880359 12/12/2023 PITHA MARNDI 2404052WL197617 PITHA MARNDI 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154912 PITHA MAJHI CANARA BANK(508532)
41 JAMDA OR-04-052-002-007/6558
(HENSDA) 		2404052000NRG24121220231880360 12/12/2023 PANI BHUMIJ 2404052WL197617 PANI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154936 PANI SINGH CANARA BANK(508532)
42 JAMDA OR-04-052-002-007/6561
(HENSDA) 		2404052000NRG24111220231874550 12/12/2023 RABINDRA SOY 2404052WL196816 RABINDRA SOY 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154941 RABINDRA SHOY CANARA BANK(508532)
43 JAMDA OR-04-052-002-007/6574
(HENSDA) 		2404052000NRG24121220231880361 12/12/2023 PAHAL BISOI 2404052WL197617 PAHAL BISOI 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154946 PAHAL BISOI S O KAILAS BISOI CANARA BANK(508532)
44 JAMDA OR-04-052-002-007/6575
(HENSDA) 		2404052000NRG24121220231880362 12/12/2023 BUDNI SINGH 2404052WL197617 BUDNI SINGH 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154920 BUDUNI SINGH CANARA BANK(508532)
45 JAMDA OR-04-052-002-007/6580
(HENSDA) 		2404052000NRG24111220231874552 12/12/2023 CHAMANU JANKA 2404052WL196816 CHAMANU JANKA 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154951 CHAMANU JANKA CANARA BANK(508532)
46 JAMDA OR-04-052-002-007/6581
(HENSDA) 		2404052000NRG24111220231874553 12/12/2023 JEMA HEMBRAM 2404052WL196816 JEMA HEMBRAM 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154926 JEMA HEMBRAM CANARA BANK(508532)
47 JAMDA OR-04-052-002-007/6596
(HENSDA) 		2404052000NRG24121220231880365 12/12/2023 MADHA HANSDAH 2404052WL197617 MADHA HANSDAH 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154888 MADHA HANSDAH S O CHABAY HANSDAH CANARA BANK(508532)
48 JAMDA OR-04-052-002-007/6603
(HENSDA) 		2404052000NRG24111220231874554 12/12/2023 DUGI MUNDUYA 2404052WL196816 DUGI MUNDUYA 00078 CNRB0001936 1185 1185 Processed 29/02/2024 1104154921 DUGI MUNDUYA INDUSIND BANK(607189)
49 JAMDA OR-04-052-002-007/6612
(HENSDA) 		2404052000NRG24121220231880296 12/12/2023 RAIMANI BHUMIJ 2404052WL197610 RAIMANI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154914 RAIMANI BHUMIJ W O GANESWAR BHUMIJ CANARA BANK(508532)
50 JAMDA OR-04-052-002-007/6617
(HENSDA) 		2404052000NRG24121220231880635 12/12/2023 GAYETRI BARAL 2404052WL197650 GAYETRI BARAL 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154931 GAYATRI BARAL CANARA BANK(508532)
51 JAMDA OR-04-052-002-007/6618
(HENSDA) 		2404052000NRG24121220231880366 12/12/2023 HARISHCHANDRA BARALA 2404052WL197617 HARISHCHANDRA BARALA 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154918 HARISH CHANDRA BARAL S O PRASANNA BARAL CANARA BANK(508532)
52 JAMDA OR-04-052-002-007/6623
(HENSDA) 		2404052000NRG24121220231880368 12/12/2023 SUBASH DAS 2404052WL197617 SUBASH DAS 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154923 LAXMIDHAR DAS S O SUSHANTA DAS CANARA BANK(508532)
53 JAMDA OR-04-052-002-007/6631
(HENSDA) 		2404052000NRG24121220231880297 12/12/2023 BIRMUNI HEMBRAM 2404052WL197610 BIRMUNI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154949 BIRAMANI BHUMIJ W O BIJAY SINHG BHUMIJ CANARA BANK(508532)
54 JAMDA OR-04-052-002-007/6639
(HENSDA) 		2404052000NRG24121220231880369 12/12/2023 CHAITY SING 2404052WL197617 CHAITY SING 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154889 CHAITI SINGH CANARA BANK(508532)
55 JAMDA OR-04-052-002-007/6650
(HENSDA) 		2404052000NRG24121220231880298 12/12/2023 BUDHIA SINGH 2404052WL197610 BUDHIA SINGH 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154930 BUNDIA SING CANARA BANK(508532)
56 JAMDA OR-04-052-002-007/6651
(HENSDA) 		2404052000NRG24111220231874556 12/12/2023 PARBATI MUNDULA 2404052WL196816 PARBATI MUNDULA 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154887 PARBATI MUNDUYA CANARA BANK(508532)
57 JAMDA OR-04-052-002-007/6659
(HENSDA) 		2404052000NRG24121220231880370 12/12/2023 KARNA SING 2404052WL197617 KARNA SING 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154947 KARNA SING S O RATAN SING CANARA BANK(508532)
58 JAMDA OR-04-052-002-007/6674
(HENSDA) 		2404052000NRG24121220231880636 12/12/2023 ALOK SWAIN 2404052WL197650 ALOK SWAIN 00078 CNRB0001936 1392 1392 Processed 01/03/2024 1104154913 ALOK KUMAR SWAIN CANARA BANK(508532)
59 JAMDA OR-04-052-002-007/6674
(HENSDA) 		2404052000NRG24121220231880371 12/12/2023 GOURI SWAIN 2404052WL197617 GOURI SWAIN 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154950 GOURI SWAIN CANARA BANK(508532)
60 JAMDA OR-04-052-002-007/6696
(HENSDA) 		2404052000NRG24111220231874557 12/12/2023 MANDA KALAH 2404052WL196816 MANDA KALAH 00078 CNRB0001936 1185 1185 Processed 01/03/2024 1104154893 MR MANDA KALAH STATE BANK OF INDIA(508548)
61 JAMDA OR-04-052-002-007/6697
(HENSDA) 		2404052000NRG24121220231880372 12/12/2023 SUBASINI BARAL 2404052WL197617 SUBASINI BARAL 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154922 SUBASINI BARAL CANARA BANK(508532)
62 JAMDA OR-04-052-002-009/15538
(HENSDA) 		2404052000NRG24121220231880301 12/12/2023 SUNAMANI MOHAKUD 2404052WL197610 SUNAMANI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154891 SUMAN MAHAKUD CANARA BANK(508532)
63 JAMDA OR-04-052-002-009/7096
(HENSDA) 		2404052000NRG24121220231880375 12/12/2023 SUKUMARI MOHAKUD 2404052WL197617 SUKUMARI MOHAKUD 00078 CNRB0001936 948 948 Processed 01/03/2024 1104154948 SUKUMARI MOHAKUD W O KUNJA MOHAKUD CANARA BANK(508532)
64 JAMDA OR-04-052-002-009/7137
(HENSDA) 		2404052000NRG24121220231880376 12/12/2023 GAHAMI MOHAKUD 2404052WL197617 GAHAMI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 01/03/2024 1104154916 GAHOMI MOHAKUD W O JADUNATH MOHAKUD CANARA BANK(508532)
SubTotal 67956 67956
65 JAMDA OR-04-052-002-007/13520
(HENSDA) 		2404052000NRG24121220231880279 12/12/2023 SEEMA BARAL 2404052WL197610 SEEMA BARAL 00415 SBIN0000163 1422 1422 Processed 01/03/2024 1104154897 MRS SIMA BARAL STATE BANK OF INDIA(508548)
66 JAMDA OR-04-052-002-007/13642
(HENSDA) 		2404052000NRG24121220231880621 12/12/2023 SATYABAN SWAIN 2404052WL197650 SATYABAN SWAIN 00415 SBIN0000163 1392 1392 Processed 01/03/2024 1104154898 MR SATYABAN SWAIN STATE BANK OF INDIA(508548)
67 JAMDA OR-04-052-002-007/15532
(HENSDA) 		2404052000NRG24121220231880291 12/12/2023 LAXMIDHAR BARAL 2404052WL197610 LAXMIDHAR BARAL 00415 SBIN0000163 1422 1422 Processed 29/02/2024 1104154896 Laxmidhar Baral AIRTEL PAYMENTS BANK LIMITED(990288)
68 JAMDA OR-04-052-002-007/15535
(HENSDA) 		2404052000NRG24121220231880357 12/12/2023 MALATI SINGH 2404052WL197617 MALATI SINGH 00415 SBIN0000163 1422 1422 Processed 01/03/2024 1104154899 MRS MALATI SINGH STATE BANK OF INDIA(508548)
SubTotal 5658 5658
Total 90204 90204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_121223APB_FTO_879218 Bank of India BKID0005460 JAMDA 16590
2 JAMDA OR2404052002_121223APB_FTO_879218 Canara Bank CNRB0001936 TALAGAON 66564
3 JAMDA OR2404052002_121223APB_FTO_879218 Canara Bank CNRB0001936 Talgaon 1392
4 JAMDA OR2404052002_121223APB_FTO_879218 State Bank of India SBIN0000163 RAIRANGAPUR 5658

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