Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:00:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052004_190423APB_FTO_31185
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) 		2404052004NRG24180420230061702 19/04/2023 AMBA HANSDAH 2404052004WL002684 AMBA HANSDAH 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609306 AMBA HANSDAH BANK OF INDIA(508505)
2 JAMDA OR-04-052-004-003/8164
(JARKANI) 		2404052004NRG24180420230061703 19/04/2023 GUDU TUDU 2404052004WL002684 GUDU TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609304 Mr. GUNDU TUDU S/O SIDA TUDU INDIAN BANK(607105)
3 JAMDA OR-04-052-004-003/8167
(JARKANI) 		2404052004NRG24180420230061704 19/04/2023 MAYA KISKU 2404052004WL002684 MAYA KISKU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609305 MAYA KISKU BANK OF INDIA(508505)
4 JAMDA OR-04-052-004-003/8169
(JARKANI) 		2404052004NRG24180420230061707 19/04/2023 SUNDAR TUDU 2404052004WL002684 SUNDAR TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609302 SUNDAR TUDU BANK OF INDIA(508505)
5 JAMDA OR-04-052-004-003/8182
(JARKANI) 		2404052004NRG24180420230061708 19/04/2023 LAKHAN TUDU 2404052004WL002684 LAKHAN TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609300 LAKHAN TUDU BANK OF INDIA(508505)
6 JAMDA OR-04-052-004-003/8191
(JARKANI) 		2404052004NRG24180420230061709 19/04/2023 CHITA MARNDI 2404052004WL002684 CHITA MARNDI 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609308 CHHITA MARNDI BANK OF INDIA(508505)
7 JAMDA OR-04-052-004-005/13225
(JARKANI) 		2404052004NRG24180420230061710 19/04/2023 DHANKA HEMBRAM 2404052004WL002684 DHANKA HEMBRAM 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609312 DHANKA HEMBRAM ODISHA GRAMYA BANK(607060)
8 JAMDA OR-04-052-004-009/23424
(JARKANI) 		2404052004NRG24180420230061712 19/04/2023 DEVASREE TUDU 2404052004WL002684 DEVASREE TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609303 DEBASHREE TUDU PUNJAB NATIONAL BANK(508568)
9 JAMDA OR-04-052-004-009/7830
(JARKANI) 		2404052004NRG24180420230061718 19/04/2023 SAKRA TUDU 2404052004WL002684 SAKRA TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609307 SAKRO TUDU ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-004-011/7923
(JARKANI) 		2404052004NRG24180420230061722 19/04/2023 PARAHALLAD BINDHANI 2404052004WL002684 PARAHALLAD BINDHANI 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398609301 MR PRAHALLAD BINDHANI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 JAMDA OR-04-052-004-003/8070
(JARKANI) 		2404052004NRG24180420230061701 19/04/2023 SANO HANSDAH 2404052004WL002684 SANO HANSDAH 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398609311 SANA HANSDAH BANK OF INDIA(508505)
12 JAMDA OR-04-052-004-003/8167
(JARKANI) 		2404052004NRG24180420230061705 19/04/2023 NUNARAM KISKU 2404052004WL002684 NUNARAM KISKU 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398609310 NUNARAM KISKU ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-004-011/7941
(JARKANI) 		2404052004NRG24180420230061724 19/04/2023 SUNDAR HANSDAH 2404052004WL002684 SUNDAR HANSDAH 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398609309 SUNDAR HANSDAH BANK OF INDIA(508505)
SubTotal 4266 4266
14 JAMDA OR-04-052-004-003/23428
(JARKANI) 		2404052004NRG24180420230061699 19/04/2023 BABLU MAITRI 2404052004WL002684 BABLU MAITRI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398609297 BABLU MAITRIRI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
15 JAMDA OR-04-052-004-003/8167
(JARKANI) 		2404052004NRG24180420230061706 19/04/2023 BUDHAN KISKU 2404052004WL002684 BUDHAN KISKU 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398609298 BUDHAN KISKU BANK OF INDIA(508505)
16 JAMDA OR-04-052-004-009/23349
(JARKANI) 		2404052004NRG24180420230061711 19/04/2023 DASMAT MARNDI 2404052004WL002684 DASMAT MARNDI 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398609299 DASAMATA MARNDI BANK OF INDIA(508505)
SubTotal 2844 2844
17 JAMDA OR-04-052-004-009/7795
(JARKANI) 		2404052004NRG24180420230061713 19/04/2023 PAUNARA SOREN 2404052004WL002684 PAUNARA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609295 PAUNRA SOREN ODISHA GRAMYA BANK(607060)
18 JAMDA OR-04-052-004-009/7825
(JARKANI) 		2404052004NRG24180420230061715 19/04/2023 SHYAM CHARAN MURMU 2404052004WL002684 SHYAM CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609291 SHYAM MURMU ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-004-009/7829
(JARKANI) 		2404052004NRG24180420230061716 19/04/2023 SARATHI MARNDI 2404052004WL002684 SARATHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609292 SARATHI MARNDI ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-004-009/7846
(JARKANI) 		2404052004NRG24180420230061719 19/04/2023 BALHI KISKU 2404052004WL002684 BALHI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609294 BAHLI KISKU ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-004-009/7852
(JARKANI) 		2404052004NRG24180420230061720 19/04/2023 MELA MAJHI 2404052004WL002684 MELA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609293 MELA SOREN ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-004-011/7941
(JARKANI) 		2404052004NRG24180420230061723 19/04/2023 MAGI HANSDAH 2404052004WL002684 MAGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609296 NAGI HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052004_190423APB_FTO_31185 Bank of India BKID0005460 JAMDA 14220
2 JAMDA OR2404052004_190423APB_FTO_31185 Bank of India BKID0005504 BAHALDA 4266
3 JAMDA OR2404052004_190423APB_FTO_31185 Canara Bank CNRB0001936 TALAGAON 1422
4 JAMDA OR2404052004_190423APB_FTO_31185 State Bank of India SBIN0012050 BAHALADA 2844
5 JAMDA OR2404052004_190423APB_FTO_31185 Odisha Gramya Bank IOBA0ROGB01 MORANDA 8532

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