Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:40:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052005_230523APB_FTO_145802
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-04-052-005-003/10205
(PASNA) 		2404052005NRG24210520230434244 23/05/2023 GHASIRAM HEMBRAM 2404052005WL019548 GHASIRAM HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439607 GHASIRAM HEMBRAM BANK OF INDIA(508505)
2 JAMDA OR-04-052-005-003/10206
(PASNA) 		2404052005NRG24210520230434245 23/05/2023 RAJO MURMU 2404052005WL019548 RAJO MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439578 RAJA MURMU BANK OF INDIA(508505)
3 JAMDA OR-04-052-005-003/10214
(PASNA) 		2404052005NRG24210520230434250 23/05/2023 GANGASAGAR PATRA 2404052005WL019548 GANGASAGAR PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439580 GANGA SAGAR PATRA BANK OF INDIA(508505)
4 JAMDA OR-04-052-005-003/10214
(PASNA) 		2404052005NRG24210520230434249 23/05/2023 MALATI PATRA 2404052005WL019548 MALATI PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439608 MALATI PATRA INDUSIND BANK(607189)
5 JAMDA OR-04-052-005-003/10219
(PASNA) 		2404052005NRG24210520230434251 23/05/2023 BHUJU 2404052005WL019548 BHUJU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439601 BHUJU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMDA OR-04-052-005-003/10233
(PASNA) 		2404052005NRG24210520230434254 23/05/2023 PABITRA MANDAL 2404052005WL019548 PABITRA MANDAL 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439585 GHABITA MANDAL BANK OF INDIA(508505)
7 JAMDA OR-04-052-005-003/10233
(PASNA) 		2404052005NRG24210520230434253 23/05/2023 ROHIT MANDAL 2404052005WL019548 ROHIT MANDAL 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439606 RAHIT MANDAL BANK OF INDIA(508505)
8 JAMDA OR-04-052-005-003/10279
(PASNA) 		2404052005NRG24210520230434257 23/05/2023 NEHA MARNDI 2404052005WL019548 NEHA MARNDI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439589 NEHA MARNDI BANK OF INDIA(508505)
9 JAMDA OR-04-052-005-003/10291
(PASNA) 		2404052005NRG24210520230434259 23/05/2023 ALADI PATRA 2404052005WL019548 ALADI PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439605 ALADI PATRA BANK OF INDIA(508505)
10 JAMDA OR-04-052-005-003/10291
(PASNA) 		2404052005NRG24210520230434258 23/05/2023 ANADI PATRA 2404052005WL019548 ANADI PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439582 ANADI PATRA BANK OF INDIA(508505)
11 JAMDA OR-04-052-005-003/10300
(PASNA) 		2404052005NRG24210520230434264 23/05/2023 MIRJA MURMU 2404052005WL019548 MIRJA MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439609 MIRJA MURMU BANK OF INDIA(508505)
12 JAMDA OR-04-052-005-003/10303
(PASNA) 		2404052005NRG24210520230434265 23/05/2023 JAMUNA BINDHANI 2404052005WL019548 JAMUNA BINDHANI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439611 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMDA OR-04-052-005-003/10303
(PASNA) 		2404052005NRG24210520230434267 23/05/2023 RUKMANI LOHAR 2404052005WL019548 RUKMANI LOHAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439584 RUKMANI LOHAR BANK OF INDIA(508505)
14 JAMDA OR-04-052-005-003/10315
(PASNA) 		2404052005NRG24210520230434270 23/05/2023 SATYA NATH MANDAL 2404052005WL019548 SATYA NATH MANDAL 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439577 SATYANATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMDA OR-04-052-005-003/13188
(PASNA) 		2404052005NRG24210520230434271 23/05/2023 PARESH PATRA 2404052005WL019548 PARESH PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439586 PARESH PATRA BANK OF INDIA(508505)
16 JAMDA OR-04-052-005-003/1333928
(PASNA) 		2404052005NRG24210520230434273 23/05/2023 SUGUNI SARDAR 2404052005WL019548 SUGUNI SARDAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439583 SUGUNI SARDDAR BANK OF INDIA(508505)
17 JAMDA OR-04-052-005-003/1333979
(PASNA) 		2404052005NRG24210520230434274 23/05/2023 MAINO BESHRA 2404052005WL019548 MAINO BESHRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439612 MAINO BESHRA BANK OF INDIA(508505)
18 JAMDA OR-04-052-005-003/133841
(PASNA) 		2404052005NRG24210520230434275 23/05/2023 BAHADUR SARDAR 2404052005WL019548 BAHADUR SARDAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439604 BAHADUR SARDAR BANK OF INDIA(508505)
19 JAMDA OR-04-052-005-003/133841
(PASNA) 		2404052005NRG24210520230434276 23/05/2023 DURGI SARDAR 2404052005WL019548 DURGI SARDAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439602 DURGI SARDAR,W/O BAHADUR BANK OF INDIA(508505)
20 JAMDA OR-04-052-005-003/33344079
(PASNA) 		2404052005NRG24210520230434278 23/05/2023 MANGALA BALAY 2404052005WL019548 MANGALA BALAY 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439614 MANGALA BALAY BANK OF INDIA(508505)
21 JAMDA OR-04-052-005-006/13551
(PASNA) 		2404052005NRG24210520230434279 23/05/2023 MUKTY BASKEY 2404052005WL019548 MUKTY BASKEY 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439599 MUKTY BASKEY ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-005-006/9213
(PASNA) 		2404052005NRG24210520230434283 23/05/2023 KADHU MAJHI 2404052005WL019548 KADHU MAJHI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439581 KADU MAJHI BANK OF INDIA(508505)
23 JAMDA OR-04-052-005-006/9213
(PASNA) 		2404052005NRG24210520230434284 23/05/2023 RAIMAT MURMU 2404052005WL019548 RAIMAT MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439613 RAIMATI MURMU BANK OF INDIA(508505)
24 JAMDA OR-04-052-005-006/9241
(PASNA) 		2404052005NRG24210520230434285 23/05/2023 RAIAMAT BASKEY 2404052005WL019548 RAIAMAT BASKEY 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439575 RAIMAT BASKEY BANK OF INDIA(508505)
25 JAMDA OR-04-052-005-006/9269
(PASNA) 		2404052005NRG24210520230434287 23/05/2023 LAXMAN HANSDAH 2404052005WL019548 LAXMAN HANSDAH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439603 LAXMAN HANSDAH CANARA BANK(508532)
26 JAMDA OR-04-052-005-006/9271
(PASNA) 		2404052005NRG24210520230434288 23/05/2023 PHULA MARNDI 2404052005WL019548 PHULA MARNDI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439576 PHULA MARNDI BANK OF INDIA(508505)
27 JAMDA OR-04-052-005-006/9283
(PASNA) 		2404052005NRG24210520230434290 23/05/2023 RINDHI BASKEY 2404052005WL019548 RINDHI BASKEY 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439600 RINDI BASKEY BANK OF INDIA(508505)
28 JAMDA OR-04-052-005-006/9294
(PASNA) 		2404052005NRG24210520230434291 23/05/2023 TULASI MARNDI 2404052005WL019548 TULASI MARNDI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439574 TURSI MARNDI BANK OF INDIA(508505)
29 JAMDA OR-04-052-005-006/9300
(PASNA) 		2404052005NRG24210520230434292 23/05/2023 ANANTA MURMU 2404052005WL019548 ANANTA MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439579 ANTU MURMU BANK OF INDIA(508505)
30 JAMDA OR-04-052-005-006/9300
(PASNA) 		2404052005NRG24210520230434293 23/05/2023 DHANI MURMU 2404052005WL019548 DHANI MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439610 DHANI MURMU BANK OF INDIA(508505)
31 JAMDA OR-04-052-005-010/10658
(PASNA) 		2404052005NRG24210520230434294 23/05/2023 NAGI MURMU 2404052005WL019548 NAGI MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439597 NANGI MURMU BANK OF INDIA(508505)
32 JAMDA OR-04-052-005-011/10768
(PASNA) 		2404052005NRG24210520230434295 23/05/2023 ANPA HEMBRAM 2404052005WL019548 ANPA HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439588 ANAPA HEMBRAM BANK OF INDIA(508505)
33 JAMDA OR-04-052-005-011/10810
(PASNA) 		2404052005NRG24210520230434296 23/05/2023 BUDHURAY HEMBRAM 2404052005WL019548 BUDHURAY HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439593 BUDHARAY HEMBRAM BANK OF INDIA(508505)
34 JAMDA OR-04-052-005-011/10847
(PASNA) 		2404052005NRG24210520230434299 23/05/2023 DAMBRUDHAR HEMBRAM 2404052005WL019548 DAMBRUDHAR HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439587 DAMBURUDHAR HEMRUMI IDBI BANK(607095)
35 JAMDA OR-04-052-005-011/10847
(PASNA) 		2404052005NRG24210520230434300 23/05/2023 MAINAMANI HEMBRAM 2404052005WL019548 MAINAMANI HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439598 MAINAMANI HEMBRAM BANK OF INDIA(508505)
36 JAMDA OR-04-052-005-011/10855
(PASNA) 		2404052005NRG24210520230434301 23/05/2023 JHABI HANSDAH 2404052005WL019548 JHABI HANSDAH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439595 JHABI HANSDAH BANK OF INDIA(508505)
37 JAMDA OR-04-052-005-011/10859
(PASNA) 		2404052005NRG24210520230434303 23/05/2023 ISWAR HEMBRAM 2404052005WL019548 ISWAR HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439592 ISWAR HEMBRAM BANK OF INDIA(508505)
38 JAMDA OR-04-052-005-011/10859
(PASNA) 		2404052005NRG24210520230434302 23/05/2023 PHULO HEMBRAM 2404052005WL019548 PHULO HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439591 PHULO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMDA OR-04-052-005-011/1333995
(PASNA) 		2404052005NRG24210520230434305 23/05/2023 PARBATI HEMBRAM 2404052005WL019548 PARBATI HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439594 PARBATI HEMBRAM BANK OF INDIA(508505)
40 JAMDA OR-04-052-005-011/133827
(PASNA) 		2404052005NRG24210520230434308 23/05/2023 PINTU MURMU 2404052005WL019548 PINTU MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439590 PINTU MURMU BANK OF INDIA(508505)
41 JAMDA OR-04-052-005-011/133827
(PASNA) 		2404052005NRG24210520230434307 23/05/2023 SARASWATI MURMU 2404052005WL019548 SARASWATI MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906439596 SARASBATI MURMU BANK OF INDIA(508505)
SubTotal 58302 58302
42 JAMDA OR-04-052-005-003/10310
(PASNA) 		2404052005NRG24210520230434268 23/05/2023 SABITRI PATRA 2404052005WL019548 SABITRI PATRA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1906439573 SABITRI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMDA OR-04-052-005-011/1334063
(PASNA) 		2404052005NRG24210520230434306 23/05/2023 RAMCHANDRA MARNDI 2404052005WL019548 RAMCHANDRA MARNDI 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1906439572 RAMCHANDRA MARNDI CANARA BANK(508532)
SubTotal 2844 2844
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052005_230523APB_FTO_145802 Bank of India BKID0005460 BOI JAMDA 1422
2 JAMDA OR2404052005_230523APB_FTO_145802 Bank of India BKID0005460 Jamda 56880
3 JAMDA OR2404052005_230523APB_FTO_145802 Canara Bank CNRB0001936 TALAGAON 2844

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