Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_010723APB_FTO_300673
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-04-052-003-002/1078
(JAMDA) 		2404052000NRG24280620230918538 01/07/2023 DUBRAJ PATRA 2404052WL041197 DUBRAJ PATRA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282914 DUBARAJ PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMDA OR-04-052-003-002/1107
(JAMDA) 		2404052000NRG24280620230918539 01/07/2023 ASWINI GOPE 2404052WL041197 ASWINI GOPE 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282899 ASWANI GOPE BANK OF INDIA(508505)
3 JAMDA OR-04-052-003-002/1110
(JAMDA) 		2404052000NRG24280620230918540 01/07/2023 DHANI PATRA 2404052WL041197 DHANI PATRA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282902 DHANI PATRA BANK OF INDIA(508505)
4 JAMDA OR-04-052-003-002/1111
(JAMDA) 		2404052000NRG24280620230918542 01/07/2023 JAYRAM PATRA 2404052WL041197 JAYRAM PATRA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282895 JAYARAM PATRA BANK OF INDIA(508505)
5 JAMDA OR-04-052-003-002/1150
(JAMDA) 		2404052000NRG24280620230918543 01/07/2023 BASHI HEMBRAM 2404052WL041197 BASHI HEMBRAM 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282920 BASI HEMBRAM BANK OF INDIA(508505)
6 JAMDA OR-04-052-003-002/1185
(JAMDA) 		2404052000NRG24280620230918545 01/07/2023 SANTI SAREN 2404052WL041197 SANTI SAREN 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282916 SHANTI SOREN BANK OF INDIA(508505)
7 JAMDA OR-04-052-003-002/1247
(JAMDA) 		2404052000NRG24280620230918546 01/07/2023 RAIMAT MURMU 2404052WL041197 RAIMAT MURMU 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282896 RAIMAT MURMU BANK OF INDIA(508505)
8 JAMDA OR-04-052-003-002/1253
(JAMDA) 		2404052000NRG24280620230918548 01/07/2023 SAMBHU BARIK 2404052WL041197 SAMBHU BARIK 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282888 SAMBHU BARIK BANK OF INDIA(508505)
9 JAMDA OR-04-052-003-002/1261
(JAMDA) 		2404052000NRG24280620230918549 01/07/2023 NITYANANDA GOPE 2404052WL041197 NITYANANDA GOPE 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282885 NITYANANDA GOPE BANK OF INDIA(508505)
10 JAMDA OR-04-052-003-002/13541
(JAMDA) 		2404052000NRG24280620230918550 01/07/2023 RADHA KANTA MAJHI 2404052WL041197 RADHA KANTA MAJHI 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282915 RADHAKANTA MAJHI BANK OF INDIA(508505)
11 JAMDA OR-04-052-003-002/13572
(JAMDA) 		2404052000NRG24280620230918551 01/07/2023 JANMEJAY JENA 2404052WL041197 JANMEJAY JENA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282886 JANME JOY JENA CANARA BANK(508532)
12 JAMDA OR-04-052-003-002/13572
(JAMDA) 		2404052000NRG24280620230918552 01/07/2023 PINKY JENA 2404052WL041197 PINKY JENA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282891 PINKY JENA BANK OF INDIA(508505)
13 JAMDA OR-04-052-003-002/13646
(JAMDA) 		2404052000NRG24280620230918554 01/07/2023 MAMITA PATRA 2404052WL041197 MAMITA PATRA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282893 MAMITA PATRA BANK OF INDIA(508505)
14 JAMDA OR-04-052-003-002/14478
(JAMDA) 		2404052000NRG24280620230918555 01/07/2023 NAGI HEMBRAM 2404052WL041197 NAGI HEMBRAM 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282892 NAGI HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 JAMDA OR-04-052-003-002/14503
(JAMDA) 		2404052000NRG24280620230918556 01/07/2023 MUKTA BAGE 2404052WL041197 MUKTA BAGE 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282909 MRS MUKTA BAGE STATE BANK OF INDIA(508548)
16 JAMDA OR-04-052-003-002/14518
(JAMDA) 		2404052000NRG24280620230918557 01/07/2023 AMRENDRA PATRA 2404052WL041197 AMRENDRA PATRA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282894 AMARENDRA PATRA BANK OF INDIA(508505)
17 JAMDA OR-04-052-003-002/14561
(JAMDA) 		2404052000NRG24280620230918558 01/07/2023 SANJIT BARIK 2404052WL041197 SANJIT BARIK 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282917 SANJIB BARIK BANK OF INDIA(508505)
18 JAMDA OR-04-052-003-002/16583
(JAMDA) 		2404052000NRG24280620230918559 01/07/2023 SUKANTI PATRA 2404052WL041197 SUKANTI PATRA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282905 SUKANTI PATRA BANK OF INDIA(508505)
19 JAMDA OR-04-052-003-002/16609
(JAMDA) 		2404052000NRG24280620230918560 01/07/2023 PARBATI TUDU 2404052WL041197 PARBATI TUDU 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282906 PARBATI TUDU,W/O RAGHUNATH BANK OF INDIA(508505)
20 JAMDA OR-04-052-003-005/13203
(JAMDA) 		2404052000NRG24280620230917477 01/07/2023 SANJAY KALA 2404052WL041159 SANJAY KALA 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282908 SANJAY KALAH BANK OF INDIA(508505)
21 JAMDA OR-04-052-003-005/16712
(JAMDA) 		2404052000NRG24280620230917478 01/07/2023 GURUBA CHARAN DAS 2404052WL041159 GURUBA CHARAN DAS 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282890 GURUBA CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMDA OR-04-052-003-005/16713
(JAMDA) 		2404052000NRG24280620230917479 01/07/2023 ANAM MUNDA 2404052WL041159 ANAM MUNDA 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282918 ANAM MUNDA BANK OF INDIA(508505)
23 JAMDA OR-04-052-003-005/16713
(JAMDA) 		2404052000NRG24280620230917480 01/07/2023 MUGUNI MUNDA 2404052WL041159 MUGUNI MUNDA 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282919 MUGUNI MUNDA BANK OF INDIA(508505)
24 JAMDA OR-04-052-003-005/17069
(JAMDA) 		2404052000NRG24280620230917481 01/07/2023 SUMITRA KALAH 2404052WL041159 SUMITRA KALAH 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282901 SUMITRA KALAH BANK OF INDIA(508505)
25 JAMDA OR-04-052-003-005/686
(JAMDA) 		2404052000NRG24280620230917483 01/07/2023 CHAMPA KALAH 2404052WL041159 CHAMPA KALAH 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282898 CHAMPA KALAH BANK OF INDIA(508505)
26 JAMDA OR-04-052-003-005/687
(JAMDA) 		2404052000NRG24280620230917484 01/07/2023 BASANTI KALA 2404052WL041159 BASANTI KALA 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282903 BASANTI KALAH BANK OF INDIA(508505)
27 JAMDA OR-04-052-003-005/702
(JAMDA) 		2404052000NRG24280620230917487 01/07/2023 MATHURA KALHA 2404052WL041159 MATHURA KALHA 00048 BKID0005460 1659 1659 Processed 11/07/2023 3324282887 MATHURA KALAH BANK OF INDIA(508505)
28 JAMDA OR-04-052-003-005/702
(JAMDA) 		2404052000NRG24280620230917486 01/07/2023 SAMU KALAH 2404052WL041159 SAMU KALAH 00048 BKID0005460 1185 1185 Processed 11/07/2023 3324282912 SHAMU KALAH BANK OF INDIA(508505)
29 JAMDA OR-04-052-003-005/742
(JAMDA) 		2404052000NRG24280620230917490 01/07/2023 RAM CH. MOHAKUD 2404052WL041159 RAM CH. MOHAKUD 00048 BKID0005460 1659 1659 Processed 11/07/2023 3324282911 RAMACHANDRA MAHAKUD BANK OF INDIA(508505)
30 JAMDA OR-04-052-003-005/747
(JAMDA) 		2404052000NRG24280620230917493 01/07/2023 RAJESH LOHAR 2404052WL041159 RAJESH LOHAR 00048 BKID0005460 1659 1659 Processed 11/07/2023 3324282910 RAJESH LOHAR BANK OF INDIA(508505)
31 JAMDA OR-04-052-003-005/759
(JAMDA) 		2404052000NRG24280620230917494 01/07/2023 RAMJIBAN KISKU 2404052WL041159 RAMJIBAN KISKU 00048 BKID0005460 1659 1659 Processed 11/07/2023 3324282913 MR RAMJIBAN KISKU STATE BANK OF INDIA(508548)
32 JAMDA OR-04-052-003-005/762
(JAMDA) 		2404052000NRG24280620230917496 01/07/2023 SAMU BASKEY 2404052WL041159 SAMU BASKEY 00048 BKID0005460 1659 1659 Processed 11/07/2023 3324282889 SHAMU BASKE BANK OF INDIA(508505)
33 JAMDA OR-04-052-003-005/768
(JAMDA) 		2404052000NRG24280620230917498 01/07/2023 JANMEYJOT DAS 2404052WL041159 JANMEYJOT DAS 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282904 JANAMEJAY DAS BANK OF INDIA(508505)
34 JAMDA OR-04-052-003-005/768
(JAMDA) 		2404052000NRG24280620230917497 01/07/2023 SUKURMANI DAS 2404052WL041159 SUKURMANI DAS 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282921 SUKURAMUNI DAS BANK OF INDIA(508505)
35 JAMDA OR-04-052-003-005/777
(JAMDA) 		2404052000NRG24280620230917499 01/07/2023 RABI BIRUA 2404052WL041159 RABI BIRUA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282900 RABI BIRUA CANARA BANK(508532)
36 JAMDA OR-04-052-003-005/780
(JAMDA) 		2404052000NRG24280620230917500 01/07/2023 DEBODUTTA MOHANTA 2404052WL041159 DEBODUTTA MOHANTA 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282907 DEBADUTTA MOHANTA,S/O KRUPASINDHU BANK OF INDIA(508505)
37 JAMDA OR-04-052-003-005/811
(JAMDA) 		2404052000NRG24280620230917501 01/07/2023 SAGAR SING 2404052WL041159 SAGAR SING 00048 BKID0005460 1422 1422 Processed 11/07/2023 3324282897 SAGAR MANI SING BANK OF INDIA(508505)
SubTotal 51903 51903
38 JAMDA OR-04-052-003-005/17069
(JAMDA) 		2404052000NRG24280620230917482 01/07/2023 KAMAL MANAHAR KALAH 2404052WL041159 KAMAL MANAHAR KALAH 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324282884 MR PARAY KALAH STATE BANK OF INDIA(508548)
39 JAMDA OR-04-052-003-005/731
(JAMDA) 		2404052000NRG24280620230917488 01/07/2023 SUMITRA MAHAKUD 2404052WL041159 SUMITRA MAHAKUD 00415 SBIN0000163 1659 1659 Processed 11/07/2023 3324282883 MRS SUMITRA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
40 JAMDA OR-04-052-003-002/1253
(JAMDA) 		2404052000NRG24280620230918547 01/07/2023 LAXMI BARIK 2404052WL041197 LAXMI BARIK 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3324282882 LAXMI BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_010723APB_FTO_300673 Bank of India BKID0005460 JAMDA 51903
2 JAMDA OR2404052003_010723APB_FTO_300673 State Bank of India SBIN0000163 RAIRANGAPUR 2844
3 JAMDA OR2404052003_010723APB_FTO_300673 State Bank of India SBIN0012050 BAHALDA 1422

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