Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_240523APB_FTO_150202
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-04-052-003-002/16718
(JAMDA) 		2404052000NRG24230520230461843 24/05/2023 BIJOY GOPE 2404052WL020804 BIJOY GOPE 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302435 BIJAY KUMAR GOPE BANK OF INDIA(508505)
2 JAMDA OR-04-052-003-004/1000
(JAMDA) 		2404052000NRG24230520230460999 24/05/2023 PATA LATA PATRA 2404052WL020763 PATA LATA PATRA 00048 BKID0005460 711 711 Processed 27/05/2023 1906302460 PATALATA PATRA BANK OF INDIA(508505)
3 JAMDA OR-04-052-003-004/1014
(JAMDA) 		2404052000NRG24230520230461745 24/05/2023 SARFA SOREN 2404052WL020799 SARFA SOREN 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302434 SARAPHA SOREN BANK OF INDIA(508505)
4 JAMDA OR-04-052-003-004/1049
(JAMDA) 		2404052000NRG24230520230461000 24/05/2023 KANDA BHUMIJ 2404052WL020763 KANDA BHUMIJ 00048 BKID0005460 711 711 Processed 27/05/2023 1906302499 MR KANDA SARDAR STATE BANK OF INDIA(508548)
5 JAMDA OR-04-052-003-004/13543
(JAMDA) 		2404052000NRG24230520230461001 24/05/2023 KANAKLATA SARDAR 2404052WL020763 KANAKLATA SARDAR 00048 BKID0005460 711 711 Processed 27/05/2023 1906302436 KANAKALATA SARDAR BANK OF INDIA(508505)
6 JAMDA OR-04-052-003-004/13552
(JAMDA) 		2404052000NRG24230520230461002 24/05/2023 MAUDA SARDAR 2404052WL020763 MAUDA SARDAR 00048 BKID0005460 711 711 Processed 27/05/2023 1906302465 MAUDA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMDA OR-04-052-003-004/13552
(JAMDA) 		2404052000NRG24230520230461003 24/05/2023 TALA SARDAR 2404052WL020763 TALA SARDAR 00048 BKID0005460 711 711 Processed 27/05/2023 1906302494 TALA BHUMIJ BANK OF INDIA(508505)
8 JAMDA OR-04-052-003-004/14474
(JAMDA) 		2404052000NRG24230520230461750 24/05/2023 CHANDAN NATH 2404052WL020799 CHANDAN NATH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302438 CHANDAN NATH BANK OF INDIA(508505)
9 JAMDA OR-04-052-003-004/14491
(JAMDA) 		2404052000NRG24230520230461846 24/05/2023 ABHI SARDAR 2404052WL020804 ABHI SARDAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302475 ABHI SARDAR CANARA BANK(508532)
10 JAMDA OR-04-052-003-004/14491
(JAMDA) 		2404052000NRG24230520230461848 24/05/2023 RAJNI SARDAR 2404052WL020804 RAJNI SARDAR 00048 BKID0005460 1422 1422 Rejected 27/05/2023 1906302446 A/c Blocked or Frozen
11 JAMDA OR-04-052-003-004/14491
(JAMDA) 		2404052000NRG24230520230461847 24/05/2023 SURJAMANI SARDAR 2404052WL020804 SURJAMANI SARDAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302462 SURJYAMANI SARDAR BANK OF INDIA(508505)
12 JAMDA OR-04-052-003-004/14494
(JAMDA) 		2404052000NRG24230520230461004 24/05/2023 GURUDAS PATRA 2404052WL020763 GURUDAS PATRA 00048 BKID0005460 711 711 Processed 27/05/2023 1906302495 GURUDAS PATRA BANK OF INDIA(508505)
13 JAMDA OR-04-052-003-004/14494
(JAMDA) 		2404052000NRG24230520230461005 24/05/2023 MANJULA PATRA 2404052WL020763 MANJULA PATRA 00048 BKID0005460 711 711 Processed 27/05/2023 1906302433 MANJULA PATRA BANK OF INDIA(508505)
14 JAMDA OR-04-052-003-004/14552
(JAMDA) 		2404052000NRG24230520230461006 24/05/2023 JINGI KALUNDIA 2404052WL020763 JINGI KALUNDIA 00048 BKID0005460 711 711 Processed 27/05/2023 1906302437 JINGI KALUNDIA BANK OF INDIA(508505)
15 JAMDA OR-04-052-003-004/16622
(JAMDA) 		2404052000NRG24230520230461850 24/05/2023 PHULAMANI SARDAR 2404052WL020804 PHULAMANI SARDAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302478 FULAMANI SARDDAR BANK OF INDIA(508505)
16 JAMDA OR-04-052-003-004/16635
(JAMDA) 		2404052000NRG24230520230461752 24/05/2023 DULAL GOALA 2404052WL020799 DULAL GOALA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302455 DULAL GOALA BANK OF INDIA(508505)
17 JAMDA OR-04-052-003-004/16645
(JAMDA) 		2404052000NRG24230520230461753 24/05/2023 JAMBI NAIK 2404052WL020799 JAMBI NAIK 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302453 JAMBI NAIK BANK OF INDIA(508505)
18 JAMDA OR-04-052-003-004/16677
(JAMDA) 		2404052000NRG24230520230461851 24/05/2023 SHUNI PATRA 2404052WL020804 SHUNI PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302476 SHUNI PATRA BANK OF INDIA(508505)
19 JAMDA OR-04-052-003-004/16922
(JAMDA) 		2404052000NRG24230520230461754 24/05/2023 SOJANI GOPE 2404052WL020799 SOJANI GOPE 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302445 SOJANI GOPE BANK OF INDIA(508505)
20 JAMDA OR-04-052-003-004/16964
(JAMDA) 		2404052000NRG24230520230461011 24/05/2023 BATI KALUNDIA 2404052WL020763 BATI KALUNDIA 00048 BKID0005460 711 711 Processed 27/05/2023 1906302481 BATI SAMAD CANARA BANK(508532)
21 JAMDA OR-04-052-003-004/17038
(JAMDA) 		2404052000NRG24230520230461014 24/05/2023 ARJUN NAIK 2404052WL020763 ARJUN NAIK 00048 BKID0005460 711 711 Processed 27/05/2023 1906302482 ARJUN NAIK BANK OF INDIA(508505)
22 JAMDA OR-04-052-003-004/846
(JAMDA) 		2404052000NRG24230520230461018 24/05/2023 KANAHEI NAIK 2404052WL020763 KANAHEI NAIK 00048 BKID0005460 711 711 Processed 27/05/2023 1906302466 MR KANHAI NAIK STATE BANK OF INDIA(508548)
23 JAMDA OR-04-052-003-004/865
(JAMDA) 		2404052000NRG24230520230461852 24/05/2023 TARAMANI NATH 2404052WL020804 TARAMANI NATH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302472 TARAMANI NATH BANK OF INDIA(508505)
24 JAMDA OR-04-052-003-004/871
(JAMDA) 		2404052000NRG24230520230461019 24/05/2023 LIPI BHUMIJ 2404052WL020763 LIPI BHUMIJ 00048 BKID0005460 711 711 Processed 27/05/2023 1906302497 LIPI SARDAR BANK OF INDIA(508505)
25 JAMDA OR-04-052-003-004/873
(JAMDA) 		2404052000NRG24230520230461853 24/05/2023 HIRAMANI MUNDHA 2404052WL020804 HIRAMANI MUNDHA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302448 HIRAMANI TAMUDIA BANK OF INDIA(508505)
26 JAMDA OR-04-052-003-004/891
(JAMDA) 		2404052000NRG24230520230461021 24/05/2023 KHIRI SARDWAR 2404052WL020763 KHIRI SARDWAR 00048 BKID0005460 711 711 Processed 27/05/2023 1906302449 KHAIRI SARDAR BANK OF INDIA(508505)
27 JAMDA OR-04-052-003-004/891
(JAMDA) 		2404052000NRG24230520230461020 24/05/2023 MANAGALA SARDWAR 2404052WL020763 MANAGALA SARDWAR 00048 BKID0005460 711 711 Processed 27/05/2023 1906302473 MANGAL SARDAR BANK OF INDIA(508505)
28 JAMDA OR-04-052-003-004/894
(JAMDA) 		2404052000NRG24230520230461755 24/05/2023 PANA SARDWAR 2404052WL020799 PANA SARDWAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302488 PANA SARDAR BANK OF INDIA(508505)
29 JAMDA OR-04-052-003-004/898
(JAMDA) 		2404052000NRG24230520230461023 24/05/2023 PALASING NAIK 2404052WL020763 PALASING NAIK 00048 BKID0005460 711 711 Processed 27/05/2023 1906302491 PALASIN NAIK BANK OF INDIA(508505)
30 JAMDA OR-04-052-003-004/898
(JAMDA) 		2404052000NRG24230520230461022 24/05/2023 SUKUMATI NAIK 2404052WL020763 SUKUMATI NAIK 00048 BKID0005460 711 711 Processed 27/05/2023 1906302440 SUKUMATI NAIK BANK OF INDIA(508505)
31 JAMDA OR-04-052-003-004/934
(JAMDA) 		2404052000NRG24230520230461855 24/05/2023 PURNIMA BHUMIJ 2404052WL020804 PURNIMA BHUMIJ 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302452 PURNNIMA SARDHAR BANK OF INDIA(508505)
32 JAMDA OR-04-052-003-004/935
(JAMDA) 		2404052000NRG24230520230461024 24/05/2023 SUMANTA SARDAR 2404052WL020763 SUMANTA SARDAR 00048 BKID0005460 474 474 Processed 27/05/2023 1906302431 MANGAL SARDAR STATE BANK OF INDIA(508548)
33 JAMDA OR-04-052-003-004/966
(JAMDA) 		2404052000NRG24230520230461757 24/05/2023 JABA NATH 2404052WL020799 JABA NATH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302444 JABA NATH BANK OF INDIA(508505)
34 JAMDA OR-04-052-003-004/999
(JAMDA) 		2404052000NRG24230520230461758 24/05/2023 SUPHAL MUNDA 2404052WL020799 SUPHAL MUNDA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302496 SUFAL MUNDA BANK OF INDIA(508505)
35 JAMDA OR-04-052-003-005/13584
(JAMDA) 		2404052000NRG24230520230458577 24/05/2023 RAISEN MARNDI 2404052WL020656 RAISEN MARNDI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302474 RAISEN MARNDI BANK OF INDIA(508505)
36 JAMDA OR-04-052-003-005/13585
(JAMDA) 		2404052000NRG24230520230458578 24/05/2023 RAISEN MURMU 2404052WL020656 RAISEN MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302432 RAISEN MURMU BANK OF INDIA(508505)
37 JAMDA OR-04-052-003-005/13598
(JAMDA) 		2404052000NRG24230520230458580 24/05/2023 SOMBARI BIRUA 2404052WL020656 SOMBARI BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302486 SAMBARI BIRUA BANK OF INDIA(508505)
38 JAMDA OR-04-052-003-005/13600
(JAMDA) 		2404052000NRG24230520230458581 24/05/2023 SUKDEV DAS 2404052WL020656 SUKDEV DAS 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302430 SUKUDEV DAS BANK OF INDIA(508505)
39 JAMDA OR-04-052-003-005/16745
(JAMDA) 		2404052000NRG24230520230458582 24/05/2023 MINA KARMAKAR 2404052WL020656 MINA KARMAKAR 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302470 MINA KARMAKAR BANK OF INDIA(508505)
40 JAMDA OR-04-052-003-005/16845
(JAMDA) 		2404052000NRG24230520230458586 24/05/2023 RENCHA MURMU 2404052WL020656 RENCHA MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302458 RENCHA MURMU BANK OF INDIA(508505)
41 JAMDA OR-04-052-003-005/16853
(JAMDA) 		2404052000NRG24230520230458588 24/05/2023 RAMA BIRUA 2404052WL020656 RAMA BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302471 RAMA BIRUA BANK OF INDIA(508505)
42 JAMDA OR-04-052-003-005/16855
(JAMDA) 		2404052000NRG24230520230458589 24/05/2023 DURGI KISKU 2404052WL020656 DURGI KISKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302464 DURGI KISKU BANK OF INDIA(508505)
43 JAMDA OR-04-052-003-005/16858
(JAMDA) 		2404052000NRG24230520230458590 24/05/2023 ASHAI BIRUA 2404052WL020656 ASHAI BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302451 ASHAI BIRUA BANK OF INDIA(508505)
44 JAMDA OR-04-052-003-005/16911
(JAMDA) 		2404052000NRG24230520230458594 24/05/2023 BAIDYANATH KISKU 2404052WL020656 BAIDYANATH KISKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302459 BAIDYANATH KISKU BANK OF INDIA(508505)
45 JAMDA OR-04-052-003-005/17040
(JAMDA) 		2404052000NRG24230520230458595 24/05/2023 TUNU GHUNI 2404052WL020656 TUNU GHUNI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302454 TUNU GHUNI BANK OF INDIA(508505)
46 JAMDA OR-04-052-003-005/17104
(JAMDA) 		2404052000NRG24230520230458598 24/05/2023 NAMASI KALAH 2404052WL020656 NAMASI KALAH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302457 NAMASI KALAH BANK OF INDIA(508505)
47 JAMDA OR-04-052-003-005/17105
(JAMDA) 		2404052000NRG24230520230458599 24/05/2023 THAKURDAS KISKU 2404052WL020656 THAKURDAS KISKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302463 THAKURDAS KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMDA OR-04-052-003-005/670
(JAMDA) 		2404052000NRG24230520230458600 24/05/2023 TURI BIRUA 2404052WL020656 TURI BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302441 TURI BIRUA BANK OF INDIA(508505)
49 JAMDA OR-04-052-003-005/690
(JAMDA) 		2404052000NRG24230520230458601 24/05/2023 SAUNA KISHKU 2404052WL020656 SAUNA KISHKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302443 SAUNA KISKU BANK OF INDIA(508505)
50 JAMDA OR-04-052-003-005/693
(JAMDA) 		2404052000NRG24230520230458602 24/05/2023 BUDHAN BIRUA 2404052WL020656 BUDHAN BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302456 BUDHAN BIRUA BANK OF INDIA(508505)
51 JAMDA OR-04-052-003-005/697
(JAMDA) 		2404052000NRG24230520230458603 24/05/2023 SURYA SING SOREN 2404052WL020656 SURYA SING SOREN 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302492 SURYA SINGH SOREN BANK OF INDIA(508505)
52 JAMDA OR-04-052-003-005/699
(JAMDA) 		2404052000NRG24230520230458605 24/05/2023 CHANDRABATI BIRUA 2404052WL020656 CHANDRABATI BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302468 MRS CHANDRABATI BIRUA STATE BANK OF INDIA(508548)
53 JAMDA OR-04-052-003-005/706
(JAMDA) 		2404052000NRG24230520230458606 24/05/2023 DANGI KISHKU 2404052WL020656 DANGI KISHKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302447 DANGI KISKU INDUSIND BANK(607189)
54 JAMDA OR-04-052-003-005/722
(JAMDA) 		2404052000NRG24230520230458607 24/05/2023 SALAGE MURMU 2404052WL020656 SALAGE MURMU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302490 SALGE MURMU BANK OF INDIA(508505)
55 JAMDA OR-04-052-003-005/734
(JAMDA) 		2404052000NRG24230520230458608 24/05/2023 DURGI KISKU 2404052WL020656 DURGI KISKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302498 DURGI KISKU BANK OF INDIA(508505)
56 JAMDA OR-04-052-003-005/734
(JAMDA) 		2404052000NRG24230520230458609 24/05/2023 PHUDHAN KISKU 2404052WL020656 PHUDHAN KISKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302450 RENTAFUDAN KISKU BANK OF INDIA(508505)
57 JAMDA OR-04-052-003-005/736
(JAMDA) 		2404052000NRG24230520230458610 24/05/2023 RAMESH MARNDI 2404052WL020656 RAMESH MARNDI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302442 RAMESH MARNDI BANK OF INDIA(508505)
58 JAMDA OR-04-052-003-005/739
(JAMDA) 		2404052000NRG24230520230458611 24/05/2023 SAURI KALHA 2404052WL020656 SAURI KALHA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302479 SAUNRI KALAH BANK OF INDIA(508505)
59 JAMDA OR-04-052-003-005/745
(JAMDA) 		2404052000NRG24230520230458612 24/05/2023 SABITA BIRUA 2404052WL020656 SABITA BIRUA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302480 SABITA BIRUA BANK OF INDIA(508505)
60 JAMDA OR-04-052-003-005/751
(JAMDA) 		2404052000NRG24230520230458613 24/05/2023 KANDA KALAH 2404052WL020656 KANDA KALAH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302467 KANDA KALAH BANK OF INDIA(508505)
61 JAMDA OR-04-052-003-005/759
(JAMDA) 		2404052000NRG24230520230458615 24/05/2023 RAMJIBAN KISKU 2404052WL020656 RAMJIBAN KISKU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302489 MR RAMJIBAN KISKU STATE BANK OF INDIA(508548)
62 JAMDA OR-04-052-003-005/771
(JAMDA) 		2404052000NRG24230520230458617 24/05/2023 MATI KALAEY 2404052WL020656 MATI KALAEY 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302477 MATI KALAH BANK OF INDIA(508505)
63 JAMDA OR-04-052-003-005/774
(JAMDA) 		2404052000NRG24230520230458618 24/05/2023 BINOD KALAH 2404052WL020656 BINOD KALAH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302469 BINOD KALAH BANK OF INDIA(508505)
64 JAMDA OR-04-052-003-005/774
(JAMDA) 		2404052000NRG24230520230458620 24/05/2023 RASANANDA KALHA 2404052WL020656 RASANANDA KALHA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302487 RASANANDA KALAH BANK OF INDIA(508505)
65 JAMDA OR-04-052-003-005/774
(JAMDA) 		2404052000NRG24230520230458619 24/05/2023 TUPA KALHA 2404052WL020656 TUPA KALHA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302493 TUPA KALAH BANK OF INDIA(508505)
66 JAMDA OR-04-052-003-005/786
(JAMDA) 		2404052000NRG24230520230458621 24/05/2023 BIVISON MOHANTA 2404052WL020656 BIVISON MOHANTA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302429 BIBHISAN MOHANTA BANK OF INDIA(508505)
67 JAMDA OR-04-052-003-005/802
(JAMDA) 		2404052000NRG24230520230458625 24/05/2023 Jamuna munda 2404052WL020656 Jamuna munda 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302461 JABUNA MUNDA BANK OF INDIA(508505)
68 JAMDA OR-04-052-003-005/805
(JAMDA) 		2404052000NRG24230520230458626 24/05/2023 JUJHAR MARNDI 2404052WL020656 JUJHAR MARNDI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1906302439 JUJHAR MARNDI BANK OF INDIA(508505)
SubTotal 84372 84372
69 JAMDA OR-04-052-003-005/16777
(JAMDA) 		2404052000NRG24230520230458585 24/05/2023 JINGI KALHA 2404052WL020656 JINGI KALHA 00048 BKID0005503 1422 1422 Processed 27/05/2023 1906302483 JINGI KALHA BANK OF INDIA(508505)
SubTotal 1422 1422
70 JAMDA OR-04-052-003-004/13548
(JAMDA) 		2404052000NRG24230520230461748 24/05/2023 ABANTIRANI PRADHAN 2404052WL020799 ABANTIRANI PRADHAN 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1906302423 ABANTI PRADHAN CANARA BANK(508532)
71 JAMDA OR-04-052-003-004/16653
(JAMDA) 		2404052000NRG24230520230461008 24/05/2023 PHULA BHUMIJ 2404052WL020763 PHULA BHUMIJ 00078 CNRB0001936 711 711 Processed 27/05/2023 1906302421 PHULA BHUMIJ CANARA BANK(508532)
72 JAMDA OR-04-052-003-004/934
(JAMDA) 		2404052000NRG24230520230461854 24/05/2023 SAMAY BHUMIJ 2404052WL020804 SAMAY BHUMIJ 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1906302419 SAMAI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMDA OR-04-052-003-005/16892
(JAMDA) 		2404052000NRG24230520230458592 24/05/2023 BHABENDRA MOHANTA 2404052WL020656 BHABENDRA MOHANTA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1906302420 MR BHABENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
74 JAMDA OR-04-052-003-005/16892
(JAMDA) 		2404052000NRG24230520230458593 24/05/2023 SRIMATI MOHANTA 2404052WL020656 SRIMATI MOHANTA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1906302422 SHRIMATI MOHANTA CANARA BANK(508532)
SubTotal 6399 6399
75 JAMDA OR-04-052-003-004/13668
(JAMDA) 		2404052000NRG24230520230461749 24/05/2023 SUKUMATI SINKU 2404052WL020799 SUKUMATI SINKU 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302502 SUKUMATI SINKU ODISHA GRAMYA BANK(607060)
76 JAMDA OR-04-052-003-004/14492
(JAMDA) 		2404052000NRG24230520230461751 24/05/2023 BIJU NATH 2404052WL020799 BIJU NATH 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302501 MR BIJU NATH STATE BANK OF INDIA(508548)
77 JAMDA OR-04-052-003-004/16622
(JAMDA) 		2404052000NRG24230520230461849 24/05/2023 TITA SARDAR 2404052WL020804 TITA SARDAR 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302424 MR JITEN SARDDAR STATE BANK OF INDIA(508548)
78 JAMDA OR-04-052-003-004/16728
(JAMDA) 		2404052000NRG24230520230461009 24/05/2023 THULI SARDAR 2404052WL020763 THULI SARDAR 00415 SBIN0000163 711 711 Processed 27/05/2023 1906302500 MRS THULI SARDAR STATE BANK OF INDIA(508548)
79 JAMDA OR-04-052-003-004/844
(JAMDA) 		2404052000NRG24230520230461016 24/05/2023 DASAYA SARDWAR 2404052WL020763 DASAYA SARDWAR 00415 SBIN0000163 711 711 Processed 27/05/2023 1906302427 MR DASHIA SARDAR STATE BANK OF INDIA(508548)
80 JAMDA OR-04-052-003-005/13370
(JAMDA) 		2404052000NRG24230520230458576 24/05/2023 SALMA MARNDI 2404052WL020656 SALMA MARNDI 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302426 MRS SALMA MARNDI STATE BANK OF INDIA(508548)
81 JAMDA OR-04-052-003-005/16891
(JAMDA) 		2404052000NRG24230520230458591 24/05/2023 DHANAPATI KISKU 2404052WL020656 DHANAPATI KISKU 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302428 DHANAPATI KISKU STATE BANK OF INDIA(508548)
82 JAMDA OR-04-052-003-005/17103
(JAMDA) 		2404052000NRG24230520230458597 24/05/2023 MAMITA MARNDI 2404052WL020656 MAMITA MARNDI 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302425 MISS MAMITA MARNDI STATE BANK OF INDIA(508548)
83 JAMDA OR-04-052-003-005/755
(JAMDA) 		2404052000NRG24230520230458614 24/05/2023 BIRAM MURMU 2404052WL020656 BIRAM MURMU 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1906302503 BIRAM MURMU BANK OF INDIA(508505)
SubTotal 11376 11376
84 JAMDA OR-04-052-003-002/1253
(JAMDA) 		2404052000NRG24230520230461841 24/05/2023 LAXMI BARIK 2404052WL020804 LAXMI BARIK 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906302504 LAXMI BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
85 JAMDA OR-04-052-003-005/16853
(JAMDA) 		2404052000NRG24230520230458587 24/05/2023 SUKUMATI BIRUA 2404052WL020656 SUKUMATI BIRUA 00468 UBIN0576395 1422 1422 Processed 27/05/2023 1906302484 SUKUMATI BIRUA UNION BANK OF INDIA(508500)
86 JAMDA OR-04-052-003-005/17040
(JAMDA) 		2404052000NRG24230520230458596 24/05/2023 SHUKUNTALA GHUNI 2404052WL020656 SHUKUNTALA GHUNI 00468 UBIN0576395 1422 1422 Processed 27/05/2023 1906302485 SHUKUNTALA GHUNI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
87 JAMDA OR-04-052-003-004/16653
(JAMDA) 		2404052000NRG24230520230461007 24/05/2023 PANDU BHUMIJ 2404052WL020763 PANDU BHUMIJ 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1906302418 PANDU BHUMIJ BANK OF INDIA(508505)
SubTotal 711 711
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_240523APB_FTO_150202 Bank of India BKID0005460 JAMDA 84372
2 JAMDA OR2404052003_240523APB_FTO_150202 Bank of India BKID0005503 RAIRANGPUR 1422
3 JAMDA OR2404052003_240523APB_FTO_150202 Canara Bank CNRB0001936 TALAGAON 6399
4 JAMDA OR2404052003_240523APB_FTO_150202 State Bank of India SBIN0000163 RAIRANGAPUR 11376
5 JAMDA OR2404052003_240523APB_FTO_150202 State Bank of India SBIN0012050 BAHALDA 1422
6 JAMDA OR2404052003_240523APB_FTO_150202 Union Bank of India UBIN0576395 RAIRANGPUR 2844
7 JAMDA OR2404052003_240523APB_FTO_150202 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 711

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