Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_250523APB_FTO_153728
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-04-052-002-012/15344
(HENSDA) 		2404052000NRG24240520230471965 25/05/2023 DULUMU GAIPAI 2404052WL021250 DULUMU GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747878 DULMU GAIPAI CANARA BANK(508532)
2 JAMDA OR-04-052-002-012/15344
(HENSDA) 		2404052000NRG24240520230471963 25/05/2023 DULUMU GAIPAI 2404052WL021250 DULUMU GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747877 DULMU GAIPAI CANARA BANK(508532)
3 JAMDA OR-04-052-002-012/15344
(HENSDA) 		2404052000NRG24240520230471964 25/05/2023 RAIMANI GAIPAI 2404052WL021250 RAIMANI GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747880 RAIMANI GAIPAI CANARA BANK(508532)
4 JAMDA OR-04-052-002-012/15344
(HENSDA) 		2404052000NRG24240520230471966 25/05/2023 RAIMANI GAIPAI 2404052WL021250 RAIMANI GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747879 RAIMANI GAIPAI CANARA BANK(508532)
5 JAMDA OR-04-052-002-012/15415
(HENSDA) 		2404052000NRG24240520230471967 25/05/2023 RANJAN GAIPAI 2404052WL021250 RANJAN GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747887 RANJAN GAIPAI CANARA BANK(508532)
6 JAMDA OR-04-052-002-012/15415
(HENSDA) 		2404052000NRG24240520230471969 25/05/2023 RANJAN GAIPAI 2404052WL021250 RANJAN GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747888 RANJAN GAIPAI CANARA BANK(508532)
7 JAMDA OR-04-052-002-012/6416
(HENSDA) 		2404052000NRG24240520230471985 25/05/2023 GURUBARI DIGI 2404052WL021250 GURUBARI DIGI 00078 CNRB0001936 1422 1422 Rejected 30/05/2023 1944747883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JAMDA OR-04-052-002-012/6416
(HENSDA) 		2404052000NRG24240520230471982 25/05/2023 GURUBARI DIGI 2404052WL021250 GURUBARI DIGI 00078 CNRB0001936 1422 1422 Rejected 30/05/2023 1944747884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAMDA OR-04-052-002-012/6416
(HENSDA) 		2404052000NRG24240520230471983 25/05/2023 JAMADAR DIGI 2404052WL021250 JAMADAR DIGI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747875 JAMADAR DIGI CANARA BANK(508532)
10 JAMDA OR-04-052-002-012/6416
(HENSDA) 		2404052000NRG24240520230471986 25/05/2023 JAMADAR DIGI 2404052WL021250 JAMADAR DIGI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747876 JAMADAR DIGI CANARA BANK(508532)
11 JAMDA OR-04-052-002-012/6451
(HENSDA) 		2404052000NRG24240520230471989 25/05/2023 JARGI GOIPAI 2404052WL021250 JARGI GOIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747889 JARGI GOIPAI ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-002-012/6451
(HENSDA) 		2404052000NRG24240520230471990 25/05/2023 JARGI GOIPAI 2404052WL021250 JARGI GOIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747890 JARGI GOIPAI ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-002-012/6462
(HENSDA) 		2404052000NRG24240520230471991 25/05/2023 BUDUNI HEMBRAM 2404052WL021250 BUDUNI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747885 BUDUNI HEMBRAM CANARA BANK(508532)
14 JAMDA OR-04-052-002-012/6462
(HENSDA) 		2404052000NRG24240520230471994 25/05/2023 BUDUNI HEMBRAM 2404052WL021250 BUDUNI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747886 BUDUNI HEMBRAM CANARA BANK(508532)
15 JAMDA OR-04-052-002-012/6462
(HENSDA) 		2404052000NRG24240520230471995 25/05/2023 NIMAI HEMBRAM 2404052WL021250 NIMAI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747882 NIMAI HEMBRAM CANARA BANK(508532)
16 JAMDA OR-04-052-002-012/6462
(HENSDA) 		2404052000NRG24240520230471992 25/05/2023 NIMAI HEMBRAM 2404052WL021250 NIMAI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747881 NIMAI HEMBRAM CANARA BANK(508532)
17 JAMDA OR-04-052-002-012/6485
(HENSDA) 		2404052000NRG24240520230471997 25/05/2023 SANGITA GAIPAI 2404052WL021250 SANGITA GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747871 SANGITA GAIPAI CANARA BANK(508532)
18 JAMDA OR-04-052-002-012/6485
(HENSDA) 		2404052000NRG24240520230471998 25/05/2023 SANGITA GAIPAI 2404052WL021250 SANGITA GAIPAI 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747872 SANGITA GAIPAI CANARA BANK(508532)
19 JAMDA OR-04-052-002-012/6501
(HENSDA) 		2404052000NRG24240520230471999 25/05/2023 MALATI PURTY 2404052WL021250 MALATI PURTY 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747873 MALATI PURTY CANARA BANK(508532)
20 JAMDA OR-04-052-002-012/6501
(HENSDA) 		2404052000NRG24240520230472000 25/05/2023 MALATI PURTY 2404052WL021250 MALATI PURTY 00078 CNRB0001936 1422 1422 Processed 30/05/2023 1944747874 MALATI PURTY CANARA BANK(508532)
SubTotal 28440 28440
21 JAMDA OR-04-052-002-012/15556076
(HENSDA) 		2404052000NRG24240520230471975 25/05/2023 AKASH BARI 2404052WL021250 AKASH BARI 00415 SBIN0000163 1422 1422 Processed 30/05/2023 1944747891 AKASH BARI CANARA BANK(508532)
22 JAMDA OR-04-052-002-012/15556076
(HENSDA) 		2404052000NRG24240520230471976 25/05/2023 AKASH BARI 2404052WL021250 AKASH BARI 00415 SBIN0000163 1422 1422 Processed 30/05/2023 1944747892 AKASH BARI CANARA BANK(508532)
SubTotal 2844 2844
23 JAMDA OR-04-052-002-012/15556075
(HENSDA) 		2404052000NRG24240520230471973 25/05/2023 BUDHU HEMBRAM 2404052WL021250 BUDHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944747869 BUDHU HEMBRAM ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-002-012/15556075
(HENSDA) 		2404052000NRG24240520230471974 25/05/2023 BUDHU HEMBRAM 2404052WL021250 BUDHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944747870 BUDHU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_250523APB_FTO_153728 Canara Bank CNRB0001936 TALAGAON 28440
2 JAMDA OR2404052002_250523APB_FTO_153728 State Bank of India SBIN0000163 RAIRANGAPUR 2844
3 JAMDA OR2404052002_250523APB_FTO_153728 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 2844

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