Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:19:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_261023APB_FTO_688532
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-04-052-001-012/11507
(BAD DUNDU) 		2404052000NRG24261020231582224 26/10/2023 PHUDAN HEMBRAM 2404052WL151454 PHUDAN HEMBRAM 00048 BKID0005504 1422 1422 Processed 11/11/2023 7330576176 PHUDAN HEMRUM BANK OF INDIA(508505)
2 JAMDA OR-04-052-001-012/11507
(BAD DUNDU) 		2404052000NRG24261020231582221 26/10/2023 PHUDAN HEMBRAM 2404052WL151454 PHUDAN HEMBRAM 00048 BKID0005504 1422 1422 Processed 11/11/2023 7330576196 PHUDAN HEMRUM BANK OF INDIA(508505)
SubTotal 2844 2844
3 JAMDA OR-04-052-001-012/11507
(BAD DUNDU) 		2404052000NRG24261020231582225 26/10/2023 SUNITA HEMBRAM 2404052WL151454 SUNITA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330576184 SUNITA HEMBRAM ODISHA GRAMYA BANK(607060)
4 JAMDA OR-04-052-001-012/11507
(BAD DUNDU) 		2404052000NRG24261020231582222 26/10/2023 SUNITA HEMBRAM 2404052WL151454 SUNITA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330576183 SUNITA HEMBRAM ODISHA GRAMYA BANK(607060)
5 JAMDA OR-04-052-001-012/25096
(BAD DUNDU) 		2404052000NRG24261020231582241 26/10/2023 LEMBHA MARNDI 2404052WL151454 LEMBHA MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330576188 MR LEMBHA MARNDI STATE BANK OF INDIA(508548)
6 JAMDA OR-04-052-001-012/25096
(BAD DUNDU) 		2404052000NRG24261020231582239 26/10/2023 LEMBHA MARNDI 2404052WL151454 LEMBHA MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330576187 MR LEMBHA MARNDI STATE BANK OF INDIA(508548)
7 JAMDA OR-04-052-001-012/25134
(BAD DUNDU) 		2404052000NRG24261020231582246 26/10/2023 RUPENDRA MARNDI 2404052WL151454 RUPENDRA MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330576182 MR RUPENDRA MARNDI STATE BANK OF INDIA(508548)
8 JAMDA OR-04-052-001-012/25134
(BAD DUNDU) 		2404052000NRG24261020231582245 26/10/2023 RUPENDRA MARNDI 2404052WL151454 RUPENDRA MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330576181 MR RUPENDRA MARNDI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 JAMDA OR-04-052-001-005/16063
(BAD DUNDU) 		2404052000NRG24261020231582205 26/10/2023 BUDUJ HANSDAH 2404052WL151454 BUDUJ HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576178 BUDUJ HANSDAH ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-001-005/16063
(BAD DUNDU) 		2404052000NRG24261020231582204 26/10/2023 BUDUJ HANSDAH 2404052WL151454 BUDUJ HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576177 BUDUJ HANSDAH ODISHA GRAMYA BANK(607060)
11 JAMDA OR-04-052-001-012/11450
(BAD DUNDU) 		2404052000NRG24261020231582207 26/10/2023 GURUBARI BINDHANI 2404052WL151454 GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576195 GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-001-012/11450
(BAD DUNDU) 		2404052000NRG24261020231582209 26/10/2023 GURUBARI BINDHANI 2404052WL151454 GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576194 GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-001-012/11450
(BAD DUNDU) 		2404052000NRG24261020231582208 26/10/2023 MADHA BINDHANI 2404052WL151454 MADHA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576169 MADHA BINDHANI ODISHA GRAMYA BANK(607060)
14 JAMDA OR-04-052-001-012/11450
(BAD DUNDU) 		2404052000NRG24261020231582206 26/10/2023 MADHA BINDHANI 2404052WL151454 MADHA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576168 MADHA BINDHANI ODISHA GRAMYA BANK(607060)
15 JAMDA OR-04-052-001-012/11465
(BAD DUNDU) 		2404052000NRG24261020231582213 26/10/2023 SINGO TUDU 2404052WL151454 SINGO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576173 SINGO TUDU ODISHA GRAMYA BANK(607060)
16 JAMDA OR-04-052-001-012/11465
(BAD DUNDU) 		2404052000NRG24261020231582212 26/10/2023 SINGO TUDU 2404052WL151454 SINGO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576172 SINGO TUDU ODISHA GRAMYA BANK(607060)
17 JAMDA OR-04-052-001-012/11473
(BAD DUNDU) 		2404052000NRG24261020231582216 26/10/2023 ANANTA HEMBRAM 2404052WL151454 ANANTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576165 ANANTA HEMBRAM ODISHA GRAMYA BANK(607060)
18 JAMDA OR-04-052-001-012/11473
(BAD DUNDU) 		2404052000NRG24261020231582214 26/10/2023 ANANTA HEMBRAM 2404052WL151454 ANANTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576164 ANANTA HEMBRAM ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-001-012/11473
(BAD DUNDU) 		2404052000NRG24261020231582215 26/10/2023 SANKHA HEMBRAM 2404052WL151454 SANKHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576192 SANKHA HEMBRAM ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-001-012/11473
(BAD DUNDU) 		2404052000NRG24261020231582217 26/10/2023 SANKHA HEMBRAM 2404052WL151454 SANKHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576191 SANKHA HEMBRAM ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-001-012/11474
(BAD DUNDU) 		2404052000NRG24261020231582219 26/10/2023 PANSORI HEMBRAM 2404052WL151454 PANSORI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576163 PANSORI HEMBRAM ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-001-012/11474
(BAD DUNDU) 		2404052000NRG24261020231582218 26/10/2023 PANSORI HEMBRAM 2404052WL151454 PANSORI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576162 PANSORI HEMBRAM ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-001-012/11507
(BAD DUNDU) 		2404052000NRG24261020231582220 26/10/2023 NAGI HEMBRAM 2404052WL151454 NAGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576170 NAGI HEMBRAM ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-001-012/11507
(BAD DUNDU) 		2404052000NRG24261020231582223 26/10/2023 NAGI HEMBRAM 2404052WL151454 NAGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576171 NAGI HEMBRAM ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-001-012/11524
(BAD DUNDU) 		2404052000NRG24261020231582228 26/10/2023 PHUDAN KISKU 2404052WL151454 PHUDAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576160 PHUDAN KISKU ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-001-012/11524
(BAD DUNDU) 		2404052000NRG24261020231582230 26/10/2023 PHUDAN KISKU 2404052WL151454 PHUDAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576161 PHUDAN KISKU ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-001-012/11524
(BAD DUNDU) 		2404052000NRG24261020231582229 26/10/2023 SALMA KISKU 2404052WL151454 SALMA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576175 SALMA KISKU ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-001-012/11524
(BAD DUNDU) 		2404052000NRG24261020231582231 26/10/2023 SALMA KISKU 2404052WL151454 SALMA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576174 SALMA KISKU ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-001-012/11540
(BAD DUNDU) 		2404052000NRG24261020231582233 26/10/2023 JEERA MARANDI 2404052WL151454 JEERA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576167 JEERA MARANDI ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-001-012/11540
(BAD DUNDU) 		2404052000NRG24261020231582232 26/10/2023 JEERA MARANDI 2404052WL151454 JEERA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576166 JEERA MARANDI ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-001-012/16039
(BAD DUNDU) 		2404052000NRG24261020231582235 26/10/2023 FULA BESHRA 2404052WL151454 FULA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576190 FULA BESHRA ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-001-012/16039
(BAD DUNDU) 		2404052000NRG24261020231582234 26/10/2023 FULA BESHRA 2404052WL151454 FULA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576189 FULA BESHRA ODISHA GRAMYA BANK(607060)
33 JAMDA OR-04-052-001-012/25096
(BAD DUNDU) 		2404052000NRG24261020231582238 26/10/2023 PUNTA MANI MARNDI 2404052WL151454 PUNTA MANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576185 PUNTA MANI MARNDI ODISHA GRAMYA BANK(607060)
34 JAMDA OR-04-052-001-012/25096
(BAD DUNDU) 		2404052000NRG24261020231582240 26/10/2023 PUNTA MANI MARNDI 2404052WL151454 PUNTA MANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576186 PUNTA MANI MARNDI ODISHA GRAMYA BANK(607060)
35 JAMDA OR-04-052-001-012/25104
(BAD DUNDU) 		2404052000NRG24261020231582242 26/10/2023 LAKSHMAN KISKU 2404052WL151454 LAKSHMAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576193 LAKSHMAN KISKU ODISHA GRAMYA BANK(607060)
36 JAMDA OR-04-052-001-012/25105
(BAD DUNDU) 		2404052000NRG24261020231582244 26/10/2023 RAIMAT HANSDAH 2404052WL151454 RAIMAT HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576180 RAIMAT HANSDAH ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-001-012/25105
(BAD DUNDU) 		2404052000NRG24261020231582243 26/10/2023 RAIMAT HANSDAH 2404052WL151454 RAIMAT HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330576179 RAIMAT HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052001_261023APB_FTO_688532 Bank of India BKID0005504 BAHALDA 2844
2 JAMDA OR2404052001_261023APB_FTO_688532 State Bank of India SBIN0012050 BAHALADA 8532
3 JAMDA OR2404052001_261023APB_FTO_688532 Odisha Gramya Bank IOBA0ROGB01 MORANDA 41238

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