Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_260723APB_FTO_381701
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-04-052-002-002/6830
(HENSDA) 		2404052000NRG24260720231092612 26/07/2023 GUBA SINGH 2404052WL049947 GUBA SINGH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605603 GUBA SINGH BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-002/6830
(HENSDA) 		2404052000NRG24260720231092611 26/07/2023 GUBA SINGH 2404052WL049947 GUBA SINGH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605602 GUBA SINGH BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24260720231092616 26/07/2023 MANI PURTY 2404052WL049947 MANI PURTY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605604 MANI PURTY BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24260720231092618 26/07/2023 MANI PURTY 2404052WL049947 MANI PURTY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605605 MANI PURTY BANK OF INDIA(508505)
5 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24260720231092617 26/07/2023 RUPNARAYAN KANDAKELA 2404052WL049947 RUPNARAYAN KANDAKELA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605600 RUPANARAYAN KANDAKEL AIRTEL PAYMENTS BANK LIMITED(990288)
6 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24260720231092615 26/07/2023 RUPNARAYAN KANDAKELA 2404052WL049947 RUPNARAYAN KANDAKELA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605601 RUPANARAYAN KANDAKEL AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAMDA OR-04-052-002-002/6918
(HENSDA) 		2404052000NRG24260720231092628 26/07/2023 MADHA JANKA 2404052WL049947 MADHA JANKA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605597 MADHAB JANKA BANK OF INDIA(508505)
8 JAMDA OR-04-052-002-002/6918
(HENSDA) 		2404052000NRG24260720231092627 26/07/2023 MADHA JANKA 2404052WL049947 MADHA JANKA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605596 MADHAB JANKA BANK OF INDIA(508505)
9 JAMDA OR-04-052-002-002/6925
(HENSDA) 		2404052000NRG24260720231092630 26/07/2023 RUPA KANDANGKEL 2404052WL049947 RUPA KANDANGKEL 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605599 RUPA KANDANGKEL BANK OF INDIA(508505)
10 JAMDA OR-04-052-002-002/6925
(HENSDA) 		2404052000NRG24260720231092629 26/07/2023 RUPA KANDANGKEL 2404052WL049947 RUPA KANDANGKEL 00048 BKID0005460 1422 1422 Processed 30/08/2023 4978605598 RUPA KANDANGKEL BANK OF INDIA(508505)
SubTotal 14220 14220
11 JAMDA OR-04-052-002-002/13538
(HENSDA) 		2404052000NRG24260720231092598 26/07/2023 JAGARNATH KANDANGKEL 2404052WL049947 JAGARNATH KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605583 JAGAGNATH KANDANGKEL CANARA BANK(508532)
12 JAMDA OR-04-052-002-002/13538
(HENSDA) 		2404052000NRG24260720231092597 26/07/2023 JAGARNATH KANDANGKEL 2404052WL049947 JAGARNATH KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605582 JAGAGNATH KANDANGKEL CANARA BANK(508532)
13 JAMDA OR-04-052-002-002/15085
(HENSDA) 		2404052000NRG24260720231092608 26/07/2023 SARASWATI KANDANGKEL 2404052WL049947 SARASWATI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605588 SARASWATI KANDANGKEL CANARA BANK(508532)
14 JAMDA OR-04-052-002-002/15085
(HENSDA) 		2404052000NRG24260720231092606 26/07/2023 SARASWATI KANDANGKEL 2404052WL049947 SARASWATI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605589 SARASWATI KANDANGKEL CANARA BANK(508532)
15 JAMDA OR-04-052-002-002/6823
(HENSDA) 		2404052000NRG24260720231092610 26/07/2023 PALA JANK 2404052WL049947 PALA JANK 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605587 PALA JANKA CANARA BANK(508532)
16 JAMDA OR-04-052-002-002/6823
(HENSDA) 		2404052000NRG24260720231092609 26/07/2023 PALA JANK 2404052WL049947 PALA JANK 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605586 PALA JANKA CANARA BANK(508532)
17 JAMDA OR-04-052-002-002/6860
(HENSDA) 		2404052000NRG24260720231092614 26/07/2023 LADURA KANDANGKEL 2404052WL049947 LADURA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605585 LADURA KANDANGKEL CANARA BANK(508532)
18 JAMDA OR-04-052-002-002/6860
(HENSDA) 		2404052000NRG24260720231092613 26/07/2023 LADURA KANDANGKEL 2404052WL049947 LADURA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605584 LADURA KANDANGKEL CANARA BANK(508532)
19 JAMDA OR-04-052-002-002/6886
(HENSDA) 		2404052000NRG24260720231092621 26/07/2023 MAHESWAR KANDANGKEL 2404052WL049947 MAHESWAR KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605609 MAHESWAR KANDANGKEL CANARA BANK(508532)
20 JAMDA OR-04-052-002-002/6886
(HENSDA) 		2404052000NRG24260720231092619 26/07/2023 MAHESWAR KANDANGKEL 2404052WL049947 MAHESWAR KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605608 MAHESWAR KANDANGKEL CANARA BANK(508532)
21 JAMDA OR-04-052-002-002/6886
(HENSDA) 		2404052000NRG24260720231092622 26/07/2023 MENJARI KANDANGKEL 2404052WL049947 MENJARI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605591 MENJARI KANDANGKEL CANARA BANK(508532)
22 JAMDA OR-04-052-002-002/6886
(HENSDA) 		2404052000NRG24260720231092620 26/07/2023 MENJARI KANDANGKEL 2404052WL049947 MENJARI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 30/08/2023 4978605590 MENJARI KANDANGKEL CANARA BANK(508532)
SubTotal 17064 17064
23 JAMDA OR-04-052-002-002/6901
(HENSDA) 		2404052000NRG24260720231092626 26/07/2023 DURGA CHARAN KANDANGKEL 2404052WL049947 DURGA CHARAN KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978605593 DURGA CHARAN KANDANGKEL CANARA BANK(508532)
24 JAMDA OR-04-052-002-002/6901
(HENSDA) 		2404052000NRG24260720231092624 26/07/2023 DURGA CHARAN KANDANGKEL 2404052WL049947 DURGA CHARAN KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978605592 DURGA CHARAN KANDANGKEL CANARA BANK(508532)
25 JAMDA OR-04-052-002-002/6930
(HENSDA) 		2404052000NRG24260720231092634 26/07/2023 MANJU KANDAKAL 2404052WL049947 MANJU KANDAKAL 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978605595 MRS MANJU KANDANGKEL STATE BANK OF INDIA(508548)
26 JAMDA OR-04-052-002-002/6930
(HENSDA) 		2404052000NRG24260720231092632 26/07/2023 MANJU KANDAKAL 2404052WL049947 MANJU KANDAKAL 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978605594 MRS MANJU KANDANGKEL STATE BANK OF INDIA(508548)
27 JAMDA OR-04-052-002-005/13135
(HENSDA) 		2404052000NRG24260720231092636 26/07/2023 GOMEYA PURTY 2404052WL049947 GOMEYA PURTY 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978605606 GOMEYA PURTY CANARA BANK(508532)
28 JAMDA OR-04-052-002-005/13135
(HENSDA) 		2404052000NRG24260720231092635 26/07/2023 GOMEYA PURTY 2404052WL049947 GOMEYA PURTY 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978605607 GOMEYA PURTY CANARA BANK(508532)
SubTotal 8532 8532
29 JAMDA OR-04-052-002-002/15079
(HENSDA) 		2404052000NRG24260720231092604 26/07/2023 DIBAKAR KANDANGKEL 2404052WL049947 DIBAKAR KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978605581 DIBAKAR KANDANGKEL ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-002-002/15079
(HENSDA) 		2404052000NRG24260720231092603 26/07/2023 DIBAKAR KANDANGKEL 2404052WL049947 DIBAKAR KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978605580 DIBAKAR KANDANGKEL ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-002-002/15085
(HENSDA) 		2404052000NRG24260720231092605 26/07/2023 KUSUNU KANDANGKEL 2404052WL049947 KUSUNU KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978605578 KUSUNU KANDANGKEL ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-002-002/15085
(HENSDA) 		2404052000NRG24260720231092607 26/07/2023 KUSUNU KANDANGKEL 2404052WL049947 KUSUNU KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978605579 KUSUNU KANDANGKEL ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_260723APB_FTO_381701 Bank of India BKID0005460 JAMDA 14220
2 JAMDA OR2404052002_260723APB_FTO_381701 Canara Bank CNRB0001936 TALAGAON 14220
3 JAMDA OR2404052002_260723APB_FTO_381701 Canara Bank CNRB0001936 Talgaon 2844
4 JAMDA OR2404052002_260723APB_FTO_381701 State Bank of India SBIN0000163 RAIRANGAPUR 8532
5 JAMDA OR2404052002_260723APB_FTO_381701 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 5688

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