Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_301223APB_FTO_955754
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-04-052-007-005/17015482
(TARANA) 		2404052000NRG24291220231988817 30/12/2023 LADHIA MURMU 2404052WL212390 LADHIA MURMU 00048 BKID0005140 3318 3318 Processed 09/03/2024 1552885736 LADHIA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
2 JAMDA OR-04-052-007-001/1701156
(TARANA) 		2404052000NRG24291220231988796 30/12/2023 CHHITA SOREN 2404052WL212390 CHHITA SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885742 CHHITA SOREN BANK OF INDIA(508505)
3 JAMDA OR-04-052-007-001/3041
(TARANA) 		2404052000NRG24291220231989393 30/12/2023 SUSHILA BIRUA 2404052WL212500 SUSHILA BIRUA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552885762 SUSHILA BIRUA INDUSIND BANK(607189)
4 JAMDA OR-04-052-007-001/3071
(TARANA) 		2404052000NRG24291220231989395 30/12/2023 BELAMANI PATRA 2404052WL212500 BELAMANI PATRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552885759 BELWATI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 JAMDA OR-04-052-007-001/3093
(TARANA) 		2404052000NRG24291220231989397 30/12/2023 LAXMI BARJYAH 2404052WL212500 LAXMI BARJYAH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552885740 LAKMI BARJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMDA OR-04-052-007-001/3141
(TARANA) 		2404052000NRG24291220231989398 30/12/2023 NARAHARI PATRA 2404052WL212500 NARAHARI PATRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552885746 NARAHARI PATRA BANK OF INDIA(508505)
7 JAMDA OR-04-052-007-001/3145
(TARANA) 		2404052000NRG24291220231989399 30/12/2023 CHINA PATRA 2404052WL212500 CHINA PATRA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1552885738 CHINA PATRA BANK OF INDIA(508505)
8 JAMDA OR-04-052-007-002/17015713
(TARANA) 		2404052000NRG24291220231988797 30/12/2023 CHHITA SOREN 2404052WL212390 CHHITA SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885761 CHHITA SOREN BANK OF INDIA(508505)
9 JAMDA OR-04-052-007-002/17015713
(TARANA) 		2404052000NRG24291220231988798 30/12/2023 MANGAL SOREN 2404052WL212390 MANGAL SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885737 MANGAL SOREN BANK OF INDIA(508505)
10 JAMDA OR-04-052-007-002/3583
(TARANA) 		2404052000NRG24291220231988799 30/12/2023 THAKURDAS MURMU 2404052WL212390 THAKURDAS MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885747 THAKUR MURMU BANK OF INDIA(508505)
11 JAMDA OR-04-052-007-002/3623
(TARANA) 		2404052000NRG24291220231988800 30/12/2023 SHYAMU KISKU 2404052WL212390 SHYAMU KISKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885767 MR SHYAMU KISKU STATE BANK OF INDIA(508548)
12 JAMDA OR-04-052-007-005/1700982
(TARANA) 		2404052000NRG24291220231989131 30/12/2023 DIN PATRA 2404052WL212443 DIN PATRA 00048 BKID0005460 948 948 Processed 09/03/2024 1552885760 DIN PATRA BANK OF INDIA(508505)
13 JAMDA OR-04-052-007-005/1701043
(TARANA) 		2404052000NRG24291220231988803 30/12/2023 SALHI MURMU 2404052WL212390 SALHI MURMU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885752 SALHI MURMU BANK OF INDIA(508505)
14 JAMDA OR-04-052-007-005/1701171
(TARANA) 		2404052000NRG24291220231988806 30/12/2023 PIRU TUDU 2404052WL212390 PIRU TUDU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885751 PIRU TUDU BANK OF INDIA(508505)
15 JAMDA OR-04-052-007-005/1701328
(TARANA) 		2404052000NRG24291220231988808 30/12/2023 GAURA MURMU 2404052WL212390 GAURA MURMU 00048 BKID0005460 2607 2607 Processed 09/03/2024 1552885764 GAURA MURMU BANK OF INDIA(508505)
16 JAMDA OR-04-052-007-005/17015166
(TARANA) 		2404052000NRG24291220231988811 30/12/2023 KARNA SOREN 2404052WL212390 KARNA SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885753 KARNA SOREN BANK OF INDIA(508505)
17 JAMDA OR-04-052-007-005/17015200
(TARANA) 		2404052000NRG24291220231988813 30/12/2023 NARAN SOREN 2404052WL212390 NARAN SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885758 NARAYAN SOREN BANK OF INDIA(508505)
18 JAMDA OR-04-052-007-005/17015230
(TARANA) 		2404052000NRG24291220231988815 30/12/2023 PADANGA MARNDI 2404052WL212390 PADANGA MARNDI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885754 PADANGA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMDA OR-04-052-007-005/17015480
(TARANA) 		2404052000NRG24291220231988816 30/12/2023 GOBINDA HEMBRAM 2404052WL212390 GOBINDA HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885756 GOBINDA HEMBRAM BANK OF INDIA(508505)
20 JAMDA OR-04-052-007-005/17015496
(TARANA) 		2404052000NRG24291220231988818 30/12/2023 SALKHAN HANSDAH 2404052WL212390 SALKHAN HANSDAH 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885755 SALKHAN HANSDAH BANK OF INDIA(508505)
21 JAMDA OR-04-052-007-005/17015587
(TARANA) 		2404052000NRG24291220231988821 30/12/2023 FULOMANI SOREN 2404052WL212390 FULOMANI SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885765 FULOMANI SOREN BANK OF INDIA(508505)
22 JAMDA OR-04-052-007-005/17015715
(TARANA) 		2404052000NRG24291220231988823 30/12/2023 LAXMAN MARNDI 2404052WL212390 LAXMAN MARNDI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885766 LAXMAN MARNDI BANK OF INDIA(508505)
23 JAMDA OR-04-052-007-005/3203
(TARANA) 		2404052000NRG24291220231988826 30/12/2023 Karu Hembram 2404052WL212390 Karu Hembram 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885763 KARU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMDA OR-04-052-007-005/3225
(TARANA) 		2404052000NRG24291220231988827 30/12/2023 DANGI TUDU 2404052WL212390 DANGI TUDU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885748 DANGI TUDU BANK OF INDIA(508505)
25 JAMDA OR-04-052-007-005/3253
(TARANA) 		2404052000NRG24291220231988828 30/12/2023 DULARI TUDU 2404052WL212390 DULARI TUDU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885750 DULARI TUDU,W/O SUNDAR BANK OF INDIA(508505)
26 JAMDA OR-04-052-007-005/3272
(TARANA) 		2404052000NRG24291220231988829 30/12/2023 SALHA SOREN 2404052WL212390 SALHA SOREN 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885739 SALHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMDA OR-04-052-007-009/13521
(TARANA) 		2404052000NRG24291220231988833 30/12/2023 SUMITRA BIRUA 2404052WL212390 SUMITRA BIRUA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885741 SANTIRA BIRUA BANK OF INDIA(508505)
28 JAMDA OR-04-052-007-009/13639
(TARANA) 		2404052000NRG24291220231988835 30/12/2023 ARJUN TUDU 2404052WL212390 ARJUN TUDU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1552885745 ARJUN TUDU BANK OF INDIA(508505)
29 JAMDA OR-04-052-007-009/13639
(TARANA) 		2404052000NRG24291220231988836 30/12/2023 SALMA TUDU 2404052WL212390 SALMA TUDU 00048 BKID0005460 2607 2607 Processed 09/03/2024 1552885744 SALMA TUDU BANK OF INDIA(508505)
30 JAMDA OR-04-052-007-009/13738
(TARANA) 		2404052000NRG24291220231989133 30/12/2023 SANJU BIBI 2404052WL212443 SANJU BIBI 00048 BKID0005460 2370 2370 Processed 09/03/2024 1552885749 SANJU BIBI BANK OF INDIA(508505)
31 JAMDA OR-04-052-007-009/13738
(TARANA) 		2404052000NRG24291220231989132 30/12/2023 SEKH.MUNNA 2404052WL212443 SEKH.MUNNA 00048 BKID0005460 2370 2370 Processed 09/03/2024 1552885757 SHEK MUNNA BANK OF INDIA(508505)
32 JAMDA OR-04-052-007-009/17015150
(TARANA) 		2404052000NRG24291220231989134 30/12/2023 SEK JAMIR 2404052WL212443 SEK JAMIR 00048 BKID0005460 2370 2370 Processed 09/03/2024 1552885743 SK JAMIR BANK OF INDIA(508505)
SubTotal 86742 86742
33 JAMDA OR-04-052-007-005/13828
(TARANA) 		2404052000NRG24291220231988802 30/12/2023 DULI HANSDAH 2404052WL212390 DULI HANSDAH 00415 SBIN0000163 2607 2607 Processed 09/03/2024 1552885735 DULI HANSDAH BANK OF INDIA(508505)
SubTotal 2607 2607
34 JAMDA OR-04-052-007-001/1701155
(TARANA) 		2404052000NRG24291220231988795 30/12/2023 PHAGURAM SOREN 2404052WL212390 PHAGURAM SOREN 00415 SBIN0012051 1185 1185 Processed 09/03/2024 1552885734 MR PHAGURAM SOREN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_301223APB_FTO_955754 Bank of India BKID0005140 KIIT UNIVERSITY 3318
2 JAMDA OR2404052007_301223APB_FTO_955754 Bank of India BKID0005460 JAMDA 86742
3 JAMDA OR2404052007_301223APB_FTO_955754 State Bank of India SBIN0000163 RAIRANGAPUR 2607
4 JAMDA OR2404052007_301223APB_FTO_955754 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1185

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