Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_181023APB_FTO_656589
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-04-052-007-001/13878
(TARANA) 		2404052000NRG24171020231522438 18/10/2023 MANDAKINI PATRA 2404052WL140680 MANDAKINI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230053 MANDAKINI PATRA BANK OF INDIA(508505)
2 JAMDA OR-04-052-007-001/1701144
(TARANA) 		2404052000NRG24171020231522579 18/10/2023 MUGIN MURMU 2404052WL140693 MUGIN MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230054 MUGIN MURMU BANK OF INDIA(508505)
3 JAMDA OR-04-052-007-001/3025
(TARANA) 		2404052000NRG24171020231522405 18/10/2023 DURGA GAGRAI 2404052WL140674 DURGA GAGRAI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230042 DURGA GAGARAI AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAMDA OR-04-052-007-001/3092
(TARANA) 		2404052000NRG24171020231522580 18/10/2023 JUNAI BARJA 2404052WL140693 JUNAI BARJA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230070 JUNAI BARJA BANK OF INDIA(508505)
5 JAMDA OR-04-052-007-001/3104
(TARANA) 		2404052000NRG24171020231522510 18/10/2023 JAMUNA TUDU 2404052WL140689 JAMUNA TUDU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230073 JAMUNA TUDU CANARA BANK(508532)
6 JAMDA OR-04-052-007-001/3107
(TARANA) 		2404052000NRG24171020231522581 18/10/2023 HIRAMANI MURMU 2404052WL140693 HIRAMANI MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230039 HIRAMANI MURMU BANK OF INDIA(508505)
7 JAMDA OR-04-052-007-001/3129
(TARANA) 		2404052000NRG24171020231522511 18/10/2023 JASHODA MURMU 2404052WL140689 JASHODA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230065 JASHODA MURMU BANK OF INDIA(508505)
8 JAMDA OR-04-052-007-001/3143
(TARANA) 		2404052000NRG24171020231522406 18/10/2023 CHAMPAI MURMU 2404052WL140674 CHAMPAI MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230052 CHAMPAI MURMU BANK OF INDIA(508505)
9 JAMDA OR-04-052-007-001/3152
(TARANA) 		2404052000NRG24171020231522416 18/10/2023 BASI HANSDAH 2404052WL140676 BASI HANSDAH 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230048 BASI HANSDAH BANK OF INDIA(508505)
10 JAMDA OR-04-052-007-002/13754
(TARANA) 		2404052000NRG24171020231522417 18/10/2023 SINGA KISKU 2404052WL140676 SINGA KISKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230050 SINGA KISKU BANK OF INDIA(508505)
11 JAMDA OR-04-052-007-002/3584
(TARANA) 		2404052000NRG24171020231522440 18/10/2023 MALHA KISKU 2404052WL140680 MALHA KISKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230076 MALHA KISKU BANK OF INDIA(508505)
12 JAMDA OR-04-052-007-002/3617
(TARANA) 		2404052000NRG24171020231522442 18/10/2023 BUDHAN MURMU 2404052WL140680 BUDHAN MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230049 BUDHAN MURMU BANK OF INDIA(508505)
13 JAMDA OR-04-052-007-002/3617
(TARANA) 		2404052000NRG24171020231522443 18/10/2023 KUNTI MURMU 2404052WL140680 KUNTI MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230047 KUNTI MURMU BANK OF INDIA(508505)
14 JAMDA OR-04-052-007-002/3629
(TARANA) 		2404052000NRG24171020231522444 18/10/2023 HIRA MURMU 2404052WL140680 HIRA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230046 HIRA MURMU BANK OF INDIA(508505)
15 JAMDA OR-04-052-007-002/3629
(TARANA) 		2404052000NRG24171020231522445 18/10/2023 KANHU MURMU 2404052WL140680 KANHU MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230038 KANHU MURMU BANK OF INDIA(508505)
16 JAMDA OR-04-052-007-002/3629
(TARANA) 		2404052000NRG24171020231522446 18/10/2023 PUSABA MURMU 2404052WL140680 PUSABA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230074 PUSABA MURMU BANK OF INDIA(508505)
17 JAMDA OR-04-052-007-002/3651
(TARANA) 		2404052000NRG24171020231522419 18/10/2023 SALGE KISKU 2404052WL140676 SALGE KISKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230075 SALGE KISKU,W/O DHANESWAR BANK OF INDIA(508505)
18 JAMDA OR-04-052-007-003/1701341
(TARANA) 		2404052000NRG24171020231522514 18/10/2023 ANKURA BIRUA 2404052WL140689 ANKURA BIRUA 00048 BKID0005460 1659 1659 Processed 10/11/2023 7265230071 MR ANKURA BIRUA STATE BANK OF INDIA(508548)
19 JAMDA OR-04-052-007-005/3224
(TARANA) 		2404052000NRG24181020231529442 18/10/2023 BHIMA MURMU 2404052WL141872 BHIMA MURMU 00048 BKID0005460 1659 1659 Processed 10/11/2023 7265230061 MR BHIMA MURMU STATE BANK OF INDIA(508548)
20 JAMDA OR-04-052-007-005/3224
(TARANA) 		2404052000NRG24181020231529443 18/10/2023 PHULA MURMU 2404052WL141872 PHULA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230063 PHULA MURMU BANK OF INDIA(508505)
21 JAMDA OR-04-052-007-005/3342
(TARANA) 		2404052000NRG24171020231522452 18/10/2023 PHULA MURMU 2404052WL140680 PHULA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230059 PHULAMANI MURMU BANK OF INDIA(508505)
22 JAMDA OR-04-052-007-005/3342
(TARANA) 		2404052000NRG24171020231522451 18/10/2023 RAM CHANDRA MURMU 2404052WL140680 RAM CHANDRA MURMU 00048 BKID0005460 1659 1659 Rejected 09/11/2023 7265230060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAMDA OR-04-052-007-006/13605
(TARANA) 		2404052000NRG24171020231522582 18/10/2023 SADANANDA DAS 2404052WL140693 SADANANDA DAS 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230031 SADANANDA DAS BANK OF INDIA(508505)
24 JAMDA OR-04-052-007-006/3883
(TARANA) 		2404052000NRG24181020231529456 18/10/2023 DHUMA HEMBRAM 2404052WL141873 DHUMA HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265230037 DHUMA HEMBRAM BANK OF INDIA(508505)
25 JAMDA OR-04-052-007-006/3923
(TARANA) 		2404052000NRG24171020231522583 18/10/2023 RADHARANI KAR 2404052WL140693 RADHARANI KAR 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230062 RADHARANI KAR BANK OF INDIA(508505)
26 JAMDA OR-04-052-007-007/2456
(TARANA) 		2404052000NRG24181020231529462 18/10/2023 SANAMANI TUDU 2404052WL141874 SANAMANI TUDU 00048 BKID0005460 948 948 Processed 09/11/2023 7265230041 SANAMANI TUDU BANK OF INDIA(508505)
27 JAMDA OR-04-052-007-009/13582
(TARANA) 		2404052000NRG24181020231529465 18/10/2023 ANTA TUDU 2404052WL141874 ANTA TUDU 00048 BKID0005460 948 948 Rejected 09/11/2023 7265230072 A/c Blocked or Frozen
28 JAMDA OR-04-052-007-009/1701279
(TARANA) 		2404052000NRG24181020231529445 18/10/2023 RAJEN SINKU 2404052WL141872 RAJEN SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230069 RAJEN SINKU BANK OF INDIA(508505)
29 JAMDA OR-04-052-007-009/17015187
(TARANA) 		2404052000NRG24171020231522410 18/10/2023 RAUSAN BIBI 2404052WL140674 RAUSAN BIBI 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230051 RAUSAN BIBI BANK OF INDIA(508505)
30 JAMDA OR-04-052-007-009/17015197
(TARANA) 		2404052000NRG24181020231529447 18/10/2023 NAGI KANDANGKEL 2404052WL141872 NAGI KANDANGKEL 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230064 NAGI KANDANGKEL BANK OF INDIA(508505)
31 JAMDA OR-04-052-007-009/2549
(TARANA) 		2404052000NRG24181020231529449 18/10/2023 DIGIJ SOREN 2404052WL141872 DIGIJ SOREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230055 DIGIJ SOREN BANK OF INDIA(508505)
32 JAMDA OR-04-052-007-009/2549
(TARANA) 		2404052000NRG24181020231529448 18/10/2023 RAIMAT SOREN 2404052WL141872 RAIMAT SOREN 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230040 RAIMAT SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMDA OR-04-052-007-009/2566
(TARANA) 		2404052000NRG24181020231529450 18/10/2023 SUBASHINI MOHAKUD 2404052WL141872 SUBASHINI MOHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230045 SUBASINI MOHAKUD BANK OF INDIA(508505)
34 JAMDA OR-04-052-007-009/2587
(TARANA) 		2404052000NRG24181020231529460 18/10/2023 JAGANNATH DAS 2404052WL141873 JAGANNATH DAS 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230068 JAGANNATH DAS BANK OF INDIA(508505)
35 JAMDA OR-04-052-007-009/2654
(TARANA) 		2404052000NRG24181020231529461 18/10/2023 KHIRADMNI DAS 2404052WL141873 KHIRADMNI DAS 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230067 KSHIRODAMANI DAS BANK OF INDIA(508505)
36 JAMDA OR-04-052-007-009/2658
(TARANA) 		2404052000NRG24171020231522434 18/10/2023 SHEKH MUSHTAPHA 2404052WL140679 SHEKH MUSHTAPHA 00048 BKID0005460 1185 1185 Processed 09/11/2023 7265230044 SK MUSTAFA BANK OF INDIA(508505)
37 JAMDA OR-04-052-007-009/2681
(TARANA) 		2404052000NRG24171020231522435 18/10/2023 BILIKESH BIBI 2404052WL140679 BILIKESH BIBI 00048 BKID0005460 1185 1185 Processed 09/11/2023 7265230043 BILKESH BIBI BANK OF INDIA(508505)
38 JAMDA OR-04-052-007-009/2774
(TARANA) 		2404052000NRG24181020231529452 18/10/2023 RAMOLAL SINKU 2404052WL141872 RAMOLAL SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230066 RAMLAL SINKU BANK OF INDIA(508505)
39 JAMDA OR-04-052-007-009/2797
(TARANA) 		2404052000NRG24181020231529466 18/10/2023 MANGAL MARNDI 2404052WL141874 MANGAL MARNDI 00048 BKID0005460 948 948 Processed 09/11/2023 7265230056 MANGAL MARNDI BANK OF INDIA(508505)
40 JAMDA OR-04-052-007-009/2812
(TARANA) 		2404052000NRG24181020231529453 18/10/2023 MADHA MOHAKUD 2404052WL141872 MADHA MOHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230057 MADHA MOHAKUD BANK OF INDIA(508505)
41 JAMDA OR-04-052-007-009/2813
(TARANA) 		2404052000NRG24171020231522412 18/10/2023 JEMA PINGUA 2404052WL140674 JEMA PINGUA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230058 JEMA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMDA OR-04-052-007-009/2861
(TARANA) 		2404052000NRG24171020231522436 18/10/2023 SUNIL KUMAR MURMU 2404052WL140679 SUNIL KUMAR MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7265230032 SUNIL KUMAR MURMU BANK OF INDIA(508505)
SubTotal 66360 66360
43 JAMDA OR-04-052-007-001/1701079
(TARANA) 		2404052000NRG24181020231529454 18/10/2023 SABITA HEMBRAM 2404052WL141873 SABITA HEMBRAM 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7265230033 SABITA TUDU BANK OF INDIA(508505)
44 JAMDA OR-04-052-007-001/1701088
(TARANA) 		2404052000NRG24171020231522577 18/10/2023 PALU TUDU 2404052WL140693 PALU TUDU 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7265230030 PALU TUDU IDBI BANK(607095)
45 JAMDA OR-04-052-007-001/1701144
(TARANA) 		2404052000NRG24171020231522578 18/10/2023 GHASIRAM MURMU 2404052WL140693 GHASIRAM MURMU 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7265230034 GHASIRAM MURMU INDUSIND BANK(607189)
46 JAMDA OR-04-052-007-001/1701145
(TARANA) 		2404052000NRG24171020231522414 18/10/2023 SUNARAM MURMU 2404052WL140676 SUNARAM MURMU 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7265230027 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
47 JAMDA OR-04-052-007-001/1701411
(TARANA) 		2404052000NRG24171020231522429 18/10/2023 GURUBARI PATRA 2404052WL140679 GURUBARI PATRA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7265230036 GURUBARI PATRA BANK OF INDIA(508505)
48 JAMDA OR-04-052-007-009/1701305
(TARANA) 		2404052000NRG24171020231522433 18/10/2023 BAKRIDAN BIBI 2404052WL140679 BAKRIDAN BIBI 00415 SBIN0000163 1185 1185 Processed 09/11/2023 7265230035 BOKIRIDAN BIBI BANK OF INDIA(508505)
SubTotal 9480 9480
49 JAMDA OR-04-052-007-001/1701155
(TARANA) 		2404052000NRG24181020231529441 18/10/2023 PHAGURAM SOREN 2404052WL141872 PHAGURAM SOREN 00415 SBIN0012051 1659 1659 Processed 10/11/2023 7265230028 MR PHAGURAM SOREN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 JAMDA OR-04-052-007-009/2680
(TARANA) 		2404052000NRG24181020231529451 18/10/2023 SONU MOHAKUD 2404052WL141872 SONU MOHAKUD 00462 UCBA0002973 1659 1659 Processed 09/11/2023 7265230029 SONU MOHAKUD UCO BANK(607066)
SubTotal 1659 1659
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_181023APB_FTO_656589 Bank of India BKID0005460 JAMDA 66360
2 JAMDA OR2404052007_181023APB_FTO_656589 State Bank of India SBIN0000163 RAIRANGAPUR 9480
3 JAMDA OR2404052007_181023APB_FTO_656589 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
4 JAMDA OR2404052007_181023APB_FTO_656589 UCO Bank UCBA0002973 RAIRANGPUR 1659

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