Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_091023APB_FTO_617752
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-04-052-001-005/11441
(BAD DUNDU) 		2404052000NRG24290920231398900 09/10/2023 GHASIRAM MARANDI 2404052WL114198 GHASIRAM MARANDI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7260242703 KUNARAM MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 JAMDA OR-04-052-001-001/12318
(BAD DUNDU) 		2404052000NRG24290920231398610 09/10/2023 SAUKAT KAHAN 2404052WL114113 SAUKAT KAHAN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260242710 SAUQUAT KHAN BANK OF INDIA(508505)
3 JAMDA OR-04-052-001-001/12544
(BAD DUNDU) 		2404052000NRG24290920231398611 09/10/2023 PARSHURAM DUTTA 2404052WL114113 PARSHURAM DUTTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260242706 PARSHURAM DUTTA ODISHA GRAMYA BANK(607060)
4 JAMDA OR-04-052-001-002/16055
(BAD DUNDU) 		2404052000NRG24290920231398802 09/10/2023 PANO MARANDI 2404052WL114157 PANO MARANDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260242708 PANA MARNDI D/O RAMARAY TUDU BANK OF INDIA(508505)
5 JAMDA OR-04-052-001-004/14467
(BAD DUNDU) 		2404052000NRG24290920231398833 09/10/2023 RAJESH GIRI 2404052WL114170 RAJESH GIRI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7260242705 RAJESH GIRI BANK OF INDIA(508505)
6 JAMDA OR-04-052-001-005/14893
(BAD DUNDU) 		2404052000NRG24290920231398563 09/10/2023 DANDU MAJHI 2404052WL114093 DANDU MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260242704 DANDU MAJHI BANK OF INDIA(508505)
7 JAMDA OR-04-052-001-011/11406
(BAD DUNDU) 		2404052000NRG24290920231398601 09/10/2023 GURAY NAIK 2404052WL114108 GURAY NAIK 00048 BKID0005504 1659 1659 Processed 10/11/2023 7260242709 MR GURAI NAIK STATE BANK OF INDIA(508548)
8 JAMDA OR-04-052-001-011/14602
(BAD DUNDU) 		2404052000NRG24290920231398685 09/10/2023 JAGAMOHAN SARDAR 2404052WL114130 JAGAMOHAN SARDAR 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260242707 JAGAMOHAN SARDAR S/O GOBINDA SARDAR BANK OF INDIA(508505)
SubTotal 19908 19908
9 JAMDA OR-04-052-001-011/11400
(BAD DUNDU) 		2404052000NRG24290920231398783 09/10/2023 JUJHAR HANSDAH 2404052WL114152 JUJHAR HANSDAH 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7260242754 JUJHAR HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 JAMDA OR-04-052-001-001/25233
(BAD DUNDU) 		2404052000NRG24290920231398781 09/10/2023 MOHAMMAD MERAJUL HAQUE 2404052WL114152 MOHAMMAD MERAJUL HAQUE 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260242702 MOHAMMAD MERAJUL HAQUE HDFC BANK LTD(607152)
11 JAMDA OR-04-052-001-002/14612
(BAD DUNDU) 		2404052000NRG24290920231398832 09/10/2023 SAKRAMONI TUDU 2404052WL114170 SAKRAMONI TUDU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7260242701 SAKRAMONI TUDU ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-001-002/14924
(BAD DUNDU) 		2404052000NRG24290920231398588 09/10/2023 KARMI TUDU 2404052WL114101 KARMI TUDU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260242696 KARMI TUDU BANK OF INDIA(508505)
13 JAMDA OR-04-052-001-005/11428
(BAD DUNDU) 		2404052000NRG24290920231398682 09/10/2023 KARAN MARNDI 2404052WL114130 KARAN MARNDI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260242695 KARAN MARANDI CANARA BANK(508532)
14 JAMDA OR-04-052-001-005/11441
(BAD DUNDU) 		2404052000NRG24290920231398901 09/10/2023 UDAYNATH MARANDI 2404052WL114198 UDAYNATH MARANDI 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7260242698 UDAY NATH MARNDI BANK OF INDIA(508505)
15 JAMDA OR-04-052-001-005/11444
(BAD DUNDU) 		2404052000NRG24290920231398838 09/10/2023 DULI HEMBRAM 2404052WL114172 DULI HEMBRAM 00415 SBIN0012050 1659 1659 Rejected 09/11/2023 7260242697 A/c Blocked or Frozen
16 JAMDA OR-04-052-001-012/11534
(BAD DUNDU) 		2404052000NRG24290920231398823 09/10/2023 BHAGLA HANSDAH 2404052WL114166 BHAGLA HANSDAH 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7260242755 BHAGLA HANSDAH ODISHA GRAMYA BANK(607060)
17 JAMDA OR-04-052-001-012/14956
(BAD DUNDU) 		2404052000NRG24290920231398834 09/10/2023 PITAMBAR MARNDI 2404052WL114170 PITAMBAR MARNDI 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7260242700 MR PITAMBAR MARNDI STATE BANK OF INDIA(508548)
18 JAMDA OR-04-052-001-012/160073
(BAD DUNDU) 		2404052000NRG24290920231398624 09/10/2023 SUNARAM HANSDAH 2404052WL114115 SUNARAM HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7260242699 SUNARAM HANSDAH STATE BANK OF INDIA(508548)
SubTotal 21567 21567
19 JAMDA OR-04-052-001-002/25059
(BAD DUNDU) 		2404052000NRG24290920231398822 09/10/2023 CHHUTU BASKE 2404052WL114166 CHHUTU BASKE 00415 SBIN0012051 1659 1659 Processed 10/11/2023 7260242753 MR CHHUTU BASKE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 JAMDA OR-04-052-001-001/12276
(BAD DUNDU) 		2404052000NRG24290920231398618 09/10/2023 MAHAMAD ISLAM 2404052WL114115 MAHAMAD ISLAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242716 MAHAMAD ISLAM ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-001-001/16048
(BAD DUNDU) 		2404052000NRG24290920231398612 09/10/2023 LALMUNU BIBI 2404052WL114113 LALMUNU BIBI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242752 LALMUNU BIBI ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-001-001/16181
(BAD DUNDU) 		2404052000NRG24290920231398743 09/10/2023 AFRIDA KHATUN 2404052WL114144 AFRIDA KHATUN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242747 AFRIDA KHATUN ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-001-001/16195
(BAD DUNDU) 		2404052000NRG24290920231398619 09/10/2023 SK WASIM 2404052WL114115 SK WASIM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242727 SK WASIM ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-001-001/25214
(BAD DUNDU) 		2404052000NRG24290920231398681 09/10/2023 KASIMA KHATUN 2404052WL114130 KASIMA KHATUN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242741 KASIMA KHATUN ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-001-001/25221
(BAD DUNDU) 		2404052000NRG24300920231407201 09/10/2023 MAHAMMAD SULTAN 2404052WL116179 MAHAMMAD SULTAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242734 MAHAMMAD SULTAN ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-001-001/25248
(BAD DUNDU) 		2404052000NRG24300920231407249 09/10/2023 SERATUN NISHA 2404052WL116195 SERATUN NISHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242732 SERATUN NISHA ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-001-002/11200
(BAD DUNDU) 		2404052000NRG24290920231398587 09/10/2023 SAMA TUDU 2404052WL114101 SAMA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242737 SAMA TUDU ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-001-002/11248
(BAD DUNDU) 		2404052000NRG24290920231398831 09/10/2023 SAKRA MARNDI 2404052WL114170 SAKRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242743 SAKRA MARNDI ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-001-002/11279
(BAD DUNDU) 		2404052000NRG24290920231398821 09/10/2023 GOBIND BINDHANI 2404052WL114166 GOBIND BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7260242717 MR GOBINDA BINDHANI STATE BANK OF INDIA(508548)
30 JAMDA OR-04-052-001-002/14902
(BAD DUNDU) 		2404052000NRG24290920231398801 09/10/2023 RAJA HEMBRAM 2404052WL114157 RAJA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242724 RAJA HEMBRAM ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-001-002/16059
(BAD DUNDU) 		2404052000NRG24290920231398559 09/10/2023 PANA MURMU 2404052WL114093 PANA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242729 PANA MURMU ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-001-002/25096
(BAD DUNDU) 		2404052000NRG24290920231398803 09/10/2023 SANKHI HEMBRAM 2404052WL114157 SANKHI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242722 SANKHI HANSDAH CANARA BANK(508532)
33 JAMDA OR-04-052-001-002/25151
(BAD DUNDU) 		2404052000NRG24290920231398589 09/10/2023 SABUA MARNDI 2404052WL114101 SABUA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242745 SABUA MARNDI ODISHA GRAMYA BANK(607060)
34 JAMDA OR-04-052-001-004/12785
(BAD DUNDU) 		2404052000NRG24290920231398837 09/10/2023 JANGA LYANGI 2404052WL114172 JANGA LYANGI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242749 JANGA LYANGI ODISHA GRAMYA BANK(607060)
35 JAMDA OR-04-052-001-004/14651
(BAD DUNDU) 		2404052000NRG24290920231398782 09/10/2023 KAMI HANSDAH 2404052WL114152 KAMI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242731 KAMI HANSDAH ODISHA GRAMYA BANK(607060)
36 JAMDA OR-04-052-001-004/16199
(BAD DUNDU) 		2404052000NRG24290920231398744 09/10/2023 GITA SARDAR 2404052WL114144 GITA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242728 GITA SARDAR ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-001-004/25076
(BAD DUNDU) 		2404052000NRG24290920231398872 09/10/2023 SUKURMANI MURMU 2404052WL114184 SUKURMANI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242740 SUKURMANI MURMU ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-001-004/25079
(BAD DUNDU) 		2404052000NRG24290920231398560 09/10/2023 BHAGARATHI MOHAKUD 2404052WL114093 BHAGARATHI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242750 BHAGARATHI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMDA OR-04-052-001-004/25080
(BAD DUNDU) 		2404052000NRG24290920231398881 09/10/2023 JAGAT MOHAKUD 2404052WL114190 JAGAT MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242730 JAGAT MOHAKUD ODISHA GRAMYA BANK(607060)
40 JAMDA OR-04-052-001-004/25083
(BAD DUNDU) 		2404052000NRG24290920231398932 09/10/2023 SUMITRA SARDAR 2404052WL114206 SUMITRA SARDAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242726 SUMITRA SARDAR BANK OF INDIA(508505)
41 JAMDA OR-04-052-001-004/25117
(BAD DUNDU) 		2404052000NRG24290920231398613 09/10/2023 SHANTI LEYANGI 2404052WL114113 SHANTI LEYANGI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242721 SHANTI LEYANGI ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-001-005/11431
(BAD DUNDU) 		2404052000NRG24290920231398561 09/10/2023 SALGAY TUDU 2404052WL114093 SALGAY TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242712 SALGAY TUDU ODISHA GRAMYA BANK(607060)
43 JAMDA OR-04-052-001-005/11432
(BAD DUNDU) 		2404052000NRG24290920231398562 09/10/2023 PHAGURAM SOREN 2404052WL114093 PHAGURAM SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7260242714 MR FAGURAM SOREN STATE BANK OF INDIA(508548)
44 JAMDA OR-04-052-001-005/11446
(BAD DUNDU) 		2404052000NRG24300920231407049 09/10/2023 PADUMANI MARNDI 2404052WL116153 PADUMANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242723 PADUMANI MARNDI ODISHA GRAMYA BANK(607060)
45 JAMDA OR-04-052-001-005/11447
(BAD DUNDU) 		2404052000NRG24290920231398683 09/10/2023 CHITA MARNDI 2404052WL114130 CHITA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242718 CHITA MARNDI ODISHA GRAMYA BANK(607060)
46 JAMDA OR-04-052-001-005/13460
(BAD DUNDU) 		2404052000NRG24290920231398839 09/10/2023 MAHLA MURMU 2404052WL114172 MAHLA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242746 MAHLA MURMU W/O MUNIRAM MURMU BANK OF INDIA(508505)
47 JAMDA OR-04-052-001-005/14890
(BAD DUNDU) 		2404052000NRG24290920231398590 09/10/2023 LACHHAMI MURMU 2404052WL114101 LACHHAMI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242739 LACHHAMI MURMU ODISHA GRAMYA BANK(607060)
48 JAMDA OR-04-052-001-005/16057
(BAD DUNDU) 		2404052000NRG24290920231398889 09/10/2023 PHULOMANI SOREN 2404052WL114193 PHULOMANI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260242725 PHULOMANI SOREN INDUSIND BANK(607189)
49 JAMDA OR-04-052-001-005/25105
(BAD DUNDU) 		2404052000NRG24290920231398684 09/10/2023 DRAUPADI MARNDI 2404052WL114130 DRAUPADI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242742 DRAUPADI MARNDI ODISHA GRAMYA BANK(607060)
50 JAMDA OR-04-052-001-011/11404
(BAD DUNDU) 		2404052000NRG24290920231398891 09/10/2023 GITA SARDAR 2404052WL114195 GITA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242713 GEETA SARDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMDA OR-04-052-001-011/11407
(BAD DUNDU) 		2404052000NRG24290920231398602 09/10/2023 BALHI MURMU 2404052WL114108 BALHI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242735 BALHI MURMU ODISHA GRAMYA BANK(607060)
52 JAMDA OR-04-052-001-011/14616
(BAD DUNDU) 		2404052000NRG24290920231398591 09/10/2023 GEETA SARDAR 2404052WL114101 GEETA SARDAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242720 GEETA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMDA OR-04-052-001-012/11492
(BAD DUNDU) 		2404052000NRG24290920231398621 09/10/2023 JAMUNA MOHAKUD 2404052WL114115 JAMUNA MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242744 JAMUNA MOHAKUD ODISHA GRAMYA BANK(607060)
54 JAMDA OR-04-052-001-012/11508
(BAD DUNDU) 		2404052000NRG24290920231398622 09/10/2023 KARNA HEMBRAM 2404052WL114115 KARNA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242748 KARNA HEMBRAM ODISHA GRAMYA BANK(607060)
55 JAMDA OR-04-052-001-012/11509
(BAD DUNDU) 		2404052000NRG24290920231398840 09/10/2023 LAKHIA TUDU 2404052WL114172 LAKHIA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242736 LAKHIAN TUDU BANK OF INDIA(508505)
56 JAMDA OR-04-052-001-012/11510
(BAD DUNDU) 		2404052000NRG24290920231398925 09/10/2023 PUTAY TUDU 2404052WL114202 PUTAY TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242711 PUTAY TUDU ODISHA GRAMYA BANK(607060)
57 JAMDA OR-04-052-001-012/11530
(BAD DUNDU) 		2404052000NRG24290920231398804 09/10/2023 MAINO MARNDI 2404052WL114157 MAINO MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242719 MAINA MARNDI BANK OF INDIA(508505)
58 JAMDA OR-04-052-001-012/11536
(BAD DUNDU) 		2404052000NRG24290920231398824 09/10/2023 SWARNALATA TUDU 2404052WL114166 SWARNALATA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242751 SWARNALATA TUDU ODISHA GRAMYA BANK(607060)
59 JAMDA OR-04-052-001-012/14661
(BAD DUNDU) 		2404052000NRG24290920231398623 09/10/2023 LAXMAN CHARAN MARNDI 2404052WL114115 LAXMAN CHARAN MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242715 LAXMAN CHARAN MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMDA OR-04-052-001-012/14692
(BAD DUNDU) 		2404052000NRG24290920231398825 09/10/2023 GUMI MARANDI 2404052WL114166 GUMI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260242738 GUMI MARANDI ODISHA GRAMYA BANK(607060)
61 JAMDA OR-04-052-001-012/16062
(BAD DUNDU) 		2404052000NRG24290920231398826 09/10/2023 SAMIYA TUDU 2404052WL114166 SAMIYA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260242733 SAMIYA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 121107 121107
Total 170877 170877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052001_091023APB_FTO_617752 Bank of India BKID0005460 JAMDA 3318
2 JAMDA OR2404052001_091023APB_FTO_617752 Bank of India BKID0005504 BAHALDA 19908
3 JAMDA OR2404052001_091023APB_FTO_617752 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 JAMDA OR2404052001_091023APB_FTO_617752 State Bank of India SBIN0012050 BAHALADA 21567
5 JAMDA OR2404052001_091023APB_FTO_617752 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
6 JAMDA OR2404052001_091023APB_FTO_617752 Odisha Gramya Bank IOBA0ROGB01 MORANDA 121107

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