Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_180923APB_FTO_540626
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-04-052-002-007/15035
(HENSDA) 		2404052000NRG24180920231323375 18/09/2023 SANJULATA MUNDUYA 2404052WL096303 SANJULATA MUNDUYA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272609902 SANJULATA MUNDUYA BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-007/15556063
(HENSDA) 		2404052000NRG24180920231323386 18/09/2023 DASNA SHOY 2404052WL096303 DASNA SHOY 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272609903 DASMA SOY BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-007/15556063
(HENSDA) 		2404052000NRG24180920231323385 18/09/2023 DASRATH SAY 2404052WL096303 DASRATH SAY 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272609899 DASARATH SOY BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-007/6559
(HENSDA) 		2404052000NRG24180920231323394 18/09/2023 DASHMI MUNDUYA 2404052WL096303 DASHMI MUNDUYA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272609898 DASHAMI MUDUYA BANK OF INDIA(508505)
5 JAMDA OR-04-052-002-007/6641
(HENSDA) 		2404052000NRG24180920231323401 18/09/2023 SALKHU KALUNDIA 2404052WL096303 SALKHU KALUNDIA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7272609901 SALKHU KALUNDIA CANARA BANK(508532)
SubTotal 7110 7110
6 JAMDA OR-04-052-002-007/15488
(HENSDA) 		2404052000NRG24180920231323379 18/09/2023 LAPA HEMBRAM 2404052WL096303 LAPA HEMBRAM 00048 BKID0005464 1422 1422 Processed 09/11/2023 7272609900 LAPA HEMBRAM BANK OF INDIA(508505)
SubTotal 1422 1422
7 JAMDA OR-04-052-002-002/6725
(HENSDA) 		2404052000NRG24180920231323339 18/09/2023 ANITA PATRA 2404052WL096295 ANITA PATRA 00078 CNRB0001936 1185 1185 Processed 09/11/2023 7272609885 ANITA PATRA INDUSIND BANK(607189)
8 JAMDA OR-04-052-002-007/15175
(HENSDA) 		2404052000NRG24180920231323376 18/09/2023 RANDAI KHUNTIA 2404052WL096303 RANDAI KHUNTIA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609893 RANDAI KHUNTIA BANK OF INDIA(508505)
9 JAMDA OR-04-052-002-007/15482
(HENSDA) 		2404052000NRG24180920231323378 18/09/2023 SINI HEMBRAM 2404052WL096303 SINI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 10/11/2023 7272609883 MRS SINI HEMBRAM STATE BANK OF INDIA(508548)
10 JAMDA OR-04-052-002-007/15488
(HENSDA) 		2404052000NRG24180920231323380 18/09/2023 BELAMATI HEMBRAM 2404052WL096303 BELAMATI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609896 BELMATI HEMBRAM CANARA BANK(508532)
11 JAMDA OR-04-052-002-007/15489
(HENSDA) 		2404052000NRG24180920231323381 18/09/2023 SUPAI SOY 2404052WL096303 SUPAI SOY 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609886 SUPAI SOY CANARA BANK(508532)
12 JAMDA OR-04-052-002-007/15510
(HENSDA) 		2404052000NRG24180920231323382 18/09/2023 RUYA HEMBRAM 2404052WL096303 RUYA HEMBRAM 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609887 RUYA HEMBRAM BANK OF INDIA(508505)
13 JAMDA OR-04-052-002-007/6515
(HENSDA) 		2404052000NRG24180920231323388 18/09/2023 sita muduya 2404052WL096303 sita muduya 00078 CNRB0001936 237 237 Processed 09/11/2023 7272609884 SITA MUNDUYA CANARA BANK(508532)
14 JAMDA OR-04-052-002-007/6515
(HENSDA) 		2404052000NRG24180920231323387 18/09/2023 turam muduya 2404052WL096303 turam muduya 00078 CNRB0001936 237 237 Processed 09/11/2023 7272609895 TURAM MUNDUYA CANARA BANK(508532)
15 JAMDA OR-04-052-002-007/6541
(HENSDA) 		2404052000NRG24180920231323391 18/09/2023 TULASHI SHOY 2404052WL096303 TULASHI SHOY 00078 CNRB0001936 237 237 Processed 09/11/2023 7272609891 TULASI SHOY CANARA BANK(508532)
16 JAMDA OR-04-052-002-007/6543
(HENSDA) 		2404052000NRG24180920231323393 18/09/2023 CHANDU MUNDUYA 2404052WL096303 CHANDU MUNDUYA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609892 CHANDU MUNDUYA CANARA BANK(508532)
17 JAMDA OR-04-052-002-007/6561
(HENSDA) 		2404052000NRG24180920231323395 18/09/2023 RABINDRA SOY 2404052WL096303 RABINDRA SOY 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609888 RABINDRA SHOY CANARA BANK(508532)
18 JAMDA OR-04-052-002-007/6580
(HENSDA) 		2404052000NRG24180920231323398 18/09/2023 CHAMANU JANKA 2404052WL096303 CHAMANU JANKA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609890 CHAMANU JANKA CANARA BANK(508532)
19 JAMDA OR-04-052-002-007/6581
(HENSDA) 		2404052000NRG24180920231323399 18/09/2023 JEMA HEMBRAM 2404052WL096303 JEMA HEMBRAM 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609880 JEMA HEMBRAM CANARA BANK(508532)
20 JAMDA OR-04-052-002-007/6603
(HENSDA) 		2404052000NRG24180920231323400 18/09/2023 DUGI MUNDUYA 2404052WL096303 DUGI MUNDUYA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609882 DUGI MUNDUYA INDUSIND BANK(607189)
21 JAMDA OR-04-052-002-007/6651
(HENSDA) 		2404052000NRG24180920231323403 18/09/2023 PARBATI MUNDULA 2404052WL096303 PARBATI MUNDULA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609894 PARBATI MUNDUYA CANARA BANK(508532)
22 JAMDA OR-04-052-002-007/6664
(HENSDA) 		2404052000NRG24180920231323404 18/09/2023 CHAITAN MUNDUYA 2404052WL096303 CHAITAN MUNDUYA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609881 CHAITANYA MUDUYA CANARA BANK(508532)
23 JAMDA OR-04-052-002-007/6696
(HENSDA) 		2404052000NRG24180920231323405 18/09/2023 MANDA KALAH 2404052WL096303 MANDA KALAH 00078 CNRB0001936 1422 1422 Processed 10/11/2023 7272609897 MR MANDA KALAH STATE BANK OF INDIA(508548)
24 JAMDA OR-04-052-002-012/15449
(HENSDA) 		2404052000NRG24180920231323406 18/09/2023 SELAI HEMBRAM 2404052WL096303 SELAI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7272609889 SELAI HEMBROM CANARA BANK(508532)
SubTotal 21804 21804
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_180923APB_FTO_540626 Bank of India BKID0005460 JAMDA 7110
2 JAMDA OR2404052002_180923APB_FTO_540626 Bank of India BKID0005464 NUAGAON 1422
3 JAMDA OR2404052002_180923APB_FTO_540626 Canara Bank CNRB0001936 TALAGAON 21804

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