Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_190923FTO_544641
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-04-052-002-007/15481
(HENSDA) 		2404052000NRG24190920231328585 19/09/2023 ROJO HEMBRAM 2404052WL097511 ROJO HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272695407 ROJO HEMBRAM ()
2 JAMDA OR-04-052-002-009/13567
(HENSDA) 		2404052000NRG24190920231328465 19/09/2023 DEBENDRA KUMBHAKAR 2404052WL097480 DEBENDRA KUMBHAKAR 00048 BKID0005460 1659 1659 Processed 09/11/2023 7272695404 DEBENDRA KUMBHAKAR ()
3 JAMDA OR-04-052-002-009/7066
(HENSDA) 		2404052000NRG24190920231328466 19/09/2023 BADAGI BHUMIJ 2404052WL097480 BADAGI BHUMIJ 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272695405 BADAGI BHUMIJ ()
4 JAMDA OR-04-052-002-009/7095
(HENSDA) 		2404052000NRG24190920231328467 19/09/2023 MALATI KUMBHAKAR 2404052WL097480 MALATI KUMBHAKAR 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272695403 MALATI KUMBHAKAR ()
5 JAMDA OR-04-052-002-011/6983
(HENSDA) 		2404052000NRG24190920231328568 19/09/2023 NIMAI TUDU 2404052WL097500 NIMAI TUDU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7272695406 NIMAI TUDU ()
SubTotal 14931 14931
6 JAMDA OR-04-052-002-005/13528
(HENSDA) 		2404052000NRG24190920231328592 19/09/2023 ARJUN MUNDUYA 2404052WL097514 ARJUN MUNDUYA 00048 BKID0005503 3318 3318 Processed 09/11/2023 7272695408 ARJUN MUNDUYA ()
SubTotal 3318 3318
7 JAMDA OR-04-052-002-001/15370
(HENSDA) 		2404052000NRG24190920231327957 19/09/2023 SONA MISHRA 2404052WL097351 SONA MISHRA 00078 CNRB0001936 2370 2370 Processed 09/11/2023 7272695417 SONA MISHRA ()
8 JAMDA OR-04-052-002-003/6099
(HENSDA) 		2404052000NRG24190920231328563 19/09/2023 CAMPA LOHAR 2404052WL097500 CAMPA LOHAR 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7272695419 CAMPA LOHAR ()
9 JAMDA OR-04-052-002-007/15490
(HENSDA) 		2404052000NRG24190920231327967 19/09/2023 FULMATI HEMBRAM 2404052WL097352 FULMATI HEMBRAM 00078 CNRB0001936 2370 2370 Processed 09/11/2023 7272695409 FULMATI HEMBRAM ()
10 JAMDA OR-04-052-002-007/6599
(HENSDA) 		2404052000NRG24190920231328566 19/09/2023 PARESH BISOI 2404052WL097500 PARESH BISOI 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7272695420 PARESH BISOI ()
11 JAMDA OR-04-052-002-008/5907
(HENSDA) 		2404052000NRG24190920231327952 19/09/2023 RIMA BISOI 2404052WL097349 RIMA BISOI 00078 CNRB0001936 2370 2370 Processed 09/11/2023 7272695418 RIMA BISOI ()
12 JAMDA OR-04-052-002-008/5909
(HENSDA) 		2404052000NRG24190920231328587 19/09/2023 JNAGSENI BISOI 2404052WL097511 JNAGSENI BISOI 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7272695411 JNAGSENI BISOI ()
13 JAMDA OR-04-052-002-008/5958
(HENSDA) 		2404052000NRG24190920231328588 19/09/2023 SALAEI GAYAPAI 2404052WL097511 SALAEI GAYAPAI 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7272695412 SALAEI GAYAPAI ()
14 JAMDA OR-04-052-002-008/5985
(HENSDA) 		2404052000NRG24190920231328589 19/09/2023 PUNTA SAREN 2404052WL097511 PUNTA SAREN 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7272695413 PUNTA SAREN ()
15 JAMDA OR-04-052-002-011/15556082
(HENSDA) 		2404052000NRG24190920231328478 19/09/2023 MAHENDRA TUDU 2404052WL097485 MAHENDRA TUDU 00078 CNRB0001936 2607 2607 Processed 09/11/2023 7272695410 MAHENDRA TUDU ()
16 JAMDA OR-04-052-002-011/7052
(HENSDA) 		2404052000NRG24190920231328468 19/09/2023 SITAMANI TUDU 2404052WL097480 SITAMANI TUDU 00078 CNRB0001936 2844 2844 Processed 09/11/2023 7272695414 SITAMANI TUDU ()
17 JAMDA OR-04-052-002-012/15355
(HENSDA) 		2404052000NRG24190920231328579 19/09/2023 RASU PURTY 2404052WL097506 RASU PURTY 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7272695416 RASU PURTY ()
SubTotal 30810 30810
18 JAMDA OR-04-052-002-007/6690
(HENSDA) 		2404052000NRG24190920231327951 19/09/2023 URMILA NAYAK 2404052WL097349 URMILA NAYAK 00168 ICIC0000963 711 711 Processed 09/11/2023 7272695415 URMILA NAYAK ()
SubTotal 711 711
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_190923FTO_544641 Bank of India BKID0005460 JAMDA 14931
2 JAMDA OR2404052002_190923FTO_544641 Bank of India BKID0005503 RAIRANGPUR 3318
3 JAMDA OR2404052002_190923FTO_544641 Canara Bank CNRB0001936 TALAGAON 30810
4 JAMDA OR2404052002_190923FTO_544641 ICICI BANK ICIC0000963 RAIRANGPUR 711

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