Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:49:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052001_020523APB_FTO_71932
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-04-052-001-001/12266
(BAD DUNDU) 		2404052000NRG24020520230207068 02/05/2023 ABADA KHATUN 2404052WL009279 ABADA KHATUN 00048 BKID0005460 1422 1422 Processed 12/05/2023 1491307960 ABADA KHATUN BANK OF INDIA(508505)
SubTotal 1422 1422
2 JAMDA OR-04-052-001-001/16184
(BAD DUNDU) 		2404052000NRG24020520230207072 02/05/2023 SK SAHIL 2404052WL009279 SK SAHIL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307955 SK SAHIL ODISHA GRAMYA BANK(607060)
3 JAMDA OR-04-052-001-001/16194
(BAD DUNDU) 		2404052000NRG24020520230207073 02/05/2023 NAJMIN KHATUNu 2404052WL009279 NAJMIN KHATUNu 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307958 NAJMIN KHATUN ODISHA GRAMYA BANK(607060)
4 JAMDA OR-04-052-001-001/16196
(BAD DUNDU) 		2404052000NRG24020520230207075 02/05/2023 SK SABRATI 2404052WL009279 SK SABRATI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307953 SK SABRATI BANK OF INDIA(508505)
5 JAMDA OR-04-052-001-001/25168
(BAD DUNDU) 		2404052000NRG24020520230207086 02/05/2023 SAHANAMA 2404052WL009279 SAHANAMA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307959 SAHANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMDA OR-04-052-001-004/12838
(BAD DUNDU) 		2404052000NRG24020520230207117 02/05/2023 SUNATI GIRI 2404052WL009283 SUNATI GIRI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307957 SUNATI GIRI W/O KULAMANI BANK OF INDIA(508505)
7 JAMDA OR-04-052-001-004/12892
(BAD DUNDU) 		2404052000NRG24020520230207121 02/05/2023 MANJULATA GIRI 2404052WL009283 MANJULATA GIRI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307956 MANJULATA GIRI BANK OF INDIA(508505)
8 JAMDA OR-04-052-001-004/12892
(BAD DUNDU) 		2404052000NRG24020520230207120 02/05/2023 SUMANTA KUMAR GIRI 2404052WL009283 SUMANTA KUMAR GIRI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307952 SUMANTA KUMAR GIRI BANK OF INDIA(508505)
9 JAMDA OR-04-052-001-004/14649
(BAD DUNDU) 		2404052000NRG24020520230207123 02/05/2023 NIRAN GIRI 2404052WL009283 NIRAN GIRI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491307954 NIRAN GIRI BANK OF INDIA(508505)
SubTotal 11376 11376
10 JAMDA OR-04-052-001-004/12851
(BAD DUNDU) 		2404052000NRG24020520230207118 02/05/2023 MANAK BOIPAI 2404052WL009283 MANAK BOIPAI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491307951 MR MANAKA BAIPAI STATE BANK OF INDIA(508548)
11 JAMDA OR-04-052-001-004/12894
(BAD DUNDU) 		2404052000NRG24020520230207122 02/05/2023 AJIT GIRI 2404052WL009283 AJIT GIRI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491307961 ASIT KUMAR GIRI BANK OF INDIA(508505)
SubTotal 2844 2844
12 JAMDA OR-04-052-001-001/15971
(BAD DUNDU) 		2404052000NRG24020520230207069 02/05/2023 MD HUSSAIN 2404052WL009279 MD HUSSAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307917 MD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMDA OR-04-052-001-001/16048
(BAD DUNDU) 		2404052000NRG24020520230207070 02/05/2023 LALMUNU BIBI 2404052WL009279 LALMUNU BIBI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307950 LALMUNU BIBI ODISHA GRAMYA BANK(607060)
14 JAMDA OR-04-052-001-001/16181
(BAD DUNDU) 		2404052000NRG24020520230207071 02/05/2023 AFRIDA KHATUN 2404052WL009279 AFRIDA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307947 AFRIDA KHATOON ODISHA GRAMYA BANK(607060)
15 JAMDA OR-04-052-001-001/16195
(BAD DUNDU) 		2404052000NRG24020520230207074 02/05/2023 AFSANA PARWEENH 2404052WL009279 AFSANA PARWEENH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307929 AFSANA PERWEEN BANK OF INDIA(508505)
16 JAMDA OR-04-052-001-001/16206
(BAD DUNDU) 		2404052000NRG24020520230207076 02/05/2023 NASRIN KHATUN 2404052WL009279 NASRIN KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307937 NASRIN KHATUN ODISHA GRAMYA BANK(607060)
17 JAMDA OR-04-052-001-001/16207
(BAD DUNDU) 		2404052000NRG24020520230207077 02/05/2023 WAHIDA KHATUN 2404052WL009279 WAHIDA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307931 WAHIDA KHATUN BANK OF INDIA(508505)
18 JAMDA OR-04-052-001-001/16217
(BAD DUNDU) 		2404052000NRG24020520230207078 02/05/2023 ABIDA KHATUN 2404052WL009279 ABIDA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307949 ABIDA KHATUN ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-001-001/16217
(BAD DUNDU) 		2404052000NRG24020520230207079 02/05/2023 MD SABID 2404052WL009279 MD SABID 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307933 MD SABID ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-001-001/16218
(BAD DUNDU) 		2404052000NRG24020520230207080 02/05/2023 MD ARMAN 2404052WL009279 MD ARMAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307935 MAHAMMAD ARMAN ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-001-001/16219
(BAD DUNDU) 		2404052000NRG24020520230207081 02/05/2023 MEHMUDA KHATOON 2404052WL009279 MEHMUDA KHATOON 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307930 MEHMUDA KHATOON D/O ABDUL BANK OF INDIA(508505)
22 JAMDA OR-04-052-001-001/16220
(BAD DUNDU) 		2404052000NRG24020520230207083 02/05/2023 MD ILIAS 2404052WL009279 MD ILIAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307932 MD. ILIAS ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-001-001/16220
(BAD DUNDU) 		2404052000NRG24020520230207082 02/05/2023 SUPHIARA KHATUN 2404052WL009279 SUPHIARA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307943 SUPHIARA KHATUN ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-001-001/25116
(BAD DUNDU) 		2404052000NRG24020520230207085 02/05/2023 SK MOKIM 2404052WL009279 SK MOKIM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307946 SK MOKIM ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-001-001/25116
(BAD DUNDU) 		2404052000NRG24020520230207084 02/05/2023 SUHANA PARWEEN 2404052WL009279 SUHANA PARWEEN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307939 SUHANA PARWEEN ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-001-001/25169
(BAD DUNDU) 		2404052000NRG24020520230207087 02/05/2023 SALMA KHATUN 2404052WL009279 SALMA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307923 SALMA KHATUN ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-001-001/25170
(BAD DUNDU) 		2404052000NRG24020520230207088 02/05/2023 TAHIRA BANU 2404052WL009279 TAHIRA BANU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307919 TAHIRA BANU ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-001-001/25179
(BAD DUNDU) 		2404052000NRG24020520230207089 02/05/2023 DILASA BANO 2404052WL009279 DILASA BANO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307940 DILASHA BANO ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-001-001/25180
(BAD DUNDU) 		2404052000NRG24020520230207090 02/05/2023 BASIRUN KHATUN 2404052WL009279 BASIRUN KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307921 BASIRUN KHATUN ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-001-001/25180
(BAD DUNDU) 		2404052000NRG24020520230207091 02/05/2023 MD ABBAS 2404052WL009279 MD ABBAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307927 MAHAMMAD ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMDA OR-04-052-001-001/25181
(BAD DUNDU) 		2404052000NRG24020520230207092 02/05/2023 SAHERA BANO 2404052WL009279 SAHERA BANO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307945 SAIRA BANU ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-001-001/25268
(BAD DUNDU) 		2404052000NRG24020520230207093 02/05/2023 AFRAJA KHATUN 2404052WL009279 AFRAJA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307948 AFROJA KHATOON ODISHA GRAMYA BANK(607060)
33 JAMDA OR-04-052-001-001/25270
(BAD DUNDU) 		2404052000NRG24020520230207094 02/05/2023 SUFIA KHATUN 2404052WL009279 SUFIA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307936 SUFIA KHATUN ODISHA GRAMYA BANK(607060)
34 JAMDA OR-04-052-001-001/25273
(BAD DUNDU) 		2404052000NRG24020520230207095 02/05/2023 NASRIN PARWEEN 2404052WL009279 NASRIN PARWEEN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307938 NASRIN PARWEEN ODISHA GRAMYA BANK(607060)
35 JAMDA OR-04-052-001-001/25275
(BAD DUNDU) 		2404052000NRG24020520230207096 02/05/2023 MD JABBAR 2404052WL009279 MD JABBAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307934 MD JABBAR ODISHA GRAMYA BANK(607060)
36 JAMDA OR-04-052-001-004/12767
(BAD DUNDU) 		2404052000NRG24020520230207107 02/05/2023 LAL MOHAKUD 2404052WL009283 LAL MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307920 LALMOTI MAHAKUD ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-001-004/12789
(BAD DUNDU) 		2404052000NRG24020520230207108 02/05/2023 MUKTA BOIPAI 2404052WL009283 MUKTA BOIPAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307918 MUKTI BAIPAI ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-001-004/12790
(BAD DUNDU) 		2404052000NRG24020520230207109 02/05/2023 JEMA KALHA 2404052WL009283 JEMA KALHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307924 JEMA LEYANGA ODISHA GRAMYA BANK(607060)
39 JAMDA OR-04-052-001-004/12798
(BAD DUNDU) 		2404052000NRG24020520230207110 02/05/2023 LALMOHAN LYANGI 2404052WL009283 LALMOHAN LYANGI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307928 LALMOHAN LEYANGA ODISHA GRAMYA BANK(607060)
40 JAMDA OR-04-052-001-004/12798
(BAD DUNDU) 		2404052000NRG24020520230207111 02/05/2023 MANI LYANGI 2404052WL009283 MANI LYANGI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307963 MANI LEYANGA ODISHA GRAMYA BANK(607060)
41 JAMDA OR-04-052-001-004/12803
(BAD DUNDU) 		2404052000NRG24020520230207112 02/05/2023 NAGI SARDAR 2404052WL009283 NAGI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307942 NAGI SARDDAR ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-001-004/12807
(BAD DUNDU) 		2404052000NRG24020520230207113 02/05/2023 MADAN PATRA 2404052WL009283 MADAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307962 MADAN PATRA ODISHA GRAMYA BANK(607060)
43 JAMDA OR-04-052-001-004/12823
(BAD DUNDU) 		2404052000NRG24020520230207115 02/05/2023 KAUSALYA GIRI 2404052WL009283 KAUSALYA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307941 KOUSHLYA GIRI ODISHA GRAMYA BANK(607060)
44 JAMDA OR-04-052-001-004/12823
(BAD DUNDU) 		2404052000NRG24020520230207116 02/05/2023 MANGLI GIRI 2404052WL009283 MANGLI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307944 MUNGULI GIRI ODISHA GRAMYA BANK(607060)
45 JAMDA OR-04-052-001-004/12862
(BAD DUNDU) 		2404052000NRG24020520230207119 02/05/2023 KHETRAMOHAN HANSDA 2404052WL009283 KHETRAMOHAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307916 KHETRAMOHAN HANSDAH ODISHA GRAMYA BANK(607060)
46 JAMDA OR-04-052-001-004/14990
(BAD DUNDU) 		2404052000NRG24020520230207124 02/05/2023 RAJA SARDAR 2404052WL009283 RAJA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307926 RAJA SARDAR S/O GARMPA SARDAR BANK OF INDIA(508505)
47 JAMDA OR-04-052-001-004/16158
(BAD DUNDU) 		2404052000NRG24020520230207125 02/05/2023 MUSKAN PATRA 2404052WL009283 MUSKAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307925 MUSKAN PATRA ODISHA GRAMYA BANK(607060)
48 JAMDA OR-04-052-001-004/16198
(BAD DUNDU) 		2404052000NRG24020520230207126 02/05/2023 SARATHI GIRI 2404052WL009283 SARATHI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491307922 SARATHI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052001_020523APB_FTO_71932 Bank of India BKID0005460 JAMDA 1422
2 JAMDA OR2404052001_020523APB_FTO_71932 Bank of India BKID0005504 BAHALDA 11376
3 JAMDA OR2404052001_020523APB_FTO_71932 State Bank of India SBIN0012050 BAHALADA 2844
4 JAMDA OR2404052001_020523APB_FTO_71932 Odisha Gramya Bank IOBA0ROGB01 MORANDA 52614

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