Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_020523APB_FTO_69787
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-04-052-007-009/13869
(TARANA) 		2404052000NRG24010520230195641 02/05/2023 GHANASHYAM SINKU 2404052WL008724 GHANASHYAM SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945742 GHANASHYAM SINKU BANK OF INDIA(508505)
2 JAMDA OR-04-052-007-009/13869
(TARANA) 		2404052000NRG24010520230195642 02/05/2023 TULASI SINKU 2404052WL008724 TULASI SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945731 TULASI SINKU BANK OF INDIA(508505)
3 JAMDA OR-04-052-007-009/14000
(TARANA) 		2404052000NRG24010520230195644 02/05/2023 RASUA SINKU 2404052WL008724 RASUA SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945733 RASUA SINKU BANK OF INDIA(508505)
4 JAMDA OR-04-052-007-009/1701276
(TARANA) 		2404052000NRG24010520230195645 02/05/2023 BASI SINKU 2404052WL008724 BASI SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945734 BASI SINKU BANK OF INDIA(508505)
5 JAMDA OR-04-052-007-009/1701279
(TARANA) 		2404052000NRG24010520230195646 02/05/2023 RAJEN SINKU 2404052WL008724 RAJEN SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945732 RAJEN SINKU BANK OF INDIA(508505)
6 JAMDA OR-04-052-007-009/1701281
(TARANA) 		2404052000NRG24010520230195647 02/05/2023 SUMITRA MAHAKUD 2404052WL008724 SUMITRA MAHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945739 SUMITRA MAHAKUD,W/O GOBARDHAN BANK OF INDIA(508505)
7 JAMDA OR-04-052-007-009/1701288
(TARANA) 		2404052000NRG24010520230195648 02/05/2023 DRAPADI MAHAKUD 2404052WL008724 DRAPADI MAHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945741 DRAPADI MAHAKUD BANK OF INDIA(508505)
8 JAMDA OR-04-052-007-009/1701306
(TARANA) 		2404052000NRG24010520230195649 02/05/2023 LABA PURTY 2404052WL008724 LABA PURTY 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945729 LABA PURTY BANK OF INDIA(508505)
9 JAMDA OR-04-052-007-009/17015197
(TARANA) 		2404052000NRG24010520230195650 02/05/2023 NAGI KANDANGKEL 2404052WL008724 NAGI KANDANGKEL 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945737 NAGI KANDANGKEL BANK OF INDIA(508505)
10 JAMDA OR-04-052-007-009/17015251
(TARANA) 		2404052000NRG24010520230195651 02/05/2023 SULATAN BIBI 2404052WL008724 SULATAN BIBI 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945738 SULATAN BIBI BANK OF INDIA(508505)
11 JAMDA OR-04-052-007-009/2566
(TARANA) 		2404052000NRG24010520230195652 02/05/2023 SUBASHINI MOHAKUD 2404052WL008724 SUBASHINI MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945726 SUBASINI MOHAKUD BANK OF INDIA(508505)
12 JAMDA OR-04-052-007-009/2644
(TARANA) 		2404052000NRG24010520230195654 02/05/2023 GOBARDHAN MOHAKUD 2404052WL008724 GOBARDHAN MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945744 GOBARDHAN MOHAKUD BANK OF INDIA(508505)
13 JAMDA OR-04-052-007-009/2683
(TARANA) 		2404052000NRG24010520230195656 02/05/2023 SUKURMANI SINKU 2404052WL008724 SUKURMANI SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945740 SUKUR MUNI SINKU BANK OF INDIA(508505)
14 JAMDA OR-04-052-007-009/2737
(TARANA) 		2404052000NRG24010520230195657 02/05/2023 SAMBHU MOHAKUD 2404052WL008724 SAMBHU MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945730 SAMBHU MOHAKUD BANK OF INDIA(508505)
15 JAMDA OR-04-052-007-009/2764
(TARANA) 		2404052000NRG24010520230195658 02/05/2023 ARATI MOHAKUD 2404052WL008724 ARATI MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945728 ARATI MAHAKUD BANK OF INDIA(508505)
16 JAMDA OR-04-052-007-009/2774
(TARANA) 		2404052000NRG24010520230195660 02/05/2023 RAMOLAL SINKU 2404052WL008724 RAMOLAL SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945735 RAMLAL SINKU BANK OF INDIA(508505)
17 JAMDA OR-04-052-007-009/2810
(TARANA) 		2404052000NRG24010520230195662 02/05/2023 LALMANI MOHAKUD 2404052WL008724 LALMANI MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945745 LALMANI MOHAKUD BANK OF INDIA(508505)
18 JAMDA OR-04-052-007-009/2810
(TARANA) 		2404052000NRG24010520230195661 02/05/2023 MUCHIRAM MOHAKUD 2404052WL008724 MUCHIRAM MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945743 MOCHIRAM MOHAKUD BANK OF INDIA(508505)
19 JAMDA OR-04-052-007-009/2811
(TARANA) 		2404052000NRG24010520230195663 02/05/2023 PARBATI MOHAKUD 2404052WL008724 PARBATI MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945725 PARBATI MOHAKUD BANK OF INDIA(508505)
20 JAMDA OR-04-052-007-009/2812
(TARANA) 		2404052000NRG24010520230195664 02/05/2023 MADHA MOHAKUD 2404052WL008724 MADHA MOHAKUD 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945736 MADHA MOHAKUD BANK OF INDIA(508505)
21 JAMDA OR-04-052-007-009/2818
(TARANA) 		2404052000NRG24010520230195665 02/05/2023 JAMBI SINKU 2404052WL008724 JAMBI SINKU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945727 JAMBI SINKU BANK OF INDIA(508505)
22 JAMDA OR-04-052-007-009/2861
(TARANA) 		2404052000NRG24010520230195666 02/05/2023 SUNIL KUMAR MURMU 2404052WL008724 SUNIL KUMAR MURMU 00048 BKID0005460 1659 1659 Processed 12/05/2023 1491945724 SUNIL KUMAR MURMU BANK OF INDIA(508505)
SubTotal 36498 36498
23 JAMDA OR-04-052-007-009/13903
(TARANA) 		2404052000NRG24010520230195643 02/05/2023 DASHMA SINKU 2404052WL008724 DASHMA SINKU 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1491945747 MRS DASHAMA SINKU STATE BANK OF INDIA(508548)
24 JAMDA OR-04-052-007-009/2609
(TARANA) 		2404052000NRG24010520230195653 02/05/2023 DUBUGA KANDANGKEL 2404052WL008724 DUBUGA KANDANGKEL 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1491945723 DUBUGA KANDANGKEL BANK OF BARODA(606985)
25 JAMDA OR-04-052-007-009/2774
(TARANA) 		2404052000NRG24010520230195659 02/05/2023 SINI SINKU 2404052WL008724 SINI SINKU 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1491945746 MRS SINI SINKU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
26 JAMDA OR-04-052-007-009/2680
(TARANA) 		2404052000NRG24010520230195655 02/05/2023 SONU MOHAKUD 2404052WL008724 SONU MOHAKUD 00462 UCBA0002973 1659 1659 Processed 12/05/2023 1491945722 SONU MOHAKUD UCO BANK(607066)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_020523APB_FTO_69787 Bank of India BKID0005460 JAMDA 36498
2 JAMDA OR2404052007_020523APB_FTO_69787 State Bank of India SBIN0000163 RAIRANGAPUR 4977
3 JAMDA OR2404052007_020523APB_FTO_69787 UCO Bank UCBA0002973 RAIRANGPUR 1659

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