Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_091023APB_FTO_617815
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-04-052-001-010/11022
(BAD DUNDU) 		2404052000NRG24071020231455719 09/10/2023 SASMITA SANDIL 2404052WL126697 SASMITA SANDIL 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256805866 MISS SASMITA SANDIL STATE BANK OF INDIA(508548)
2 JAMDA OR-04-052-001-010/16000
(BAD DUNDU) 		2404052000NRG24071020231455722 09/10/2023 SARALA MOHANTA 2404052WL126697 SARALA MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256805868 MRS SARALA MOHANTA STATE BANK OF INDIA(508548)
3 JAMDA OR-04-052-001-010/16010
(BAD DUNDU) 		2404052000NRG24071020231455705 09/10/2023 CHHITA MURMU 2404052WL126693 CHHITA MURMU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256805867 CHHITA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
4 JAMDA OR-04-052-001-003/13008
(BAD DUNDU) 		2404052000NRG24071020231455681 09/10/2023 RADAHAKANTA BEHERA 2404052WL126689 RADAHAKANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805847 RADAHAKANTA BEHERA ODISHA GRAMYA BANK(607060)
5 JAMDA OR-04-052-001-003/13047
(BAD DUNDU) 		2404052000NRG24071020231455716 09/10/2023 GOURI BEHERA 2404052WL126697 GOURI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256805860 GOURI BEHERA ODISHA GRAMYA BANK(607060)
6 JAMDA OR-04-052-001-003/15000
(BAD DUNDU) 		2404052000NRG24071020231455688 09/10/2023 SINGA BIRUA 2404052WL126690 SINGA BIRUA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256805865 SINGA BIRUA INDUSIND BANK(607189)
7 JAMDA OR-04-052-001-007/11127
(BAD DUNDU) 		2404052000NRG24071020231455682 09/10/2023 NILIPTA GIRI 2404052WL126689 NILIPTA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805862 NILIPTA GIRI ODISHA GRAMYA BANK(607060)
8 JAMDA OR-04-052-001-007/11139
(BAD DUNDU) 		2404052000NRG24071020231455673 09/10/2023 MANGILAL GIRI 2404052WL126687 MANGILAL GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805872 MANGILAL GIRI S/O PRABHAKAR BANK OF INDIA(508505)
9 JAMDA OR-04-052-001-008/11807
(BAD DUNDU) 		2404052000NRG24071020231455689 09/10/2023 ROHIDAS GIRI 2404052WL126690 ROHIDAS GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805859 ROHIDAS GIRI ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-001-008/15032
(BAD DUNDU) 		2404052000NRG24071020231455674 09/10/2023 PANGILA BULIULI 2404052WL126687 PANGILA BULIULI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256805850 PANGILA BULIULI INDUSIND BANK(607189)
11 JAMDA OR-04-052-001-009/12673
(BAD DUNDU) 		2404052000NRG24071020231455675 09/10/2023 TULSI HEMBRAM 2404052WL126687 TULSI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805869 TULSI HEMBRAM ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-001-009/12688
(BAD DUNDU) 		2404052000NRG24071020231455709 09/10/2023 RANI TUDU 2404052WL126695 RANI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805849 RANI TUDU ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-001-009/12733
(BAD DUNDU) 		2404052000NRG24071020231455690 09/10/2023 SUNIA TUDU 2404052WL126690 SUNIA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805854 SUNIA TUDU ODISHA GRAMYA BANK(607060)
14 JAMDA OR-04-052-001-009/12741
(BAD DUNDU) 		2404052000NRG24071020231455691 09/10/2023 SUKALAL TUDU 2404052WL126690 SUKALAL TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805853 SUKALAL TUDU ODISHA GRAMYA BANK(607060)
15 JAMDA OR-04-052-001-009/12743
(BAD DUNDU) 		2404052000NRG24071020231455677 09/10/2023 SIMAL MARNDI 2404052WL126687 SIMAL MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805855 SIMAL MARNDI ODISHA GRAMYA BANK(607060)
16 JAMDA OR-04-052-001-009/12747
(BAD DUNDU) 		2404052000NRG24071020231455692 09/10/2023 RAJESH NANDA 2404052WL126690 RAJESH NANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256805873 MR RAJESH KUMAR NANDA STATE BANK OF INDIA(508548)
17 JAMDA OR-04-052-001-009/14983
(BAD DUNDU) 		2404052000NRG24071020231455711 09/10/2023 NIRO SOREN 2404052WL126695 NIRO SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805861 NIRO SOREN ODISHA GRAMYA BANK(607060)
18 JAMDA OR-04-052-001-009/15011
(BAD DUNDU) 		2404052000NRG24071020231455701 09/10/2023 MADHURI JANKO 2404052WL126693 MADHURI JANKO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805857 MADHURI JANKO ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-001-010/10902
(BAD DUNDU) 		2404052000NRG24091020231462862 09/10/2023 AMBIKA MUNDA 2404052WL128386 AMBIKA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256805851 AMBIKA MUNDA ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-001-010/10918
(BAD DUNDU) 		2404052000NRG24071020231455687 09/10/2023 SALHO MURMU 2404052WL126689 SALHO MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805844 SALHO MURMU ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-001-010/10943
(BAD DUNDU) 		2404052000NRG24071020231455702 09/10/2023 SUBASH CHNDRA MOHANTA 2404052WL126693 SUBASH CHNDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805846 SUBASH CHNDRA MOHANTA ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-001-010/10955
(BAD DUNDU) 		2404052000NRG24071020231455717 09/10/2023 NARAN MUNDA 2404052WL126697 NARAN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256805863 NARAN MUNDA ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-001-010/10990
(BAD DUNDU) 		2404052000NRG24071020231455703 09/10/2023 SABAN MAJHI 2404052WL126693 SABAN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805852 SABAN MAJHI ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-001-010/11019
(BAD DUNDU) 		2404052000NRG24071020231455718 09/10/2023 BAIDHAR MUNDA 2404052WL126697 BAIDHAR MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256805870 BAIDHAR MUNDA ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-001-010/11034
(BAD DUNDU) 		2404052000NRG24091020231462863 09/10/2023 MANGAL MURMU 2404052WL128386 MANGAL MURMU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256805871 MANGAL MURMU ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-001-010/14880
(BAD DUNDU) 		2404052000NRG24091020231462864 09/10/2023 BARSHA MURMU 2404052WL128386 BARSHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256805858 BARSHA MURMU ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-001-010/14881
(BAD DUNDU) 		2404052000NRG24071020231455720 09/10/2023 ALHAN MURMU 2404052WL126697 ALHAN MURMU 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256805845 ALHAN MURMU BANK OF INDIA(508505)
28 JAMDA OR-04-052-001-010/15961
(BAD DUNDU) 		2404052000NRG24071020231455721 09/10/2023 JADAB NAG 2404052WL126697 JADAB NAG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256805864 JADAB NAG ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-001-010/16004
(BAD DUNDU) 		2404052000NRG24071020231455704 09/10/2023 MADHURI NAG 2404052WL126693 MADHURI NAG 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256805856 MADHURI NAG ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-001-010/16016
(BAD DUNDU) 		2404052000NRG24071020231455723 09/10/2023 DINESH MUNDA 2404052WL126697 DINESH MUNDA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256805848 DINESH MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 71574 71574
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_091023APB_FTO_617815 State Bank of India SBIN0012050 BAHALADA 6636
2 JAMDA OR2404052009_091023APB_FTO_617815 Odisha Gramya Bank IOBA0ROGB01 MORANDA 71574

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