Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_271223APB_FTO_941547
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-04-052-007-006/1701445
(TARANA) 		2404052000NRG24271220231971173 27/12/2023 ANIL KUMAR BIRUA 2404052WL210295 ANIL KUMAR BIRUA 00048 BKID0005460 2607 2607 Processed 09/03/2024 1550508314 ANIL KUMAR BIRUA BANK OF INDIA(508505)
2 JAMDA OR-04-052-007-006/3881
(TARANA) 		2404052000NRG24271220231971176 27/12/2023 GAURANGA PAL 2404052WL210295 GAURANGA PAL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508329 GOURANGO PAL PUNJAB NATIONAL BANK(508568)
3 JAMDA OR-04-052-007-006/3881
(TARANA) 		2404052000NRG24271220231971175 27/12/2023 SUMITRA PAL 2404052WL210295 SUMITRA PAL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508316 SUMITRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMDA OR-04-052-007-006/3881
(TARANA) 		2404052000NRG24271220231971174 27/12/2023 UDHAV PAL 2404052WL210295 UDHAV PAL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508317 UDDAB PAL BANK OF INDIA(508505)
5 JAMDA OR-04-052-007-006/3965
(TARANA) 		2404052000NRG24271220231971177 27/12/2023 GURUCHARAN PAL 2404052WL210295 GURUCHARAN PAL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508303 GURU CHARAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMDA OR-04-052-007-006/3965
(TARANA) 		2404052000NRG24271220231971179 27/12/2023 PRIYATTAMA PAL 2404052WL210295 PRIYATTAMA PAL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508319 PRIYATTOMA PAL,D/O GURUCHARAN BANK OF INDIA(508505)
7 JAMDA OR-04-052-007-009/13526
(TARANA) 		2404052000NRG24271220231971679 27/12/2023 KUNI SINKU 2404052WL210352 KUNI SINKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508321 KUNI SINKU BANK OF INDIA(508505)
8 JAMDA OR-04-052-007-009/13839
(TARANA) 		2404052000NRG24271220231971680 27/12/2023 CHANDRAMOHAN SINKU 2404052WL210352 CHANDRAMOHAN SINKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508305 CHANDRAMOHAN SINKU BANK OF INDIA(508505)
9 JAMDA OR-04-052-007-009/14000
(TARANA) 		2404052000NRG24271220231971682 27/12/2023 RASUA SINKU 2404052WL210352 RASUA SINKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508320 RASUA SINKU BANK OF INDIA(508505)
10 JAMDA OR-04-052-007-009/1701276
(TARANA) 		2404052000NRG24271220231971684 27/12/2023 BASI SINKU 2404052WL210352 BASI SINKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508324 BASI SINKU BANK OF INDIA(508505)
11 JAMDA OR-04-052-007-009/1701288
(TARANA) 		2404052000NRG24271220231971686 27/12/2023 DRAPADI MAHAKUD 2404052WL210352 DRAPADI MAHAKUD 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508331 DRAPADI MAHAKUD BANK OF INDIA(508505)
12 JAMDA OR-04-052-007-009/1701355
(TARANA) 		2404052000NRG24261220231967861 27/12/2023 GHASIRAM PATRA 2404052WL209780 GHASIRAM PATRA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508327 GHASIRAM PATRA BANK OF INDIA(508505)
13 JAMDA OR-04-052-007-009/17015197
(TARANA) 		2404052000NRG24271220231971687 27/12/2023 NAGI KANDANGKEL 2404052WL210352 NAGI KANDANGKEL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508330 NAGI KANDANGKEL BANK OF INDIA(508505)
14 JAMDA OR-04-052-007-009/17015631
(TARANA) 		2404052000NRG24261220231967571 27/12/2023 JYOTI SINKU 2404052WL209736 JYOTI SINKU 00048 BKID0005460 1659 1659 Processed 09/03/2024 1550508332 Jyoti Birua JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 JAMDA OR-04-052-007-009/2566
(TARANA) 		2404052000NRG24271220231971689 27/12/2023 SUBASHINI MOHAKUD 2404052WL210352 SUBASHINI MOHAKUD 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508308 SUBASINI MOHAKUD BANK OF INDIA(508505)
16 JAMDA OR-04-052-007-009/2569
(TARANA) 		2404052000NRG24261220231967862 27/12/2023 SABITRI BINDHANI 2404052WL209780 SABITRI BINDHANI 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508311 SABITRI BINDHANI BANK OF INDIA(508505)
17 JAMDA OR-04-052-007-009/2576
(TARANA) 		2404052000NRG24271220231971690 27/12/2023 KALAY TIRIYA 2404052WL210352 KALAY TIRIYA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508322 KALAY TIRIYA BANK OF INDIA(508505)
18 JAMDA OR-04-052-007-009/2609
(TARANA) 		2404052000NRG24271220231971691 27/12/2023 BADAN KANDANGKEL 2404052WL210352 BADAN KANDANGKEL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508310 BUDUNI KANDANGKEL BANK OF INDIA(508505)
19 JAMDA OR-04-052-007-009/2614
(TARANA) 		2404052000NRG24271220231971693 27/12/2023 BHAGLA SINKU 2404052WL210352 BHAGLA SINKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508312 BHAGALA SINKU BANK OF INDIA(508505)
20 JAMDA OR-04-052-007-009/2737
(TARANA) 		2404052000NRG24271220231971698 27/12/2023 SAMBHU MOHAKUD 2404052WL210352 SAMBHU MOHAKUD 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508313 SAMBHU MOHAKUD BANK OF INDIA(508505)
21 JAMDA OR-04-052-007-009/2807
(TARANA) 		2404052000NRG24261220231967863 27/12/2023 HRUSHIKESH DAS 2404052WL209780 HRUSHIKESH DAS 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508333 HRUSHIKESH DAS BANK OF INDIA(508505)
22 JAMDA OR-04-052-007-009/2810
(TARANA) 		2404052000NRG24271220231971700 27/12/2023 LALMANI MOHAKUD 2404052WL210352 LALMANI MOHAKUD 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508306 LALMANI MOHAKUD BANK OF INDIA(508505)
23 JAMDA OR-04-052-007-009/2810
(TARANA) 		2404052000NRG24271220231971699 27/12/2023 MUCHIRAM MOHAKUD 2404052WL210352 MUCHIRAM MOHAKUD 00048 BKID0005460 2607 2607 Processed 09/03/2024 1550508307 MOCHIRAM MOHAKUD BANK OF INDIA(508505)
24 JAMDA OR-04-052-007-009/2812
(TARANA) 		2404052000NRG24271220231971701 27/12/2023 MADHA MOHAKUD 2404052WL210352 MADHA MOHAKUD 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508326 MADHA MOHAKUD BANK OF INDIA(508505)
25 JAMDA OR-04-052-007-009/2813
(TARANA) 		2404052000NRG24271220231971702 27/12/2023 JEMA PINGUA 2404052WL210352 JEMA PINGUA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508328 JEMA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMDA OR-04-052-007-009/2818
(TARANA) 		2404052000NRG24271220231971703 27/12/2023 JAMBI SINKU 2404052WL210352 JAMBI SINKU 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508309 JAMBI SINKU BANK OF INDIA(508505)
27 JAMDA OR-04-052-007-009/2838
(TARANA) 		2404052000NRG24271220231971704 27/12/2023 Karmi marndi 2404052WL210352 Karmi marndi 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508318 KARMI MARNDI BANK OF INDIA(508505)
28 JAMDA OR-04-052-007-009/2851
(TARANA) 		2404052000NRG24271220231971705 27/12/2023 GOPINATH MAHAKUD 2404052WL210352 GOPINATH MAHAKUD 00048 BKID0005460 1659 1659 Processed 09/03/2024 1550508323 GOPINATH MAHAKUD BANK OF INDIA(508505)
29 JAMDA OR-04-052-007-009/2863
(TARANA) 		2404052000NRG24271220231971707 27/12/2023 CHANDO KANDANGKEL 2404052WL210352 CHANDO KANDANGKEL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508325 CHANDA KANDANGKEL BANK OF INDIA(508505)
30 JAMDA OR-04-052-007-009/2863
(TARANA) 		2404052000NRG24271220231971706 27/12/2023 PUKUNI KANDANGKEL 2404052WL210352 PUKUNI KANDANGKEL 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508304 PUKUNI KANDANGKEL BANK OF INDIA(508505)
31 JAMDA OR-04-052-007-009/2881
(TARANA) 		2404052000NRG24271220231971708 27/12/2023 GANESWAR PATRA 2404052WL210352 GANESWAR PATRA 00048 BKID0005460 3318 3318 Processed 09/03/2024 1550508315 GANESWAR PATRA BANK OF INDIA(508505)
SubTotal 98118 98118
32 JAMDA OR-04-052-007-009/13903
(TARANA) 		2404052000NRG24271220231971681 27/12/2023 DASHMA SINKU 2404052WL210352 DASHMA SINKU 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1550508300 MRS DASHAMA SINKU STATE BANK OF INDIA(508548)
33 JAMDA OR-04-052-007-009/1701211
(TARANA) 		2404052000NRG24271220231971683 27/12/2023 MALLI PATRA 2404052WL210352 MALLI PATRA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1550508301 MILI PATRA(E) BANK OF INDIA(508505)
34 JAMDA OR-04-052-007-009/2615
(TARANA) 		2404052000NRG24271220231971694 27/12/2023 JAYANTI SINKU 2404052WL210352 JAYANTI SINKU 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1550508302 MRS JAYANTI SINKU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
35 JAMDA OR-04-052-007-009/2680
(TARANA) 		2404052000NRG24271220231971696 27/12/2023 SONU MOHAKUD 2404052WL210352 SONU MOHAKUD 00462 UCBA0002973 948 948 Processed 09/03/2024 1550508299 SONU MOHAKUD UCO BANK(607066)
SubTotal 948 948
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_271223APB_FTO_941547 Bank of India BKID0005460 JAMDA 98118
2 JAMDA OR2404052007_271223APB_FTO_941547 State Bank of India SBIN0000163 RAIRANGAPUR 9954
3 JAMDA OR2404052007_271223APB_FTO_941547 UCO Bank UCBA0002973 RAIRANGPUR 948

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