Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:43:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052006_210423APB_FTO_39384
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-04-052-006-006/13356
(TALAGAON) 		2404052006NRG24210420230090016 21/04/2023 DELKI PURTY 2404052006WL003968 DELKI PURTY 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596869 DALKI PURTY BANK OF INDIA(508505)
2 JAMDA OR-04-052-006-006/13356
(TALAGAON) 		2404052006NRG24210420230090015 21/04/2023 JUMBAL PUTRY 2404052006WL003968 JUMBAL PUTRY 00048 BKID0005460 1422 1422 Processed 11/05/2023 1398596870 JUMBAL PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMDA OR-04-052-006-006/13360
(TALAGAON) 		2404052006NRG24210420230090017 21/04/2023 BEHERA PURTY 2404052006WL003968 BEHERA PURTY 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596871 BEHERA PURTY BANK OF INDIA(508505)
4 JAMDA OR-04-052-006-006/4791
(TALAGAON) 		2404052006NRG24210420230089964 21/04/2023 SUSHILA TRIYA 2404052006WL003966 SUSHILA TRIYA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596875 SHUSHILA TRIYA BANK OF INDIA(508505)
5 JAMDA OR-04-052-006-006/4831
(TALAGAON) 		2404052006NRG24210420230089966 21/04/2023 BALARAM TRIYA 2404052006WL003966 BALARAM TRIYA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596874 BALARAM TRIYA CANARA BANK(508532)
6 JAMDA OR-04-052-006-006/4889
(TALAGAON) 		2404052006NRG24210420230089972 21/04/2023 BAIKUNTHA BEHERA 2404052006WL003966 BAIKUNTHA BEHERA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596866 BAIKUNTHA BEHERA CANARA BANK(508532)
7 JAMDA OR-04-052-006-006/4913
(TALAGAON) 		2404052006NRG24210420230090027 21/04/2023 SHIBA SARDAR 2404052006WL003968 SHIBA SARDAR 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596867 SHIBA SARDAR BANK OF INDIA(508505)
8 JAMDA OR-04-052-006-006/4927
(TALAGAON) 		2404052006NRG24210420230090028 21/04/2023 DURGA SARDAR 2404052006WL003968 DURGA SARDAR 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596873 DURGA SARDAR BANK OF INDIA(508505)
9 JAMDA OR-04-052-006-006/4943
(TALAGAON) 		2404052006NRG24210420230090030 21/04/2023 MENJABATI SARDAR 2404052006WL003968 MENJABATI SARDAR 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596868 MENJABATI SARDAR BANK OF INDIA(508505)
10 JAMDA OR-04-052-006-006/4993
(TALAGAON) 		2404052006NRG24210420230090031 21/04/2023 DIPAK KUMAR PURTY 2404052006WL003968 DIPAK KUMAR PURTY 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398596872 DIPAK KUMAR PURTY BANK OF INDIA(508505)
SubTotal 14220 14220
11 JAMDA OR-04-052-006-006/14211
(TALAGAON) 		2404052006NRG24210420230089959 21/04/2023 BANAMALI BEHERA 2404052006WL003966 BANAMALI BEHERA 00048 BKID0005503 1422 1422 Processed 10/05/2023 1398596876 BANMALI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
12 JAMDA OR-04-052-006-008/13865
(TALAGAON) 		2404052006NRG24210420230089934 21/04/2023 KUSUNU PURTY 2404052006WL003964 KUSUNU PURTY 00078 CNRB0001868 1422 1422 Processed 10/05/2023 1398596824 KUSUNU PURTY CANARA BANK(508532)
SubTotal 1422 1422
13 JAMDA OR-04-052-006-006/13360
(TALAGAON) 		2404052006NRG24210420230090018 21/04/2023 SINI PURTY 2404052006WL003968 SINI PURTY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596881 SINI PURTY CANARA BANK(508532)
14 JAMDA OR-04-052-006-006/13380
(TALAGAON) 		2404052006NRG24210420230090019 21/04/2023 HENA MANI SARDAR 2404052006WL003968 HENA MANI SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596837 HENAMANI MUNDA CANARA BANK(508532)
15 JAMDA OR-04-052-006-006/13392
(TALAGAON) 		2404052006NRG24210420230089954 21/04/2023 JITRAI BASKEY 2404052006WL003966 JITRAI BASKEY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596882 JITRAI BASKEY CANARA BANK(508532)
16 JAMDA OR-04-052-006-006/13392
(TALAGAON) 		2404052006NRG24210420230089955 21/04/2023 SALMA BASKEY 2404052006WL003966 SALMA BASKEY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596851 SALMA BASKEY CANARA BANK(508532)
17 JAMDA OR-04-052-006-006/13401
(TALAGAON) 		2404052006NRG24210420230089956 21/04/2023 DHANKAMANI BASKEY 2404052006WL003966 DHANKAMANI BASKEY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596850 DHANKAMANI BASKEY CANARA BANK(508532)
18 JAMDA OR-04-052-006-006/13460
(TALAGAON) 		2404052006NRG24210420230089957 21/04/2023 LIDUN TRIYA 2404052006WL003966 LIDUN TRIYA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596848 LIDUN TRIYA CANARA BANK(508532)
19 JAMDA OR-04-052-006-006/13471
(TALAGAON) 		2404052006NRG24210420230090020 21/04/2023 GANGI SARDAR 2404052006WL003968 GANGI SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596860 GANGI SARDAR CANARA BANK(508532)
20 JAMDA OR-04-052-006-006/13964
(TALAGAON) 		2404052006NRG24210420230090022 21/04/2023 PINDARI PURTTI 2404052006WL003968 PINDARI PURTTI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596856 PINDARI PURTTI CANARA BANK(508532)
21 JAMDA OR-04-052-006-006/13992
(TALAGAON) 		2404052006NRG24210420230089958 21/04/2023 SIBSANKAR BEHERA 2404052006WL003966 SIBSANKAR BEHERA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596832 SHIBA SHANKAR BEHERA CANARA BANK(508532)
22 JAMDA OR-04-052-006-006/14025
(TALAGAON) 		2404052006NRG24210420230090023 21/04/2023 PRIYA DHIBAR 2404052006WL003968 PRIYA DHIBAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596857 PRIYA DHIBAR CANARA BANK(508532)
23 JAMDA OR-04-052-006-006/14082
(TALAGAON) 		2404052006NRG24210420230090024 21/04/2023 SELAI PURTY 2404052006WL003968 SELAI PURTY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596838 SELAI PURTY CANARA BANK(508532)
24 JAMDA OR-04-052-006-006/4762
(TALAGAON) 		2404052006NRG24210420230089960 21/04/2023 SHANTI MOHAKUD 2404052006WL003966 SHANTI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596861 SANTI MOHAKUD CANARA BANK(508532)
25 JAMDA OR-04-052-006-006/4784
(TALAGAON) 		2404052006NRG24210420230089962 21/04/2023 JAMUNA MANDAL 2404052006WL003966 JAMUNA MANDAL 00078 CNRB0001936 1422 1422 Processed 11/05/2023 1398596844 JAMUNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMDA OR-04-052-006-006/4784
(TALAGAON) 		2404052006NRG24210420230089961 21/04/2023 PURNACHANDRA MANDAL 2404052006WL003966 PURNACHANDRA MANDAL 00078 CNRB0001936 1422 1422 Processed 11/05/2023 1398596841 PURNACHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMDA OR-04-052-006-006/4786
(TALAGAON) 		2404052006NRG24210420230089963 21/04/2023 KAIRI SARDAR 2404052006WL003966 KAIRI SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596845 KAIRI SARDAR CANARA BANK(508532)
28 JAMDA OR-04-052-006-006/4830
(TALAGAON) 		2404052006NRG24210420230089965 21/04/2023 BAULA CHAKI 2404052006WL003966 BAULA CHAKI 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596840 BAULA CHAKI CANARA BANK(508532)
29 JAMDA OR-04-052-006-006/4837
(TALAGAON) 		2404052006NRG24210420230089967 21/04/2023 SABITRI MOHAKUD 2404052006WL003966 SABITRI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596862 SABITRI MAHAKUD CANARA BANK(508532)
30 JAMDA OR-04-052-006-006/4849
(TALAGAON) 		2404052006NRG24210420230089968 21/04/2023 PANDU SARDAR 2404052006WL003966 PANDU SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596849 PANDU SARDAR CANARA BANK(508532)
31 JAMDA OR-04-052-006-006/4854
(TALAGAON) 		2404052006NRG24210420230090025 21/04/2023 DINA SARDAR 2404052006WL003968 DINA SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596883 DINA SARDAR CANARA BANK(508532)
32 JAMDA OR-04-052-006-006/4860
(TALAGAON) 		2404052006NRG24210420230089969 21/04/2023 AMULYA BEHERA 2404052006WL003966 AMULYA BEHERA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596834 AMULYA BEHERA CANARA BANK(508532)
33 JAMDA OR-04-052-006-006/4861
(TALAGAON) 		2404052006NRG24210420230090026 21/04/2023 BIRENDRA SARDAR 2404052006WL003968 BIRENDRA SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596830 BIRENDRA SARDAR S O DEMKA SARDAR CANARA BANK(508532)
34 JAMDA OR-04-052-006-006/4882
(TALAGAON) 		2404052006NRG24210420230089970 21/04/2023 BASI SARDAR 2404052006WL003966 BASI SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596884 BASI SARDAR CANARA BANK(508532)
35 JAMDA OR-04-052-006-006/4883
(TALAGAON) 		2404052006NRG24210420230089971 21/04/2023 NILAKANTHA BEHERA 2404052006WL003966 NILAKANTHA BEHERA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596863 NILA KATHA BEHERA CANARA BANK(508532)
36 JAMDA OR-04-052-006-006/4889
(TALAGAON) 		2404052006NRG24210420230089973 21/04/2023 BINAPANI BEHERA 2404052006WL003966 BINAPANI BEHERA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596827 BINAPANI BEHERA CANARA BANK(508532)
37 JAMDA OR-04-052-006-006/4927
(TALAGAON) 		2404052006NRG24210420230090029 21/04/2023 FULAMANI SARDAR 2404052006WL003968 FULAMANI SARDAR 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596846 FULA MANI SARDAR CANARA BANK(508532)
38 JAMDA OR-04-052-006-006/4961
(TALAGAON) 		2404052006NRG24210420230089975 21/04/2023 BABISHREE MANDAL 2404052006WL003966 BABISHREE MANDAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596858 BABISRI MANDAL CANARA BANK(508532)
39 JAMDA OR-04-052-006-006/4961
(TALAGAON) 		2404052006NRG24210420230089974 21/04/2023 NIRONJAN MANDAL 2404052006WL003966 NIRONJAN MANDAL 00078 CNRB0001936 1422 1422 Processed 11/05/2023 1398596829 NIRANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMDA OR-04-052-006-006/4988
(TALAGAON) 		2404052006NRG24210420230089976 21/04/2023 SUNAMANI MANDAL 2404052006WL003966 SUNAMANI MANDAL 00078 CNRB0001936 1422 1422 Processed 11/05/2023 1398596859 SUNAMANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMDA OR-04-052-006-006/5004
(TALAGAON) 		2404052006NRG24210420230089977 21/04/2023 RUNA BEHERA 2404052006WL003966 RUNA BEHERA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596852 RUNA BEHERA CANARA BANK(508532)
42 JAMDA OR-04-052-006-008/13496
(TALAGAON) 		2404052006NRG24210420230089932 21/04/2023 LAXMI BARJA 2404052006WL003964 LAXMI BARJA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596839 LAXMI BARJO W/O-SURESH BARJO PUNJAB NATIONAL BANK(508568)
43 JAMDA OR-04-052-006-008/13496
(TALAGAON) 		2404052006NRG24210420230089931 21/04/2023 SURESH BARJO 2404052006WL003964 SURESH BARJO 00078 CNRB0001936 1422 1422 Processed 11/05/2023 1398596880 SURESH BARJO INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMDA OR-04-052-006-008/13768
(TALAGAON) 		2404052006NRG24210420230089933 21/04/2023 LAGO BANDA 2404052006WL003964 LAGO BANDA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596836 LAGO BANDA PUNJAB NATIONAL BANK(508568)
45 JAMDA OR-04-052-006-008/5050
(TALAGAON) 		2404052006NRG24210420230089936 21/04/2023 GEETA BANDA 2404052006WL003964 GEETA BANDA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596833 GEETA BANDA CANARA BANK(508532)
46 JAMDA OR-04-052-006-008/5050
(TALAGAON) 		2404052006NRG24210420230089935 21/04/2023 MADHU BANDA 2404052006WL003964 MADHU BANDA 00078 CNRB0001936 1422 1422 Rejected 10/05/2023 1398596825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JAMDA OR-04-052-006-008/5053
(TALAGAON) 		2404052006NRG24210420230089938 21/04/2023 DASMA PURTY 2404052006WL003964 DASMA PURTY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596855 DASMA PURTY CANARA BANK(508532)
48 JAMDA OR-04-052-006-008/5053
(TALAGAON) 		2404052006NRG24210420230089937 21/04/2023 DULARI PURTY 2404052006WL003964 DULARI PURTY 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596843 DULARI PURTY CANARA BANK(508532)
49 JAMDA OR-04-052-006-008/5054
(TALAGAON) 		2404052006NRG24210420230089939 21/04/2023 NAMSI DEWAGAM 2404052006WL003964 NAMSI DEWAGAM 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596853 NAMSI DEOGAM CANARA BANK(508532)
50 JAMDA OR-04-052-006-008/5079
(TALAGAON) 		2404052006NRG24210420230089942 21/04/2023 GHANASHYAM BANDA 2404052006WL003964 GHANASHYAM BANDA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596847 GHANASHYAM BAONDA UCO BANK(607066)
51 JAMDA OR-04-052-006-009/14223
(TALAGAON) 		2404052006NRG24210420230089978 21/04/2023 DHANESWAR MANDAL 2404052006WL003966 DHANESWAR MANDAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596835 DHANESWAR MANDAL CANARA BANK(508532)
52 JAMDA OR-04-052-006-009/4232
(TALAGAON) 		2404052006NRG24210420230089979 21/04/2023 SANDHYARANI MANDAL 2404052006WL003966 SANDHYARANI MANDAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596854 SANDHYARANI MANDAL CANARA BANK(508532)
53 JAMDA OR-04-052-006-009/4328
(TALAGAON) 		2404052006NRG24210420230089980 21/04/2023 ASWINI KU BEHERA 2404052006WL003966 ASWINI KU BEHERA 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596828 ASWINI KUMAR BEHERA CANARA BANK(508532)
54 JAMDA OR-04-052-006-009/4333
(TALAGAON) 		2404052006NRG24210420230089981 21/04/2023 OBENDRA DAS 2404052006WL003966 OBENDRA DAS 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596885 ABENDRA DAS CANARA BANK(508532)
55 JAMDA OR-04-052-006-009/4333
(TALAGAON) 		2404052006NRG24210420230089982 21/04/2023 TANUJA DAS 2404052006WL003966 TANUJA DAS 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596826 TANUJA DAS CANARA BANK(508532)
56 JAMDA OR-04-052-006-009/4379
(TALAGAON) 		2404052006NRG24210420230089984 21/04/2023 SAILA MANDAL 2404052006WL003966 SAILA MANDAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596842 SAILA MANDAL CANARA BANK(508532)
57 JAMDA OR-04-052-006-009/4379
(TALAGAON) 		2404052006NRG24210420230089983 21/04/2023 SUKBIHARI MANDAL 2404052006WL003966 SUKBIHARI MANDAL 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398596831 SUKABIHARI MANDAL CANARA BANK(508532)
SubTotal 63990 63990
58 JAMDA OR-04-052-006-008/5057
(TALAGAON) 		2404052006NRG24210420230089940 21/04/2023 KUSUNU PURTY 2404052006WL003964 KUSUNU PURTY 00354 PUNB0159210 1422 1422 Processed 10/05/2023 1398596879 KUSUNU PURTY S/O-SAPUA PURTY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
59 JAMDA OR-04-052-006-008/13442
(TALAGAON) 		2404052006NRG24210420230089930 21/04/2023 CHINTA BAONDA 2404052006WL003964 CHINTA BAONDA 00354 PUNB0676700 1422 1422 Processed 10/05/2023 1398596877 CHINTA BAONDA PUNJAB NATIONAL BANK(508568)
60 JAMDA OR-04-052-006-008/5068
(TALAGAON) 		2404052006NRG24210420230089941 21/04/2023 CHAMPA KUNKAL 2404052006WL003964 CHAMPA KUNKAL 00354 PUNB0676700 1422 1422 Processed 10/05/2023 1398596878 CHAMPA KUNKAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
61 JAMDA OR-04-052-006-006/13493
(TALAGAON) 		2404052006NRG24210420230090021 21/04/2023 MANARANJAN BASKEY 2404052006WL003968 MANARANJAN BASKEY 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398596865 MR MANORANJAN BASKEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
62 JAMDA OR-04-052-006-008/13405
(TALAGAON) 		2404052006NRG24210420230089929 21/04/2023 MARKANDA BANDA 2404052006WL003964 MARKANDA BANDA 00462 UCBA0002973 1422 1422 Processed 10/05/2023 1398596864 MARKANDA BANDA UCO BANK(607066)
SubTotal 1422 1422
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052006_210423APB_FTO_39384 Bank of India BKID0005460 JAMDA 14220
2 JAMDA OR2404052006_210423APB_FTO_39384 Bank of India BKID0005503 RAIRANGPUR 1422
3 JAMDA OR2404052006_210423APB_FTO_39384 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 JAMDA OR2404052006_210423APB_FTO_39384 Canara Bank CNRB0001936 TALAGAON 44082
5 JAMDA OR2404052006_210423APB_FTO_39384 Canara Bank CNRB0001936 Talgaon 19908
6 JAMDA OR2404052006_210423APB_FTO_39384 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1422
7 JAMDA OR2404052006_210423APB_FTO_39384 Punjab National Bank PUNB0676700 RAIRANGPUR 2844
8 JAMDA OR2404052006_210423APB_FTO_39384 State Bank of India SBIN0000163 RAIRANGAPUR 1422
9 JAMDA OR2404052006_210423APB_FTO_39384 UCO Bank UCBA0002973 RAIRANGPUR 1422

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