Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_110823APB_FTO_440455
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-04-052-008-001/13904
(TENDRA) 		2404052000NRG24110820231162485 11/08/2023 LILY PATRA 2404052WL059733 LILY PATRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453201 LILY PATRA BANK OF INDIA(508505)
2 JAMDA OR-04-052-008-001/1968
(TENDRA) 		2404052000NRG24090820231154111 11/08/2023 DAMAYANTI LOHAR 2404052WL058198 DAMAYANTI LOHAR 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976453188 DAMAYANTI LOHAR BANK OF INDIA(508505)
3 JAMDA OR-04-052-008-002/2181
(TENDRA) 		2404052000NRG24090820231154113 11/08/2023 PRIYA TUDU 2404052WL058198 PRIYA TUDU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453192 PRIYA TUDU BANK OF INDIA(508505)
4 JAMDA OR-04-052-008-002/2244
(TENDRA) 		2404052000NRG24090820231154114 11/08/2023 CHAITANYA PRASAD HANSDAH 2404052WL058198 CHAITANYA PRASAD HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453180 CHAITANYA PRASAD HANSDAH BANK OF INDIA(508505)
5 JAMDA OR-04-052-008-002/2280
(TENDRA) 		2404052000NRG24110820231162467 11/08/2023 MUSUNGI JANKA 2404052WL059730 MUSUNGI JANKA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453186 MUSUNGI JANKA BANK OF INDIA(508505)
6 JAMDA OR-04-052-008-002/2280
(TENDRA) 		2404052000NRG24110820231162466 11/08/2023 SHIKUR JANKA 2404052WL059730 SHIKUR JANKA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453203 SIKUR JANKA BANK OF INDIA(508505)
7 JAMDA OR-04-052-008-002/2283
(TENDRA) 		2404052000NRG24110820231162422 11/08/2023 ANKURA BAGE 2404052WL059725 ANKURA BAGE 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453205 ANKURA BAGE BANK OF INDIA(508505)
8 JAMDA OR-04-052-008-002/2295
(TENDRA) 		2404052000NRG24110820231162468 11/08/2023 RAMANI PATRA 2404052WL059730 RAMANI PATRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453196 RAMANI PATRA BANK OF INDIA(508505)
9 JAMDA OR-04-052-008-002/2295
(TENDRA) 		2404052000NRG24110820231162469 11/08/2023 SAIBANI PATRA 2404052WL059730 SAIBANI PATRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453200 SAIBANI PATRA BANK OF INDIA(508505)
10 JAMDA OR-04-052-008-002/2308
(TENDRA) 		2404052000NRG24110820231162423 11/08/2023 MANJU BAGE 2404052WL059725 MANJU BAGE 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453206 MANJU BAGE BANK OF INDIA(508505)
11 JAMDA OR-04-052-008-002/2335
(TENDRA) 		2404052000NRG24090820231154115 11/08/2023 BAGHRAI HANSDAH 2404052WL058198 BAGHRAI HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453204 BAGHRAY HANSDAH BANK OF INDIA(508505)
12 JAMDA OR-04-052-008-002/2335
(TENDRA) 		2404052000NRG24090820231154116 11/08/2023 SAKRA HANSDAH 2404052WL058198 SAKRA HANSDAH 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453191 SAKRA HANSDAH BANK OF INDIA(508505)
13 JAMDA OR-04-052-008-002/2359
(TENDRA) 		2404052000NRG24110820231162424 11/08/2023 SUKAMANI SOREN 2404052WL059725 SUKAMANI SOREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453189 MRS SUKUMATI SOREN STATE BANK OF INDIA(508548)
14 JAMDA OR-04-052-008-002/2407
(TENDRA) 		2404052000NRG24110820231162425 11/08/2023 MUKTA BIRUA 2404052WL059725 MUKTA BIRUA 00048 BKID0005460 1659 1659 Rejected 30/08/2023 4976453198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMDA OR-04-052-008-003/13599
(TENDRA) 		2404052000NRG24090820231154117 11/08/2023 JANEK PATRA 2404052WL058198 JANEK PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4976453195 JANEK PATRA BANK OF INDIA(508505)
16 JAMDA OR-04-052-008-003/13622
(TENDRA) 		2404052000NRG24110820231162410 11/08/2023 LAXMI PATRA 2404052WL059722 LAXMI PATRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453193 LAXMI PATRA BANK OF INDIA(508505)
17 JAMDA OR-04-052-008-003/2100
(TENDRA) 		2404052000NRG24110820231162560 11/08/2023 MADO MURMU 2404052WL059751 MADO MURMU 00048 BKID0005460 1185 1185 Processed 30/08/2023 4976453185 MADO MURMU(O) BANK OF INDIA(508505)
18 JAMDA OR-04-052-008-003/2169
(TENDRA) 		2404052000NRG24110820231162562 11/08/2023 SRIMATI SAREN 2404052WL059751 SRIMATI SAREN 00048 BKID0005460 1185 1185 Processed 30/08/2023 4976453179 MRS SRIMATI SOREN STATE BANK OF INDIA(508548)
19 JAMDA OR-04-052-008-003/2170
(TENDRA) 		2404052000NRG24110820231162563 11/08/2023 RAJEEV KUMAR MAJHI 2404052WL059751 RAJEEV KUMAR MAJHI 00048 BKID0005460 1185 1185 Processed 30/08/2023 4976453183 RAJEEV KUMAR MAJHI BANK OF INDIA(508505)
20 JAMDA OR-04-052-008-004/13914
(TENDRA) 		2404052000NRG24110820231162470 11/08/2023 GITA DALEI 2404052WL059730 GITA DALEI 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453199 GITA DALEI BANK OF INDIA(508505)
21 JAMDA OR-04-052-008-004/1845
(TENDRA) 		2404052000NRG24110820231162474 11/08/2023 SUMITRA LOHAR 2404052WL059730 SUMITRA LOHAR 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453187 MRS SUMITRA LOHAR STATE BANK OF INDIA(508548)
22 JAMDA OR-04-052-008-005/13929
(TENDRA) 		2404052000NRG24110820231162412 11/08/2023 LAXMAN MOHAKUD 2404052WL059722 LAXMAN MOHAKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453181 LAXMAN MOHAKUD PUNJAB NATIONAL BANK(508568)
23 JAMDA OR-04-052-008-005/13929
(TENDRA) 		2404052000NRG24110820231162411 11/08/2023 SATYABATI MOHAKUD 2404052WL059722 SATYABATI MOHAKUD 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453190 SATYABATI MOHAKUD BANK OF INDIA(508505)
24 JAMDA OR-04-052-008-005/1414
(TENDRA) 		2404052000NRG24110820231162413 11/08/2023 BHARATI PATRA 2404052WL059722 BHARATI PATRA 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453202 BHARATI PATRA BANK OF INDIA(508505)
25 JAMDA OR-04-052-008-005/1592
(TENDRA) 		2404052000NRG24110820231162415 11/08/2023 DUMNI MURMU 2404052WL059722 DUMNI MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453182 DUMUNI MURMU BANK OF INDIA(508505)
26 JAMDA OR-04-052-008-005/1592
(TENDRA) 		2404052000NRG24110820231162414 11/08/2023 GANSA MURMU 2404052WL059722 GANSA MURMU 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453184 GANSA MURMU BANK OF INDIA(508505)
27 JAMDA OR-04-052-008-005/1696
(TENDRA) 		2404052000NRG24110820231162416 11/08/2023 DAMAN SOREN 2404052WL059722 DAMAN SOREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453197 DOMAN SOREN BANK OF INDIA(508505)
28 JAMDA OR-04-052-008-005/1696
(TENDRA) 		2404052000NRG24110820231162417 11/08/2023 RAIMANI SOREN 2404052WL059722 RAIMANI SOREN 00048 BKID0005460 1659 1659 Processed 30/08/2023 4976453194 RAIMANI SOREN BANK OF INDIA(508505)
SubTotal 44556 44556
29 JAMDA OR-04-052-008-001/13555
(TENDRA) 		2404052000NRG24110820231162484 11/08/2023 KANCHAN PATRA 2404052WL059733 KANCHAN PATRA 00078 CNRB0001936 1659 1659 Processed 30/08/2023 4976453174 KANCHAN PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
30 JAMDA OR-04-052-008-002/2181
(TENDRA) 		2404052000NRG24090820231154112 11/08/2023 HIRA TUDU 2404052WL058198 HIRA TUDU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4976453177 HIRA TUDU BANK OF INDIA(508505)
31 JAMDA OR-04-052-008-002/2268
(TENDRA) 		2404052000NRG24110820231162420 11/08/2023 RAGHUNATH MARNDI 2404052WL059725 RAGHUNATH MARNDI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4976453176 MR RAGHUNATH MARNDI STATE BANK OF INDIA(508548)
32 JAMDA OR-04-052-008-002/2268
(TENDRA) 		2404052000NRG24110820231162421 11/08/2023 SINGO MARNDI 2404052WL059725 SINGO MARNDI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4976453178 MRS SINGO MARNDI STATE BANK OF INDIA(508548)
33 JAMDA OR-04-052-008-005/1699
(TENDRA) 		2404052000NRG24090820231154132 11/08/2023 SASMITA DAS 2404052WL058201 SASMITA DAS 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4976453175 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_110823APB_FTO_440455 Bank of India BKID0005460 JAMDA 44556
2 JAMDA OR2404052008_110823APB_FTO_440455 Canara Bank CNRB0001936 TALAGAON 1659
3 JAMDA OR2404052008_110823APB_FTO_440455 State Bank of India SBIN0000163 RAIRANGAPUR 4977
4 JAMDA OR2404052008_110823APB_FTO_440455 State Bank of India SBIN0000163 RAIRANGPUR 1422

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