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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052010_120623APB_FTO_225516
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-04-052-005-001/1333913
(PASNA) 		2404052000NRG24090620230685412 12/06/2023 CHAMPA MUNDA 2404052WL030666 CHAMPA MUNDA 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750168 CHAMPA MUNDA CANARA BANK(508532)
2 JAMDA OR-04-052-005-001/1333913
(PASNA) 		2404052000NRG24090620230685413 12/06/2023 GOBARDHAN MUNDA 2404052WL030666 GOBARDHAN MUNDA 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750166 GOBARDHAN MUNDA BANK OF INDIA(508505)
3 JAMDA OR-04-052-005-001/1333973
(PASNA) 		2404052000NRG24090620230685414 12/06/2023 GOPAL TUDU 2404052WL030666 GOPAL TUDU 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750172 GOPAL TUDU BANK OF INDIA(508505)
4 JAMDA OR-04-052-005-001/1333982
(PASNA) 		2404052000NRG24090620230685418 12/06/2023 PARBATI MUNDA 2404052WL030666 PARBATI MUNDA 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750170 PARBATI MUNDA BANK OF INDIA(508505)
5 JAMDA OR-04-052-005-001/1333988
(PASNA) 		2404052000NRG24090620230685420 12/06/2023 BHARAT HANSDAH 2404052WL030666 BHARAT HANSDAH 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750175 BHARAT HANSDAH CANARA BANK(508532)
6 JAMDA OR-04-052-005-001/13340040
(PASNA) 		2404052000NRG24090620230685422 12/06/2023 MALATI TUDU 2404052WL030666 MALATI TUDU 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750171 MALATI TUDU CANARA BANK(508532)
7 JAMDA OR-04-052-005-001/1334005
(PASNA) 		2404052000NRG24090620230685423 12/06/2023 NARAN TUDU 2404052WL030666 NARAN TUDU 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750174 NARAN TUDU BANK OF INDIA(508505)
8 JAMDA OR-04-052-005-001/9756
(PASNA) 		2404052000NRG24090620230685425 12/06/2023 PURNAMI MUNDA 2404052WL030666 PURNAMI MUNDA 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750169 PURNIMA MUNDA BANK OF INDIA(508505)
9 JAMDA OR-04-052-005-001/9810
(PASNA) 		2404052000NRG24090620230685426 12/06/2023 SANATAN MUNDA 2404052WL030666 SANATAN MUNDA 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750163 SANATAN MUNDA BANK OF INDIA(508505)
10 JAMDA OR-04-052-005-001/9823
(PASNA) 		2404052000NRG24090620230685427 12/06/2023 SUNAMANI MUNDA 2404052WL030666 SUNAMANI MUNDA 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750167 SUNAMANI MUNDA CANARA BANK(508532)
11 JAMDA OR-04-052-005-001/9870
(PASNA) 		2404052000NRG24090620230685430 12/06/2023 BALEYA MARNDI 2404052WL030666 BALEYA MARNDI 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750173 BALEYA MARNDI BANK OF INDIA(508505)
12 JAMDA OR-04-052-005-001/9870
(PASNA) 		2404052000NRG24090620230685429 12/06/2023 NOHA MARNDI 2404052WL030666 NOHA MARNDI 00048 BKID0005460 1422 1422 Processed 15/06/2023 2563750162 NAHA MARNDI BANK OF INDIA(508505)
SubTotal 17064 17064
13 JAMDA OR-04-052-005-001/13340064
(PASNA) 		2404052000NRG24090620230685424 12/06/2023 YOGESH CH MUNDA 2404052WL030666 YOGESH CH MUNDA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2563750176 YOGESH CHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 1422 1422
14 JAMDA OR-04-052-005-001/1333982
(PASNA) 		2404052000NRG24090620230685419 12/06/2023 GAHAN MUNDA 2404052WL030666 GAHAN MUNDA 00078 CNRB0001868 1422 1422 Processed 15/06/2023 2563750178 PARBATI MUNDA BANK OF INDIA(508505)
SubTotal 1422 1422
15 JAMDA OR-04-052-005-001/9828
(PASNA) 		2404052000NRG24090620230685428 12/06/2023 DAMU HANSDAH 2404052WL030666 DAMU HANSDAH 00078 CNRB0001936 1422 1422 Processed 15/06/2023 2563750177 DAMU HANSDAH BANK OF INDIA(508505)
SubTotal 1422 1422
16 JAMDA OR-04-052-005-001/9915
(PASNA) 		2404052000NRG24090620230685432 12/06/2023 BALAHI HEMBRAM 2404052WL030666 BALAHI HEMBRAM 00415 SBIN0000163 1422 1422 Processed 15/06/2023 2563750165 MRS BALHI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 JAMDA OR-04-052-005-001/9915
(PASNA) 		2404052000NRG24090620230685431 12/06/2023 LITA HEMBRAM 2404052WL030666 LITA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 15/06/2023 2563750164 MR LITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052010_120623APB_FTO_225516 Bank of India BKID0005460 BOI JAMDA 1422
2 JAMDA OR2404052010_120623APB_FTO_225516 Bank of India BKID0005460 JAMDA 15642
3 JAMDA OR2404052010_120623APB_FTO_225516 Bank of India BKID0005504 BAHALDA 1422
4 JAMDA OR2404052010_120623APB_FTO_225516 Canara Bank CNRB0001868 RAIRANGPUR 1422
5 JAMDA OR2404052010_120623APB_FTO_225516 Canara Bank CNRB0001936 TALAGAON 1422
6 JAMDA OR2404052010_120623APB_FTO_225516 State Bank of India SBIN0000163 RAIRANGAPUR 1422
7 JAMDA OR2404052010_120623APB_FTO_225516 State Bank of India SBIN0012050 BAHALADA 1422

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