Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_120523APB_FTO_107752
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-04-052-001-003/13106
(BAD DUNDU) 		2404052000NRG24120520230328266 12/05/2023 JAYPRAKASH MURMU 2404052WL014751 JAYPRAKASH MURMU 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691748377 JAYPRAKASH MURMU ODISHA GRAMYA BANK(607060)
2 JAMDA OR-04-052-001-003/25104
(BAD DUNDU) 		2404052000NRG24120520230328291 12/05/2023 RAMDHAN BINDHANI 2404052WL014751 RAMDHAN BINDHANI 00048 BKID0005460 1422 1422 Processed 19/05/2023 1691748378 RAMDHAN BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 JAMDA OR-04-052-001-003/13042
(BAD DUNDU) 		2404052000NRG24120520230328260 12/05/2023 MANGAL SINGH HANSDAH 2404052WL014751 MANGAL SINGH HANSDAH 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691748381 Mr. MANGAL SINGH HANSDA CENTRAL BANK OF INDIA(607115)
4 JAMDA OR-04-052-001-003/13106
(BAD DUNDU) 		2404052000NRG24120520230328264 12/05/2023 GURU PRASAD MURMU 2404052WL014751 GURU PRASAD MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691748380 GURU PRASAD MURMU BANK OF INDIA(508505)
5 JAMDA OR-04-052-001-003/14884
(BAD DUNDU) 		2404052000NRG24120520230328271 12/05/2023 BIRANG BIRUA 2404052WL014751 BIRANG BIRUA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691748379 BIRANG BIRUA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
6 JAMDA OR-04-052-001-003/12919
(BAD DUNDU) 		2404052000NRG24120520230328237 12/05/2023 SUMITRA MOHAKUD 2404052WL014751 SUMITRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748336 SUMITRA MOHAKUD ODISHA GRAMYA BANK(607060)
7 JAMDA OR-04-052-001-003/12921
(BAD DUNDU) 		2404052000NRG24120520230328238 12/05/2023 PHULAMANI BINDHANI 2404052WL014751 PHULAMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748339 PHULAMANI BINDHANI ODISHA GRAMYA BANK(607060)
8 JAMDA OR-04-052-001-003/12923
(BAD DUNDU) 		2404052000NRG24120520230328239 12/05/2023 TIRSHI HANSDA 2404052WL014751 TIRSHI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748352 TIRSHI HANSDA ODISHA GRAMYA BANK(607060)
9 JAMDA OR-04-052-001-003/12933
(BAD DUNDU) 		2404052000NRG24120520230328240 12/05/2023 SYAMA MOHAKUD 2404052WL014751 SYAMA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748349 SYAMA MOHAKUD ODISHA GRAMYA BANK(607060)
10 JAMDA OR-04-052-001-003/12943
(BAD DUNDU) 		2404052000NRG24120520230328241 12/05/2023 PITAMBER MAHAKUD 2404052WL014751 PITAMBER MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748364 PITAMBER MAHAKUD ODISHA GRAMYA BANK(607060)
11 JAMDA OR-04-052-001-003/12943
(BAD DUNDU) 		2404052000NRG24120520230328242 12/05/2023 SUBASINI MAHAKUD 2404052WL014751 SUBASINI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748371 SUBASINI MAHAKUD ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-001-003/12970
(BAD DUNDU) 		2404052000NRG24120520230328244 12/05/2023 BUDHAN MURMU 2404052WL014751 BUDHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748373 BUDHAN MURMU ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-001-003/12976
(BAD DUNDU) 		2404052000NRG24120520230328246 12/05/2023 GOLAMA BIRUA 2404052WL014751 GOLAMA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748356 GOLAMA BIRUA ODISHA GRAMYA BANK(607060)
14 JAMDA OR-04-052-001-003/12976
(BAD DUNDU) 		2404052000NRG24120520230328245 12/05/2023 SITA BIRUIA 2404052WL014751 SITA BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748355 SITA BIRUIA ODISHA GRAMYA BANK(607060)
15 JAMDA OR-04-052-001-003/12985
(BAD DUNDU) 		2404052000NRG24120520230328247 12/05/2023 JAGA MOHAN MAHAKUD 2404052WL014751 JAGA MOHAN MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748330 JAGA MOHAN MAHAKUD ODISHA GRAMYA BANK(607060)
16 JAMDA OR-04-052-001-003/12989
(BAD DUNDU) 		2404052000NRG24120520230328249 12/05/2023 DASHAMA ALDA 2404052WL014751 DASHAMA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748346 DASHAMA ALDA ODISHA GRAMYA BANK(607060)
17 JAMDA OR-04-052-001-003/12989
(BAD DUNDU) 		2404052000NRG24120520230328248 12/05/2023 KANHU CHARAN ALDA 2404052WL014751 KANHU CHARAN ALDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748367 KANHU CHARAN ALDA ODISHA GRAMYA BANK(607060)
18 JAMDA OR-04-052-001-003/12990
(BAD DUNDU) 		2404052000NRG24120520230328250 12/05/2023 KUANAR BIRUIA 2404052WL014751 KUANAR BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748369 KUANAR BIRUIA ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-001-003/12990
(BAD DUNDU) 		2404052000NRG24120520230328251 12/05/2023 SUNITA BIRUA 2404052WL014751 SUNITA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748333 SUNITA BIRUA ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-001-003/12996
(BAD DUNDU) 		2404052000NRG24120520230328252 12/05/2023 PITAMBAR BIRUA 2404052WL014751 PITAMBAR BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748363 PITAMBAR BIRUA ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-001-003/13013
(BAD DUNDU) 		2404052000NRG24120520230328254 12/05/2023 LAMABUTI BIRUIA 2404052WL014751 LAMABUTI BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748357 LAMABUTI BIRUIA ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-001-003/13013
(BAD DUNDU) 		2404052000NRG24120520230328253 12/05/2023 MADHUSAN BIRUIA 2404052WL014751 MADHUSAN BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748331 MADHUSAN BIRUIA ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-001-003/13018
(BAD DUNDU) 		2404052000NRG24120520230328256 12/05/2023 MINU HANSDAH 2404052WL014751 MINU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748362 MINU HANSDAH ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-001-003/13031
(BAD DUNDU) 		2404052000NRG24120520230328257 12/05/2023 BUDUNI MAHAKUD 2404052WL014751 BUDUNI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748358 BUDUNI MAHAKUD ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-001-003/13039
(BAD DUNDU) 		2404052000NRG24120520230328258 12/05/2023 RETOY BIRUIA 2404052WL014751 RETOY BIRUIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748365 RETOY BIRUIA ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-001-003/13042
(BAD DUNDU) 		2404052000NRG24120520230328259 12/05/2023 SUMITA HANSDAH 2404052WL014751 SUMITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748375 SUNITA HANSDAH BANK OF INDIA(508505)
27 JAMDA OR-04-052-001-003/13083
(BAD DUNDU) 		2404052000NRG24120520230328261 12/05/2023 KAMESWAR HANSDAH 2404052WL014751 KAMESWAR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748334 KAMESWAR HANSDAH ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-001-003/13090
(BAD DUNDU) 		2404052000NRG24120520230328263 12/05/2023 GANITA GIRI 2404052WL014751 GANITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748345 GANITA GIRI INDUSIND BANK(607189)
29 JAMDA OR-04-052-001-003/13106
(BAD DUNDU) 		2404052000NRG24120520230328265 12/05/2023 MAINA MURMU 2404052WL014751 MAINA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748351 MAINA MURMU INDUSIND BANK(607189)
30 JAMDA OR-04-052-001-003/14683
(BAD DUNDU) 		2404052000NRG24120520230328267 12/05/2023 BRAJA MOHAKUD 2404052WL014751 BRAJA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748368 BRAJA MOHAKUD ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-001-003/14683
(BAD DUNDU) 		2404052000NRG24120520230328268 12/05/2023 NIRASHA MOHAKUD 2404052WL014751 NIRASHA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1691748354 A/c Blocked or Frozen
32 JAMDA OR-04-052-001-003/14832
(BAD DUNDU) 		2404052000NRG24120520230328269 12/05/2023 KHUDURAM SIRKA 2404052WL014751 KHUDURAM SIRKA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748361 KHUDURAM SIRKA ODISHA GRAMYA BANK(607060)
33 JAMDA OR-04-052-001-003/14837
(BAD DUNDU) 		2404052000NRG24120520230328270 12/05/2023 MURGI BIRUA 2404052WL014751 MURGI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748359 MURGI BIRUA ODISHA GRAMYA BANK(607060)
34 JAMDA OR-04-052-001-003/14947
(BAD DUNDU) 		2404052000NRG24120520230328272 12/05/2023 JAYANTI HANSDAH 2404052WL014751 JAYANTI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748347 JAYANTI HEMBRAM BANK OF INDIA(508505)
35 JAMDA OR-04-052-001-003/14994
(BAD DUNDU) 		2404052000NRG24120520230328273 12/05/2023 KISUN BIRUA 2404052WL014751 KISUN BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748344 KISUN BIRUA ODISHA GRAMYA BANK(607060)
36 JAMDA OR-04-052-001-003/15009
(BAD DUNDU) 		2404052000NRG24120520230328274 12/05/2023 PARBATI BINDHANI 2404052WL014751 PARBATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748342 PARBATI BINDHANI ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-001-003/15014
(BAD DUNDU) 		2404052000NRG24120520230328276 12/05/2023 NADE BIRUA 2404052WL014751 NADE BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748341 NADE BIRUA ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-001-003/15024
(BAD DUNDU) 		2404052000NRG24120520230328277 12/05/2023 LOMABATI PINGUA 2404052WL014751 LOMABATI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748372 LOMABATI PINGUA ODISHA GRAMYA BANK(607060)
39 JAMDA OR-04-052-001-003/15024
(BAD DUNDU) 		2404052000NRG24120520230328279 12/05/2023 MANI PINGUA 2404052WL014751 MANI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748376 MANI PURTY BANK OF INDIA(508505)
40 JAMDA OR-04-052-001-003/15024
(BAD DUNDU) 		2404052000NRG24120520230328278 12/05/2023 MUNARAM PINGUA 2404052WL014751 MUNARAM PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748366 MUNARAM PINGUA KOTAK MAHINDRA BANK LTD(607420)
41 JAMDA OR-04-052-001-003/15026
(BAD DUNDU) 		2404052000NRG24120520230328280 12/05/2023 GITA HANSDAH 2404052WL014751 GITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748335 GITA HANSDAH ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-001-003/25054
(BAD DUNDU) 		2404052000NRG24120520230328281 12/05/2023 BADARAM MOHAKUD 2404052WL014751 BADARAM MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748374 BADARAM MOHAKUD ODISHA GRAMYA BANK(607060)
43 JAMDA OR-04-052-001-003/25054
(BAD DUNDU) 		2404052000NRG24120520230328282 12/05/2023 SUMITRA MAHAKUD 2404052WL014751 SUMITRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748337 SUMITRA MAHAKUD ODISHA GRAMYA BANK(607060)
44 JAMDA OR-04-052-001-003/25063
(BAD DUNDU) 		2404052000NRG24120520230328283 12/05/2023 RANJITA BEHERA 2404052WL014751 RANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748340 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
45 JAMDA OR-04-052-001-003/25097
(BAD DUNDU) 		2404052000NRG24120520230328285 12/05/2023 JAYGASINI BEHERA 2404052WL014751 JAYGASINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748360 MRS JAYGASINI BEHERA STATE BANK OF INDIA(508548)
46 JAMDA OR-04-052-001-003/25097
(BAD DUNDU) 		2404052000NRG24120520230328284 12/05/2023 PINTU BEHERA 2404052WL014751 PINTU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748348 PINTU BEHERA ODISHA GRAMYA BANK(607060)
47 JAMDA OR-04-052-001-003/25099
(BAD DUNDU) 		2404052000NRG24120520230328286 12/05/2023 GANGAMANI HANSDAH 2404052WL014751 GANGAMANI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748338 GANGAMANI HANSDAH ODISHA GRAMYA BANK(607060)
48 JAMDA OR-04-052-001-003/25100
(BAD DUNDU) 		2404052000NRG24120520230328287 12/05/2023 NANDNI BIRUA 2404052WL014751 NANDNI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748332 NANDI BIRUA INDUSIND BANK(607189)
49 JAMDA OR-04-052-001-003/25101
(BAD DUNDU) 		2404052000NRG24120520230328288 12/05/2023 GANGI BIRUA 2404052WL014751 GANGI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748350 GANGI BIRUA ODISHA GRAMYA BANK(607060)
50 JAMDA OR-04-052-001-003/25103
(BAD DUNDU) 		2404052000NRG24120520230328289 12/05/2023 DULU BIRUA 2404052WL014751 DULU BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748353 DULU BIRUA ODISHA GRAMYA BANK(607060)
51 JAMDA OR-04-052-001-003/25104
(BAD DUNDU) 		2404052000NRG24120520230328290 12/05/2023 BAJASINI BINDHANI 2404052WL014751 BAJASINI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748343 BAJASINI BINDHANI ODISHA GRAMYA BANK(607060)
52 JAMDA OR-04-052-001-003/25108
(BAD DUNDU) 		2404052000NRG24120520230328292 12/05/2023 MOHAN MOHAKUD 2404052WL014751 MOHAN MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691748370 MOHAN MOHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 66834 66834
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_120523APB_FTO_107752 Bank of India BKID0005460 JAMDA 2844
2 JAMDA OR2404052009_120523APB_FTO_107752 Bank of India BKID0005504 BAHALDA 4266
3 JAMDA OR2404052009_120523APB_FTO_107752 Odisha Gramya Bank IOBA0ROGB01 MORANDA 66834

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