Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_210923FTO_551741
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-04-052-002-002/6912
(HENSDA) 		2404052000NRG24210920231343664 21/09/2023 RATAN SINGH 2404052WL101149 RATAN SINGH 00048 BKID0005460 2844 2844 Processed 09/11/2023 7281505843 RATAN SINGH ()
2 JAMDA OR-04-052-002-004/7568
(HENSDA) 		2404052000NRG24210920231344957 21/09/2023 SAMAY MARNDI 2404052WL101474 SAMAY MARNDI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7281505837 SAMAY MARNDI ()
3 JAMDA OR-04-052-002-009/13554
(HENSDA) 		2404052000NRG24210920231343666 21/09/2023 JAGE BHUMIJ 2404052WL101149 JAGE BHUMIJ 00048 BKID0005460 2607 2607 Processed 09/11/2023 7281505844 JAGE BHUMIJ ()
SubTotal 8769 8769
4 JAMDA OR-04-052-002-011/15556081
(HENSDA) 		2404052000NRG24210920231343636 21/09/2023 PUNTA MARNDI 2404052WL101142 PUNTA MARNDI 00048 BKID0005503 2844 2844 Processed 09/11/2023 7281505838 PUNTA MARNDI ()
SubTotal 2844 2844
5 JAMDA OR-04-052-002-005/13148
(HENSDA) 		2404052000NRG24210920231344966 21/09/2023 MIRJU MUNDUYA 2404052WL101479 MIRJU MUNDUYA 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7281505835 MIRJU MUNDUYA ()
6 JAMDA OR-04-052-002-005/7308
(HENSDA) 		2404052000NRG24210920231345677 21/09/2023 BALEMA MUNDUYA 2404052WL101619 BALEMA MUNDUYA 00078 CNRB0001936 2370 2370 Processed 09/11/2023 7281505839 BALEMA MUNDUYA ()
7 JAMDA OR-04-052-002-006/13575
(HENSDA) 		2404052000NRG24210920231347001 21/09/2023 GOURI HANSDAH 2404052WL101957 GOURI HANSDAH 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7281505845 GOURI HANSDAH ()
8 JAMDA OR-04-052-002-006/13609
(HENSDA) 		2404052000NRG24210920231344955 21/09/2023 SONA SOREN 2404052WL101472 SONA SOREN 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7281505834 SONA SOREN ()
9 JAMDA OR-04-052-002-007/6698
(HENSDA) 		2404052000NRG24210920231347107 21/09/2023 JAYAKRUSHANA BARAL 2404052WL101985 JAYAKRUSHANA BARAL 00078 CNRB0001936 3081 3081 Processed 09/11/2023 7281505840 JAYAKRUSHANA BARAL ()
10 JAMDA OR-04-052-002-010/5821
(HENSDA) 		2404052000NRG24210920231346954 21/09/2023 JAYATI MUNDUYA 2404052WL101938 JAYATI MUNDUYA 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7281505841 JAYATI MUNDUYA ()
11 JAMDA OR-04-052-002-011/15187
(HENSDA) 		2404052000NRG24210920231346973 21/09/2023 GABINDA TUDU 2404052WL101945 GABINDA TUDU 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7281505846 GABINDA TUDU ()
12 JAMDA OR-04-052-002-012/15332
(HENSDA) 		2404052000NRG24210920231344857 21/09/2023 KANDE PURTY 2404052WL101440 KANDE PURTY 00078 CNRB0001936 2844 2844 Processed 09/11/2023 7281505833 KANDE PURTY ()
13 JAMDA OR-04-052-002-012/15337
(HENSDA) 		2404052000NRG24210920231344828 21/09/2023 GOPI BARI 2404052WL101423 GOPI BARI 00078 CNRB0001936 2844 2844 Processed 09/11/2023 7281505847 GOPI BARI ()
14 JAMDA OR-04-052-002-012/15358
(HENSDA) 		2404052000NRG24210920231347029 21/09/2023 SUKURMANI PURTY 2404052WL101963 SUKURMANI PURTY 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7281505832 SUKURMANI PURTY ()
SubTotal 29388 29388
15 JAMDA OR-04-052-002-006/13593
(HENSDA) 		2404052000NRG24210920231347025 21/09/2023 DAKHIN HEMBRAM 2404052WL101963 DAKHIN HEMBRAM 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7281505836 MR DAKHIN HEMBRAM ()
16 JAMDA OR-04-052-002-008/5909
(HENSDA) 		2404052000NRG24210920231344945 21/09/2023 MANRANJAN BISOI 2404052WL101466 MANRANJAN BISOI 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7281505848 MR MANERANJAN BISHEI ()
SubTotal 6636 6636
17 JAMDA OR-04-052-002-011/15556081
(HENSDA) 		2404052000NRG24210920231343637 21/09/2023 SUNDAR MOHAN MARNDI 2404052WL101142 SUNDAR MOHAN MARNDI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281505842 SUNDAR MOHAN MARNDI ()
SubTotal 2844 2844
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_210923FTO_551741 Bank of India BKID0005460 JAMDA 8769
2 JAMDA OR2404052002_210923FTO_551741 Bank of India BKID0005503 RAIRANGPUR 2844
3 JAMDA OR2404052002_210923FTO_551741 Canara Bank CNRB0001936 TALAGAON 29388
4 JAMDA OR2404052002_210923FTO_551741 State Bank of India SBIN0000163 RAIRANGAPUR 6636
5 JAMDA OR2404052002_210923FTO_551741 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 2844

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