Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_260723APB_FTO_381728
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-04-052-008-002/13951
(TENDRA) 		2404052000NRG24260720231092684 26/07/2023 PRADIP SOREN 2404052WL049951 PRADIP SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185407 PRADIP CHANDRA SOREN BANK OF INDIA(508505)
2 JAMDA OR-04-052-008-002/2183
(TENDRA) 		2404052000NRG24260720231092687 26/07/2023 DANGI SOREN 2404052WL049951 DANGI SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185411 DANGI SOREN BANK OF INDIA(508505)
3 JAMDA OR-04-052-008-002/2229
(TENDRA) 		2404052000NRG24260720231092688 26/07/2023 SANTI PATRA 2404052WL049951 SANTI PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185410 SANTI PATRA BANK OF INDIA(508505)
4 JAMDA OR-04-052-008-002/2236
(TENDRA) 		2404052000NRG24260720231092689 26/07/2023 PHULAMANI PATRA 2404052WL049951 PHULAMANI PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185418 PHULAMANI PATRA BANK OF INDIA(508505)
5 JAMDA OR-04-052-008-002/2270
(TENDRA) 		2404052000NRG24260720231092690 26/07/2023 GUMI PATRA 2404052WL049951 GUMI PATRA 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185415 GUMI PATRA BANK OF INDIA(508505)
6 JAMDA OR-04-052-008-002/2299
(TENDRA) 		2404052000NRG24260720231092691 26/07/2023 PHAGU MARANDI 2404052WL049951 PHAGU MARANDI 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185419 FAGU MARNDI BANK OF INDIA(508505)
7 JAMDA OR-04-052-008-002/2313
(TENDRA) 		2404052000NRG24260720231092692 26/07/2023 DULI SOREN 2404052WL049951 DULI SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185420 DULI SOREN BANK OF INDIA(508505)
8 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24260720231092693 26/07/2023 CHAITANYA BAGE 2404052WL049951 CHAITANYA BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185412 CHAITANYA BAGE BANK OF INDIA(508505)
9 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24260720231092695 26/07/2023 SOMBARI BAGE 2404052WL049951 SOMBARI BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185409 SAMBARI BAGE BANK OF INDIA(508505)
10 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24260720231092694 26/07/2023 SOMBARI BAGE 2404052WL049951 SOMBARI BAGE 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185408 SAMBARI BAGE BANK OF INDIA(508505)
11 JAMDA OR-04-052-008-002/2364
(TENDRA) 		2404052000NRG24260720231092697 26/07/2023 SUGDA HANSDAH 2404052WL049951 SUGDA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185416 SUGDA HANSDAH BANK OF INDIA(508505)
12 JAMDA OR-04-052-008-002/2364
(TENDRA) 		2404052000NRG24260720231092696 26/07/2023 SUGDA HANSDAH 2404052WL049951 SUGDA HANSDAH 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185417 SUGDA HANSDAH BANK OF INDIA(508505)
13 JAMDA OR-04-052-008-002/2365
(TENDRA) 		2404052000NRG24260720231092699 26/07/2023 KAPURA BASKEY 2404052WL049951 KAPURA BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185404 KAPURA BASKEY BANK OF INDIA(508505)
14 JAMDA OR-04-052-008-002/2365
(TENDRA) 		2404052000NRG24260720231092698 26/07/2023 KAPURA BASKEY 2404052WL049951 KAPURA BASKEY 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185403 KAPURA BASKEY BANK OF INDIA(508505)
15 JAMDA OR-04-052-008-002/2372
(TENDRA) 		2404052000NRG24260720231092701 26/07/2023 PARBOTI MURMU 2404052WL049951 PARBOTI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185414 PARBATI MURMU BANK OF INDIA(508505)
16 JAMDA OR-04-052-008-002/2372
(TENDRA) 		2404052000NRG24260720231092700 26/07/2023 PARBOTI MURMU 2404052WL049951 PARBOTI MURMU 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185413 PARBATI MURMU BANK OF INDIA(508505)
17 JAMDA OR-04-052-008-002/2398
(TENDRA) 		2404052000NRG24260720231092705 26/07/2023 RAM CHANDRA SOREN 2404052WL049951 RAM CHANDRA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185406 RAM CHANDRA SOREN BANK OF INDIA(508505)
18 JAMDA OR-04-052-008-002/2398
(TENDRA) 		2404052000NRG24260720231092704 26/07/2023 RAM CHANDRA SOREN 2404052WL049951 RAM CHANDRA SOREN 00048 BKID0005460 1422 1422 Processed 30/08/2023 4980185405 RAM CHANDRA SOREN BANK OF INDIA(508505)
SubTotal 25596 25596
19 JAMDA OR-04-052-008-002/13951
(TENDRA) 		2404052000NRG24260720231092685 26/07/2023 DULARI SOREN 2404052WL049951 DULARI SOREN 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4980185402 DULARI SOREN(E) BANK OF INDIA(508505)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_260723APB_FTO_381728 Bank of India BKID0005460 JAMDA 25596
2 JAMDA OR2404052008_260723APB_FTO_381728 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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