Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_240523APB_FTO_149524
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-04-052-002-002/6786
(HENSDA) 		2404052000NRG24230520230453126 24/05/2023 SUKULAL TIU 2404052WL020413 SUKULAL TIU 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861898 SUKLAL KANDANKEL PUNJAB NATIONAL BANK(508568)
2 JAMDA OR-04-052-002-002/6790
(HENSDA) 		2404052000NRG24230520230453127 24/05/2023 SUMITRA SINGH 2404052WL020413 SUMITRA SINGH 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861892 SUMITRA SING BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-002/6861
(HENSDA) 		2404052000NRG24230520230453128 24/05/2023 MANI PURTY 2404052WL020413 MANI PURTY 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861883 MANI PURTY BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-002/6889
(HENSDA) 		2404052000NRG24230520230453130 24/05/2023 PANA KANDANGKEL 2404052WL020413 PANA KANDANGKEL 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861887 PANA KANDANGKEL BANK OF INDIA(508505)
5 JAMDA OR-04-052-002-005/7336
(HENSDA) 		2404052000NRG24230520230453141 24/05/2023 BINATI PATRA 2404052WL020413 BINATI PATRA 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861884 BINATI PATRA CANARA BANK(508532)
6 JAMDA OR-04-052-002-007/1555876
(HENSDA) 		2404052000NRG24240520230465028 24/05/2023 HEERA BINDHANI 2404052WL020935 HEERA BINDHANI 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861889 HEERA LOHAR D/O RAGHU LOHAR . VANANCHAL GRAMIN BANK(607210)
7 JAMDA OR-04-052-002-007/6677
(HENSDA) 		2404052000NRG24240520230465035 24/05/2023 NITESH KUMAR BARAL 2404052WL020935 NITESH KUMAR BARAL 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861885 NITISH KUMAR BARAL BANK OF INDIA(508505)
8 JAMDA OR-04-052-002-009/13258
(HENSDA) 		2404052000NRG24230520230453144 24/05/2023 BASI BAGE 2404052WL020413 BASI BAGE 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861886 BASI BAGE BANK OF INDIA(508505)
9 JAMDA OR-04-052-002-009/7077
(HENSDA) 		2404052000NRG24230520230453151 24/05/2023 DEBI HEMBRAM 2404052WL020413 DEBI HEMBRAM 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861888 DEBI HEMBRAM BANK OF INDIA(508505)
10 JAMDA OR-04-052-002-009/7146
(HENSDA) 		2404052000NRG24230520230453157 24/05/2023 PRABHATI MOHAKUD 2404052WL020413 PRABHATI MOHAKUD 00048 BKID0005460 1422 1422 Processed 27/05/2023 1905861893 PRABHABATI MOHAKUD BANK OF INDIA(508505)
SubTotal 14220 14220
11 JAMDA OR-04-052-002-005/15469
(HENSDA) 		2404052000NRG24230520230453139 24/05/2023 SHYAMU CHARAN MUNDUYA 2404052WL020413 SHYAMU CHARAN MUNDUYA 00048 BKID0005476 1422 1422 Processed 27/05/2023 1905861890 SAMU CHARAN MAJHI AXIS BANK(607153)
SubTotal 1422 1422
12 JAMDA OR-04-052-002-004/1555634
(HENSDA) 		2404052000NRG24240520230465019 24/05/2023 DEWAN TUDU 2404052WL020935 DEWAN TUDU 00048 BKID0005503 1422 1422 Processed 27/05/2023 1905861891 DEWAN TUDU BANK OF INDIA(508505)
SubTotal 1422 1422
13 JAMDA OR-04-052-002-002/6896
(HENSDA) 		2404052000NRG24230520230453131 24/05/2023 BIJAY KANDANGKEL 2404052WL020413 BIJAY KANDANGKEL 00078 CNRB0001868 1422 1422 Processed 27/05/2023 1905861857 BIJOY KANDANGKEL CANARA BANK(508532)
SubTotal 1422 1422
14 JAMDA OR-04-052-002-002/15042
(HENSDA) 		2404052000NRG24230520230453120 24/05/2023 SANTI KANDANGKEL 2404052WL020413 SANTI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861872 SANTI KANDAKEL FINO PAYMENTS BANK LTD(608001)
15 JAMDA OR-04-052-002-002/15243
(HENSDA) 		2404052000NRG24230520230453121 24/05/2023 MADHURI KANDANGKEL 2404052WL020413 MADHURI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861873 MADHURI KANDAKEL CANARA BANK(508532)
16 JAMDA OR-04-052-002-002/6786
(HENSDA) 		2404052000NRG24230520230453124 24/05/2023 NARAYAN KANDANGKEL 2404052WL020413 NARAYAN KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861860 NARAYAN PUNJAB NATIONAL BANK(508568)
17 JAMDA OR-04-052-002-002/6786
(HENSDA) 		2404052000NRG24230520230453125 24/05/2023 SUNAMANI KANDANGKEL 2404052WL020413 SUNAMANI KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861861 SUNAMANI KANDANGKEL CANARA BANK(508532)
18 JAMDA OR-04-052-002-002/6866
(HENSDA) 		2404052000NRG24230520230453129 24/05/2023 DHIRENDRA KANDAKELA 2404052WL020413 DHIRENDRA KANDAKELA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861874 DHIRENDRA KANDANGKEL S O LAPA KANDANGKEL CANARA BANK(508532)
19 JAMDA OR-04-052-002-002/6912
(HENSDA) 		2404052000NRG24230520230453132 24/05/2023 GABEI SINGH 2404052WL020413 GABEI SINGH 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861878 GOBAI SINGH CANARA BANK(508532)
20 JAMDA OR-04-052-002-002/6916
(HENSDA) 		2404052000NRG24230520230453134 24/05/2023 MANGILAL JANKA 2404052WL020413 MANGILAL JANKA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861863 MANGILAL JANKA BANK OF INDIA(508505)
21 JAMDA OR-04-052-002-002/6916
(HENSDA) 		2404052000NRG24230520230453135 24/05/2023 SULEKHA JANKA 2404052WL020413 SULEKHA JANKA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861869 SULEKHA JANKA CANARA BANK(508532)
22 JAMDA OR-04-052-002-002/6938
(HENSDA) 		2404052000NRG24230520230453136 24/05/2023 BRIDGERAJ KANDANGKEL 2404052WL020413 BRIDGERAJ KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861862 BRIJRAJ KANDANGKEL CANARA BANK(508532)
23 JAMDA OR-04-052-002-002/6938
(HENSDA) 		2404052000NRG24230520230453137 24/05/2023 RANJANA KANDANGKEL 2404052WL020413 RANJANA KANDANGKEL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861866 RANJANA KANDANGKEL CANARA BANK(508532)
24 JAMDA OR-04-052-002-004/1555634
(HENSDA) 		2404052000NRG24240520230465020 24/05/2023 BALHI TUDU 2404052WL020935 BALHI TUDU 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861868 BALHI TUDU CANARA BANK(508532)
25 JAMDA OR-04-052-002-004/7557
(HENSDA) 		2404052000NRG24240520230465021 24/05/2023 JAYMATI HEMBRAM 2404052WL020935 JAYMATI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861877 JAYMATI HEMBRAM CANARA BANK(508532)
26 JAMDA OR-04-052-002-004/7576
(HENSDA) 		2404052000NRG24240520230465023 24/05/2023 PITHA MARNDI 2404052WL020935 PITHA MARNDI 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861867 PITHA MARNDI CANARA BANK(508532)
27 JAMDA OR-04-052-002-005/7364
(HENSDA) 		2404052000NRG24230520230453142 24/05/2023 LAXMAN PURTY 2404052WL020413 LAXMAN PURTY 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861896 LAXMAN PURTY CANARA BANK(508532)
28 JAMDA OR-04-052-002-005/7400
(HENSDA) 		2404052000NRG24230520230453143 24/05/2023 JANA MUNDUYA 2404052WL020413 JANA MUNDUYA 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861897 JANA MUNDUYA CANARA BANK(508532)
29 JAMDA OR-04-052-002-007/13672
(HENSDA) 		2404052000NRG24240520230465024 24/05/2023 GOBINDA SINGH 2404052WL020935 GOBINDA SINGH 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861880 GOBINDA SINGH CANARA BANK(508532)
30 JAMDA OR-04-052-002-007/15466
(HENSDA) 		2404052000NRG24240520230465026 24/05/2023 ANANTA KUMAR BORAL 2404052WL020935 ANANTA KUMAR BORAL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861864 ANANTA KUMAR BARAL CANARA BANK(508532)
31 JAMDA OR-04-052-002-007/15507
(HENSDA) 		2404052000NRG24240520230465027 24/05/2023 RAHUL BARAL 2404052WL020935 RAHUL BARAL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861879 RAHUL BARAL CANARA BANK(508532)
32 JAMDA OR-04-052-002-007/6635
(HENSDA) 		2404052000NRG24240520230465032 24/05/2023 PANCHASWARI BARAL 2404052WL020935 PANCHASWARI BARAL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861870 PANCHASWARI BARAL CANARA BANK(508532)
33 JAMDA OR-04-052-002-007/6677
(HENSDA) 		2404052000NRG24240520230465033 24/05/2023 SANATLAL BARAL 2404052WL020935 SANATLAL BARAL 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861875 SANANT LAL S O KESHABLAL CANARA BANK(508532)
34 JAMDA OR-04-052-002-009/7091
(HENSDA) 		2404052000NRG24230520230453153 24/05/2023 PRAMILA SINGH 2404052WL020413 PRAMILA SINGH 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861881 PRAMILA BHUMIJ CANARA BANK(508532)
35 JAMDA OR-04-052-002-009/7125
(HENSDA) 		2404052000NRG24230520230453155 24/05/2023 SURUBALI MOHAKUD 2404052WL020413 SURUBALI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861876 SURUBALI MOHAKUD CANARA BANK(508532)
36 JAMDA OR-04-052-002-009/7156
(HENSDA) 		2404052000NRG24230520230453158 24/05/2023 KUNI BHUMI 2404052WL020413 KUNI BHUMI 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861871 KUNI BHUMIJ CANARA BANK(508532)
37 JAMDA OR-04-052-002-009/7156
(HENSDA) 		2404052000NRG24230520230453159 24/05/2023 SANATAN BHUMIJ 2404052WL020413 SANATAN BHUMIJ 00078 CNRB0001936 1422 1422 Processed 27/05/2023 1905861865 SANATAN BHUMIJ CANARA BANK(508532)
SubTotal 34128 34128
38 JAMDA OR-04-052-002-002/6748
(HENSDA) 		2404052000NRG24230520230453123 24/05/2023 ALOK KANDANGKEL 2404052WL020413 ALOK KANDANGKEL 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1905861894 ALOK KANDANGKEL CANARA BANK(508532)
39 JAMDA OR-04-052-002-004/7557
(HENSDA) 		2404052000NRG24240520230465022 24/05/2023 TUSIL KUMAR HEMBRAM 2404052WL020935 TUSIL KUMAR HEMBRAM 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1905861882 TUSIL KUMAR HEMBRAM CANARA BANK(508532)
40 JAMDA OR-04-052-002-009/13288
(HENSDA) 		2404052000NRG24230520230453145 24/05/2023 MATKA HEMBRAM 2404052WL020413 MATKA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 27/05/2023 1905861895 MR MATAKA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4266 4266
41 JAMDA OR-04-052-002-005/15225
(HENSDA) 		2404052000NRG24230520230453138 24/05/2023 RAMRAI KANDANGKEL 2404052WL020413 RAMRAI KANDANGKEL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905861858 RAMRAI KANDANGKEL ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-002-009/13557
(HENSDA) 		2404052000NRG24230520230453150 24/05/2023 CHANDU HEMBRAM 2404052WL020413 CHANDU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905861859 CHANDU HEMBRAM CANARA BANK(508532)
SubTotal 2844 2844
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_240523APB_FTO_149524 Bank of India BKID0005460 JAMDA 14220
2 JAMDA OR2404052002_240523APB_FTO_149524 Bank of India BKID0005476 CHATANI 1422
3 JAMDA OR2404052002_240523APB_FTO_149524 Bank of India BKID0005503 RAIRANGPUR 1422
4 JAMDA OR2404052002_240523APB_FTO_149524 Canara Bank CNRB0001868 RAIRANGPUR 1422
5 JAMDA OR2404052002_240523APB_FTO_149524 Canara Bank CNRB0001936 TALAGAON 34128
6 JAMDA OR2404052002_240523APB_FTO_149524 State Bank of India SBIN0000163 RAIRANGAPUR 4266
7 JAMDA OR2404052002_240523APB_FTO_149524 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 2844

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