Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052003_180423APB_FTO_28189
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-04-052-003-002/1107
(JAMDA) 		2404052000NRG24170420230048039 18/04/2023 ASWINI GOPE 2404052WL002126 ASWINI GOPE 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585908 ASWANI GOPE BANK OF INDIA(508505)
2 JAMDA OR-04-052-003-002/1149
(JAMDA) 		2404052000NRG24170420230048042 18/04/2023 PURNA HEMBRAM 2404052WL002126 PURNA HEMBRAM 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585905 PURNA CHANDRA HEMBRAM BANK OF INDIA(508505)
3 JAMDA OR-04-052-003-002/1150
(JAMDA) 		2404052000NRG24170420230048043 18/04/2023 BASHI HEMBRAM 2404052WL002126 BASHI HEMBRAM 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585917 BASI HEMBRAM BANK OF INDIA(508505)
4 JAMDA OR-04-052-003-002/1185
(JAMDA) 		2404052000NRG24170420230048044 18/04/2023 SANTI SAREN 2404052WL002126 SANTI SAREN 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585914 SHANTI SOREN BANK OF INDIA(508505)
5 JAMDA OR-04-052-003-002/1261
(JAMDA) 		2404052000NRG24170420230048045 18/04/2023 NITYANANDA GOPE 2404052WL002126 NITYANANDA GOPE 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585923 NITYANANDA GOPE BANK OF INDIA(508505)
6 JAMDA OR-04-052-003-002/1306
(JAMDA) 		2404052000NRG24170420230048047 18/04/2023 PRAPHULA SATPATHY 2404052WL002126 PRAPHULA SATPATHY 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585924 PRAFULLA KUMAR SATPATHY BANK OF INDIA(508505)
7 JAMDA OR-04-052-003-002/13572
(JAMDA) 		2404052000NRG24170420230048049 18/04/2023 PINKY JENA 2404052WL002126 PINKY JENA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585903 PINKY JENA BANK OF INDIA(508505)
8 JAMDA OR-04-052-003-002/13572
(JAMDA) 		2404052000NRG24170420230048048 18/04/2023 PRATIMA JENA 2404052WL002126 PRATIMA JENA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585906 PRATIMA JENA BANK OF INDIA(508505)
9 JAMDA OR-04-052-003-002/14518
(JAMDA) 		2404052000NRG24170420230048052 18/04/2023 AMRENDRA PATRA 2404052WL002126 AMRENDRA PATRA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585907 AMARENDRA PATRA BANK OF INDIA(508505)
10 JAMDA OR-04-052-003-002/14561
(JAMDA) 		2404052000NRG24170420230048053 18/04/2023 SANJIT BARIK 2404052WL002126 SANJIT BARIK 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585916 SANJIB BARIK BANK OF INDIA(508505)
11 JAMDA OR-04-052-003-002/16583
(JAMDA) 		2404052000NRG24170420230048054 18/04/2023 SUKANTI PATRA 2404052WL002126 SUKANTI PATRA 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585911 SUKANTI PATRA BANK OF INDIA(508505)
12 JAMDA OR-04-052-003-002/16609
(JAMDA) 		2404052000NRG24170420230048055 18/04/2023 PARBATI TUDU 2404052WL002126 PARBATI TUDU 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585912 PARBATI TUDU,W/O RAGHUNATH BANK OF INDIA(508505)
13 JAMDA OR-04-052-003-002/17030
(JAMDA) 		2404052000NRG24170420230048057 18/04/2023 NARAYAN GOPE 2404052WL002126 NARAYAN GOPE 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585920 MR NARAYAN GOPE STATE BANK OF INDIA(508548)
14 JAMDA OR-04-052-003-003/13423
(JAMDA) 		2404052000NRG24170420230048168 18/04/2023 CHAMPA MOHAKUD 2404052WL002133 CHAMPA MOHAKUD 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585909 CHAMPA MAHAKUD BANK OF INDIA(508505)
15 JAMDA OR-04-052-003-003/13423
(JAMDA) 		2404052000NRG24170420230048167 18/04/2023 PRASAD MOHAKUD 2404052WL002133 PRASAD MOHAKUD 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585913 PRASAD MOHAKUD BANK OF INDIA(508505)
16 JAMDA OR-04-052-003-003/13558
(JAMDA) 		2404052000NRG24170420230048169 18/04/2023 SUMANTA DAS 2404052WL002133 SUMANTA DAS 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585919 SUMANTA DAS BANK OF INDIA(508505)
17 JAMDA OR-04-052-003-003/14531
(JAMDA) 		2404052000NRG24170420230048172 18/04/2023 LOKANATH DAS 2404052WL002133 LOKANATH DAS 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585902 LOKNATH DAS BANK OF INDIA(508505)
18 JAMDA OR-04-052-003-003/16638
(JAMDA) 		2404052000NRG24170420230048173 18/04/2023 BABULI MOHAKUD 2404052WL002133 BABULI MOHAKUD 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585901 BABULI MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAMDA OR-04-052-003-003/16638
(JAMDA) 		2404052000NRG24170420230048174 18/04/2023 SUNITA MOHAKUD 2404052WL002133 SUNITA MOHAKUD 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585918 SUNITA MOHAKUD,W/O BABULI BANK OF INDIA(508505)
20 JAMDA OR-04-052-003-003/237
(JAMDA) 		2404052000NRG24170420230048175 18/04/2023 JAGANNATH KANDAKEI 2404052WL002133 JAGANNATH KANDAKEI 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585921 JAGANNATH KANDANKEL BANK OF INDIA(508505)
21 JAMDA OR-04-052-003-003/237
(JAMDA) 		2404052000NRG24170420230048176 18/04/2023 SARASWATI KANDAKEI 2404052WL002133 SARASWATI KANDAKEI 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585910 SARASWATI KANDANKEL BANK OF INDIA(508505)
22 JAMDA OR-04-052-003-003/257
(JAMDA) 		2404052000NRG24170420230048177 18/04/2023 CHARAN KANDANKEL 2404052WL002133 CHARAN KANDANKEL 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585922 CHARAN KANDANGKEL BANK OF INDIA(508505)
23 JAMDA OR-04-052-003-003/270
(JAMDA) 		2404052000NRG24170420230048178 18/04/2023 SARATHI PRADHAN 2404052WL002133 SARATHI PRADHAN 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585904 SARATI PRADHAN BANK OF INDIA(508505)
24 JAMDA OR-04-052-003-003/405
(JAMDA) 		2404052000NRG24170420230048180 18/04/2023 BIRAJ KUMAR DAS 2404052WL002133 BIRAJ KUMAR DAS 00048 BKID0005460 1422 1422 Processed 10/05/2023 1398585915 BIRAJ KUMAR DAS BANK OF INDIA(508505)
25 JAMDA OR-04-052-003-003/5
(JAMDA) 		2404052000NRG24170420230048182 18/04/2023 NARENDRA MOHAKUD 2404052WL002133 NARENDRA MOHAKUD 00048 BKID0005460 1422 1422 Processed 11/05/2023 1398585900 NARENDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35550 35550
26 JAMDA OR-04-052-003-002/1262
(JAMDA) 		2404052000NRG24170420230048046 18/04/2023 ANITA GOPE 2404052WL002126 ANITA GOPE 00078 CNRB0001936 1422 1422 Processed 10/05/2023 1398585899 ANITA GOPE CANARA BANK(508532)
SubTotal 1422 1422
27 JAMDA OR-04-052-003-002/16888
(JAMDA) 		2404052000NRG24170420230048056 18/04/2023 PURNAMI PATRA 2404052WL002126 PURNAMI PATRA 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398585925 PURNAMI PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052003_180423APB_FTO_28189 Bank of India BKID0005460 JAMDA 35550
2 JAMDA OR2404052003_180423APB_FTO_28189 Canara Bank CNRB0001936 TALAGAON 1422
3 JAMDA OR2404052003_180423APB_FTO_28189 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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