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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024004_310323APB_FTO_1208366
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 JAMANKIRA OR-01-024-004-003/13651
(CHAKULIABAHAL) 		2401024004NRG23310320230519545 31/03/2023 SABITRI PING 2401024004WL030113 SABITRI PING 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273113 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
2 JAMANKIRA OR-01-024-004-003/13651-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519547 31/03/2023 DEBAKI PING 2401024004WL030113 DEBAKI PING 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273128 DEBAKI PING PUNJAB NATIONAL BANK(508568)
3 JAMANKIRA OR-01-024-004-003/13651-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519546 31/03/2023 SADHU PING 2401024004WL030113 SADHU PING 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273162 SADHU PING PUNJAB NATIONAL BANK(508568)
4 JAMANKIRA OR-01-024-004-003/13651-B
(CHAKULIABAHAL) 		2401024004NRG23310320230519548 31/03/2023 JAMUNA PING 2401024004WL030113 JAMUNA PING 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273127 JAMUNA PING PUNJAB NATIONAL BANK(508568)
5 JAMANKIRA OR-01-024-004-006/13985
(CHAKULIABAHAL) 		2401024004NRG23310320230519494 31/03/2023 BHAGABATI PATTA 2401024004WL030108 BHAGABATI PATTA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273143 BHAGABATI PATTA PUNJAB NATIONAL BANK(508568)
6 JAMANKIRA OR-01-024-004-006/13985
(CHAKULIABAHAL) 		2401024004NRG23310320230519496 31/03/2023 PINKI PATTA 2401024004WL030108 PINKI PATTA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273115 PINKI PATTA PUNJAB NATIONAL BANK(508568)
7 JAMANKIRA OR-01-024-004-006/13985
(CHAKULIABAHAL) 		2401024004NRG23310320230519495 31/03/2023 SANJIT PATTA 2401024004WL030108 SANJIT PATTA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273136 SANJIT PATTA PUNJAB NATIONAL BANK(508568)
8 JAMANKIRA OR-01-024-004-006/14013
(CHAKULIABAHAL) 		2401024004NRG23310320230519133 31/03/2023 LOCHANI BHOI 2401024004WL030094 LOCHANI BHOI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273141 LOCHANI BHOI PUNJAB NATIONAL BANK(508568)
9 JAMANKIRA OR-01-024-004-006/14013
(CHAKULIABAHAL) 		2401024004NRG23310320230519134 31/03/2023 UMAKANTA BHOI 2401024004WL030094 UMAKANTA BHOI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273135 UMAKANTA BHOI PUNJAB NATIONAL BANK(508568)
10 JAMANKIRA OR-01-024-004-006/14013-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519136 31/03/2023 KUMUDINI BHOI 2401024004WL030094 KUMUDINI BHOI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273137 MRS KUMUDINI BHOI STATE BANK OF INDIA(508548)
11 JAMANKIRA OR-01-024-004-006/14013-B
(CHAKULIABAHAL) 		2401024004NRG23310320230519137 31/03/2023 DEBENDRA BHOI 2401024004WL030094 DEBENDRA BHOI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273133 DEBENDRA BHOI PUNJAB NATIONAL BANK(508568)
12 JAMANKIRA OR-01-024-004-006/14013-B
(CHAKULIABAHAL) 		2401024004NRG23310320230519138 31/03/2023 JHARANA BHOI 2401024004WL030094 JHARANA BHOI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273119 JHARANA BHOI PUNJAB NATIONAL BANK(508568)
13 JAMANKIRA OR-01-024-004-006/30098
(CHAKULIABAHAL) 		2401024004NRG23310320230519497 31/03/2023 SANKAR MAJHI 2401024004WL030108 SANKAR MAJHI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273134 SANKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMANKIRA OR-01-024-004-008/13437
(CHAKULIABAHAL) 		2401024004NRG23310320230519529 31/03/2023 BAIKUNTHA KISAN 2401024004WL030112 BAIKUNTHA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273165 BAIKUNTHA KISAN PUNJAB NATIONAL BANK(508568)
15 JAMANKIRA OR-01-024-004-008/13440
(CHAKULIABAHAL) 		2401024004NRG23310320230519420 31/03/2023 KRUSHNA KISAN 2401024004WL030107 KRUSHNA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273138 KRUSHNA KISAN PUNJAB NATIONAL BANK(508568)
16 JAMANKIRA OR-01-024-004-008/13440
(CHAKULIABAHAL) 		2401024004NRG23310320230519421 31/03/2023 SURENDRA KISAN 2401024004WL030107 SURENDRA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273144 SURENDRA KISAN S/O- KRUSHNA KISAN UNION BANK OF INDIA(508500)
17 JAMANKIRA OR-01-024-004-008/13449
(CHAKULIABAHAL) 		2401024004NRG23310320230519531 31/03/2023 MINAKETAN SUNANI 2401024004WL030112 MINAKETAN SUNANI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273123 MR MINKETAN SUNANI STATE BANK OF INDIA(508548)
18 JAMANKIRA OR-01-024-004-008/13450
(CHAKULIABAHAL) 		2401024004NRG23310320230519532 31/03/2023 AMAR SUNANI 2401024004WL030112 AMAR SUNANI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273158 AMAR SUNANI PUNJAB NATIONAL BANK(508568)
19 JAMANKIRA OR-01-024-004-008/13450
(CHAKULIABAHAL) 		2401024004NRG23310320230519533 31/03/2023 TULASI SUNANI 2401024004WL030112 TULASI SUNANI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273159 TULASI SUNANI PUNJAB NATIONAL BANK(508568)
20 JAMANKIRA OR-01-024-004-008/13460
(CHAKULIABAHAL) 		2401024004NRG23310320230519534 31/03/2023 KUMODINI KISAN 2401024004WL030112 KUMODINI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273130 KUMODINI KISAN PUNJAB NATIONAL BANK(508568)
21 JAMANKIRA OR-01-024-004-008/13464
(CHAKULIABAHAL) 		2401024004NRG23310320230519536 31/03/2023 SATYABATI KISAN 2401024004WL030112 SATYABATI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273161 SATYABATI KISAN PUNJAB NATIONAL BANK(508568)
22 JAMANKIRA OR-01-024-004-008/13464
(CHAKULIABAHAL) 		2401024004NRG23310320230519535 31/03/2023 SIBA KISAN 2401024004WL030112 SIBA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273172 SIBA KISAN PUNJAB NATIONAL BANK(508568)
23 JAMANKIRA OR-01-024-004-008/13493
(CHAKULIABAHAL) 		2401024004NRG23310320230519537 31/03/2023 HARACHAND KISAN 2401024004WL030112 HARACHAND KISAN 00354 PUNB0269900 666 666 Rejected 03/05/2023 1174273124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAMANKIRA OR-01-024-004-008/13493
(CHAKULIABAHAL) 		2401024004NRG23310320230519538 31/03/2023 KHIRABATI KISAN 2401024004WL030112 KHIRABATI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273122 KHIRABATI KISAN PUNJAB NATIONAL BANK(508568)
25 JAMANKIRA OR-01-024-004-008/13495
(CHAKULIABAHAL) 		2401024004NRG23310320230519423 31/03/2023 JUGESWAR KISAN 2401024004WL030107 JUGESWAR KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273167 MR JUGESWAR KISHAN STATE BANK OF INDIA(508548)
26 JAMANKIRA OR-01-024-004-008/13495
(CHAKULIABAHAL) 		2401024004NRG23310320230519422 31/03/2023 SUKUN KISAN 2401024004WL030107 SUKUN KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273154 MRS SHUKAN KISHAN STATE BANK OF INDIA(508548)
27 JAMANKIRA OR-01-024-004-008/13496
(CHAKULIABAHAL) 		2401024004NRG23310320230519539 31/03/2023 GANGA KISAN 2401024004WL030112 GANGA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273169 GANGA KISAN PUNJAB NATIONAL BANK(508568)
28 JAMANKIRA OR-01-024-004-008/13496
(CHAKULIABAHAL) 		2401024004NRG23310320230519540 31/03/2023 SARASWATI KISAN 2401024004WL030112 SARASWATI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273121 SARASWATI KISAN PUNJAB NATIONAL BANK(508568)
29 JAMANKIRA OR-01-024-004-008/13775
(CHAKULIABAHAL) 		2401024004NRG23310320230519146 31/03/2023 SANDHIYA MIRDHA 2401024004WL030097 SANDHIYA MIRDHA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273120 MRS SANDHYA MIRDHA STATE BANK OF INDIA(508548)
30 JAMANKIRA OR-01-024-004-008/13775
(CHAKULIABAHAL) 		2401024004NRG23310320230519145 31/03/2023 SHUSHILA KISAN 2401024004WL030097 SHUSHILA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273156 SHUSILA KISAN PUNJAB NATIONAL BANK(508568)
31 JAMANKIRA OR-01-024-004-008/13775
(CHAKULIABAHAL) 		2401024004NRG23310320230519144 31/03/2023 TIRTHA KISAN 2401024004WL030097 TIRTHA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273166 TIRTHA KISAN PUNJAB NATIONAL BANK(508568)
32 JAMANKIRA OR-01-024-004-008/30036
(CHAKULIABAHAL) 		2401024004NRG23310320230519544 31/03/2023 GITANJALI PADHAN 2401024004WL030112 GITANJALI PADHAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273163 GITANJALI PADHAN PUNJAB NATIONAL BANK(508568)
33 JAMANKIRA OR-01-024-004-008/30036
(CHAKULIABAHAL) 		2401024004NRG23310320230519543 31/03/2023 RAIDU PADHAN 2401024004WL030112 RAIDU PADHAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273168 RAIDU PADHAN PUNJAB NATIONAL BANK(508568)
34 JAMANKIRA OR-01-024-004-008/30095
(CHAKULIABAHAL) 		2401024004NRG23310320230519148 31/03/2023 BASANTI KISAN 2401024004WL030097 BASANTI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273142 BASANTI KISAN BANK OF BARODA(606985)
35 JAMANKIRA OR-01-024-004-008/30095
(CHAKULIABAHAL) 		2401024004NRG23310320230519147 31/03/2023 SANJAY KISAN 2401024004WL030097 SANJAY KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273140 SANJAY KISAN PUNJAB NATIONAL BANK(508568)
36 JAMANKIRA OR-01-024-004-009/13357-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519425 31/03/2023 BASA KHADIA 2401024004WL030107 BASA KHADIA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273160 BASA KHADIA PUNJAB NATIONAL BANK(508568)
37 JAMANKIRA OR-01-024-004-009/13360-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519426 31/03/2023 KAMAKSHA KHADIA 2401024004WL030107 KAMAKSHA KHADIA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273126 KAMAKSHA KHADIA PUNJAB NATIONAL BANK(508568)
38 JAMANKIRA OR-01-024-004-009/13360-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519427 31/03/2023 SANTI KHADIA 2401024004WL030107 SANTI KHADIA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273132 Mrs. SHANTI KHADIA UTKAL GRAMEEN BANK(607234)
39 JAMANKIRA OR-01-024-004-009/13365
(CHAKULIABAHAL) 		2401024004NRG23310320230519429 31/03/2023 KUMARI KHADIA 2401024004WL030107 KUMARI KHADIA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273116 KUMARI KHADIA PUNJAB NATIONAL BANK(508568)
40 JAMANKIRA OR-01-024-004-009/13365
(CHAKULIABAHAL) 		2401024004NRG23310320230519428 31/03/2023 PURNA KHADIA 2401024004WL030107 PURNA KHADIA 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273129 PURNA KHADIA PUNJAB NATIONAL BANK(508568)
41 JAMANKIRA OR-01-024-004-010/14105
(CHAKULIABAHAL) 		2401024004NRG23310320230519527 31/03/2023 BAJI KISAN 2401024004WL030111 BAJI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273131 BAJI KISAN PUNJAB NATIONAL BANK(508568)
42 JAMANKIRA OR-01-024-004-010/14105
(CHAKULIABAHAL) 		2401024004NRG23310320230519528 31/03/2023 SABITA KISAN 2401024004WL030111 SABITA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273139 SABITA KISAN PUNJAB NATIONAL BANK(508568)
43 JAMANKIRA OR-01-024-004-010/14137
(CHAKULIABAHAL) 		2401024004NRG23310320230519750 31/03/2023 FAGANU KISAN 2401024004WL030121 FAGANU KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273125 FAGANU KISAN PUNJAB NATIONAL BANK(508568)
44 JAMANKIRA OR-01-024-004-010/14137
(CHAKULIABAHAL) 		2401024004NRG23310320230519752 31/03/2023 SIBA KISAN 2401024004WL030121 SIBA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273117 MR SIBA KISAN STATE BANK OF INDIA(508548)
45 JAMANKIRA OR-01-024-004-010/14163
(CHAKULIABAHAL) 		2401024004NRG23310320230519522 31/03/2023 BRAJA MAJHI 2401024004WL030110 BRAJA MAJHI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273164 MR BRAJA MOHAN MAJHI STATE BANK OF INDIA(508548)
46 JAMANKIRA OR-01-024-004-010/14163
(CHAKULIABAHAL) 		2401024004NRG23310320230519523 31/03/2023 SARASWATI MAJHI 2401024004WL030110 SARASWATI MAJHI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273155 SARASWATI MAJHI PUNJAB NATIONAL BANK(508568)
47 JAMANKIRA OR-01-024-004-010/14163-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519525 31/03/2023 LABA MAJHI 2401024004WL030110 LABA MAJHI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273170 LABA MAJHI BANK OF BARODA(606985)
48 JAMANKIRA OR-01-024-004-010/14168-B
(CHAKULIABAHAL) 		2401024004NRG23310320230519753 31/03/2023 NAROTTAM KISAN 2401024004WL030121 NAROTTAM KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273171 NAROTTAM KISAN PUNJAB NATIONAL BANK(508568)
49 JAMANKIRA OR-01-024-004-010/14174
(CHAKULIABAHAL) 		2401024004NRG23310320230519755 31/03/2023 HARI KISAN 2401024004WL030121 HARI KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273114 HARI KISAN PUNJAB NATIONAL BANK(508568)
50 JAMANKIRA OR-01-024-004-010/30081
(CHAKULIABAHAL) 		2401024004NRG23310320230519756 31/03/2023 JATINDRA KISAN 2401024004WL030121 JATINDRA KISAN 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273118 JATINDRA KISAN PUNJAB NATIONAL BANK(508568)
51 JAMANKIRA OR-01-024-004-011/13566
(CHAKULIABAHAL) 		2401024004NRG23310320230519345 31/03/2023 MANABODHA MAJHI 2401024004WL030104 MANABODHA MAJHI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273173 MANABODH MAJHI PUNJAB NATIONAL BANK(508568)
52 JAMANKIRA OR-01-024-004-011/13566
(CHAKULIABAHAL) 		2401024004NRG23310320230519346 31/03/2023 SOUDAMINI MAJHI 2401024004WL030104 SOUDAMINI MAJHI 00354 PUNB0269900 666 666 Processed 03/05/2023 1174273157 SOUDAMINI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 34632 34632
53 JAMANKIRA OR-01-024-004-010/14103
(CHAKULIABAHAL) 		2401024004NRG23310320230519153 31/03/2023 KABITA KISAN 2401024004WL030099 KABITA KISAN 00354 PUNB0274100 666 666 Processed 03/05/2023 1174273147 KABITA KISAN D/O HARI KISAN PUNJAB NATIONAL BANK(508568)
54 JAMANKIRA OR-01-024-004-010/14163-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519526 31/03/2023 DEBAKI MAJHI 2401024004WL030110 DEBAKI MAJHI 00354 PUNB0274100 666 666 Processed 03/05/2023 1174273145 MISS DEBAKI KISAN STATE BANK OF INDIA(508548)
55 JAMANKIRA OR-01-024-004-010/14168-B
(CHAKULIABAHAL) 		2401024004NRG23310320230519754 31/03/2023 PRATIMA KISAN 2401024004WL030121 PRATIMA KISAN 00354 PUNB0274100 666 666 Processed 03/05/2023 1174273148 PRATIMA KISAN WO NAROTTAM PUNJAB NATIONAL BANK(508568)
56 JAMANKIRA OR-01-024-004-011/13566
(CHAKULIABAHAL) 		2401024004NRG23310320230519347 31/03/2023 USHABATI MAJHI 2401024004WL030104 USHABATI MAJHI 00354 PUNB0274100 666 666 Processed 03/05/2023 1174273146 USHABATI MAJHI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
57 JAMANKIRA OR-01-024-004-008/13750-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519541 31/03/2023 DEBANANDA DHURUA 2401024004WL030112 DEBANANDA DHURUA 00415 SBIN0002110 666 666 Processed 03/05/2023 1174273150 DEBANAND DHURUA PUNJAB NATIONAL BANK(508568)
58 JAMANKIRA OR-01-024-004-008/13750-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519542 31/03/2023 RINA DHURUA 2401024004WL030112 RINA DHURUA 00415 SBIN0002110 666 666 Processed 03/05/2023 1174273149 MRS RINA DHURUA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
59 JAMANKIRA OR-01-024-004-006/14013
(CHAKULIABAHAL) 		2401024004NRG23310320230519132 31/03/2023 RAJA BHOI 2401024004WL030094 RAJA BHOI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273152 Mr. RAJA BHOI UTKAL GRAMEEN BANK(607234)
60 JAMANKIRA OR-01-024-004-010/14103-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519154 31/03/2023 MUKTESWAR KISAN 2401024004WL030099 MUKTESWAR KISAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273151 MUKTESWAR BAGH PUNJAB NATIONAL BANK(508568)
61 JAMANKIRA OR-01-024-004-010/14103-A
(CHAKULIABAHAL) 		2401024004NRG23310320230519155 31/03/2023 RUKMANI KISAN 2401024004WL030099 RUKMANI KISAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273153 Mrs. RUKMANI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1998 1998
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024004_310323APB_FTO_1208366 Punjab National Bank PUNB0269900 BADRAMA 34632
2 JAMANKIRA OR2401024004_310323APB_FTO_1208366 Punjab National Bank PUNB0274100 GUNDURICHUA 2664
3 JAMANKIRA OR2401024004_310323APB_FTO_1208366 State Bank of India SBIN0002110 RENGALI 1332
4 JAMANKIRA OR2401024004_310323APB_FTO_1208366 UTKAL GRAMYA BANK SBIN0RRUKGB FASIMAL,SAMBALPUR 1998

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