Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:07 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024005_140323APB_FTO_1147158
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-01-024-005-005/30336
(DHUDIPALI) 		2401024005NRG23140320230492352 14/03/2023 ASWINI KUMAR DANDSENA 2401024005WL028602 ASWINI KUMAR DANDSENA 00354 PUNB0274100 444 444 Processed 03/04/2023 0493684210 ASWINI KUMAR DANDSENA PUNJAB NATIONAL BANK(508568)
2 JAMANKIRA OR-01-024-005-005/30336
(DHUDIPALI) 		2401024005NRG23140320230492353 14/03/2023 JAMUNA DANDSENA 2401024005WL028602 JAMUNA DANDSENA 00354 PUNB0274100 444 444 Processed 03/04/2023 0493684211 MISS YAMUNA DANSENA STATE BANK OF INDIA(508548)
3 JAMANKIRA OR-01-024-005-005/665
(DHUDIPALI) 		2401024005NRG23140320230492355 14/03/2023 MEERA NAIK 2401024005WL028602 MEERA NAIK 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684205 MEERA NAIK W/O TIKAM PUNJAB NATIONAL BANK(508568)
4 JAMANKIRA OR-01-024-005-005/682
(DHUDIPALI) 		2401024005NRG23140320230492356 14/03/2023 HAREKRUSHNA PADHAN 2401024005WL028602 HAREKRUSHNA PADHAN 00354 PUNB0274100 444 444 Processed 03/04/2023 0493684206 HAREKRUSHNA PADHAN SO UGRASEAN PUNJAB NATIONAL BANK(508568)
5 JAMANKIRA OR-01-024-005-005/696-A
(DHUDIPALI) 		2401024005NRG23140320230492357 14/03/2023 KUSHA NAIK 2401024005WL028602 KUSHA NAIK 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684216 KUSHA NAIK S/O SATYAKUMAR PUNJAB NATIONAL BANK(508568)
6 JAMANKIRA OR-01-024-005-005/728
(DHUDIPALI) 		2401024005NRG23140320230492358 14/03/2023 TAPASWINI BAGH 2401024005WL028602 TAPASWINI BAGH 00354 PUNB0274100 444 444 Processed 03/04/2023 0493684212 TAPASWINI BAGH PUNJAB NATIONAL BANK(508568)
7 JAMANKIRA OR-01-024-005-005/781
(DHUDIPALI) 		2401024005NRG23140320230492361 14/03/2023 DUHKHABANDHU FACHABHAYA 2401024005WL028602 DUHKHABANDHU FACHABHAYA 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684208 DUHKHABANDHU FACHABHAYA PUNJAB NATIONAL BANK(508568)
8 JAMANKIRA OR-01-024-005-005/783
(DHUDIPALI) 		2401024005NRG23140320230492363 14/03/2023 NARTTAMA KUA 2401024005WL028602 NARTTAMA KUA 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684204 NARTTAMA KUA PUNJAB NATIONAL BANK(508568)
9 JAMANKIRA OR-01-024-005-005/786
(DHUDIPALI) 		2401024005NRG23140320230492364 14/03/2023 APURBA KUANR 2401024005WL028602 APURBA KUANR 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684214 APURBA KUANR PUNJAB NATIONAL BANK(508568)
10 JAMANKIRA OR-01-024-005-005/790
(DHUDIPALI) 		2401024005NRG23140320230492365 14/03/2023 JUDHISTHIR NAIK 2401024005WL028602 JUDHISTHIR NAIK 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684207 JUDHISTIR NAIK PUNJAB NATIONAL BANK(508568)
11 JAMANKIRA OR-01-024-005-005/790
(DHUDIPALI) 		2401024005NRG23140320230492366 14/03/2023 RUBI NAIK 2401024005WL028602 RUBI NAIK 00354 PUNB0274100 222 222 Processed 03/04/2023 0493684209 RUBI NAIK PUNJAB NATIONAL BANK(508568)
12 JAMANKIRA OR-01-024-005-005/791
(DHUDIPALI) 		2401024005NRG23140320230492367 14/03/2023 LALITA KALO 2401024005WL028602 LALITA KALO 00354 PUNB0274100 444 444 Processed 03/04/2023 0493684213 LALITA KALO PUNJAB NATIONAL BANK(508568)
SubTotal 3774 3774
13 JAMANKIRA OR-01-024-005-005/660
(DHUDIPALI) 		2401024005NRG23140320230492354 14/03/2023 DEBADATTA ROUT 2401024005WL028602 DEBADATTA ROUT 00415 SBIN0001084 444 444 Processed 03/04/2023 0493684215 MR DEBADATTA ROUT STATE BANK OF INDIA(508548)
14 JAMANKIRA OR-01-024-005-005/781
(DHUDIPALI) 		2401024005NRG23140320230492362 14/03/2023 SUBASINI PANCHABHAYA 2401024005WL028602 SUBASINI PANCHABHAYA 00415 SBIN0001084 222 222 Processed 03/04/2023 0493684219 MRS SUBASINI PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 666 666
15 JAMANKIRA OR-01-024-005-005/766
(DHUDIPALI) 		2401024005NRG23140320230492360 14/03/2023 AMULYA NAIK 2401024005WL028602 AMULYA NAIK 00415 SBIN0004855 222 222 Processed 03/04/2023 0493684217 AMULYA NAIK PUNJAB NATIONAL BANK(508568)
16 JAMANKIRA OR-01-024-005-005/766
(DHUDIPALI) 		2401024005NRG23140320230492359 14/03/2023 CHANDRASEKHAR NAYAK 2401024005WL028602 CHANDRASEKHAR NAYAK 00415 SBIN0004855 222 222 Processed 03/04/2023 0493684218 MR CHANDRASEKHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024005_140323APB_FTO_1147158 Punjab National Bank PUNB0274100 GUNDURICHUA 3774
2 JAMANKIRA OR2401024005_140323APB_FTO_1147158 State Bank of India SBIN0001084 KUCHINDA 666
3 JAMANKIRA OR2401024005_140323APB_FTO_1147158 State Bank of India SBIN0004855 JAMANKIRA 444

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