Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:05 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024007_270622APB_FTO_273093
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-01-024-007-011/19790
(FASIMAL) 		2401024007NRG23270620220155733 27/06/2022 PRABHASINI MUNDA 2401024007WL0008585 PRABHASINI MUNDA 00354 PUNB0274100 222 222 Processed 02/07/2022 2607130693 PRABHASINI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
2 JAMANKIRA OR-01-024-007-011/19773
(FASIMAL) 		2401024007NRG23270620220155720 27/06/2022 SUMITRA MUNDA 2401024007WL0008585 SUMITRA MUNDA 00415 SBIN0004855 666 666 Processed 02/07/2022 2607130695 SUMITRA MUNDA PUNJAB NATIONAL BANK(508568)
3 JAMANKIRA OR-01-024-007-011/19783
(FASIMAL) 		2401024007NRG23270620220155726 27/06/2022 BINODINI CHHURA 2401024007WL0008585 BINODINI CHHURA 00415 SBIN0004855 1332 1332 Processed 01/07/2022 2607130694 MRS BINODINI CHHURA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 JAMANKIRA OR-01-024-007-004/19903
(FASIMAL) 		2401024007NRG23270620220155683 27/06/2022 MANARANJAN DHARUA 2401024007WL0008585 MANARANJAN DHARUA 00474 SBIN0RRUKGB 222 222 Processed 01/07/2022 2607130686 Mr. MANORANJAN DHURUA UTKAL GRAMEEN BANK(607234)
5 JAMANKIRA OR-01-024-007-004/19905
(FASIMAL) 		2401024007NRG23270620220155684 27/06/2022 BASANTA MAJHI 2401024007WL0008585 BASANTA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130692 Mr. BASANTA MAJHI UTKAL GRAMEEN BANK(607234)
6 JAMANKIRA OR-01-024-007-004/19905-A
(FASIMAL) 		2401024007NRG23270620220155685 27/06/2022 RINKI MAJHI 2401024007WL0008585 RINKI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 02/07/2022 2607130691 RINKI MAJHI PUNJAB NATIONAL BANK(508568)
7 JAMANKIRA OR-01-024-007-004/19990
(FASIMAL) 		2401024007NRG23270620220155687 27/06/2022 PRASANTA PATTA 2401024007WL0008585 PRASANTA PATTA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130681 MR PRASHANT PATTA STATE BANK OF INDIA(508548)
8 JAMANKIRA OR-01-024-007-004/19990
(FASIMAL) 		2401024007NRG23270620220155688 27/06/2022 REBATI PATTA 2401024007WL0008585 REBATI PATTA 00474 SBIN0RRUKGB 888 888 Processed 01/07/2022 2607130675 Mrs. REBATI PATTA UTKAL GRAMEEN BANK(607234)
9 JAMANKIRA OR-01-024-007-004/3072
(FASIMAL) 		2401024007NRG23270620220155692 27/06/2022 SEBATI MAJHI 2401024007WL0008585 SEBATI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130690 Mrs. SEBATI MAJHI UTKAL GRAMEEN BANK(607234)
10 JAMANKIRA OR-01-024-007-004/3072
(FASIMAL) 		2401024007NRG23270620220155691 27/06/2022 SRIKANTA MAJHI 2401024007WL0008585 SRIKANTA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130669 SRIKANTA MAJHI UTKAL GRAMEEN BANK(607234)
11 JAMANKIRA OR-01-024-007-011/19742
(FASIMAL) 		2401024007NRG23270620220155694 27/06/2022 SUBHA CHANDRA CHHURA 2401024007WL0008585 SUBHA CHANDRA CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130676 Ms. SUBHA CHANDRA CHHURA (FO) S/O NILAMA UTKAL GRAMEEN BANK(607234)
12 JAMANKIRA OR-01-024-007-011/19742
(FASIMAL) 		2401024007NRG23270620220155695 27/06/2022 SURENDRI CHHURA 2401024007WL0008585 SURENDRI CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 02/07/2022 2607130689 SAIRENDRI CHHURA PUNJAB NATIONAL BANK(508568)
13 JAMANKIRA OR-01-024-007-011/19748
(FASIMAL) 		2401024007NRG23270620220155698 27/06/2022 HARICHANDRA CHHURA 2401024007WL0008585 HARICHANDRA CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130662 Mr. HARICHANDRA CHHURA UTKAL GRAMEEN BANK(607234)
14 JAMANKIRA OR-01-024-007-011/19749-A
(FASIMAL) 		2401024007NRG23270620220155700 27/06/2022 PRAFULLA MUNDA 2401024007WL0008585 PRAFULLA MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130679 Mr. PRAFULLA MUNDA UTKAL GRAMEEN BANK(607234)
15 JAMANKIRA OR-01-024-007-011/19749-A
(FASIMAL) 		2401024007NRG23270620220155701 27/06/2022 SABITA MUNDA 2401024007WL0008585 SABITA MUNDA 00474 SBIN0RRUKGB 888 888 Processed 01/07/2022 2607130678 Mrs. SABITA MUNDA UTKAL GRAMEEN BANK(607234)
16 JAMANKIRA OR-01-024-007-011/19752
(FASIMAL) 		2401024007NRG23270620220155702 27/06/2022 DUKHABANDHU BAG 2401024007WL0008585 DUKHABANDHU BAG 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130687 Mr. DUKHABANDHU BAG UTKAL GRAMEEN BANK(607234)
17 JAMANKIRA OR-01-024-007-011/19753
(FASIMAL) 		2401024007NRG23270620220155703 27/06/2022 NIRAKAR BAG 2401024007WL0008585 NIRAKAR BAG 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130664 Mr. NIRAKAR BAG UTKAL GRAMEEN BANK(607234)
18 JAMANKIRA OR-01-024-007-011/19754
(FASIMAL) 		2401024007NRG23270620220155705 27/06/2022 DUBRAJ MUNDA 2401024007WL0008585 DUBRAJ MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130683 Mr. DUBARAJ MUNDA UTKAL GRAMEEN BANK(607234)
19 JAMANKIRA OR-01-024-007-011/19767
(FASIMAL) 		2401024007NRG23270620220155711 27/06/2022 HEMAKANTA CHHURA 2401024007WL0008585 HEMAKANTA CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130665 HEMAKANT CHHURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMANKIRA OR-01-024-007-011/19767
(FASIMAL) 		2401024007NRG23270620220155710 27/06/2022 SARASWATI CHHURA 2401024007WL0008585 SARASWATI CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130663 Mrs. SARASWATI CHHURA UTKAL GRAMEEN BANK(607234)
21 JAMANKIRA OR-01-024-007-011/19767-B
(FASIMAL) 		2401024007NRG23270620220155712 27/06/2022 BHARATRAM CHHURA 2401024007WL0008585 BHARATRAM CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130666 Mr. BHARAT RAM CHHURA UTKAL GRAMEEN BANK(607234)
22 JAMANKIRA OR-01-024-007-011/19767-B
(FASIMAL) 		2401024007NRG23270620220155713 27/06/2022 DIBYASINI CHHURA 2401024007WL0008585 DIBYASINI CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130682 Mrs. DIBYASINI CHHURA UTKAL GRAMEEN BANK(607234)
23 JAMANKIRA OR-01-024-007-011/19771
(FASIMAL) 		2401024007NRG23270620220155718 27/06/2022 KUMUDINI MUNDA 2401024007WL0008585 KUMUDINI MUNDA 00474 SBIN0RRUKGB 444 444 Processed 01/07/2022 2607130670 Mrs. KUMUDINI MUNDA(LTI) TANGURU UTKAL GRAMEEN BANK(607234)
24 JAMANKIRA OR-01-024-007-011/19776
(FASIMAL) 		2401024007NRG23270620220155721 27/06/2022 CHITRA MUNDA 2401024007WL0008585 CHITRA MUNDA 00474 SBIN0RRUKGB 888 888 Processed 01/07/2022 2607130684 Mr. CHITRA MUNDA UTKAL GRAMEEN BANK(607234)
25 JAMANKIRA OR-01-024-007-011/19777
(FASIMAL) 		2401024007NRG23270620220155722 27/06/2022 URWASI CHHURA 2401024007WL0008585 URWASI CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130668 Mrs. URBASI CHHURA UTKAL GRAMEEN BANK(607234)
26 JAMANKIRA OR-01-024-007-011/19782
(FASIMAL) 		2401024007NRG23270620220155723 27/06/2022 DURYODHAN MUNDA 2401024007WL0008585 DURYODHAN MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130677 Mr. DURYODHAN MUNDA UTKAL GRAMEEN BANK(607234)
27 JAMANKIRA OR-01-024-007-011/19782
(FASIMAL) 		2401024007NRG23270620220155724 27/06/2022 KHUJARA MUNDA 2401024007WL0008585 KHUJARA MUNDA 00474 SBIN0RRUKGB 888 888 Processed 01/07/2022 2607130673 Mrs. KHUJARA MUNDA UTKAL GRAMEEN BANK(607234)
28 JAMANKIRA OR-01-024-007-011/19783
(FASIMAL) 		2401024007NRG23270620220155725 27/06/2022 NARAYAN CHHURA 2401024007WL0008585 NARAYAN CHHURA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130661 Mr. NARAYAN CHHURA UTKAL GRAMEEN BANK(607234)
29 JAMANKIRA OR-01-024-007-011/19788
(FASIMAL) 		2401024007NRG23270620220155729 27/06/2022 KUMAR MUNDA 2401024007WL0008585 KUMAR MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/07/2022 2607130671 KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
30 JAMANKIRA OR-01-024-007-011/19788
(FASIMAL) 		2401024007NRG23270620220155730 27/06/2022 LAKSHMAN MUNDA 2401024007WL0008585 LAKSHMAN MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/07/2022 2607130674 LAKSHMAN MUNDA PUNJAB NATIONAL BANK(508568)
31 JAMANKIRA OR-01-024-007-011/19789
(FASIMAL) 		2401024007NRG23270620220155731 27/06/2022 HARI MUNDA 2401024007WL0008585 HARI MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130660 Mr. HARI MUNDA UTKAL GRAMEEN BANK(607234)
32 JAMANKIRA OR-01-024-007-011/19790
(FASIMAL) 		2401024007NRG23270620220155732 27/06/2022 RAJAN MUNDA 2401024007WL0008585 RAJAN MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130672 RAJAN MUNDA UTKAL GRAMEEN BANK(607234)
33 JAMANKIRA OR-01-024-007-011/19794
(FASIMAL) 		2401024007NRG23270620220155735 27/06/2022 RAJKUMAR MUNDA 2401024007WL0008585 RAJKUMAR MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130680 Mr. RAJKUMAR MUNDA UTKAL GRAMEEN BANK(607234)
34 JAMANKIRA OR-01-024-007-011/19798
(FASIMAL) 		2401024007NRG23270620220155739 27/06/2022 GULUTHU MUNDA 2401024007WL0008585 GULUTHU MUNDA 00474 SBIN0RRUKGB 888 888 Processed 01/07/2022 2607130685 MR GULATU MUNDA STATE BANK OF INDIA(508548)
35 JAMANKIRA OR-01-024-007-011/23447
(FASIMAL) 		2401024007NRG23270620220155740 27/06/2022 MANGULU MUNDA 2401024007WL0008585 MANGULU MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/07/2022 2607130667 MANGALU MUNDA PUNJAB NATIONAL BANK(508568)
36 JAMANKIRA OR-01-024-007-011/23460
(FASIMAL) 		2401024007NRG23270620220155743 27/06/2022 KUMUDINI BAG 2401024007WL0008585 KUMUDINI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130688 Mrs. KUMODINI BAG UTKAL GRAMEEN BANK(607234)
37 JAMANKIRA OR-01-024-007-011/23460
(FASIMAL) 		2401024007NRG23270620220155742 27/06/2022 PRAMOD BAG 2401024007WL0008585 PRAMOD BAG 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2607130696 PRAMOD BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41070 41070
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024007_270622APB_FTO_273093 Punjab National Bank PUNB0274100 GUNDURICHUA 222
2 JAMANKIRA OR2401024007_270622APB_FTO_273093 State Bank of India SBIN0004855 JAMANKIRA 1998
3 JAMANKIRA OR2401024007_270622APB_FTO_273093 UTKAL GRAMYA BANK SBIN0RRUKGB FASIMAL,SAMBALPUR 41070

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