Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:39 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024007_290822APB_FTO_509996
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-01-024-007-007/15626
(FASIMAL) 		2401024007NRG23290820220227667 29/08/2022 PADMA KALO 2401024007WL0012892 PADMA KALO 00354 PUNB0274100 1332 1332 Processed 02/09/2022 4399172196 PADMA KALO PUNJAB NATIONAL BANK(508568)
2 JAMANKIRA OR-01-024-007-007/15657
(FASIMAL) 		2401024007NRG23290820220227677 29/08/2022 KSHIRODINI SUNANI 2401024007WL0012892 KSHIRODINI SUNANI 00354 PUNB0274100 1332 1332 Processed 02/09/2022 4399172195 KSHIRODINI SUNANI PUNJAB NATIONAL BANK(508568)
3 JAMANKIRA OR-01-024-007-007/15708
(FASIMAL) 		2401024007NRG23290820220227681 29/08/2022 JASHODA BEHERA 2401024007WL0012892 JASHODA BEHERA 00354 PUNB0274100 1332 1332 Processed 02/09/2022 4399172226 JASHODA BEHERA W/O JAGA PUNJAB NATIONAL BANK(508568)
4 JAMANKIRA OR-01-024-007-007/15775-A
(FASIMAL) 		2401024007NRG23290820220227686 29/08/2022 MANOHAR BEHERA 2401024007WL0012892 MANOHAR BEHERA 00354 PUNB0274100 888 888 Processed 02/09/2022 4399172224 MANOHAR BEHERA PUNJAB NATIONAL BANK(508568)
5 JAMANKIRA OR-01-024-007-007/30336
(FASIMAL) 		2401024007NRG23290820220227692 29/08/2022 RAJINDRA BEHERA 2401024007WL0012892 RAJINDRA BEHERA 00354 PUNB0274100 1332 1332 Processed 02/09/2022 4399172225 RAJINDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
6 JAMANKIRA OR-01-024-007-003/20338
(FASIMAL) 		2401024007NRG23290820220227717 29/08/2022 DINABANDHU MUNDA 2401024007WL0012896 DINABANDHU MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172194 Mr. DINABANDHU MUNDA [LTI] S/O BUDHU UTKAL GRAMEEN BANK(607234)
7 JAMANKIRA OR-01-024-007-003/20341
(FASIMAL) 		2401024007NRG23290820220227718 29/08/2022 SATRUGHAN MUNDA 2401024007WL0012896 SATRUGHAN MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172214 Mr. SATRUGHAN MUNDA UTKAL GRAMEEN BANK(607234)
8 JAMANKIRA OR-01-024-007-003/20363
(FASIMAL) 		2401024007NRG23290820220227719 29/08/2022 RAJ KUMAR PADHAN 2401024007WL0012896 RAJ KUMAR PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172218 Mr. RAJ KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
9 JAMANKIRA OR-01-024-007-003/20381-A
(FASIMAL) 		2401024007NRG23290820220227721 29/08/2022 ASHOK BHOI 2401024007WL0012896 ASHOK BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172220 Mr. ASHOK BHOI (FO) S/O GAJINDRA UTKAL GRAMEEN BANK(607234)
10 JAMANKIRA OR-01-024-007-003/20387
(FASIMAL) 		2401024007NRG23290820220227722 29/08/2022 JAYA MUNDA 2401024007WL0012896 JAYA MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172222 JAYA . MUNDA UTKAL GRAMEEN BANK(607234)
11 JAMANKIRA OR-01-024-007-003/23499
(FASIMAL) 		2401024007NRG23290820220227726 29/08/2022 DAUD BUD 2401024007WL0012896 DAUD BUD 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172193 DAUD MUNDA PUNJAB NATIONAL BANK(508568)
12 JAMANKIRA OR-01-024-007-003/23500
(FASIMAL) 		2401024007NRG23290820220227727 29/08/2022 JAYANARAYAN BANCHHOR 2401024007WL0012896 JAYANARAYAN BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172216 Mr. JAYANARAYAN BANCHHOR (FE) S/O NIRAN UTKAL GRAMEEN BANK(607234)
13 JAMANKIRA OR-01-024-007-003/30000
(FASIMAL) 		2401024007NRG23290820220227728 29/08/2022 LAXMAN BANCHHOR 2401024007WL0012896 LAXMAN BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172230 Mr. LAXMAN BANCHHOR[LTI] S/O NILAMANI UTKAL GRAMEEN BANK(607234)
14 JAMANKIRA OR-01-024-007-007/15567
(FASIMAL) 		2401024007NRG23290820220227652 29/08/2022 DUKHABANDHU SUNANI 2401024007WL0012892 DUKHABANDHU SUNANI 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172205 Mr. DUHKHABANDHU SUNANI UTKAL GRAMEEN BANK(607234)
15 JAMANKIRA OR-01-024-007-007/15595
(FASIMAL) 		2401024007NRG23290820220227655 29/08/2022 SARASWATI BEHERA 2401024007WL0012892 SARASWATI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 02/09/2022 4399172215 SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
16 JAMANKIRA OR-01-024-007-007/15595
(FASIMAL) 		2401024007NRG23290820220227654 29/08/2022 SATYANARAYAN BEHERA 2401024007WL0012892 SATYANARAYAN BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172204 Mr. SATYA NARAYAN BEHERA UTKAL GRAMEEN BANK(607234)
17 JAMANKIRA OR-01-024-007-007/15601
(FASIMAL) 		2401024007NRG23290820220227656 29/08/2022 KASHTU THAKUR 2401024007WL0012892 KASHTU THAKUR 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172209 Mr. KASHTU THAKUR UTKAL GRAMEEN BANK(607234)
18 JAMANKIRA OR-01-024-007-007/15610
(FASIMAL) 		2401024007NRG23290820220227657 29/08/2022 SHIBA BEHERA 2401024007WL0012892 SHIBA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172219 Mr. SHIBA BEHERA UTKAL GRAMEEN BANK(607234)
19 JAMANKIRA OR-01-024-007-007/15612
(FASIMAL) 		2401024007NRG23290820220227661 29/08/2022 RAMESWAR KANSAR 2401024007WL0012892 RAMESWAR KANSAR 00474 SBIN0RRUKGB 1110 1110 Processed 02/09/2022 4399172229 Mr. RAMESWAR KANSAR UTKAL GRAMEEN BANK(607234)
20 JAMANKIRA OR-01-024-007-007/15612
(FASIMAL) 		2401024007NRG23290820220227662 29/08/2022 RATNI KANSARI 2401024007WL0012892 RATNI KANSARI 00474 SBIN0RRUKGB 1110 1110 Processed 02/09/2022 4399172211 RATNI KANSARI UTKAL GRAMEEN BANK(607234)
21 JAMANKIRA OR-01-024-007-007/15612-A
(FASIMAL) 		2401024007NRG23290820220227663 29/08/2022 SURENDRA KU. KANSARI 2401024007WL0012892 SURENDRA KU. KANSARI 00474 SBIN0RRUKGB 444 444 Processed 02/09/2022 4399172207 Mr. SURENDRA KU KANSARI UTKAL GRAMEEN BANK(607234)
22 JAMANKIRA OR-01-024-007-007/15619
(FASIMAL) 		2401024007NRG23290820220227665 29/08/2022 BANAMALI KALO 2401024007WL0012892 BANAMALI KALO 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172217 MR BANAMALI KALO STATE BANK OF INDIA(508548)
23 JAMANKIRA OR-01-024-007-007/15620
(FASIMAL) 		2401024007NRG23290820220227666 29/08/2022 KISHOR PATEL 2401024007WL0012892 KISHOR PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172223 KISHOR PATEL UNION BANK OF INDIA(508500)
24 JAMANKIRA OR-01-024-007-007/15626
(FASIMAL) 		2401024007NRG23290820220227668 29/08/2022 JIBARDHAN KALO 2401024007WL0012892 JIBARDHAN KALO 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172212 JIBARDHAN KALO UTKAL GRAMEEN BANK(607234)
25 JAMANKIRA OR-01-024-007-007/15631
(FASIMAL) 		2401024007NRG23290820220227670 29/08/2022 KSHIRAPRIYA KALO 2401024007WL0012892 KSHIRAPRIYA KALO 00474 SBIN0RRUKGB 666 666 Processed 02/09/2022 4399172213 Mrs. KSHIRAPRIYA KALO UTKAL GRAMEEN BANK(607234)
26 JAMANKIRA OR-01-024-007-007/15631
(FASIMAL) 		2401024007NRG23290820220227669 29/08/2022 NIRAKAR KALO 2401024007WL0012892 NIRAKAR KALO 00474 SBIN0RRUKGB 666 666 Processed 02/09/2022 4399172228 NIRAKAR KALO PUNJAB NATIONAL BANK(508568)
27 JAMANKIRA OR-01-024-007-007/15633
(FASIMAL) 		2401024007NRG23290820220227671 29/08/2022 NARESH KU NAIK 2401024007WL0012892 NARESH KU NAIK 00474 SBIN0RRUKGB 888 888 Processed 02/09/2022 4399172227 Mr. NARESH KU NAIK UTKAL GRAMEEN BANK(607234)
28 JAMANKIRA OR-01-024-007-007/15633
(FASIMAL) 		2401024007NRG23290820220227672 29/08/2022 SABITRI NAIK 2401024007WL0012892 SABITRI NAIK 00474 SBIN0RRUKGB 888 888 Processed 02/09/2022 4399172210 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
29 JAMANKIRA OR-01-024-007-007/15636
(FASIMAL) 		2401024007NRG23290820220227673 29/08/2022 PARAMESWAR KANSARI 2401024007WL0012892 PARAMESWAR KANSARI 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172198 Mr. PARAMESWAR KANSARI UTKAL GRAMEEN BANK(607234)
30 JAMANKIRA OR-01-024-007-007/15653
(FASIMAL) 		2401024007NRG23290820220227676 29/08/2022 SUMITRA NAIK 2401024007WL0012892 SUMITRA NAIK 00474 SBIN0RRUKGB 888 888 Processed 02/09/2022 4399172201 Mrs. SUMITRA NAIK UTKAL GRAMEEN BANK(607234)
31 JAMANKIRA OR-01-024-007-007/15653
(FASIMAL) 		2401024007NRG23290820220227675 29/08/2022 SURESH NAIK 2401024007WL0012892 SURESH NAIK 00474 SBIN0RRUKGB 888 888 Processed 02/09/2022 4399172202 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
32 JAMANKIRA OR-01-024-007-007/15657
(FASIMAL) 		2401024007NRG23290820220227678 29/08/2022 KRUPASINDHU SUNANI 2401024007WL0012892 KRUPASINDHU SUNANI 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172208 Mr. KRUPASINDHU SUNANI UTKAL GRAMEEN BANK(607234)
33 JAMANKIRA OR-01-024-007-007/15716
(FASIMAL) 		2401024007NRG23290820220227682 29/08/2022 BASANTA PRUSETH 2401024007WL0012892 BASANTA PRUSETH 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172221 BASANT GRUSETH PUNJAB NATIONAL BANK(508568)
34 JAMANKIRA OR-01-024-007-007/15774
(FASIMAL) 		2401024007NRG23290820220227685 29/08/2022 JAGABANDHU SUNANI 2401024007WL0012892 JAGABANDHU SUNANI 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172203 JAGABANDHU SUNANI PUNJAB NATIONAL BANK(508568)
35 JAMANKIRA OR-01-024-007-007/15812
(FASIMAL) 		2401024007NRG23290820220227687 29/08/2022 SUNITA JENA 2401024007WL0012892 SUNITA JENA 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172199 MRS SUNITA JENA STATE BANK OF INDIA(508548)
36 JAMANKIRA OR-01-024-007-007/23522
(FASIMAL) 		2401024007NRG23290820220227688 29/08/2022 JALI BEHERA 2401024007WL0012892 JALI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 02/09/2022 4399172206 JALI BEHERA PUNJAB NATIONAL BANK(508568)
37 JAMANKIRA OR-01-024-007-007/24108
(FASIMAL) 		2401024007NRG23290820220227690 29/08/2022 PIRADINI PRADHAN 2401024007WL0012892 PIRADINI PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 02/09/2022 4399172200 Mrs. PIRADINI PRADHAN UTKAL GRAMEEN BANK(607234)
38 JAMANKIRA OR-01-024-007-007/30334
(FASIMAL) 		2401024007NRG23290820220227691 29/08/2022 RAMANI RANJAN NAIK 2401024007WL0012892 RAMANI RANJAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4399172197 Mr. RAMANI RANJAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 37518 37518
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024007_290822APB_FTO_509996 Punjab National Bank PUNB0274100 GUNDURICHUA 6216
2 JAMANKIRA OR2401024007_290822APB_FTO_509996 UTKAL GRAMYA BANK SBIN0RRUKGB FASHIMAL 6216
3 JAMANKIRA OR2401024007_290822APB_FTO_509996 UTKAL GRAMYA BANK SBIN0RRUKGB FASIMAL,SAMBALPUR 31302

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