Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:17 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024011_130522FTO_120235
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-01-024-011-002/2652
(KATANGPANI) 		2401024011NRG23130520220051964 13/05/2022 AMIT KISAN 2401024011WL0003047 AMIT KISAN 00354 PUNB0274100 1332 1332 Processed 27/05/2022 1587400024 AMITKISAN ()
2 JAMANKIRA OR-01-024-011-002/2652
(KATANGPANI) 		2401024011NRG23130520220051962 13/05/2022 MUDI KISAN 2401024011WL0003047 MUDI KISAN 00354 PUNB0274100 1332 1332 Processed 27/05/2022 1587400023 MUDIKISAN ()
3 JAMANKIRA OR-01-024-011-002/2657
(KATANGPANI) 		2401024011NRG23130520220051965 13/05/2022 TARANI KISAN 2401024011WL0003047 TARANI KISAN 00354 PUNB0274100 1332 1332 Processed 27/05/2022 1587400025 TARANIKISAN ()
4 JAMANKIRA OR-01-024-011-003/2944
(KATANGPANI) 		2401024011NRG23130520220051971 13/05/2022 ANANT MUNDA 2401024011WL0003047 ANANT MUNDA 00354 PUNB0274100 1332 1332 Processed 27/05/2022 1587400022 ANANTMUNDA ()
SubTotal 5328 5328
5 JAMANKIRA OR-01-024-011-002/2652
(KATANGPANI) 		2401024011NRG23130520220051963 13/05/2022 MADRI KISAN 2401024011WL0003047 MADRI KISAN 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400037 MRS MADRI KISAN ()
6 JAMANKIRA OR-01-024-011-002/2664
(KATANGPANI) 		2401024011NRG23130520220051967 13/05/2022 SAMBARI KISAN 2401024011WL0003047 SAMBARI KISAN 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400049 MISS SAMBARI KISAN ()
7 JAMANKIRA OR-01-024-011-003/2924
(KATANGPANI) 		2401024011NRG23130520220051969 13/05/2022 DURA MUNDA 2401024011WL0003047 DURA MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400047 MRS DURA MUNDA ()
8 JAMANKIRA OR-01-024-011-003/2932
(KATANGPANI) 		2401024011NRG23130520220051970 13/05/2022 KUMODINI MUNDA 2401024011WL0003047 KUMODINI MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400048 MISS KUMODINI MUNDA ()
9 JAMANKIRA OR-01-024-011-003/2946
(KATANGPANI) 		2401024011NRG23130520220051973 13/05/2022 LINA MUNDA 2401024011WL0003047 LINA MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400040 MRS LINA MUNDA ()
10 JAMANKIRA OR-01-024-011-003/2946
(KATANGPANI) 		2401024011NRG23130520220051972 13/05/2022 SUBASH MUNDA 2401024011WL0003047 SUBASH MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400039 SHRI SUBASH MUNDA ()
11 JAMANKIRA OR-01-024-011-003/2981
(KATANGPANI) 		2401024011NRG23130520220051978 13/05/2022 SUSHIL MAJHI 2401024011WL0003047 SUSHIL MAJHI 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400051 MR SUSHIL MAJHI ()
12 JAMANKIRA OR-01-024-011-004/2537
(KATANGPANI) 		2401024011NRG23130520220051701 13/05/2022 SUSMITA NAIK 2401024011WL0003032 SUSMITA NAIK 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400032 MRS SUSMITA NAIK ()
13 JAMANKIRA OR-01-024-011-005/30346
(KATANGPANI) 		2401024011NRG23130520220051621 13/05/2022 ISWAR MUNDA 2401024011WL0003028 ISWAR MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400044 MR ISWAR MUNDA ()
14 JAMANKIRA OR-01-024-011-005/30381
(KATANGPANI) 		2401024011NRG23130520220051705 13/05/2022 SABITRI PADHAN 2401024011WL0003032 SABITRI PADHAN 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400030 MRS SABITRI PADHAN ()
15 JAMANKIRA OR-01-024-011-005/30381
(KATANGPANI) 		2401024011NRG23130520220051704 13/05/2022 UMAKANTA PADHAN 2401024011WL0003032 UMAKANTA PADHAN 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400031 MR UMAKANTA PADHAN ()
16 JAMANKIRA OR-01-024-011-005/30390
(KATANGPANI) 		2401024011NRG23130520220051627 13/05/2022 UPENDRA PADHAN 2401024011WL0003028 UPENDRA PADHAN 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400026 MR UPENDRA PADHAN ()
17 JAMANKIRA OR-01-024-011-005/30392
(KATANGPANI) 		2401024011NRG23130520220051628 13/05/2022 MAHENDRA PADHAN 2401024011WL0003028 MAHENDRA PADHAN 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400033 MR MAHENDRA PADHAN ()
18 JAMANKIRA OR-01-024-011-005/30408
(KATANGPANI) 		2401024011NRG23130520220051629 13/05/2022 SWARNNABATI SHANDHA 2401024011WL0003028 SWARNNABATI SHANDHA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400052 MRS SWARNNABATI SHANDHA ()
19 JAMANKIRA OR-01-024-011-005/30409
(KATANGPANI) 		2401024011NRG23130520220051631 13/05/2022 ASWINI MUNDA 2401024011WL0003028 ASWINI MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400035 MRS ASWINI MUNDA ()
20 JAMANKIRA OR-01-024-011-005/30409
(KATANGPANI) 		2401024011NRG23130520220051630 13/05/2022 SUDAN MUNDA 2401024011WL0003028 SUDAN MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400054 MR SUDAN MUNDA ()
21 JAMANKIRA OR-01-024-011-005/30411
(KATANGPANI) 		2401024011NRG23130520220051633 13/05/2022 NIRANJAN HEMRAM 2401024011WL0003028 NIRANJAN HEMRAM 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400036 MR NIRANJAN HEMRAM ()
22 JAMANKIRA OR-01-024-011-008/2577
(KATANGPANI) 		2401024011NRG23130520220051634 13/05/2022 SATYABATI JATRAMA 2401024011WL0003028 SATYABATI JATRAMA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400042 MRS SATYABATI JATRAMA ()
23 JAMANKIRA OR-01-024-011-008/2581
(KATANGPANI) 		2401024011NRG23130520220051636 13/05/2022 SUKANTI BAGARTI 2401024011WL0003028 SUKANTI BAGARTI 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400034 MRS SUKANTI BAGARTI ()
24 JAMANKIRA OR-01-024-011-008/2603
(KATANGPANI) 		2401024011NRG23130520220051641 13/05/2022 BINOD MUNDA 2401024011WL0003028 BINOD MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400043 MR BINOD MUNDA ()
25 JAMANKIRA OR-01-024-011-008/2605
(KATANGPANI) 		2401024011NRG23130520220051643 13/05/2022 MISHRA MUNDA 2401024011WL0003028 MISHRA MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400028 MR MISHRA MUNDA ()
26 JAMANKIRA OR-01-024-011-008/2628
(KATANGPANI) 		2401024011NRG23130520220051649 13/05/2022 SUNIL MUNDA 2401024011WL0003028 SUNIL MUNDA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400029 MR SUNIL MUNDA ()
27 JAMANKIRA OR-01-024-011-008/30365
(KATANGPANI) 		2401024011NRG23130520220051654 13/05/2022 RASMITA BEHERA 2401024011WL0003028 RASMITA BEHERA 00415 SBIN0004855 1332 1332 Processed 26/05/2022 1587400027 MRS RASMITA BEHERA ()
SubTotal 30636 30636
28 JAMANKIRA OR-01-024-011-003/2924
(KATANGPANI) 		2401024011NRG23130520220051968 13/05/2022 MANASI MUNDA 2401024011WL0003047 MANASI MUNDA 00468 UBIN0828742 1332 1332 Processed 26/05/2022 1587400038 MANASIMUNDA ()
29 JAMANKIRA OR-01-024-011-003/2953
(KATANGPANI) 		2401024011NRG23130520220051974 13/05/2022 RAM MUNDA 2401024011WL0003047 RAM MUNDA 00468 UBIN0828742 1332 1332 Processed 26/05/2022 1587400046 RAMMUNDA ()
30 JAMANKIRA OR-01-024-011-003/2981
(KATANGPANI) 		2401024011NRG23130520220051981 13/05/2022 SUNIL MAJHI 2401024011WL0003047 SUNIL MAJHI 00468 UBIN0828742 1332 1332 Processed 26/05/2022 1587400050 SUNILMAJHI ()
31 JAMANKIRA OR-01-024-011-005/30382
(KATANGPANI) 		2401024011NRG23130520220051706 13/05/2022 DEBENDRA THAKUR 2401024011WL0003032 DEBENDRA THAKUR 00468 UBIN0828742 1332 1332 Processed 26/05/2022 1587400045 DEBENDRATHAKUR ()
32 JAMANKIRA OR-01-024-011-005/30410
(KATANGPANI) 		2401024011NRG23130520220051632 13/05/2022 BASANTA MUNDA 2401024011WL0003028 BASANTA MUNDA 00468 UBIN0828742 1332 1332 Processed 26/05/2022 1587400053 BASANTAMUNDA ()
33 JAMANKIRA OR-01-024-011-008/2584
(KATANGPANI) 		2401024011NRG23130520220051638 13/05/2022 DHARAM CHAND MUNDA 2401024011WL0003028 DHARAM CHAND MUNDA 00468 UBIN0828742 1332 1332 Processed 26/05/2022 1587400041 DHARAMCHANDMUNDA ()
SubTotal 7992 7992
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024011_130522FTO_120235 Punjab National Bank PUNB0274100 GUNDURICHUA 5328
2 JAMANKIRA OR2401024011_130522FTO_120235 State Bank of India SBIN0004855 JAMANKIRA 30636
3 JAMANKIRA OR2401024011_130522FTO_120235 Union Bank of India UBIN0828742 JAMANKIRA 7992

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