Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:17:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_150723APB_FTO_341819
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 BAHALDA OR-04-045-007-002/12885
(GAMBHARIA) 		2404045007NRG24150720231039035 15/07/2023 TUSU TUDU 2404045007WL046968 TUSU TUDU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464245 TUSU TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-002/12932-A
(GAMBHARIA) 		2404045007NRG24150720231039046 15/07/2023 GANERAM BASKE 2404045007WL046968 GANERAM BASKE 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464244 GANERAM BASKEY BANK OF INDIA(508505)
3 BAHALDA OR-04-045-007-002/12941
(GAMBHARIA) 		2404045007NRG24150720231039051 15/07/2023 KARNA TUDU 2404045007WL046968 KARNA TUDU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464238 KARNA TUDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-007-002/12950
(GAMBHARIA) 		2404045007NRG24150720231039056 15/07/2023 SALAGE MURMU 2404045007WL046968 SALAGE MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464237 SALAGE MURMU CANARA BANK(508532)
5 BAHALDA OR-04-045-007-002/12957
(GAMBHARIA) 		2404045007NRG24150720231039058 15/07/2023 KADE SOREN 2404045007WL046968 KADE SOREN 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464240 KADE SOREN S/O GOBARA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-007-002/12960
(GAMBHARIA) 		2404045007NRG24150720231039059 15/07/2023 FULAMANI KISKU 2404045007WL046968 FULAMANI KISKU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464247 FULAMANI KISKU W/O- LALMOHAN KISKU PUNJAB NATIONAL BANK(508568)
7 BAHALDA OR-04-045-007-002/12961-A
(GAMBHARIA) 		2404045007NRG24150720231039060 15/07/2023 SURUBALI HANSDAH 2404045007WL046968 SURUBALI HANSDAH 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464242 SURUBALI HANSDAH BANK OF INDIA(508505)
8 BAHALDA OR-04-045-007-002/28151
(GAMBHARIA) 		2404045007NRG24150720231039061 15/07/2023 BASI HEMBRAM 2404045007WL046968 BASI HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464246 BASI HEMBRAM ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-007-002/28159
(GAMBHARIA) 		2404045007NRG24150720231039064 15/07/2023 BIRDHAN MURMU 2404045007WL046968 BIRDHAN MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964464239 BIRADHAN MURMU S/O BUDHARAY BANK OF INDIA(508505)
10 BAHALDA OR-04-045-007-008/28361
(GAMBHARIA) 		2404045007NRG24150720231040179 15/07/2023 MUNI TAMUDIA 2404045007WL047012 MUNI TAMUDIA 00048 BKID0005504 237 237 Processed 30/08/2023 4964464241 MUNI TAMUDIA BANK OF INDIA(508505)
SubTotal 13035 13035
11 BAHALDA OR-04-045-007-002/12899
(GAMBHARIA) 		2404045007NRG24150720231039038 15/07/2023 BASTA HANSDA 2404045007WL046968 BASTA HANSDA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4964464250 BASTA HANSDAH CANARA BANK(508532)
12 BAHALDA OR-04-045-007-002/12906
(GAMBHARIA) 		2404045007NRG24150720231039039 15/07/2023 RAJU TUDU 2404045007WL046968 RAJU TUDU 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4964464227 RAJU TUDU CANARA BANK(508532)
13 BAHALDA OR-04-045-007-002/12913
(GAMBHARIA) 		2404045007NRG24150720231039044 15/07/2023 VIMA HANSDA 2404045007WL046968 VIMA HANSDA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4964464229 BHIMA CHARAN HANSDAH CANARA BANK(508532)
14 BAHALDA OR-04-045-007-002/12916
(GAMBHARIA) 		2404045007NRG24150720231039045 15/07/2023 MALHA HANSDAH 2404045007WL046968 MALHA HANSDAH 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4964464232 MALHA HANSDAH CANARA BANK(508532)
15 BAHALDA OR-04-045-007-002/12933
(GAMBHARIA) 		2404045007NRG24150720231039048 15/07/2023 JASMI MURMU 2404045007WL046968 JASMI MURMU 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4964464228 JASMI MURMU CANARA BANK(508532)
16 BAHALDA OR-04-045-007-002/12942-A
(GAMBHARIA) 		2404045007NRG24150720231039052 15/07/2023 JASAI MURMU 2404045007WL046968 JASAI MURMU 00078 CNRB0001935 237 237 Processed 30/08/2023 4964464231 JASAI MURMU CANARA BANK(508532)
17 BAHALDA OR-04-045-007-002/12943
(GAMBHARIA) 		2404045007NRG24150720231039053 15/07/2023 BARI MURMU 2404045007WL046968 BARI MURMU 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4964464230 BARI MURMU CANARA BANK(508532)
SubTotal 8769 8769
18 BAHALDA OR-04-045-007-002/12881
(GAMBHARIA) 		2404045007NRG24150720231039034 15/07/2023 Mr SALKHAN TUDU 2404045007WL046968 Mr SALKHAN TUDU 00415 SBIN0000163 474 474 Processed 30/08/2023 4964464236 MR SALKHAN TUDU STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-007-002/12945
(GAMBHARIA) 		2404045007NRG24150720231039054 15/07/2023 KUANR SOREN 2404045007WL046968 KUANR SOREN 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964464248 MR KUANR SOREN STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-007-002/28154
(GAMBHARIA) 		2404045007NRG24150720231039062 15/07/2023 JAYARAM HEMBRAM 2404045007WL046968 JAYARAM HEMBRAM 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964464233 MR JAYRAM HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BAHALDA OR-04-045-007-002/12887
(GAMBHARIA) 		2404045007NRG24150720231039037 15/07/2023 DHANA HANSDAH 2404045007WL046968 DHANA HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964464235 MR DHANA HANSDAH STATE BANK OF INDIA(508548)
22 BAHALDA OR-04-045-007-002/12934
(GAMBHARIA) 		2404045007NRG24150720231039049 15/07/2023 KANCHUN MARANDI 2404045007WL046968 KANCHUN MARANDI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964464249 KANCHUN MARANDI ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-007-002/29606
(GAMBHARIA) 		2404045007NRG24150720231039066 15/07/2023 MATAL BASKEY 2404045007WL046968 MATAL BASKEY 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964464234 MATAL BASKEY BANK OF INDIA(508505)
SubTotal 4266 4266
24 BAHALDA OR-04-045-007-002/28164
(GAMBHARIA) 		2404045007NRG24150720231039065 15/07/2023 BUDHURAM TUDU 2404045007WL046968 BUDHURAM TUDU 00468 UBIN0576395 711 711 Processed 30/08/2023 4964464243 BUDHURAM TUDU UNION BANK OF INDIA(508500)
SubTotal 711 711
25 BAHALDA OR-04-045-007-002/12886
(GAMBHARIA) 		2404045007NRG24150720231039036 15/07/2023 RUKMANI BASKEY 2404045007WL046968 RUKMANI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464222 RUKMANI BASKEY ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-002/12907-A
(GAMBHARIA) 		2404045007NRG24150720231039040 15/07/2023 HINDURAM HANSDAH 2404045007WL046968 HINDURAM HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464225 HINDURAM HANSDAH ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-007-002/12908-A
(GAMBHARIA) 		2404045007NRG24150720231039042 15/07/2023 KAPURA HANSDAH 2404045007WL046968 KAPURA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464252 KAPURA HANSDAH ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-007-002/12908-A
(GAMBHARIA) 		2404045007NRG24150720231039041 15/07/2023 KARU HANSDAH 2404045007WL046968 KARU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464220 KARU HANSDAH ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-002/12909-A
(GAMBHARIA) 		2404045007NRG24150720231039043 15/07/2023 RAIMAT HEMBRAM 2404045007WL046968 RAIMAT HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464221 RAIMAT HEMBRAM ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-002/12932-A
(GAMBHARIA) 		2404045007NRG24150720231039047 15/07/2023 BASI BASKE 2404045007WL046968 BASI BASKE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464226 BASI BASKE ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-007-002/12941
(GAMBHARIA) 		2404045007NRG24150720231039050 15/07/2023 VUNDA TUDU 2404045007WL046968 VUNDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464253 VUNDA TUDU ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-002/12947-A
(GAMBHARIA) 		2404045007NRG24150720231039055 15/07/2023 DHALA MURMU 2404045007WL046968 DHALA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464219 DHALA MURMU ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-002/12952-A
(GAMBHARIA) 		2404045007NRG24150720231039057 15/07/2023 DULURAM BASKE 2404045007WL046968 DULURAM BASKE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464254 DULURAM BASKE ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-002/28157
(GAMBHARIA) 		2404045007NRG24150720231039063 15/07/2023 SAKHI TUDU 2404045007WL046968 SAKHI TUDU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964464251 SAKHI TUDU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-002/29606
(GAMBHARIA) 		2404045007NRG24150720231039067 15/07/2023 MRS SANIA BASKEY 2404045007WL046968 MRS SANIA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964464223 MRS SANIA BASKEY ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-007-003/29492
(GAMBHARIA) 		2404045007NRG24150720231040176 15/07/2023 GANGADHAR MOHANTA 2404045007WL047009 GANGADHAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964464218 GANGADHAR MOHANTA ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-007-003/29627
(GAMBHARIA) 		2404045007NRG24150720231040177 15/07/2023 SUJATA MOHANTA 2404045007WL047010 SUJATA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964464224 SUJATA MOHANTA INDUSIND BANK(607189)
SubTotal 15642 15642
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_150723APB_FTO_341819 Bank of India BKID0005504 BAHALDA 13035
2 BAHALDA OR2404045007_150723APB_FTO_341819 Canara Bank CNRB0001935 ANALAJODI 8769
3 BAHALDA OR2404045007_150723APB_FTO_341819 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BAHALDA OR2404045007_150723APB_FTO_341819 State Bank of India SBIN0012050 BAHALADA 4266
5 BAHALDA OR2404045007_150723APB_FTO_341819 Union Bank of India UBIN0576395 RAIRANGPUR 711
6 BAHALDA OR2404045007_150723APB_FTO_341819 Odisha Gramya Bank IOBA0ROGB01 BASINGI 15642

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