Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:48:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_140823APB_FTO_449614
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-04-045-005-004/895
(BASINGI) 		2404045000NRG24110820231163841 14/08/2023 SEFALI NAIK 2404045WL060030 SEFALI NAIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4972341381 SEFALI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BAHALDA OR-04-045-005-002/1144
(BASINGI) 		2404045000NRG24090820231155879 14/08/2023 SUKURMANI TAMUDIA 2404045WL058500 SUKURMANI TAMUDIA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4972341382 SUKURMANI TAMUDIA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BAHALDA OR-04-045-005-001/19
(BASINGI) 		2404045000NRG24110820231163837 14/08/2023 LAXMI SINGH 2404045WL060030 LAXMI SINGH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972341379 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-005-002/1161
(BASINGI) 		2404045000NRG24110820231163863 14/08/2023 BARI MUNDA 2404045WL060035 BARI MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972341378 MRS BARI MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHALDA OR-04-045-005-002/28243
(BASINGI) 		2404045000NRG24110820231163857 14/08/2023 LOSA SARDHAR 2404045WL060033 LOSA SARDHAR 00468 UBIN0576395 1659 1659 Processed 30/08/2023 4972341380 LOSA SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 BAHALDA OR-04-045-005-001/276
(BASINGI) 		2404045000NRG24110820231163844 14/08/2023 AKSHYA KUMAR SAHU 2404045WL060032 AKSHYA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341359 AKSHAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHALDA OR-04-045-005-001/28105
(BASINGI) 		2404045000NRG24110820231163859 14/08/2023 GUDIA RANI SAHU 2404045WL060035 GUDIA RANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341364 GUDIA RANI SAHU ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-005-001/28127
(BASINGI) 		2404045000NRG24110820231163846 14/08/2023 SAMIYA MAJHI 2404045WL060032 SAMIYA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341367 SAMIYA MAJHI ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-005-001/28204
(BASINGI) 		2404045000NRG24110820231163838 14/08/2023 SANJITA SAHU 2404045WL060030 SANJITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341360 SANJITA SAHU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-005-001/28208
(BASINGI) 		2404045000NRG24110820231163860 14/08/2023 GANGA LOHAR 2404045WL060035 GANGA LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341385 Mrs. GANGA LOHAR VANANCHAL GRAMIN BANK(607210)
11 BAHALDA OR-04-045-005-001/28248
(BASINGI) 		2404045000NRG24110820231163832 14/08/2023 DUGULU MURMU 2404045WL060029 DUGULU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341376 DUGULU MURMU ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-005-001/282569
(BASINGI) 		2404045000NRG24110820231163869 14/08/2023 GURU SARDAR 2404045WL060037 GURU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341375 GURU SARDAR ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-005-001/282569
(BASINGI) 		2404045000NRG24110820231163868 14/08/2023 LATIKA SARDAR 2404045WL060037 LATIKA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341371 LATIKA SARDAR ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-005-001/321
(BASINGI) 		2404045000NRG24090820231155875 14/08/2023 SUKANTA SAHU 2404045WL058500 SUKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341356 SUKANTA SAHU CANARA BANK(508532)
15 BAHALDA OR-04-045-005-001/356
(BASINGI) 		2404045000NRG24110820231163850 14/08/2023 SUKHI MAJHI 2404045WL060033 SUKHI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341369 SUKHI MAJHI ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-005-001/373
(BASINGI) 		2404045000NRG24090820231155876 14/08/2023 BUDHA NAIK 2404045WL058500 BUDHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341391 BUDHA NAIK ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-005-001/393
(BASINGI) 		2404045000NRG24090820231155877 14/08/2023 PRASANTA KUMAR MIT 2404045WL058500 PRASANTA KUMAR MIT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341389 PRASANTA MIT AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAHALDA OR-04-045-005-001/452
(BASINGI) 		2404045000NRG24110820231163847 14/08/2023 DASRATH SAHU 2404045WL060032 DASRATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341395 DASRATH SAHU ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-005-001/477
(BASINGI) 		2404045000NRG24110820231163848 14/08/2023 BENUDHAR MOHANTA 2404045WL060032 BENUDHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341397 BENUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHALDA OR-04-045-005-001/478
(BASINGI) 		2404045000NRG24110820231163852 14/08/2023 DUKHINI SAHU 2404045WL060033 DUKHINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341383 DUKHINI SAHU ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-005-001/478
(BASINGI) 		2404045000NRG24110820231163851 14/08/2023 MUKUNDA DEV SAHU 2404045WL060033 MUKUNDA DEV SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341398 MUKUNDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHALDA OR-04-045-005-001/624
(BASINGI) 		2404045000NRG24110820231163833 14/08/2023 SUMANTA MOHANTA 2404045WL060029 SUMANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341388 SUMANTA MOHANTA ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-005-001/718
(BASINGI) 		2404045000NRG24110820231163834 14/08/2023 KAMALA MOHANTA 2404045WL060029 KAMALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341384 KAMALA MOHANTA ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-005-001/784
(BASINGI) 		2404045000NRG24110820231163835 14/08/2023 RUKMANI SAHU 2404045WL060029 RUKMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341366 RUKMANI SAHU ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-005-001/796
(BASINGI) 		2404045000NRG24110820231163854 14/08/2023 PUTUL TAMUDIA 2404045WL060033 PUTUL TAMUDIA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4972341387 PUTUL TAMUDIA ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-005-001/796
(BASINGI) 		2404045000NRG24110820231163853 14/08/2023 SUMITRA TAMUDIA 2404045WL060033 SUMITRA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341370 SUMITRA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHALDA OR-04-045-005-001/797
(BASINGI) 		2404045000NRG24090820231155878 14/08/2023 SUKURAMANI SANDIL 2404045WL058500 SUKURAMANI SANDIL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341365 SUKURAMANI SANDIL ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-005-001/801-A
(BASINGI) 		2404045000NRG24110820231163861 14/08/2023 NARENDRA SARDAR 2404045WL060035 NARENDRA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341363 NARENDRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHALDA OR-04-045-005-002/1148
(BASINGI) 		2404045000NRG24090820231155880 14/08/2023 SITA TAMUDIA 2404045WL058500 SITA TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341373 SITA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHALDA OR-04-045-005-002/1156
(BASINGI) 		2404045000NRG24090820231155881 14/08/2023 SANAMANI TAMUDIA 2404045WL058500 SANAMANI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341396 SANAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-005-002/1161
(BASINGI) 		2404045000NRG24110820231163862 14/08/2023 CHAMU MUNDA 2404045WL060035 CHAMU MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341393 CHAMU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHALDA OR-04-045-005-002/1161
(BASINGI) 		2404045000NRG24110820231163864 14/08/2023 SIMANTA TAMUDIA 2404045WL060035 SIMANTA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341368 SIMANTA TAMUDIA ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-005-002/1168
(BASINGI) 		2404045000NRG24090820231155882 14/08/2023 GURU PRASAD TAMUDIA 2404045WL058500 GURU PRASAD TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341390 GURU PRASAD TAMUDIA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-005-002/1171
(BASINGI) 		2404045000NRG24090820231155883 14/08/2023 KANA SARDAR 2404045WL058500 KANA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341392 KANA SARDAR ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-005-002/28140
(BASINGI) 		2404045000NRG24110820231163855 14/08/2023 SUDAN SARDAR 2404045WL060033 SUDAN SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341372 SUDAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHALDA OR-04-045-005-002/28141
(BASINGI) 		2404045000NRG24090820231155884 14/08/2023 KUMUDINI TAMUDIA 2404045WL058500 KUMUDINI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341374 KUMUDINI TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHALDA OR-04-045-005-002/28143
(BASINGI) 		2404045000NRG24090820231155885 14/08/2023 ANOJ KUMAR TAMUDIA 2404045WL058500 ANOJ KUMAR TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341355 ANOJ KUMAR TAMUDIA ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-005-002/28145
(BASINGI) 		2404045000NRG24110820231163839 14/08/2023 NARAYAN TAMUDIA 2404045WL060030 NARAYAN TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341362 NARAYAN TAMUDIA ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-005-002/28148
(BASINGI) 		2404045000NRG24110820231163836 14/08/2023 SUKANTI TAMUDIA 2404045WL060029 SUKANTI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341361 SUKANTI TAMUDIA ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-005-002/28243
(BASINGI) 		2404045000NRG24110820231163856 14/08/2023 JEMA SARDAR 2404045WL060033 JEMA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341377 JEMA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAHALDA OR-04-045-005-003/131
(BASINGI) 		2404045000NRG24090820231155886 14/08/2023 MADHUSUDAN SAHU 2404045WL058500 MADHUSUDAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972341386 MADHUSUDAN SAHU ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-005-004/1109
(BASINGI) 		2404045000NRG24110820231163870 14/08/2023 NIRUPAMA DAS 2404045WL060037 NIRUPAMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341357 NIRUPAMA DAS ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-005-004/28099
(BASINGI) 		2404045000NRG24110820231163840 14/08/2023 SAM BESHRA 2404045WL060030 SAM BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341394 SAM BESHRA ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-005-004/874
(BASINGI) 		2404045000NRG24110820231163865 14/08/2023 ABHIMANYU SWAIN 2404045WL060035 ABHIMANYU SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972341358 ABHIMANYU SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 60672 60672
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_140823APB_FTO_449614 Bank of India BKID0005504 BAHALDA 1659
2 BAHALDA OR2404045005_140823APB_FTO_449614 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 BAHALDA OR2404045005_140823APB_FTO_449614 State Bank of India SBIN0012050 BAHALADA 3318
4 BAHALDA OR2404045005_140823APB_FTO_449614 Union Bank of India UBIN0576395 RAIRANGPUR 1659
5 BAHALDA OR2404045005_140823APB_FTO_449614 Odisha Gramya Bank IOBA0ROGB01 BASINGI 59013
6 BAHALDA OR2404045005_140823APB_FTO_449614 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 1659

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