Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_251023APB_FTO_682690
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-04-045-006-002/15858
(BHITARAMDA) 		2404045006NRG24251020231571311 25/10/2023 LAKHAN TUDU 2404045006WL149073 LAKHAN TUDU 00048 BKID0005459 237 237 Processed 09/11/2023 7269226870 LAKHAN TUDU UNION BANK OF INDIA(508500)
SubTotal 237 237
2 BAHALDA OR-04-045-006-001/15375-A
(BHITARAMDA) 		2404045006NRG24251020231571530 25/10/2023 SUMI TUDU 2404045006WL149094 SUMI TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7269226892 SUMI TUDU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-002/15870
(BHITARAMDA) 		2404045006NRG24251020231571239 25/10/2023 JASMI SOREN 2404045006WL149062 JASMI SOREN 00048 BKID0005504 2370 2370 Processed 09/11/2023 7269226869 JASMI SOREN BANK OF INDIA(508505)
4 BAHALDA OR-04-045-006-002/26779
(BHITARAMDA) 		2404045006NRG24251020231571272 25/10/2023 KAMO HANSDAH 2404045006WL149068 KAMO HANSDAH 00048 BKID0005504 237 237 Processed 09/11/2023 7269226868 KAMO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHALDA OR-04-045-006-002/26779
(BHITARAMDA) 		2404045006NRG24251020231571281 25/10/2023 RANI HANSDAH 2404045006WL149069 RANI HANSDAH 00048 BKID0005504 237 237 Processed 09/11/2023 7269226867 RANI HANSDAH BANK OF INDIA(508505)
6 BAHALDA OR-04-045-006-004/16027
(BHITARAMDA) 		2404045006NRG24251020231571532 25/10/2023 DUGA NAIK 2404045006WL149094 DUGA NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7269226895 DUGA NAIK BANK OF INDIA(508505)
7 BAHALDA OR-04-045-006-004/16278-A
(BHITARAMDA) 		2404045006NRG24251020231571970 25/10/2023 SARSWATI HEMBRAM 2404045006WL149148 SARSWATI HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/11/2023 7269226893 SARASWATI HEMBRAM BANK OF INDIA(508505)
8 BAHALDA OR-04-045-006-004/27782
(BHITARAMDA) 		2404045006NRG24251020231571277 25/10/2023 RAUNDE KISKU 2404045006WL149068 RAUNDE KISKU 00048 BKID0005504 1659 1659 Processed 09/11/2023 7269226894 RAUNDE KISKU BANK OF INDIA(508505)
SubTotal 12561 12561
9 BAHALDA OR-04-045-006-001/15434
(BHITARAMDA) 		2404045006NRG24251020231571268 25/10/2023 RASABIHARI PATRA 2404045006WL149068 RASABIHARI PATRA 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7269226884 RASABIHARI PATRA CANARA BANK(508532)
10 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24251020231571280 25/10/2023 GOBINDA MARNDI 2404045006WL149069 GOBINDA MARNDI 00078 CNRB0001733 237 237 Processed 09/11/2023 7269226878 GOBINDA MARNDI CANARA BANK(508532)
11 BAHALDA OR-04-045-006-001/15584-A
(BHITARAMDA) 		2404045006NRG24251020231571531 25/10/2023 RAISEN MURMU 2404045006WL149094 RAISEN MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7269226876 RAISEN MURMU CANARA BANK(508532)
12 BAHALDA OR-04-045-006-001/15589
(BHITARAMDA) 		2404045006NRG24251020231571270 25/10/2023 SURENDRA TUDU 2404045006WL149068 SURENDRA TUDU 00078 CNRB0001733 2607 2607 Processed 09/11/2023 7269226881 SURENDRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHALDA OR-04-045-006-001/15605
(BHITARAMDA) 		2404045006NRG24251020231571525 25/10/2023 CHAITAN MAHALI 2404045006WL149093 CHAITAN MAHALI 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7269226877 CHAITAN MAHALI CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/27163
(BHITARAMDA) 		2404045006NRG24251020231571960 25/10/2023 JASMI MURMU 2404045006WL149148 JASMI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226891 JASMI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHALDA OR-04-045-006-001/27163
(BHITARAMDA) 		2404045006NRG24251020231571959 25/10/2023 SIRIP MURMU 2404045006WL149148 SIRIP MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226882 SIRIP MURMU ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-006-001/29376
(BHITARAMDA) 		2404045006NRG24251020231571526 25/10/2023 RAJENDRA MOHAKUD 2404045006WL149093 RAJENDRA MOHAKUD 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7269226885 RAJENDRA MAHAKUD CANARA BANK(508532)
17 BAHALDA OR-04-045-006-002/15772
(BHITARAMDA) 		2404045006NRG24251020231571242 25/10/2023 SUNITA BINDHANI 2404045006WL149063 SUNITA BINDHANI 00078 CNRB0001733 2370 2370 Processed 09/11/2023 7269226886 SUNITA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHALDA OR-04-045-006-002/15826
(BHITARAMDA) 		2404045006NRG24251020231571238 25/10/2023 DULI HANSDAH 2404045006WL149062 DULI HANSDAH 00078 CNRB0001733 2370 2370 Processed 09/11/2023 7269226887 DULI HANSDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-006-002/15857-A
(BHITARAMDA) 		2404045006NRG24251020231571245 25/10/2023 DHANI HANSDAH 2404045006WL149063 DHANI HANSDAH 00078 CNRB0001733 2370 2370 Processed 09/11/2023 7269226880 DHANI HANSDAH CANARA BANK(508532)
20 BAHALDA OR-04-045-006-002/29469
(BHITARAMDA) 		2404045006NRG24251020231571282 25/10/2023 PHULAMANI HEMBRAM 2404045006WL149069 PHULAMANI HEMBRAM 00078 CNRB0001733 237 237 Processed 09/11/2023 7269226888 PHULAMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHALDA OR-04-045-006-004/15923
(BHITARAMDA) 		2404045006NRG24251020231571962 25/10/2023 JADU BASKEY 2404045006WL149148 JADU BASKEY 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226889 JADU BASKEY CANARA BANK(508532)
22 BAHALDA OR-04-045-006-004/15972
(BHITARAMDA) 		2404045006NRG24251020231571963 25/10/2023 DIBRU NAIK 2404045006WL149148 DIBRU NAIK 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226879 DIBRU NAIK CANARA BANK(508532)
23 BAHALDA OR-04-045-006-004/15979
(BHITARAMDA) 		2404045006NRG24251020231571964 25/10/2023 GUMI SAMAD 2404045006WL149148 GUMI SAMAD 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226872 GUMI SAMAD CANARA BANK(508532)
24 BAHALDA OR-04-045-006-004/16011
(BHITARAMDA) 		2404045006NRG24251020231571965 25/10/2023 GULIA KISKU 2404045006WL149148 GULIA KISKU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226883 GULIA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHALDA OR-04-045-006-004/16273
(BHITARAMDA) 		2404045006NRG24251020231571969 25/10/2023 SUMI KISKU 2404045006WL149148 SUMI KISKU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7269226874 SUMI KISKU CANARA BANK(508532)
26 BAHALDA OR-04-045-006-004/16290
(BHITARAMDA) 		2404045006NRG24251020231571274 25/10/2023 RAIMAT KISKU 2404045006WL149068 RAIMAT KISKU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7269226875 RAIMAT KISKU CANARA BANK(508532)
27 BAHALDA OR-04-045-006-004/25908
(BHITARAMDA) 		2404045006NRG24251020231571241 25/10/2023 REBATI MANDAL 2404045006WL149062 REBATI MANDAL 00078 CNRB0001733 2370 2370 Processed 09/11/2023 7269226890 REBATI MANDAL CANARA BANK(508532)
28 BAHALDA OR-04-045-006-004/27145
(BHITARAMDA) 		2404045006NRG24251020231571275 25/10/2023 DELHA KISKU 2404045006WL149068 DELHA KISKU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7269226873 DELHA KISKU UNION BANK OF INDIA(508500)
SubTotal 39105 39105
29 BAHALDA OR-04-045-006-001/26645
(BHITARAMDA) 		2404045006NRG24251020231571957 25/10/2023 DEBENDRA NATH PATRA 2404045006WL149148 DEBENDRA NATH PATRA 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7269226871 MR DEBENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_251023APB_FTO_682690 Bank of India BKID0005459 BIJATALA 237
2 BAHALDA OR2404045006_251023APB_FTO_682690 Bank of India BKID0005504 BAHALDA 12561
3 BAHALDA OR2404045006_251023APB_FTO_682690 Canara Bank CNRB0001733 GIDIGHATTY 38868
4 BAHALDA OR2404045006_251023APB_FTO_682690 Canara Bank CNRB0001733 Gidighaty 237
5 BAHALDA OR2404045006_251023APB_FTO_682690 State Bank of India SBIN0012050 BAHALADA 1422

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