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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:40:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_080823APB_FTO_427159
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-04-045-003-003/21045
(BADPALSA) 		2404045003NRG24080820231149446 08/08/2023 GURUBARI PURTY 2404045003WL057309 GURUBARI PURTY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968794217 GURUBARI PURTY BANK OF INDIA(508505)
2 BAHALDA OR-04-045-003-003/21045
(BADPALSA) 		2404045003NRG24080820231149447 08/08/2023 GURUBARI PURTY 2404045003WL057309 GURUBARI PURTY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968794218 GURUBARI PURTY BANK OF INDIA(508505)
3 BAHALDA OR-04-045-003-010/20378
(BADPALSA) 		2404045003NRG24080820231149486 08/08/2023 PARBATI MOHANTA 2404045003WL057322 PARBATI MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968794220 PARBATI MOHANTA BANK OF INDIA(508505)
4 BAHALDA OR-04-045-003-010/20378
(BADPALSA) 		2404045003NRG24080820231149487 08/08/2023 PARBATI MOHANTA 2404045003WL057322 PARBATI MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968794219 PARBATI MOHANTA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-003-010/20397
(BADPALSA) 		2404045003NRG24080820231149546 08/08/2023 SOLE SOREN 2404045003WL057333 SOLE SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968794215 SOLE SOREN BANK OF INDIA(508505)
6 BAHALDA OR-04-045-003-010/20397
(BADPALSA) 		2404045003NRG24080820231149547 08/08/2023 SOLE SOREN 2404045003WL057333 SOLE SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968794216 SOLE SOREN BANK OF INDIA(508505)
SubTotal 9954 9954
7 BAHALDA OR-04-045-003-002/19945
(BADPALSA) 		2404045003NRG24080820231149555 08/08/2023 KAPURA TUDU 2404045003WL057339 KAPURA TUDU 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794227 KAPURA TUDU ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-003-003/29555
(BADPALSA) 		2404045003NRG24080820231149438 08/08/2023 SANIA PURTY 2404045003WL057305 SANIA PURTY 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794212 SANIA PURTY INDUSIND BANK(607189)
9 BAHALDA OR-04-045-003-003/29555
(BADPALSA) 		2404045003NRG24080820231149439 08/08/2023 SANIA PURTY 2404045003WL057305 SANIA PURTY 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794213 SANIA PURTY INDUSIND BANK(607189)
10 BAHALDA OR-04-045-003-006/20492
(BADPALSA) 		2404045003NRG24080820231149531 08/08/2023 BIJO MARNDI 2404045003WL057328 BIJO MARNDI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794226 BIJO MARNDI ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-003-006/20492
(BADPALSA) 		2404045003NRG24080820231149532 08/08/2023 BIJO MARNDI 2404045003WL057328 BIJO MARNDI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794225 BIJO MARNDI ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-003-006/20634-A
(BADPALSA) 		2404045003NRG24080820231149483 08/08/2023 NANDAN DALEI 2404045003WL057320 NANDAN DALEI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794207 NANDAN DALEI CANARA BANK(508532)
13 BAHALDA OR-04-045-003-006/20634-A
(BADPALSA) 		2404045003NRG24080820231149481 08/08/2023 NANDAN DALEI 2404045003WL057320 NANDAN DALEI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4968794208 NANDAN DALEI CANARA BANK(508532)
SubTotal 11613 11613
14 BAHALDA OR-04-045-003-001/26953-A
(BADPALSA) 		2404045003NRG24080820231149550 08/08/2023 DEOLA HANSDAH 2404045003WL057335 DEOLA HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794211 DELHO MURMU BANK OF INDIA(508505)
15 BAHALDA OR-04-045-003-001/29514
(BADPALSA) 		2404045003NRG24080820231149551 08/08/2023 SUMITRA SOREN 2404045003WL057336 SUMITRA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794214 MRS SUMITRA SOREN STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-003-008/28106
(BADPALSA) 		2404045003NRG24080820231149492 08/08/2023 MATILAL TUDU 2404045003WL057325 MATILAL TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794209 MR MATILAL TUDU STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-003-008/28106
(BADPALSA) 		2404045003NRG24080820231149493 08/08/2023 MATILAL TUDU 2404045003WL057325 MATILAL TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794210 MR MATILAL TUDU STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-003-009/21150
(BADPALSA) 		2404045003NRG24080820231149490 08/08/2023 SUBHADRA SOREN 2404045003WL057324 SUBHADRA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794222 MRS SUBHADRA SOREN STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-003-009/21150
(BADPALSA) 		2404045003NRG24080820231149491 08/08/2023 SUBHADRA SOREN 2404045003WL057324 SUBHADRA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794221 MRS SUBHADRA SOREN STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-003-010/20395
(BADPALSA) 		2404045003NRG24080820231149425 08/08/2023 BARISHA MURMU 2404045003WL057300 BARISHA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794224 MR BARISHA MURMU STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-003-010/20395
(BADPALSA) 		2404045003NRG24080820231149426 08/08/2023 BARISHA MURMU 2404045003WL057300 BARISHA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968794223 MR BARISHA MURMU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
22 BAHALDA OR-04-045-003-003/21003-A
(BADPALSA) 		2404045003NRG24080820231149584 08/08/2023 SURYA MANI BINDHANI 2404045003WL057354 SURYA MANI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794201 SURYA MANI BINDHANI ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-003-003/21003-A
(BADPALSA) 		2404045003NRG24080820231149585 08/08/2023 SURYA MANI BINDHANI 2404045003WL057354 SURYA MANI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794202 SURYA MANI BINDHANI ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-003-006/20488
(BADPALSA) 		2404045003NRG24080820231149435 08/08/2023 CHINGULU SARDAR 2404045003WL057303 CHINGULU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794199 CHINGULU SARDAR ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-003-006/20488
(BADPALSA) 		2404045003NRG24080820231149436 08/08/2023 CHINGULU SARDAR 2404045003WL057303 CHINGULU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794200 CHINGULU SARDAR ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-003-006/20634-A
(BADPALSA) 		2404045003NRG24080820231149480 08/08/2023 HRUDANANDA DALEI 2404045003WL057320 HRUDANANDA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794205 HRUDANAND DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHALDA OR-04-045-003-006/20634-A
(BADPALSA) 		2404045003NRG24080820231149482 08/08/2023 HRUDANANDA DALEI 2404045003WL057320 HRUDANANDA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794206 HRUDANAND DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-003-008/20304
(BADPALSA) 		2404045003NRG24080820231149543 08/08/2023 SARADA MOHANTA 2404045003WL057331 SARADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794203 SARADA MOHANTA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-003-008/20304
(BADPALSA) 		2404045003NRG24080820231149544 08/08/2023 SARADA MOHANTA 2404045003WL057331 SARADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968794204 SARADA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_080823APB_FTO_427159 Bank of India BKID0005504 Bahalda 9954
2 BAHALDA OR2404045003_080823APB_FTO_427159 Canara Bank CNRB0001733 GIDIGHATTY 11613
3 BAHALDA OR2404045003_080823APB_FTO_427159 State Bank of India SBIN0012050 BAHALADA 13272
4 BAHALDA OR2404045003_080823APB_FTO_427159 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636
5 BAHALDA OR2404045003_080823APB_FTO_427159 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 6636

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