Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_131023APB_FTO_639851
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-04-045-007-007/11559-A
(GAMBHARIA) 		2404045007NRG24121020231491876 13/10/2023 DELHA SOREN 2404045007WL134495 DELHA SOREN 00048 BKID0005504 237 237 Processed 10/11/2023 7331703478 DELHHO SOREN BANK OF INDIA(508505)
SubTotal 237 237
2 BAHALDA OR-04-045-007-007/29390
(GAMBHARIA) 		2404045007NRG24121020231491901 13/10/2023 CHAITANYA SOREN 2404045007WL134495 CHAITANYA SOREN 00354 PUNB0676700 237 237 Processed 10/11/2023 7331703479 CHAITANYA SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 BAHALDA OR-04-045-007-007/11530
(GAMBHARIA) 		2404045007NRG24121020231491865 13/10/2023 RAYMAT HEMBRAM 2404045007WL134495 RAYMAT HEMBRAM 00415 SBIN0000163 237 237 Processed 10/11/2023 7331703477 MRS RAIMAT HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BAHALDA OR-04-045-007-007/11577
(GAMBHARIA) 		2404045007NRG24121020231491881 13/10/2023 KAMAL MAJHI 2404045007WL134495 KAMAL MAJHI 00415 SBIN0012050 237 237 Processed 10/11/2023 7331703475 MRS KAMALA TUDU STATE BANK OF INDIA(508548)
5 BAHALDA OR-04-045-007-007/11593-A
(GAMBHARIA) 		2404045007NRG24121020231491888 13/10/2023 MANGAT SOREN 2404045007WL134495 MANGAT SOREN 00415 SBIN0012050 237 237 Processed 10/11/2023 7331703476 MR MAGAT SOREN STATE BANK OF INDIA(508548)
SubTotal 474 474
6 BAHALDA OR-04-045-007-007/11532
(GAMBHARIA) 		2404045007NRG24121020231491866 13/10/2023 MADHU BINDHANI 2404045007WL134495 MADHU BINDHANI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703485 MADHU BINDHANI ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-007-007/11538-A
(GAMBHARIA) 		2404045007NRG24121020231491867 13/10/2023 LAXMAN MAJHI 2404045007WL134495 LAXMAN MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703467 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-007-007/11541
(GAMBHARIA) 		2404045007NRG24121020231491868 13/10/2023 SINGO MAJHI 2404045007WL134495 SINGO MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703454 MRS SINAGA SOREN STATE BANK OF INDIA(508548)
9 BAHALDA OR-04-045-007-007/11543-A
(GAMBHARIA) 		2404045007NRG24121020231491869 13/10/2023 GHASIRAM MAJHI 2404045007WL134495 GHASIRAM MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703466 GHASIRAM MAJHI ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-007-007/11545
(GAMBHARIA) 		2404045007NRG24121020231491870 13/10/2023 JOBAMONI HANSDAH 2404045007WL134495 JOBAMONI HANSDAH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703464 JOBAMONI HANSDAH ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-007-007/11546
(GAMBHARIA) 		2404045007NRG24121020231491871 13/10/2023 MAKAI MURMU 2404045007WL134495 MAKAI MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703452 MAKAI MURMU ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-007-007/11547
(GAMBHARIA) 		2404045007NRG24121020231491872 13/10/2023 HISI SOREN 2404045007WL134495 HISI SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703460 HISI SOREN ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-007-007/11553
(GAMBHARIA) 		2404045007NRG24121020231491874 13/10/2023 SUGI MURMU 2404045007WL134495 SUGI MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703480 SUGI MURMU ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-007-007/11555
(GAMBHARIA) 		2404045007NRG24121020231491875 13/10/2023 HARI BINDHANI 2404045007WL134495 HARI BINDHANI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703462 HARI BINDHANI ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-007-007/11563
(GAMBHARIA) 		2404045007NRG24121020231491877 13/10/2023 MRS DULI SOREN 2404045007WL134495 MRS DULI SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703481 MRS DULI SOREN ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-007-007/11566
(GAMBHARIA) 		2404045007NRG24121020231491878 13/10/2023 SABHA BINDHANI 2404045007WL134495 SABHA BINDHANI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703459 SABHA BINDHANI ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-007-007/11575
(GAMBHARIA) 		2404045007NRG24121020231491880 13/10/2023 KUSHAL MAJHI 2404045007WL134495 KUSHAL MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703457 KUSHAL MAJHI ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-007-007/11578
(GAMBHARIA) 		2404045007NRG24121020231491882 13/10/2023 KANDAN MURMU 2404045007WL134495 KANDAN MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703487 KANDAN MURMU ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-007-007/11584
(GAMBHARIA) 		2404045007NRG24121020231491884 13/10/2023 PUNAGI MURMU 2404045007WL134495 PUNAGI MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703456 MRS PUNAGI MURMU STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-007-007/11586
(GAMBHARIA) 		2404045007NRG24121020231491885 13/10/2023 SHIDA SOREN 2404045007WL134495 SHIDA SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703483 SIDA SOREN CANARA BANK(508532)
21 BAHALDA OR-04-045-007-007/11589
(GAMBHARIA) 		2404045007NRG24121020231491886 13/10/2023 RAHIDAS MOHANTA 2404045007WL134495 RAHIDAS MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703465 RAHIDAS MOHANTA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-007-007/11591
(GAMBHARIA) 		2404045007NRG24121020231491887 13/10/2023 SITA MAJHI 2404045007WL134495 SITA MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703453 SITA MAJHI INDUSIND BANK(607189)
23 BAHALDA OR-04-045-007-007/11594
(GAMBHARIA) 		2404045007NRG24121020231491889 13/10/2023 ARJUN MAJHI 2404045007WL134495 ARJUN MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703461 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-007-007/11596
(GAMBHARIA) 		2404045007NRG24121020231491890 13/10/2023 LALMOHAN MAJHI 2404045007WL134495 LALMOHAN MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703458 LALMOHAN MAJHI ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-007-007/11610
(GAMBHARIA) 		2404045007NRG24121020231491891 13/10/2023 SIMI NAYAK 2404045007WL134495 SIMI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703484 SIMI NAYAK ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-007/11616
(GAMBHARIA) 		2404045007NRG24121020231491892 13/10/2023 SINGO HEMBRAM 2404045007WL134495 SINGO HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703463 SINGO HEMBRAM ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-007-007/11621
(GAMBHARIA) 		2404045007NRG24121020231491893 13/10/2023 CHAITANYAPRASAD SOREN 2404045007WL134495 CHAITANYAPRASAD SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703468 CHUNU MAJHI BANK OF INDIA(508505)
28 BAHALDA OR-04-045-007-007/29359
(GAMBHARIA) 		2404045007NRG24121020231491894 13/10/2023 SUNIL MURMU 2404045007WL134495 SUNIL MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703482 SUNIL MURMU ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-007/29365
(GAMBHARIA) 		2404045007NRG24121020231491896 13/10/2023 MRS JASMI BSKEY 2404045007WL134495 MRS JASMI BSKEY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703486 MRS JASMI BSKEY ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-007/29383
(GAMBHARIA) 		2404045007NRG24121020231491897 13/10/2023 MR LAXMAN MAJHI 2404045007WL134495 MR LAXMAN MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703472 MR LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-007-007/29384
(GAMBHARIA) 		2404045007NRG24121020231491898 13/10/2023 RAMDAS HEMBRAM 2404045007WL134495 RAMDAS HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703451 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-007/29387
(GAMBHARIA) 		2404045007NRG24121020231491899 13/10/2023 FAGURAM SOREN 2404045007WL134495 FAGURAM SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703471 FAGURAM SOREN ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-007/29389
(GAMBHARIA) 		2404045007NRG24121020231491900 13/10/2023 BINOD MAJHI 2404045007WL134495 BINOD MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703470 BINOD MAJHI BANK OF INDIA(508505)
34 BAHALDA OR-04-045-007-007/29395
(GAMBHARIA) 		2404045007NRG24121020231491903 13/10/2023 CHUDGU HEMBRAM 2404045007WL134495 CHUDGU HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703469 CHUDGU HEMBRAM ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-007/29399
(GAMBHARIA) 		2404045007NRG24121020231491904 13/10/2023 JABA MAJHI 2404045007WL134495 JABA MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703473 JABA MAJHI ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-007-007/29400
(GAMBHARIA) 		2404045007NRG24121020231491905 13/10/2023 DULI SOREN 2404045007WL134495 DULI SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703455 DULI SOREN ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-007-007/29414
(GAMBHARIA) 		2404045007NRG24121020231491907 13/10/2023 PURNIMA LOHAR 2404045007WL134495 PURNIMA LOHAR 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331703474 PURNIMA LOHAR ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_131023APB_FTO_639851 Bank of India BKID0005504 BAHALDA 237
2 BAHALDA OR2404045007_131023APB_FTO_639851 Punjab National Bank PUNB0676700 RAIRANGPUR 237
3 BAHALDA OR2404045007_131023APB_FTO_639851 State Bank of India SBIN0000163 RAIRANGAPUR 237
4 BAHALDA OR2404045007_131023APB_FTO_639851 State Bank of India SBIN0012050 BAHALADA 237
5 BAHALDA OR2404045007_131023APB_FTO_639851 State Bank of India SBIN0012050 Bahalda 237
6 BAHALDA OR2404045007_131023APB_FTO_639851 Odisha Gramya Bank IOBA0ROGB01 BASINGI 7584

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