Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_090623APB_FTO_215382
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-04-045-008-005/1770-A
(GIDIGHATY) 		2404045008NRG24080620230680758 09/06/2023 SUBHADRA MARNDI 2404045008WL030476 SUBHADRA MARNDI 00048 BKID0005504 1422 1422 Processed 14/06/2023 2542135645 SUBHADRA MARNDI BANK OF INDIA(508505)
2 BAHALDA OR-04-045-008-010/232764
(GIDIGHATY) 		2404045008NRG24080620230680770 09/06/2023 SAMAY MAHALI 2404045008WL030476 SAMAY MAHALI 00048 BKID0005504 1422 1422 Processed 14/06/2023 2542135644 SAMAY MAHALI S/O-LAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 BAHALDA OR-04-045-008-003/2328003
(GIDIGHATY) 		2404045008NRG24080620230680738 09/06/2023 LOVELY BESHRA 2404045008WL030476 LOVELY BESHRA 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135625 LOVELY BESHRA CANARA BANK(508532)
4 BAHALDA OR-04-045-008-003/26460
(GIDIGHATY) 		2404045008NRG24080620230680739 09/06/2023 MANISA MAHALI 2404045008WL030476 MANISA MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135633 MANISA MAHALI CANARA BANK(508532)
5 BAHALDA OR-04-045-008-003/27083
(GIDIGHATY) 		2404045008NRG24080620230680740 09/06/2023 SAROJINI MAHALI 2404045008WL030476 SAROJINI MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135649 sarojini mahali CANARA BANK(508532)
6 BAHALDA OR-04-045-008-003/3125
(GIDIGHATY) 		2404045008NRG24080620230680744 09/06/2023 SUNIA MAHALI 2404045008WL030476 SUNIA MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135648 SUNIA MAHALI CANARA BANK(508532)
7 BAHALDA OR-04-045-008-005/1193
(GIDIGHATY) 		2404045008NRG24080620230680747 09/06/2023 LAXMAN BEHERA 2404045008WL030476 LAXMAN BEHERA 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135634 LAXMAN BEHERA CANARA BANK(508532)
8 BAHALDA OR-04-045-008-005/1255
(GIDIGHATY) 		2404045008NRG24080620230680748 09/06/2023 BIRAM MURMU 2404045008WL030476 BIRAM MURMU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135621 bikram murmu CANARA BANK(508532)
9 BAHALDA OR-04-045-008-005/1280
(GIDIGHATY) 		2404045008NRG24080620230680749 09/06/2023 PARAU BASKEY 2404045008WL030476 PARAU BASKEY 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135635 PARAU MAJHI CANARA BANK(508532)
10 BAHALDA OR-04-045-008-005/1447
(GIDIGHATY) 		2404045008NRG24080620230680752 09/06/2023 JIT MOHAN MARNDI 2404045008WL030476 JIT MOHAN MARNDI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135629 JITMOHAN MARNDI CANARA BANK(508532)
11 BAHALDA OR-04-045-008-005/1448
(GIDIGHATY) 		2404045008NRG24080620230680753 09/06/2023 LAXMAN MURMU 2404045008WL030476 LAXMAN MURMU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135647 LAXMAN MURMU CANARA BANK(508532)
12 BAHALDA OR-04-045-008-005/1449
(GIDIGHATY) 		2404045008NRG24080620230680755 09/06/2023 SUKHI MAJHI 2404045008WL030476 SUKHI MAJHI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135623 SUKHI MURMU CANARA BANK(508532)
13 BAHALDA OR-04-045-008-005/1675
(GIDIGHATY) 		2404045008NRG24080620230680756 09/06/2023 DURGI BASKEY 2404045008WL030476 DURGI BASKEY 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135628 durgi baskey CANARA BANK(508532)
14 BAHALDA OR-04-045-008-005/1694-A
(GIDIGHATY) 		2404045008NRG24080620230680757 09/06/2023 KAPURA MURMU 2404045008WL030476 KAPURA MURMU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135620 KAPURA MURMU CANARA BANK(508532)
15 BAHALDA OR-04-045-008-005/28831
(GIDIGHATY) 		2404045008NRG24080620230680760 09/06/2023 RATU HANSDAH 2404045008WL030476 RATU HANSDAH 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135627 RATU HANSDAH CANARA BANK(508532)
16 BAHALDA OR-04-045-008-009/2357
(GIDIGHATY) 		2404045008NRG24080620230680761 09/06/2023 PRAMOD KU MANDAL 2404045008WL030476 PRAMOD KU MANDAL 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135650 PRAMOD MANDAL CANARA BANK(508532)
17 BAHALDA OR-04-045-008-009/29398
(GIDIGHATY) 		2404045008NRG24080620230680762 09/06/2023 SAKRA HANSDAH 2404045008WL030476 SAKRA HANSDAH 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135630 SAKRA HANSDAH ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-008-010/2069
(GIDIGHATY) 		2404045008NRG24080620230680763 09/06/2023 LAL MAHALI 2404045008WL030476 LAL MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135619 LAL MAHALI CANARA BANK(508532)
19 BAHALDA OR-04-045-008-010/2069
(GIDIGHATY) 		2404045008NRG24080620230680764 09/06/2023 MATI MAHALI 2404045008WL030476 MATI MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135626 MATI MAHALI CANARA BANK(508532)
20 BAHALDA OR-04-045-008-010/2096-A
(GIDIGHATY) 		2404045008NRG24080620230680865 09/06/2023 TALA MAHALI 2404045008WL030481 TALA MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135622 TALA MAHALI CANARA BANK(508532)
21 BAHALDA OR-04-045-008-010/22708-C
(GIDIGHATY) 		2404045008NRG24080620230680768 09/06/2023 RAMDAS MAHALI 2404045008WL030476 RAMDAS MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135639 RAMDAS MAHALI CANARA BANK(508532)
22 BAHALDA OR-04-045-008-010/22708-C
(GIDIGHATY) 		2404045008NRG24080620230680767 09/06/2023 SOHAGI MAHALI 2404045008WL030476 SOHAGI MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135637 SAHAGI MAHALI CANARA BANK(508532)
23 BAHALDA OR-04-045-008-010/232728
(GIDIGHATY) 		2404045008NRG24080620230680769 09/06/2023 MAUSAMI MAHALI 2404045008WL030476 MAUSAMI MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135632 MAUSAMI MAHALI CANARA BANK(508532)
24 BAHALDA OR-04-045-008-010/232755-A
(GIDIGHATY) 		2404045008NRG24080620230680867 09/06/2023 MANJU BESRA 2404045008WL030481 MANJU BESRA 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135624 MANJU BESRA CANARA BANK(508532)
25 BAHALDA OR-04-045-008-010/232764
(GIDIGHATY) 		2404045008NRG24080620230680771 09/06/2023 LAXMI MAHALI 2404045008WL030476 LAXMI MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135638 LAXMI MAHALI CANARA BANK(508532)
26 BAHALDA OR-04-045-008-010/232771
(GIDIGHATY) 		2404045008NRG24080620230680868 09/06/2023 BALEY MAHALI 2404045008WL030481 BALEY MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135636 BALE MAHALI INDUSIND BANK(607189)
27 BAHALDA OR-04-045-008-010/2328088
(GIDIGHATY) 		2404045008NRG24080620230680772 09/06/2023 BUDHU MAHALI 2404045008WL030476 BUDHU MAHALI 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2542135618 BUDHU MAHALI CANARA BANK(508532)
SubTotal 35550 35550
28 BAHALDA OR-04-045-008-005/1448
(GIDIGHATY) 		2404045008NRG24080620230680754 09/06/2023 ANTA MURMU 2404045008WL030476 ANTA MURMU 00078 CNRB0001935 1422 1422 Processed 14/06/2023 2542135631 ANTA MURMU CANARA BANK(508532)
SubTotal 1422 1422
29 BAHALDA OR-04-045-008-003/27084
(GIDIGHATY) 		2404045008NRG24080620230680741 09/06/2023 GANESH MAHALI 2404045008WL030476 GANESH MAHALI 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2542135643 MR GANESH MAHALI STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-008-003/3118
(GIDIGHATY) 		2404045008NRG24080620230680743 09/06/2023 RABAN MAHALI 2404045008WL030476 RABAN MAHALI 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2542135640 MR RABAN MAHALI STATE BANK OF INDIA(508548)
31 BAHALDA OR-04-045-008-004/2902-A
(GIDIGHATY) 		2404045008NRG24080620230680745 09/06/2023 NIRANJAN MOHANTY 2404045008WL030476 NIRANJAN MOHANTY 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2542135642 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
32 BAHALDA OR-04-045-008-005/28823
(GIDIGHATY) 		2404045008NRG24080620230680759 09/06/2023 LAXMI KUMARI HEMBROM 2404045008WL030476 LAXMI KUMARI HEMBROM 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2542135641 MISS LAXMI KUMARI HEMBROM STATE BANK OF INDIA(508548)
33 BAHALDA OR-04-045-008-010/2144
(GIDIGHATY) 		2404045008NRG24080620230680866 09/06/2023 SUNIL MAHALI 2404045008WL030481 SUNIL MAHALI 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2542135646 MR SUNIL MAHALI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
34 BAHALDA OR-04-045-008-003/2328002
(GIDIGHATY) 		2404045008NRG24080620230680737 09/06/2023 CHAITI BESHRA 2404045008WL030476 CHAITI BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542135616 CHAITI BESHRA CANARA BANK(508532)
35 BAHALDA OR-04-045-008-004/2922
(GIDIGHATY) 		2404045008NRG24080620230680746 09/06/2023 KARAN HANSDAH 2404045008WL030476 KARAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542135617 MR KARAN HANSDAH STATE BANK OF INDIA(508548)
36 BAHALDA OR-04-045-008-010/2107
(GIDIGHATY) 		2404045008NRG24080620230680765 09/06/2023 SAMAY MAHALI 2404045008WL030476 SAMAY MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542135614 SAMAY MAHALI CANARA BANK(508532)
37 BAHALDA OR-04-045-008-010/2328088
(GIDIGHATY) 		2404045008NRG24080620230680773 09/06/2023 MRS JIRA MAHALI 2404045008WL030476 MRS JIRA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542135615 MRS JIRA MAHALI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_090623APB_FTO_215382 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045008_090623APB_FTO_215382 Canara Bank CNRB0001733 GIDIGHATTY 35550
3 BAHALDA OR2404045008_090623APB_FTO_215382 Canara Bank CNRB0001935 ANALAJODI 1422
4 BAHALDA OR2404045008_090623APB_FTO_215382 State Bank of India SBIN0012050 BAHALADA 7110
5 BAHALDA OR2404045008_090623APB_FTO_215382 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 5688

Download In Excel