Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:22:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_011223APB_FTO_834666
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-04-045-009-004/4851
(JASHIPUR) 		2404045009NRG24301120231803198 01/12/2023 BINA MAHAKUD 2404045009WL186305 BINA MAHAKUD 00032 UTIB0001322 300 300 Processed 01/03/2024 1074935727 BINA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
2 BAHALDA OR-04-045-009-008/2371046
(JASHIPUR) 		2404045009NRG24301120231803205 01/12/2023 KHESTRAMOHAN NAYAK 2404045009WL186308 KHESTRAMOHAN NAYAK 00078 CNRB0001733 300 300 Processed 29/02/2024 1074935724 KSHETRAMOHAN NAYAK CANARA BANK(508532)
SubTotal 300 300
3 BAHALDA OR-04-045-009-004/2371051
(JASHIPUR) 		2404045009NRG24301120231803181 01/12/2023 GOURISHANKAR PATRA 2404045009WL186305 GOURISHANKAR PATRA 00415 SBIN0012050 300 300 Processed 29/02/2024 1074935729 MR GOURI SHANKAR PATRA STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-009-004/27587
(JASHIPUR) 		2404045009NRG24301120231803186 01/12/2023 KALPANA NAYAK 2404045009WL186305 KALPANA NAYAK 00415 SBIN0012050 300 300 Processed 29/02/2024 1074935728 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
5 BAHALDA OR-04-045-009-004/4534
(JASHIPUR) 		2404045009NRG24301120231803189 01/12/2023 Mr.TRILOCHAN BARIK 2404045009WL186305 Mr.TRILOCHAN BARIK 00415 SBIN0012050 300 300 Processed 29/02/2024 1074935725 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
6 BAHALDA OR-04-045-009-004/5183
(JASHIPUR) 		2404045009NRG24301120231803200 01/12/2023 Mr SAILESH BARIK 2404045009WL186305 Mr SAILESH BARIK 00415 SBIN0012050 300 300 Processed 01/03/2024 1074935726 Mr SAILESH BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1200 1200
7 BAHALDA OR-04-045-009-004/237110
(JASHIPUR) 		2404045009NRG24301120231803182 01/12/2023 MANGALA PATRA 2404045009WL186305 MANGALA PATRA 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935731 MANGALA PATRA ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-009-004/2371112
(JASHIPUR) 		2404045009NRG24301120231803183 01/12/2023 BIKRAM HEMBRAM 2404045009WL186305 BIKRAM HEMBRAM 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935742 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-009-004/26103
(JASHIPUR) 		2404045009NRG24301120231803184 01/12/2023 PANCHUU NAYAK 2404045009WL186305 PANCHUU NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935735 PANCHUU NAYAK ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-009-004/27587
(JASHIPUR) 		2404045009NRG24301120231803185 01/12/2023 KRISHNA NAYAK 2404045009WL186305 KRISHNA NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935743 KRISHNA NAYAK ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-009-004/4496
(JASHIPUR) 		2404045009NRG24301120231803187 01/12/2023 MADAHAB CHANDRA DALEI 2404045009WL186305 MADAHAB CHANDRA DALEI 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935746 MADAHAB CHANDRA DALEI ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-009-004/4505
(JASHIPUR) 		2404045009NRG24301120231803188 01/12/2023 SATYABHAMA JHORA 2404045009WL186305 SATYABHAMA JHORA 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935748 SATYABHAMA JHORA ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-009-004/4537
(JASHIPUR) 		2404045009NRG24301120231803190 01/12/2023 SANTOSH BARIK 2404045009WL186305 SANTOSH BARIK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935745 SANTOSH BARIK ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-009-004/4595
(JASHIPUR) 		2404045009NRG24301120231803191 01/12/2023 BISWANATH MOHAKUD 2404045009WL186305 BISWANATH MOHAKUD 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935738 BISWANATH MOHAKUD ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-009-004/4595
(JASHIPUR) 		2404045009NRG24301120231803192 01/12/2023 NIKITA KUMARI PRADHAN 2404045009WL186305 NIKITA KUMARI PRADHAN 00654 IOBA0ROGB01 300 300 Processed 29/02/2024 1074935721 NIKITA KUMARI PRADHA BANK OF BARODA(606985)
16 BAHALDA OR-04-045-009-004/4668
(JASHIPUR) 		2404045009NRG24301120231803193 01/12/2023 SITANATH MOHAKUD 2404045009WL186305 SITANATH MOHAKUD 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935747 SITANATH MOHAKUD ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-009-004/4757
(JASHIPUR) 		2404045009NRG24301120231803203 01/12/2023 LOKNATH PATRA 2404045009WL186308 LOKNATH PATRA 00654 IOBA0ROGB01 250 250 Processed 01/03/2024 1074935737 LOKNATH PATRA ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-009-004/4758
(JASHIPUR) 		2404045009NRG24301120231803204 01/12/2023 DUBRAJ MAHALI 2404045009WL186308 DUBRAJ MAHALI 00654 IOBA0ROGB01 300 300 Processed 29/02/2024 1074935744 DUBRAJ MAHALI BANK OF INDIA(508505)
19 BAHALDA OR-04-045-009-004/4791
(JASHIPUR) 		2404045009NRG24301120231803194 01/12/2023 MRS CHANDRABATI PATRA 2404045009WL186305 MRS CHANDRABATI PATRA 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935720 MRS CHANDRABATI PATRA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-009-004/4817
(JASHIPUR) 		2404045009NRG24301120231803195 01/12/2023 NAMITA PARIDA 2404045009WL186305 NAMITA PARIDA 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935717 NAMITA PARIDA ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-009-004/4823
(JASHIPUR) 		2404045009NRG24301120231803196 01/12/2023 MINA NAYAK 2404045009WL186305 MINA NAYAK 00654 IOBA0ROGB01 300 300 Processed 29/02/2024 1074935723 MINA NAYAK CANARA BANK(508532)
22 BAHALDA OR-04-045-009-004/4851
(JASHIPUR) 		2404045009NRG24301120231803197 01/12/2023 BALARAM MOHAKUD 2404045009WL186305 BALARAM MOHAKUD 00654 IOBA0ROGB01 300 300 Processed 29/02/2024 1074935739 BALARAM MAHAKUD CANARA BANK(508532)
23 BAHALDA OR-04-045-009-004/4949
(JASHIPUR) 		2404045009NRG24301120231803199 01/12/2023 RUKMANI NAYAK 2404045009WL186305 RUKMANI NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935718 RUKMANI NAYAK ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-009-008/28149
(JASHIPUR) 		2404045009NRG24301120231803206 01/12/2023 JANGIA TUDU 2404045009WL186308 JANGIA TUDU 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935730 JANGIA TUDU ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-009-008/28154
(JASHIPUR) 		2404045009NRG24301120231803207 01/12/2023 SARA BINDHANI 2404045009WL186308 SARA BINDHANI 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935734 SARA BINDHANI ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-009-008/29449
(JASHIPUR) 		2404045009NRG24301120231803209 01/12/2023 SUREN SARDAR 2404045009WL186308 SUREN SARDAR 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935732 SUREN SARDAR ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-009-008/3861
(JASHIPUR) 		2404045009NRG24301120231803211 01/12/2023 BIGNA NAYAK 2404045009WL186308 BIGNA NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935752 BIGNA NAYAK ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-009-008/3870
(JASHIPUR) 		2404045009NRG24301120231803212 01/12/2023 RENUKA NAYAK 2404045009WL186308 RENUKA NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935749 RENUKA NAYAK ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-009-008/3884
(JASHIPUR) 		2404045009NRG24301120231803213 01/12/2023 RANI TUDU 2404045009WL186308 RANI TUDU 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935719 RANI TUDU ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-009-008/3886
(JASHIPUR) 		2404045009NRG24301120231803214 01/12/2023 MR MANGLA SARDAR 2404045009WL186308 MR MANGLA SARDAR 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935751 MR MANGLA SARDAR ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-009-008/3909
(JASHIPUR) 		2404045009NRG24301120231803215 01/12/2023 MR GULIYA MURMU 2404045009WL186308 MR GULIYA MURMU 00654 IOBA0ROGB01 300 300 Processed 29/02/2024 1074935740 GULIA MURMU BANK OF INDIA(508505)
32 BAHALDA OR-04-045-009-008/3910
(JASHIPUR) 		2404045009NRG24301120231803216 01/12/2023 BARIYAL MARNDI 2404045009WL186308 BARIYAL MARNDI 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935750 BARIYAL MARNDI ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-009-008/3923
(JASHIPUR) 		2404045009NRG24301120231803217 01/12/2023 PRABHAKAR NAYAK 2404045009WL186308 PRABHAKAR NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935716 PRABHAKAR NAYAK ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-009-008/3929
(JASHIPUR) 		2404045009NRG24301120231803218 01/12/2023 GOBINDA NAYAK 2404045009WL186308 GOBINDA NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935741 GOBINDA NAYAK ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-009-008/3933
(JASHIPUR) 		2404045009NRG24301120231803219 01/12/2023 MANAHAR NAYAK 2404045009WL186308 MANAHAR NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935722 MANOHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHALDA OR-04-045-009-008/3937
(JASHIPUR) 		2404045009NRG24301120231803220 01/12/2023 ANJANA NAYAK 2404045009WL186308 ANJANA NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935733 ANJANA NAYAK ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-009-008/3966
(JASHIPUR) 		2404045009NRG24301120231803221 01/12/2023 PIAN NAYAK 2404045009WL186308 PIAN NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935753 PIAN NAYAK ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-009-008/3983-A
(JASHIPUR) 		2404045009NRG24301120231803222 01/12/2023 BARUN NAYAK 2404045009WL186308 BARUN NAYAK 00654 IOBA0ROGB01 300 300 Processed 01/03/2024 1074935736 BARUN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 9550 9550
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_011223APB_FTO_834666 AXIS BANK UTIB0001322 RAIRANGPUR 300
2 BAHALDA OR2404045009_011223APB_FTO_834666 Canara Bank CNRB0001733 GIDIGHATTY 300
3 BAHALDA OR2404045009_011223APB_FTO_834666 State Bank of India SBIN0012050 BAHALADA 1200
4 BAHALDA OR2404045009_011223APB_FTO_834666 Odisha Gramya Bank IOBA0ROGB01 BASINGI 300
5 BAHALDA OR2404045009_011223APB_FTO_834666 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 9250

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