Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:40:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_240723APB_FTO_373214
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-04-045-005-001/282560
(BASINGI) 		2404045000NRG24240720231077401 24/07/2023 JITENDRA MOHANTA 2404045WL049047 JITENDRA MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4974286733 JITENDRA MOHANTA BANK OF BARODA(606985)
2 BAHALDA OR-04-045-005-001/741
(BASINGI) 		2404045000NRG24240720231077409 24/07/2023 MADHUSUDAN MITO 2404045WL049047 MADHUSUDAN MITO 00048 BKID0005504 1659 1659 Processed 30/08/2023 4974286744 MR MADHUSUDAN MIT STATE BANK OF INDIA(508548)
3 BAHALDA OR-04-045-005-001/787
(BASINGI) 		2404045000NRG24240720231077410 24/07/2023 SANTILATA SAHU 2404045WL049047 SANTILATA SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4974286734 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-005-002/28083
(BASINGI) 		2404045000NRG24240720231079334 24/07/2023 CHITRA TAMUDIA 2404045WL049143 CHITRA TAMUDIA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4974286735 CHITRA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
5 BAHALDA OR-04-045-005-002/1144
(BASINGI) 		2404045000NRG24240720231079326 24/07/2023 SUKURMANI TAMUDIA 2404045WL049143 SUKURMANI TAMUDIA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4974286730 SUKURMANI TAMUDIA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BAHALDA OR-04-045-005-001/180
(BASINGI) 		2404045000NRG24240720231077395 24/07/2023 RINA KARUA 2404045WL049047 RINA KARUA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4974286731 RINA KARUA ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-005-001/28235
(BASINGI) 		2404045000NRG24240720231077400 24/07/2023 BHABESH KUMAR SAHU 2404045WL049047 BHABESH KUMAR SAHU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4974286732 MR BHABESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BAHALDA OR-04-045-005-001/159
(BASINGI) 		2404045000NRG24240720231077394 24/07/2023 ANITA SAHU 2404045WL049047 ANITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286756 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHALDA OR-04-045-005-001/22129-A
(BASINGI) 		2404045000NRG24240720231077396 24/07/2023 GOBIND CHANDRA MOHANTA 2404045WL049047 GOBIND CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286725 GOBIND CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-005-001/22129-A
(BASINGI) 		2404045000NRG24240720231077397 24/07/2023 SUSILA MOHANTA 2404045WL049047 SUSILA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286724 SUSILA MOHANTA ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-005-001/269
(BASINGI) 		2404045000NRG24240720231077398 24/07/2023 PARAMESWAR SAHU 2404045WL049047 PARAMESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286742 PARAMESWAR SAHU ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-005-001/28141
(BASINGI) 		2404045000NRG24240720231077399 24/07/2023 RANURANI SAHU 2404045WL049047 RANURANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286727 RANU RANI SAHU BANK OF INDIA(508505)
13 BAHALDA OR-04-045-005-001/282561
(BASINGI) 		2404045000NRG24240720231077402 24/07/2023 KALPANA SAHU 2404045WL049047 KALPANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286755 KALPANA SAHU ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-005-001/321
(BASINGI) 		2404045000NRG24240720231079321 24/07/2023 SUKANTA SAHU 2404045WL049143 SUKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286736 SUKANTA SAHU CANARA BANK(508532)
15 BAHALDA OR-04-045-005-001/373
(BASINGI) 		2404045000NRG24240720231079322 24/07/2023 BUDHA NAIK 2404045WL049143 BUDHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286746 BUDHA NAIK ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-005-001/393
(BASINGI) 		2404045000NRG24240720231079323 24/07/2023 PRASANTA KUMAR MIT 2404045WL049143 PRASANTA KUMAR MIT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286749 PRASANTA MIT AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAHALDA OR-04-045-005-001/42
(BASINGI) 		2404045000NRG24240720231077403 24/07/2023 SRINIBAS MOHANTA 2404045WL049047 SRINIBAS MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286751 SRINIBAS MOHANTA ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-005-001/67
(BASINGI) 		2404045000NRG24240720231077404 24/07/2023 JAGANNATH MOHANTA 2404045WL049047 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286737 JAGANNATH MOHANTA ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-005-001/67
(BASINGI) 		2404045000NRG24240720231077405 24/07/2023 JAMANJHARI MOHANTA 2404045WL049047 JAMANJHARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286753 KAMANJHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHALDA OR-04-045-005-001/684-A
(BASINGI) 		2404045000NRG24240720231077406 24/07/2023 MIRJA TUDU 2404045WL049047 MIRJA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286743 MIRJA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHALDA OR-04-045-005-001/719
(BASINGI) 		2404045000NRG24240720231077407 24/07/2023 HEMANTI MOHANTA 2404045WL049047 HEMANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286740 HEMANTI MOHANTA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-005-001/735
(BASINGI) 		2404045000NRG24240720231077408 24/07/2023 SNEHALATA SAHU 2404045WL049047 SNEHALATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286726 SNEHALATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHALDA OR-04-045-005-001/77
(BASINGI) 		2404045000NRG24240720231079324 24/07/2023 GOPAL MAJHI 2404045WL049143 GOPAL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286750 GOPAL MAJHI ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-005-001/797
(BASINGI) 		2404045000NRG24240720231079325 24/07/2023 SUKURAMANI SANDIL 2404045WL049143 SUKURAMANI SANDIL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286759 SUKURAMANI SANDIL ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-005-002/1148
(BASINGI) 		2404045000NRG24240720231079327 24/07/2023 SITA TAMUDIA 2404045WL049143 SITA TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286728 SITA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHALDA OR-04-045-005-002/1156
(BASINGI) 		2404045000NRG24240720231079328 24/07/2023 SANAMANI TAMUDIA 2404045WL049143 SANAMANI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286741 SANAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-005-002/1160
(BASINGI) 		2404045000NRG24240720231079329 24/07/2023 CHANDINI TAMUDIA 2404045WL049143 CHANDINI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286739 CHANDINI TAMUDIA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-005-002/1166
(BASINGI) 		2404045000NRG24240720231079330 24/07/2023 GURUBA TAMUDIA 2404045WL049143 GURUBA TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286754 GURUBA TAMUDIA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-005-002/1168
(BASINGI) 		2404045000NRG24240720231079331 24/07/2023 GURU PRASAD TAMUDIA 2404045WL049143 GURU PRASAD TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286747 GURU PRASAD TAMUDIA ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-005-002/1171
(BASINGI) 		2404045000NRG24240720231079332 24/07/2023 KANA SARDAR 2404045WL049143 KANA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286745 KANA SARDAR ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-005-002/28051
(BASINGI) 		2404045000NRG24240720231079333 24/07/2023 LATA TAMUDIA 2404045WL049143 LATA TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286752 LATA TAMUDIA BANK OF INDIA(508505)
32 BAHALDA OR-04-045-005-002/28141
(BASINGI) 		2404045000NRG24240720231079335 24/07/2023 KUMUDINI TAMUDIA 2404045WL049143 KUMUDINI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286729 KUMUDINI TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHALDA OR-04-045-005-002/28143
(BASINGI) 		2404045000NRG24240720231079336 24/07/2023 ANOJ KUMAR TAMUDIA 2404045WL049143 ANOJ KUMAR TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286757 ANOJ KUMAR TAMUDIA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-005-002/28148
(BASINGI) 		2404045000NRG24240720231079337 24/07/2023 SUKANTI TAMUDIA 2404045WL049143 SUKANTI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286758 SUKANTI TAMUDIA ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-005-003/114
(BASINGI) 		2404045000NRG24240720231077411 24/07/2023 KANAKA LATA SAHU 2404045WL049047 KANAKA LATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286738 KANAKA LATA SAHU ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-005-003/120
(BASINGI) 		2404045000NRG24240720231077412 24/07/2023 KALABATI MOHANTA 2404045WL049047 KALABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286748 KALABATI MOHANTA ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-005-003/121
(BASINGI) 		2404045000NRG24240720231077413 24/07/2023 PUNI MAHANTA 2404045WL049047 PUNI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974286760 PUNI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHALDA OR-04-045-005-003/131
(BASINGI) 		2404045000NRG24240720231079338 24/07/2023 MADHUSUDAN SAHU 2404045WL049143 MADHUSUDAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974286761 MADHUSUDAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 47637 47637
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_240723APB_FTO_373214 Bank of India BKID0005504 BAHALDA 6399
2 BAHALDA OR2404045005_240723APB_FTO_373214 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 BAHALDA OR2404045005_240723APB_FTO_373214 State Bank of India SBIN0012050 BAHALADA 1659
4 BAHALDA OR2404045005_240723APB_FTO_373214 State Bank of India SBIN0012050 Bahalda 1659
5 BAHALDA OR2404045005_240723APB_FTO_373214 Odisha Gramya Bank IOBA0ROGB01 BASINGI 45978
6 BAHALDA OR2404045005_240723APB_FTO_373214 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1659

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